Movimientos
Búsqueda operativa
Movimientos
Filtrá por mes, empresa, proyecto, rubro, comprobante, contraparte e importe. Los filtros se acumulan para llegar rápido al movimiento necesario.
Movimientos
22.805
Ventas ARS
$ 151.146.103.874
USD 2.942.203.412Costos ARS
$ 11.188.421.704
USD 7.464.519.081Total filtrado ARS
$ 168.384.469.406
USD 12.882.989.406| Fecha | Tipo | Empresa | Proyecto | Rubro | Comprobante | Letra | Concepto | Proveedor/cliente | Importe | Moneda | ARS | Computa | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-09-21 | PAGO | VENTOS_INOX | EXPLANADA DE TANQUES 403. EXPLANADA DE TANQUES |
Pago proveedor | P 00001 00002048 | A |
Pago P 00001 00002048 aplicado a FA A 00006 00066611 Ver movimiento completo{
"id": "23003",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00002048|FA|A 00006 00066611|STEEL",
"document_number": "P 00001 00002048",
"document_key": "8d1ca6eba465ead1067cd8946ad4aea5",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "8b4b40e073ca1cc911dfa0e434ee10e3",
"source_company_id": "2",
"project_id": "847",
"project_code": "EXPLANADA DE TANQUES",
"movement_date": "2026-09-21",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00001 00002048 aplicado a FA A 00006 00066611",
"counterparty": "STEEL SRL",
"amount": "1223402.91",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1223402.91",
"amount_usd": "1223402.91",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1223402.91",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00002048\",\"tipo\":\"FA\",\"factura\":\"A 00006 00066611\",\"proveedor\":\"STEEL\",\"importe\":1223402.91,\"pf_cotizacion\":null,\"fecha\":\"2026-09-21T17:13:11\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1223402.91,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"EXPLANADA DE TANQUES\",\"proyecto_desc\":\"403. EXPLANADA DE TANQUES\",\"proveedor_nombre\":\"STEEL SRL\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-22 03:02:51",
"updated_at": "2026-09-22 03:02:51",
"company_code": "VENTOS_INOX",
"project_name": "403. EXPLANADA DE TANQUES"
} |
STEEL SRL | 1.223.402,91 | ARS | $ 1.223.403 USD 1.223.403 |
No | Abrir / corregir |
| 2026-09-21 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
HONORARIOS | P 00001 00002047 | B |
Pago P 00001 00002047 aplicado a FB B 00001 00000058 Ver movimiento completo{
"id": "23002",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00002047|FB|B 00001 00000058|ADELANTO COMPLEMENTO",
"document_number": "P 00001 00002047",
"document_key": "7c19eb3317d2e92d44a319a743f5eb41",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "3f729840aea2a571d3607d8ed4232676",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-21",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00001 00002047 aplicado a FB B 00001 00000058",
"counterparty": "ADELANTO COMPLEMENTO",
"amount": "200000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "200000.00",
"amount_usd": "200000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "200000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00002047\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000058\",\"proveedor\":\"ADELANTO COMPLEMENTO\",\"importe\":200000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-21T15:53:59\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":200000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"ADELANTO COMPLEMENTO\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-22 03:02:51",
"updated_at": "2026-09-22 03:02:51",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
ADELANTO COMPLEMENTO | 200.000,00 | ARS | $ 200.000 USD 200.000 |
No | Abrir / corregir |
| 2026-09-21 | COMPRA | VENTOS_INOX | EXPLANADA DE TANQUES 403. EXPLANADA DE TANQUES |
Compras | FA A 00006 00066611 | A |
Compra FA A 00006 00066611 Ver movimiento completo{
"id": "22967",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FA|A 00006 00066611|STEEL",
"document_number": "FA A 00006 00066611",
"document_key": "1ad621ca2f02f743a7f5609cab54ee53",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "982652.94",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "206357.12",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "34392.85",
"movement_fingerprint": "63cfef2d9f1af578fa3c4fa8b6bc18b7",
"source_company_id": "2",
"project_id": "847",
"project_code": "EXPLANADA DE TANQUES",
"movement_date": "2026-09-21",
"type": "COMPRA",
"category": "Compras",
"description": "Compra FA A 00006 00066611",
"counterparty": "STEEL SRL",
"amount": "1223402.91",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1223402.91",
"amount_usd": "1223402.91",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "1223402.91",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00006 00066611\",\"proveedor\":\"STEEL\",\"fecha\":\"2026-09-21T17:10:10\",\"vencimiento\":\"2026-10-21\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":\"EXPLANADA DE TANQUES\",\"proyecto_desc\":\"403. EXPLANADA DE TANQUES\",\"razon_social\":\"\",\"proveedor_nombre\":\"STEEL SRL\",\"subtotal\":982652.94,\"neto\":982652.94,\"exento\":0,\"nogravado\":0,\"iva\":206357.12,\"impuesto_1\":0,\"impuesto_2\":34392.85,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":1223402.91,\"pagado\":1223402.91,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-22 03:02:19",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "403. EXPLANADA DE TANQUES"
} |
STEEL SRL | 1.223.402,91 | ARS | $ 1.223.403 USD 1.223.403 |
Sí | Abrir / corregir |
| 2026-09-21 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
HONORARIOS | FB B 00001 00000058 | B |
Compra FB B 00001 00000058 Ver movimiento completo{
"id": "22966",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000058|ADELANTO COMPLEMENTO",
"document_number": "FB B 00001 00000058",
"document_key": "86be161210fc67573c86b485c8f98685",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "200000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "7f644deffa63e827882b87b4052df321",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-21",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000058",
"counterparty": "ADELANTO COMPLEMENTO",
"amount": "200000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "200000.00",
"amount_usd": "200000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "200000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000058\",\"proveedor\":\"ADELANTO COMPLEMENTO\",\"fecha\":\"2026-09-21T15:51:29\",\"vencimiento\":\"2026-09-21\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"ADELANTO COMPLEMENTO\",\"subtotal\":200000,\"neto\":200000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":200000,\"pagado\":200000,\"estado\":null,\"anulado\":0,\"observaciones\":\"QUIROGA GOME HERNAQN AUTORIZO ARNY EN WAP 21-9-26\"}",
"created_at": "2026-09-22 03:02:19",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
ADELANTO COMPLEMENTO | 200.000,00 | ARS | $ 200.000 USD 200.000 |
Sí | Abrir / corregir |
| 2026-09-21 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | P 00011 00004688 | B |
Pago P 00011 00004688 aplicado a FB B 00001 00000012 Ver movimiento completo{
"id": "22952",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004688|FB|B 00001 00000012|ANTICIPO GANANCIAS",
"document_number": "P 00011 00004688",
"document_key": "efd4d1560eb8a1d51014d4f29b3fffe5",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "0070a0897e01d4b5213ef213604bd81d",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-21",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004688 aplicado a FB B 00001 00000012",
"counterparty": "ANTICIPO GANANCIAS VENTOSELECT",
"amount": "336200.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "336200.00",
"amount_usd": "336200.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "336200.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004688\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000012\",\"proveedor\":\"ANTICIPO GANANCIAS\",\"importe\":336200,\"pf_cotizacion\":null,\"fecha\":\"2026-09-21T15:28:04\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":336200,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"ANTICIPO GANANCIAS VENTOSELECT\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-22 03:01:51",
"updated_at": "2026-09-22 03:01:51",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
ANTICIPO GANANCIAS VENTOSELECT | 336.200,00 | ARS | $ 336.200 USD 336.200 |
No | Abrir / corregir |
| 2026-09-21 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | P 00011 00004687 | B |
Pago P 00011 00004687 aplicado a LSP B 00001 00000020 Ver movimiento completo{
"id": "22951",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004687|LSP|B 00001 00000020|AUTONOMO ARNY",
"document_number": "P 00011 00004687",
"document_key": "4b27145f1260d9b68dd6a996af6c8509",
"invoice_type": "LSP",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "de6b99650db556e5a26d59aa5d8af105",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-21",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004687 aplicado a LSP B 00001 00000020",
"counterparty": "AUTONOMO ARNY",
"amount": "150803.64",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "150803.64",
"amount_usd": "150803.64",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "150803.64",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004687\",\"tipo\":\"LSP\",\"factura\":\"B 00001 00000020\",\"proveedor\":\"AUTONOMO ARNY\",\"importe\":150803.64,\"pf_cotizacion\":null,\"fecha\":\"2026-09-21T15:28:04\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":150803.64,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"AUTONOMO ARNY\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-22 03:01:51",
"updated_at": "2026-09-22 03:01:51",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
AUTONOMO ARNY | 150.803,64 | ARS | $ 150.804 USD 150.804 |
No | Abrir / corregir |
| 2026-09-21 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | P 00011 00004686 | B |
Pago P 00011 00004686 aplicado a LSP B 00001 00000024 Ver movimiento completo{
"id": "22950",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004686|LSP|B 00001 00000024|AUTONOMO FRANCO",
"document_number": "P 00011 00004686",
"document_key": "ec7bdf162c1fa3a86bba4722f1b83011",
"invoice_type": "LSP",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "b5b12570f7e615751e5ffd4d20ded0ee",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-21",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004686 aplicado a LSP B 00001 00000024",
"counterparty": "AUTONOMO FRANCO",
"amount": "150803.64",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "150803.64",
"amount_usd": "150803.64",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "150803.64",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004686\",\"tipo\":\"LSP\",\"factura\":\"B 00001 00000024\",\"proveedor\":\"AUTONOMO FRANCO\",\"importe\":150803.64,\"pf_cotizacion\":null,\"fecha\":\"2026-09-21T15:28:04\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":150803.64,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"AUTONOMO FRANCO\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-22 03:01:51",
"updated_at": "2026-09-22 03:01:51",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
AUTONOMO FRANCO | 150.803,64 | ARS | $ 150.804 USD 150.804 |
No | Abrir / corregir |
| 2026-09-21 | FACTURA_VENTA | VENTOSELECT | MANT - LABO SL 356. Mant - Labo SL |
Ventas | FA A 00005 00000548 | A |
Venta FA A 00005 00000548 Ver movimiento completo{
"id": "22928",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|vta_comprobante|FA|A 00005 00000548",
"document_number": "FA A 00005 00000548",
"document_key": "de1693e7bacc43bdc5edff437f61c407",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "275828.62",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "57924.01",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "0da53b0f28bcd70db448246acfc567c6",
"source_company_id": "1",
"project_id": "359",
"project_code": "MANT - LABO SL",
"movement_date": "2026-09-21",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta FA A 00005 00000548",
"counterparty": "LABORATORIOS SL SA",
"amount": "333752.63",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "333752.63",
"amount_usd": "333752.63",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00005 00000548\",\"cliente\":\"LABORATORIOS SL\",\"fecha\":\"2026-09-21T20:15:26\",\"vencimiento\":\"2026-09-21\",\"fecha_cobro\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":\"MANT - LABO SL\",\"proyecto_desc\":\"356. Mant - Labo SL\",\"razon_social\":\"\",\"cliente_nombre\":\"LABORATORIOS SL SA\",\"subtotal\":275828.62,\"neto\":275828.62,\"exento\":0,\"nogravado\":0,\"iva\":57924.01,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":333752.63,\"cobrado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-22 03:00:57",
"updated_at": "2026-09-22 03:00:57",
"company_code": "VENTOSELECT",
"project_name": "356. Mant - Labo SL"
} |
LABORATORIOS SL SA | 333.752,63 | ARS | $ 333.753 USD 333.753 |
Sí | Abrir / corregir |
| 2026-09-21 | FACTURA_VENTA | VENTOSELECT | MANT TECN JMB 2026 366. MANT TECN JMB 2026 |
Ventas | FA A 00005 00000547 | A |
Venta FA A 00005 00000547 Ver movimiento completo{
"id": "22927",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|vta_comprobante|FA|A 00005 00000547",
"document_number": "FA A 00005 00000547",
"document_key": "c19435b64ff7186d186d0039de507b43",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "1330303.33",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "279363.70",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "bcbb3768e2b2bf14200bb8e4ea4c3245",
"source_company_id": "1",
"project_id": "362",
"project_code": "MANT TECN JMB 2026",
"movement_date": "2026-09-21",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta FA A 00005 00000547",
"counterparty": "JMB S.A.",
"amount": "1609667.03",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1609667.03",
"amount_usd": "1609667.03",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00005 00000547\",\"cliente\":\"JMB\",\"fecha\":\"2026-09-21T20:12:27\",\"vencimiento\":\"2026-09-21\",\"fecha_cobro\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":\"MANT TECN JMB 2026\",\"proyecto_desc\":\"366. MANT TECN JMB 2026\",\"razon_social\":\"\",\"cliente_nombre\":\"JMB S.A.\",\"subtotal\":1330303.33,\"neto\":1330303.33,\"exento\":0,\"nogravado\":0,\"iva\":279363.7,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":1609667.03,\"cobrado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-22 03:00:57",
"updated_at": "2026-09-22 03:00:57",
"company_code": "VENTOSELECT",
"project_name": "366. MANT TECN JMB 2026"
} |
JMB S.A. | 1.609.667,03 | ARS | $ 1.609.667 USD 1.609.667 |
Sí | Abrir / corregir |
| 2026-09-21 | COMPRA | VENTOSELECT | INV BSAS 022. INVERSIONES BS AS |
GASTOS RODADOS | FB B 00001 22562834 | B |
Compra FB B 00001 22562834 Ver movimiento completo{
"id": "22924",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 22562834|PLAN AHORRO MERC BEN",
"document_number": "FB B 00001 22562834",
"document_key": "107d9d5a3b5f1b94e871a1ab507848f1",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "1526197.96",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "32b7a7531fdcef7754793164bc593373",
"source_company_id": "1",
"project_id": "349",
"project_code": "INV BSAS",
"movement_date": "2026-09-21",
"type": "COMPRA",
"category": "GASTOS RODADOS",
"description": "Compra FB B 00001 22562834",
"counterparty": "PLAN AHORRO MERC BENZ SPRINTER TEXALAR",
"amount": "1526197.96",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1526197.96",
"amount_usd": "1526197.96",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 22562834\",\"proveedor\":\"PLAN AHORRO MERC BEN\",\"fecha\":\"2026-09-21T19:44:38\",\"vencimiento\":\"2026-09-21\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"GASTOS RODADOS\",\"rubro_desc\":\"GASTOS RODADOS\",\"proyecto\":\"INV BSAS\",\"proyecto_desc\":\"022. INVERSIONES BS AS\",\"razon_social\":\"\",\"proveedor_nombre\":\"PLAN AHORRO MERC BENZ SPRINTER TEXALAR\",\"subtotal\":1526197.96,\"neto\":1526197.96,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":1526197.96,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"cuotas: 056 y 057 \\nLINK / PAGO MIS CTAS 0661095140 | ALIAS ADJUDICACIÓN 00661095140.CCC \"}",
"created_at": "2026-09-22 03:00:49",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "022. INVERSIONES BS AS"
} |
PLAN AHORRO MERC BENZ SPRINTER TEXALAR | 1.526.197,96 | ARS | $ 1.526.198 USD 1.526.198 |
Sí | Abrir / corregir |
| 2026-09-21 | COMPRA | VENTOSELECT | ENDUIDO RIBEPAR 347. ENDUIDO RIBEPAR |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00004 00002984 | A |
Compra FA A 00004 00002984 Ver movimiento completo{
"id": "22923",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00004 00002984|PROVHYN MOGLIANI",
"document_number": "FA A 00004 00002984",
"document_key": "3b0711f841b6b94773e11c391057f4e6",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "347800.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "73038.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "f9bd1df184d0251fc2ea8b4214379f4e",
"source_company_id": "1",
"project_id": "321",
"project_code": "ENDUIDO RIBEPAR",
"movement_date": "2026-09-21",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00004 00002984",
"counterparty": "MOGLIANI NICOLAS",
"amount": "420838.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "420838.00",
"amount_usd": "420838.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00004 00002984\",\"proveedor\":\"PROVHYN MOGLIANI\",\"fecha\":\"2026-09-21T14:46:07\",\"vencimiento\":\"2026-09-21\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"ENDUIDO RIBEPAR\",\"proyecto_desc\":\"347. ENDUIDO RIBEPAR\",\"razon_social\":\"\",\"proveedor_nombre\":\"MOGLIANI NICOLAS \",\"subtotal\":347800,\"neto\":347800,\"exento\":0,\"nogravado\":0,\"iva\":73038,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":420838,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\\n\\nBanco Galicia\\nDU: 32946429\\nCTA: 74-1 354-8\\nCBU: 00703541 20000000074188\\nCUIL: 20329464297\\nALIAS: TOLDO.ACTA.ALAMO\"}",
"created_at": "2026-09-22 03:00:49",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "347. ENDUIDO RIBEPAR"
} |
MOGLIANI NICOLAS | 420.838,00 | ARS | $ 420.838 USD 420.838 |
Sí | Abrir / corregir |
| 2026-09-21 | COMPRA | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
HONORARIOS | FB B 00001 00000003 | B |
Compra FB B 00001 00000003 Ver movimiento completo{
"id": "22922",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000003|STAND REPORT",
"document_number": "FB B 00001 00000003",
"document_key": "6e0d2071170143ca9cb445222a945546",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "12100000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "c24012302be1bbc5c967ef73ee4f970f",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-09-21",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000003",
"counterparty": "STAND REPORT LINIERS GUSTAVO DANIEL",
"amount": "12100000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "12100000.00",
"amount_usd": "12100000.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000003\",\"proveedor\":\"STAND REPORT\",\"fecha\":\"2026-09-21T09:08:18\",\"vencimiento\":\"2026-10-03\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"razon_social\":\"\",\"proveedor_nombre\":\"STAND REPORT LINIERS GUSTAVO DANIEL\",\"subtotal\":12100000,\"neto\":12100000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":12100000,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"REEMPLAZAR CUANDO ENVIE LA FACTURA EN SEPTIEMBRE POR FACTURA DE AFIP ( SALDO FIANL DE PAGO DISENO STAND)\"}",
"created_at": "2026-09-22 03:00:49",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
STAND REPORT LINIERS GUSTAVO DANIEL | 12.100.000,00 | ARS | $ 12.100.000 USD 12.100.000 |
Sí | Abrir / corregir |
| 2026-09-21 | COMPRA | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
HONORARIOS | FB B 00001 00000002 | B |
Compra FB B 00001 00000002 Ver movimiento completo{
"id": "22921",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000002|STAND REPORT",
"document_number": "FB B 00001 00000002",
"document_key": "09e9dfaadd0a48c0ac2e505ded0f1008",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "5500000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "f59a94b7afb65930bb128b2a4b943cf5",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-09-21",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000002",
"counterparty": "STAND REPORT LINIERS GUSTAVO DANIEL",
"amount": "5500000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "5500000.00",
"amount_usd": "5500000.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000002\",\"proveedor\":\"STAND REPORT\",\"fecha\":\"2026-09-21T09:05:36\",\"vencimiento\":\"2026-10-03\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"razon_social\":\"\",\"proveedor_nombre\":\"STAND REPORT LINIERS GUSTAVO DANIEL\",\"subtotal\":5500000,\"neto\":5500000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":5500000,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"SALDO RESTANTE 50% DEL PAGO EN EFECTIVO\"}",
"created_at": "2026-09-22 03:00:49",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
STAND REPORT LINIERS GUSTAVO DANIEL | 5.500.000,00 | ARS | $ 5.500.000 USD 5.500.000 |
Sí | Abrir / corregir |
| 2026-09-21 | COMPRA | VENTOSELECT | IMPORTACION 7 406. IMPORTACION 7 |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FB B 00001 00000011 | B |
Compra FB B 00001 00000011 Ver movimiento completo{
"id": "20733",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000011|PABLO SOLARI",
"document_number": "FB B 00001 00000011",
"document_key": "600c420553fac388cda4c675eabd4b8f",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "1050000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "c01381f7b7369e1a4d59c0698bdeae1c",
"source_company_id": "1",
"project_id": "850",
"project_code": "IMPORTACION 7",
"movement_date": "2026-09-21",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FB B 00001 00000011",
"counterparty": "PABLO SOLARI",
"amount": "1050000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1050000.00",
"amount_usd": "1050000.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000011\",\"proveedor\":\"PABLO SOLARI\",\"fecha\":\"2026-09-21T19:11:42\",\"vencimiento\":\"2026-09-21\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"IMPORTACION 7\",\"proyecto_desc\":\"406. IMPORTACION 7\",\"razon_social\":\"\",\"proveedor_nombre\":\"PABLO SOLARI\",\"subtotal\":1050000,\"neto\":1050000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":1050000,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"IMPORTACION Nº7 | Ghuanzhou | comision despa\"}",
"created_at": "2026-07-30 13:59:52",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "406. IMPORTACION 7"
} |
PABLO SOLARI | 1.050.000,00 | ARS | $ 1.050.000 USD 1.050.000 |
Sí | Abrir / corregir |
| 2026-09-21 | COMPRA | VENTOSELECT | IMPORTACION 8 407. IMPORTACION 8 |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FB B 00001 00000010 | B |
Compra FB B 00001 00000010 Ver movimiento completo{
"id": "20732",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000010|PABLO SOLARI",
"document_number": "FB B 00001 00000010",
"document_key": "b3fa5283470784328f20716389784335",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "2000000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "37ec76d4ad7c9949f652e906a0b7a7a1",
"source_company_id": "1",
"project_id": "851",
"project_code": "IMPORTACION 8",
"movement_date": "2026-09-21",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FB B 00001 00000010",
"counterparty": "PABLO SOLARI",
"amount": "2000000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "2000000.00",
"amount_usd": "2000000.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000010\",\"proveedor\":\"PABLO SOLARI\",\"fecha\":\"2026-09-21T19:02:33\",\"vencimiento\":\"2026-09-22\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"IMPORTACION 8\",\"proyecto_desc\":\"407. IMPORTACION 8\",\"razon_social\":\"\",\"proveedor_nombre\":\"PABLO SOLARI\",\"subtotal\":2000000,\"neto\":2000000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":2000000,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"IMPORTACION Nº 8 | ETIQUETADORAS DE TZWEISHIDA\"}",
"created_at": "2026-07-30 13:59:52",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "407. IMPORTACION 8"
} |
PABLO SOLARI | 2.000.000,00 | ARS | $ 2.000.000 USD 2.000.000 |
Sí | Abrir / corregir |
| 2026-09-21 | COMPRA | VENTOSELECT | IMPORTACION 8 407. IMPORTACION 8 |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FB B 00001 00000009 | B |
Compra FB B 00001 00000009 Ver movimiento completo{
"id": "20731",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000009|PABLO SOLARI",
"document_number": "FB B 00001 00000009",
"document_key": "20a6329678ceeafb1a3c3821e505c65a",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "658000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "679d556470ea7f2c9f6e77c3c2a46432",
"source_company_id": "1",
"project_id": "851",
"project_code": "IMPORTACION 8",
"movement_date": "2026-09-21",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FB B 00001 00000009",
"counterparty": "PABLO SOLARI",
"amount": "658000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "658000.00",
"amount_usd": "658000.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000009\",\"proveedor\":\"PABLO SOLARI\",\"fecha\":\"2026-09-21T19:13:06\",\"vencimiento\":\"2026-09-21\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"IMPORTACION 8\",\"proyecto_desc\":\"407. IMPORTACION 8\",\"razon_social\":\"\",\"proveedor_nombre\":\"PABLO SOLARI\",\"subtotal\":658000,\"neto\":658000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":658000,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"IMPORTACION Nº8 | ETIQUETADORAS DE TZWEISHIDA | COMISION PABLO\"}",
"created_at": "2026-07-30 13:59:52",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "407. IMPORTACION 8"
} |
PABLO SOLARI | 658.000,00 | ARS | $ 658.000 USD 658.000 |
Sí | Abrir / corregir |
| 2026-09-18 | FACTURA_VENTA | VENTOS_INT | Ventas | PRE P 00001 00000519 |
Venta PRE P 00001 00000519 Ver movimiento completo{
"id": "23006",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|vta_comprobante|PRE|P 00001 00000519",
"document_number": "PRE P 00001 00000519",
"document_key": "f77f6a0329dae2b7ece1dd521f8a78aa",
"invoice_type": "PRE",
"invoice_letter": null,
"fiscal_net_amount": "74655.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "cfc5787e13832ae6d8446cb887acd186",
"source_company_id": "3",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-18",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta PRE P 00001 00000519",
"counterparty": "Sinteticos y Lacas S.A.",
"amount": "74655.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "113848875.00",
"amount_usd": "74655.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "NO_COMPUTA_DOCUMENTO_NO_FISCAL: presupuesto/pedido. No es factura de venta; no suma ni resta en resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"PRE\",\"comprobante\":\"P 00001 00000519\",\"cliente\":\"SINTETICOS LACAS SA\",\"fecha\":\"2026-09-18T12:44:54\",\"vencimiento\":null,\"fecha_cobro\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"cliente_nombre\":\"Sinteticos y Lacas S.A.\",\"subtotal\":74655,\"neto\":74655,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":74655,\"cobrado\":null,\"estado\":null,\"anulado\":0,\"observaciones\":\"INCOTERM: FOB QUINDAO port\\nTIEMPO DE FABRICA: 20-30 días más flete marítimo\\nFORMA DE PAGO: 40% con la OC y saldo 60% contra liberación de BL\\nGARANTÍA VENTOS: 12 meses\"}",
"created_at": "2026-09-22 03:03:16",
"updated_at": "2026-09-22 03:03:16",
"company_code": "VENTOS_INT",
"project_name": null
} |
Sinteticos y Lacas S.A. | 74.655,00 | USD | $ 113.848.875 USD 74.655 |
No | Abrir / corregir | ||
| 2026-09-18 | FACTURA_VENTA | VENTOS_INT | Ventas | PRE P 00001 00000518 |
Venta PRE P 00001 00000518 Ver movimiento completo{
"id": "23005",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|vta_comprobante|PRE|P 00001 00000518",
"document_number": "PRE P 00001 00000518",
"document_key": "54ad555d5610cf282998835961d21516",
"invoice_type": "PRE",
"invoice_letter": null,
"fiscal_net_amount": "3000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "fe7203ede4108be955cd887366d6a725",
"source_company_id": "3",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-18",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta PRE P 00001 00000518",
"counterparty": "DISAL SA",
"amount": "3000.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "4575000.00",
"amount_usd": "3000.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "NO_COMPUTA_DOCUMENTO_NO_FISCAL: presupuesto/pedido. No es factura de venta; no suma ni resta en resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"PRE\",\"comprobante\":\"P 00001 00000518\",\"cliente\":\"TERSUAVE\",\"fecha\":\"2026-09-18T12:16:52\",\"vencimiento\":null,\"fecha_cobro\":null,\"moneda\":\"DOL\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"cliente_nombre\":\"DISAL SA\",\"subtotal\":3000,\"neto\":3000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":3000,\"cobrado\":null,\"estado\":null,\"anulado\":0,\"observaciones\":\"INCOTERM: FOB SHANGHAI\\nPlazo de fabrica: 7 días luego del anticipo\\nForma de pago: 50% con la OC, saldo con el BL\\nGarantía VENTOS: 12 Meses\"}",
"created_at": "2026-09-22 03:03:16",
"updated_at": "2026-09-22 03:03:16",
"company_code": "VENTOS_INT",
"project_name": null
} |
DISAL SA | 3.000,00 | USD | $ 4.575.000 USD 3.000 |
No | Abrir / corregir | ||
| 2026-09-18 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | F 00001 00000594 | B |
Pago F 00001 00000594 aplicado a FB B 00001 00000053 Ver movimiento completo{
"id": "23001",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|F 00001 00000594|FB|B 00001 00000053|IMPUESTOS BBVA",
"document_number": "F 00001 00000594",
"document_key": "1e68a5da7d67d73e8bc9b7f1b029a0be",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "4cd3e3d61b9ba056e178ea1fa78c3220",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-18",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago F 00001 00000594 aplicado a FB B 00001 00000053",
"counterparty": "IMPUESTOS BBVA",
"amount": "333951.42",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "333951.42",
"amount_usd": "333951.42",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "333951.42",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00001 00000594\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000053\",\"proveedor\":\"IMPUESTOS BBVA\",\"importe\":333951.42,\"pf_cotizacion\":null,\"fecha\":\"2026-09-18T14:56:08\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":333951.42,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"IMPUESTOS BBVA\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-09-22 03:02:49",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
IMPUESTOS BBVA | 333.951,42 | ARS | $ 333.951 USD 333.951 |
No | Abrir / corregir |
| 2026-09-18 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
HONORARIOS | P 00001 00002046 | B |
Pago P 00001 00002046 aplicado a FB B 00001 00000061 Ver movimiento completo{
"id": "23000",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00002046|FB|B 00001 00000061|COMPLEMENTOS",
"document_number": "P 00001 00002046",
"document_key": "e6c6d225c07e970e9ddfee5e18f9c399",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "fea7f2764a5c4870411e1a27d8d27319",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-18",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00001 00002046 aplicado a FB B 00001 00000061",
"counterparty": "COMPLEMENTOS",
"amount": "1756083.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1756083.00",
"amount_usd": "1756083.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1756083.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00002046\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000061\",\"proveedor\":\"COMPLEMENTOS\",\"importe\":1756083,\"pf_cotizacion\":null,\"fecha\":\"2026-09-18T12:25:15\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1756083,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"COMPLEMENTOS\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-22 03:02:49",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
COMPLEMENTOS | 1.756.083,00 | ARS | $ 1.756.083 USD 1.756.083 |
No | Abrir / corregir |
| 2026-09-18 | PAGO | VENTOS_INOX | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
Pago proveedor | P 00001 00002045 | B |
Pago P 00001 00002045 aplicado a FB B 00001 00000023 Ver movimiento completo{
"id": "22999",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00002045|FB|B 00001 00000023|VENTOSELECT SRL",
"document_number": "P 00001 00002045",
"document_key": "5ce40c5b23ca570b053be5b03f99456e",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "0e88f969c51323e7876577f1d4be0698",
"source_company_id": "2",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-18",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00001 00002045 aplicado a FB B 00001 00000023",
"counterparty": "VENTOSELECT SRL",
"amount": "1056083.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1056083.00",
"amount_usd": "1056083.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1056083.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00002045\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000023\",\"proveedor\":\"VENTOSELECT SRL\",\"importe\":1056083,\"pf_cotizacion\":null,\"fecha\":\"2026-09-18T07:51:38\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1056083,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"VENTOSELECT SRL\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-22 03:02:49",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
VENTOSELECT SRL | 1.056.083,00 | ARS | $ 1.056.083 USD 1.056.083 |
No | Abrir / corregir |
| 2026-09-18 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
HONORARIOS | P 00001 00002044 | B |
Pago P 00001 00002044 aplicado a FB B 00001 00000057 Ver movimiento completo{
"id": "22998",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00002044|FB|B 00001 00000057|ADELANTO COMPLEMENTO",
"document_number": "P 00001 00002044",
"document_key": "327932814ee94122de54b0ba3365bee8",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "ca98fd2b98b218f755402b8378243540",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-18",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00001 00002044 aplicado a FB B 00001 00000057",
"counterparty": "ADELANTO COMPLEMENTO",
"amount": "350000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "350000.00",
"amount_usd": "350000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "350000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00002044\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000057\",\"proveedor\":\"ADELANTO COMPLEMENTO\",\"importe\":350000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-18T04:33:14\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":350000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"ADELANTO COMPLEMENTO\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-22 03:02:49",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
ADELANTO COMPLEMENTO | 350.000,00 | ARS | $ 350.000 USD 350.000 |
No | Abrir / corregir |
| 2026-09-18 | PAGO | VENTOS_INOX | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
Pago proveedor | P 00001 00002043 | B |
Pago P 00001 00002043 aplicado a FB B 00001 00000023 Ver movimiento completo{
"id": "22997",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00002043|FB|B 00001 00000023|VENTOSELECT SRL",
"document_number": "P 00001 00002043",
"document_key": "4b054f9811c81c83c6efd44fb7828c1c",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "49e5570c32c92328581a29dc112eb5d7",
"source_company_id": "2",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-18",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00001 00002043 aplicado a FB B 00001 00000023",
"counterparty": "VENTOSELECT SRL",
"amount": "200000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "200000.00",
"amount_usd": "200000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "200000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00002043\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000023\",\"proveedor\":\"VENTOSELECT SRL\",\"importe\":200000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-18T04:11:52\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":200000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"VENTOSELECT SRL\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-22 03:02:49",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
VENTOSELECT SRL | 200.000,00 | ARS | $ 200.000 USD 200.000 |
No | Abrir / corregir |
| 2026-09-18 | PAGO | VENTOS_INOX | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
Pago proveedor | P 00001 00002042 | B |
Pago P 00001 00002042 aplicado a FB B 00001 00000023 Ver movimiento completo{
"id": "22996",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00002042|FB|B 00001 00000023|VENTOSELECT SRL",
"document_number": "P 00001 00002042",
"document_key": "52c1cbc1a2028b2b47b7df25fd07d0d7",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "4ca9e8959db2a1c6590a7a81b563933a",
"source_company_id": "2",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-18",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00001 00002042 aplicado a FB B 00001 00000023",
"counterparty": "VENTOSELECT SRL",
"amount": "500000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "500000.00",
"amount_usd": "500000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "500000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00002042\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000023\",\"proveedor\":\"VENTOSELECT SRL\",\"importe\":500000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-18T04:11:52\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":500000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"VENTOSELECT SRL\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-22 03:02:49",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
VENTOSELECT SRL | 500.000,00 | ARS | $ 500.000 USD 500.000 |
No | Abrir / corregir |
| 2026-09-18 | PAGO | VENTOS_INOX | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
Pago proveedor | P 00001 00002041 | B |
Pago P 00001 00002041 aplicado a FB B 00001 00000023 Ver movimiento completo{
"id": "22995",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00002041|FB|B 00001 00000023|VENTOSELECT SRL",
"document_number": "P 00001 00002041",
"document_key": "04a314f525ae917646fdad7bfe6d5d16",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "e49e54ee72c07ef553ac57e5185f38b2",
"source_company_id": "2",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-18",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00001 00002041 aplicado a FB B 00001 00000023",
"counterparty": "VENTOSELECT SRL",
"amount": "70000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "70000.00",
"amount_usd": "70000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "70000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00002041\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000023\",\"proveedor\":\"VENTOSELECT SRL\",\"importe\":70000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-18T04:11:52\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":70000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"VENTOSELECT SRL\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-22 03:02:49",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
VENTOSELECT SRL | 70.000,00 | ARS | $ 70.000 USD 70.000 |
No | Abrir / corregir |
| 2026-09-18 | PAGO | VENTOS_INOX | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
Pago proveedor | P 00001 00002040 | B |
Pago P 00001 00002040 aplicado a FB B 00001 00000023 Ver movimiento completo{
"id": "22994",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00002040|FB|B 00001 00000023|VENTOSELECT SRL",
"document_number": "P 00001 00002040",
"document_key": "2de517571334071209dd3f50a206eb66",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "0b7957e1a41d2ad4cc76c164b825c284",
"source_company_id": "2",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-18",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00001 00002040 aplicado a FB B 00001 00000023",
"counterparty": "VENTOSELECT SRL",
"amount": "7367706.18",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "7367706.18",
"amount_usd": "7367706.18",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "7367706.18",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00002040\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000023\",\"proveedor\":\"VENTOSELECT SRL\",\"importe\":7367706.18,\"pf_cotizacion\":null,\"fecha\":\"2026-09-18T04:11:52\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":7367706.18,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"VENTOSELECT SRL\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-22 03:02:49",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
VENTOSELECT SRL | 7.367.706,18 | ARS | $ 7.367.706 USD 7.367.706 |
No | Abrir / corregir |
| 2026-09-18 | PAGO | VENTOS_INOX | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
Pago proveedor | P 00001 00002038 | B |
Pago P 00001 00002038 aplicado a FB B 00001 00000023 Ver movimiento completo{
"id": "22993",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00002038|FB|B 00001 00000023|VENTOSELECT SRL",
"document_number": "P 00001 00002038",
"document_key": "5d3f6714829fa80445a7ee09bca63529",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "87cfa099099989f967c49ca91ba25b82",
"source_company_id": "2",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-18",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00001 00002038 aplicado a FB B 00001 00000023",
"counterparty": "VENTOSELECT SRL",
"amount": "224000.08",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "224000.08",
"amount_usd": "224000.08",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "224000.08",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00002038\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000023\",\"proveedor\":\"VENTOSELECT SRL\",\"importe\":224000.08,\"pf_cotizacion\":null,\"fecha\":\"2026-09-18T04:11:52\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":224358.08,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"VENTOSELECT SRL\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-22 03:02:49",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
VENTOSELECT SRL | 224.000,08 | ARS | $ 224.000 USD 224.000 |
No | Abrir / corregir |
| 2026-09-18 | PAGO | VENTOS_INOX | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
Pago proveedor | P 00001 00002036 | B |
Pago P 00001 00002036 aplicado a FB B 00001 00000023 Ver movimiento completo{
"id": "22992",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00002036|FB|B 00001 00000023|VENTOSELECT SRL",
"document_number": "P 00001 00002036",
"document_key": "bb944c675aeb36a2a48744bb1904e817",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "2793d9778f5edc49d3cf7eef0f5dbad1",
"source_company_id": "2",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-18",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00001 00002036 aplicado a FB B 00001 00000023",
"counterparty": "VENTOSELECT SRL",
"amount": "42000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "42000.00",
"amount_usd": "42000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "42000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00002036\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000023\",\"proveedor\":\"VENTOSELECT SRL\",\"importe\":42000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-18T04:11:52\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":42000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"VENTOSELECT SRL\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-22 03:02:49",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
VENTOSELECT SRL | 42.000,00 | ARS | $ 42.000 USD 42.000 |
No | Abrir / corregir |
| 2026-09-18 | PAGO | VENTOS_INOX | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
Pago proveedor | P 00001 00002035 | B |
Pago P 00001 00002035 aplicado a FB B 00001 00000023 Ver movimiento completo{
"id": "22991",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00002035|FB|B 00001 00000023|VENTOSELECT SRL",
"document_number": "P 00001 00002035",
"document_key": "f7e07506ca88e695419644f5078cae5f",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "fec449064c3581f2a48b9e77cfeac105",
"source_company_id": "2",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-18",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00001 00002035 aplicado a FB B 00001 00000023",
"counterparty": "VENTOSELECT SRL",
"amount": "65500.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "65500.00",
"amount_usd": "65500.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "65500.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00002035\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000023\",\"proveedor\":\"VENTOSELECT SRL\",\"importe\":65500,\"pf_cotizacion\":null,\"fecha\":\"2026-09-18T04:11:52\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":65500,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"VENTOSELECT SRL\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-22 03:02:49",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
VENTOSELECT SRL | 65.500,00 | ARS | $ 65.500 USD 65.500 |
No | Abrir / corregir |
| 2026-09-18 | PAGO | VENTOS_INOX | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
Pago proveedor | P 00001 00002034 | B |
Pago P 00001 00002034 aplicado a FB B 00001 00000023 Ver movimiento completo{
"id": "22990",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00002034|FB|B 00001 00000023|VENTOSELECT SRL",
"document_number": "P 00001 00002034",
"document_key": "d4360029e29c624fbb072c39f4ce25c5",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "55ad8cef667025f36eb2ec8f88dc7573",
"source_company_id": "2",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-18",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00001 00002034 aplicado a FB B 00001 00000023",
"counterparty": "VENTOSELECT SRL",
"amount": "1977811.14",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1977811.14",
"amount_usd": "1977811.14",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1977811.14",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00002034\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000023\",\"proveedor\":\"VENTOSELECT SRL\",\"importe\":1977811.14,\"pf_cotizacion\":null,\"fecha\":\"2026-09-18T04:11:52\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1977811.14,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"VENTOSELECT SRL\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-22 03:02:49",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
VENTOSELECT SRL | 1.977.811,14 | ARS | $ 1.977.811 USD 1.977.811 |
No | Abrir / corregir |
| 2026-09-18 | PAGO | VENTOS_INOX | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
Pago proveedor | P 00001 00002033 | B |
Pago P 00001 00002033 aplicado a FB B 00001 00000023 Ver movimiento completo{
"id": "22989",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00002033|FB|B 00001 00000023|VENTOSELECT SRL",
"document_number": "P 00001 00002033",
"document_key": "465eee37bd5e6a0fea7587876423af3f",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "9f74af566039dd1e278fa994ca86b4c6",
"source_company_id": "2",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-18",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00001 00002033 aplicado a FB B 00001 00000023",
"counterparty": "VENTOSELECT SRL",
"amount": "1920947.40",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1920947.40",
"amount_usd": "1920947.40",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1920947.40",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00002033\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000023\",\"proveedor\":\"VENTOSELECT SRL\",\"importe\":1920947.4,\"pf_cotizacion\":null,\"fecha\":\"2026-09-18T04:11:52\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1920947.4,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"VENTOSELECT SRL\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-22 03:02:49",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
VENTOSELECT SRL | 1.920.947,40 | ARS | $ 1.920.947 USD 1.920.947 |
No | Abrir / corregir |
| 2026-09-18 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
VIATICOS Y MOVILIDAD | FB B 01420 00000028 | B |
Compra FB B 01420 00000028 Ver movimiento completo{
"id": "22965",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 01420 00000028|YPF EN RUTA",
"document_number": "FB B 01420 00000028",
"document_key": "d14c2d8fce80488152d023d7dc002e88",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "3385.87",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "bdaa2c22dd2ca77235475ca921866952",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-18",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FB B 01420 00000028",
"counterparty": "YPF S A RUTA",
"amount": "3385.87",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "3385.87",
"amount_usd": "3385.87",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 01420 00000028\",\"proveedor\":\"YPF EN RUTA\",\"fecha\":\"2026-09-18T15:40:54\",\"vencimiento\":\"2026-09-30\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"YPF S A RUTA \",\"subtotal\":3385.87,\"neto\":0,\"exento\":0,\"nogravado\":3385.87,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":3385.87,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-22 03:02:19",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
YPF S A RUTA | 3.385,87 | ARS | $ 3.386 USD 3.386 |
Sí | Abrir / corregir |
| 2026-09-18 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FB B 00001 00000053 | B |
Compra FB B 00001 00000053 Ver movimiento completo{
"id": "22964",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000053|IMPUESTOS BBVA",
"document_number": "FB B 00001 00000053",
"document_key": "bcbb99ae686fbb15fc9c0ba1f2072330",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "333951.42",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "0ebd40d5259358b4fd277fa514198fe6",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-18",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FB B 00001 00000053",
"counterparty": "IMPUESTOS BBVA",
"amount": "333951.42",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "333951.42",
"amount_usd": "333951.42",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "333951.42",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000053\",\"proveedor\":\"IMPUESTOS BBVA\",\"fecha\":\"2026-09-18T14:56:08\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"IMPUESTOS BBVA\",\"subtotal\":333951.42,\"neto\":333951.42,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":333951.42,\"pagado\":333951.42,\"estado\":null,\"anulado\":0,\"observaciones\":\"14/09 AL 18/09/2026\"}",
"created_at": "2026-09-22 03:02:19",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
IMPUESTOS BBVA | 333.951,42 | ARS | $ 333.951 USD 333.951 |
Sí | Abrir / corregir |
| 2026-09-18 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
HONORARIOS | FB B 00001 00000061 | B |
Compra FB B 00001 00000061 Ver movimiento completo{
"id": "22963",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000061|COMPLEMENTOS",
"document_number": "FB B 00001 00000061",
"document_key": "deda386ee2b11b1df155582cde192ee1",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "1756083.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "fa237945887809c68cbf063741aef57e",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-18",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000061",
"counterparty": "COMPLEMENTOS",
"amount": "1756083.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1756083.00",
"amount_usd": "1756083.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "1756083.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000061\",\"proveedor\":\"COMPLEMENTOS\",\"fecha\":\"2026-09-18T09:04:42\",\"vencimiento\":\"2026-09-18\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"COMPLEMENTOS\",\"subtotal\":1756083,\"neto\":1756083,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":1756083,\"pagado\":1756083,\"estado\":null,\"anulado\":0,\"observaciones\":\"jacinto romero complemento 1 cuota 18-9-26\"}",
"created_at": "2026-09-22 03:02:19",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
COMPLEMENTOS | 1.756.083,00 | ARS | $ 1.756.083 USD 1.756.083 |
Sí | Abrir / corregir |
| 2026-09-18 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
HONORARIOS | FB B 00001 00000057 | B |
Compra FB B 00001 00000057 Ver movimiento completo{
"id": "22962",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000057|ADELANTO COMPLEMENTO",
"document_number": "FB B 00001 00000057",
"document_key": "10a96da8dd7e81b722cc57457bbc4577",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "350000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "0d7071d2116d77bbafb228ef23b15139",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-18",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000057",
"counterparty": "ADELANTO COMPLEMENTO",
"amount": "350000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "350000.00",
"amount_usd": "350000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "350000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000057\",\"proveedor\":\"ADELANTO COMPLEMENTO\",\"fecha\":\"2026-09-18T04:32:41\",\"vencimiento\":\"2026-09-18\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"ADELANTO COMPLEMENTO\",\"subtotal\":350000,\"neto\":350000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":350000,\"pagado\":350000,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-22 03:02:19",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
ADELANTO COMPLEMENTO | 350.000,00 | ARS | $ 350.000 USD 350.000 |
Sí | Abrir / corregir |
| 2026-09-18 | PAGO | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004683 | A |
Pago P 00011 00004683 aplicado a FA A 00011 00026097 Ver movimiento completo{
"id": "22949",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004683|FA|A 00011 00026097|LA COLONIA",
"document_number": "P 00011 00004683",
"document_key": "11a6756f085e3ce4937fa4dfe0060b96",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "3f630f22bdba13946a38393705291354",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-09-18",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004683 aplicado a FA A 00011 00026097",
"counterparty": "LA COLONIA SRL",
"amount": "162373.53",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "162373.53",
"amount_usd": "162373.53",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "162373.53",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004683\",\"tipo\":\"FA\",\"factura\":\"A 00011 00026097\",\"proveedor\":\"LA COLONIA\",\"importe\":162373.53,\"pf_cotizacion\":null,\"fecha\":\"2026-09-18T17:16:31\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":224358.08,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"proveedor_nombre\":\"LA COLONIA SRL\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-22 03:01:51",
"updated_at": "2026-09-22 03:01:51",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
LA COLONIA SRL | 162.373,53 | ARS | $ 162.374 USD 162.374 |
No | Abrir / corregir |
| 2026-09-18 | PAGO | VENTOSELECT | ELECTRICA LATEX 314. ELECTRICA LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004683 | A |
Pago P 00011 00004683 aplicado a FA A 00011 00026070 Ver movimiento completo{
"id": "22948",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004683|FA|A 00011 00026070|LA COLONIA",
"document_number": "P 00011 00004683",
"document_key": "6dfc69a425afd65a5e68e64ede41ec13",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "9f5df346cf380ae1af52ba0a92751a89",
"source_company_id": "1",
"project_id": "317",
"project_code": "ELECTRICA LATEX",
"movement_date": "2026-09-18",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004683 aplicado a FA A 00011 00026070",
"counterparty": "LA COLONIA SRL",
"amount": "61984.55",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "61984.55",
"amount_usd": "61984.55",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "61984.55",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004683\",\"tipo\":\"FA\",\"factura\":\"A 00011 00026070\",\"proveedor\":\"LA COLONIA\",\"importe\":61984.55,\"pf_cotizacion\":null,\"fecha\":\"2026-09-18T17:16:31\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":224358.08,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"ELECTRICA LATEX\",\"proyecto_desc\":\"314. ELECTRICA LATEX\",\"proveedor_nombre\":\"LA COLONIA SRL\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-22 03:01:51",
"updated_at": "2026-09-22 03:01:51",
"company_code": "VENTOSELECT",
"project_name": "314. ELECTRICA LATEX"
} |
LA COLONIA SRL | 61.984,55 | ARS | $ 61.985 USD 61.985 |
No | Abrir / corregir |
| 2026-09-18 | PAGO | VENTOSELECT | NUEVO TALLER JAGUEL 336. NUEVO TALLER JAGUEL |
HONORARIOS | P 00011 00004682 | B |
Pago P 00011 00004682 aplicado a FB B 00001 00000001 Ver movimiento completo{
"id": "22947",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004682|FB|B 00001 00000001|MAXI TALLER JAGUEL",
"document_number": "P 00011 00004682",
"document_key": "ae9b6800a55ef7be09c13ee244252db8",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "ea6a80a52648bf1d4096621ef44bc7e2",
"source_company_id": "1",
"project_id": "374",
"project_code": "NUEVO TALLER JAGUEL",
"movement_date": "2026-09-18",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004682 aplicado a FB B 00001 00000001",
"counterparty": "MAXI TALLER JAGUEL GOMEZ MAXIMILIANO EZEQUIEL",
"amount": "200000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "200000.00",
"amount_usd": "200000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "200000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004682\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000001\",\"proveedor\":\"MAXI TALLER JAGUEL\",\"importe\":200000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-18T16:57:03\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":200000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"NUEVO TALLER JAGUEL\",\"proyecto_desc\":\"336. NUEVO TALLER JAGUEL\",\"proveedor_nombre\":\"MAXI TALLER JAGUEL GOMEZ MAXIMILIANO EZEQUIEL\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-22 03:01:51",
"updated_at": "2026-09-22 03:01:51",
"company_code": "VENTOSELECT",
"project_name": "336. NUEVO TALLER JAGUEL"
} |
MAXI TALLER JAGUEL GOMEZ MAXIMILIANO EZEQUIEL | 200.000,00 | ARS | $ 200.000 USD 200.000 |
No | Abrir / corregir |
| 2026-09-18 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00011 00004681 | B |
Pago P 00011 00004681 aplicado a FB B 00001 00000011 Ver movimiento completo{
"id": "22946",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004681|FB|B 00001 00000011|NELSON IVA B",
"document_number": "P 00011 00004681",
"document_key": "456565418ab9e1119da40a5342085529",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "d9fc6395fb43c4843725691c2dd75a0f",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-18",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00011 00004681 aplicado a FB B 00001 00000011",
"counterparty": "NELSON IVA B",
"amount": "7367706.18",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "7367706.18",
"amount_usd": "7367706.18",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "7367706.18",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004681\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000011\",\"proveedor\":\"NELSON IVA B\",\"importe\":7367706.18,\"pf_cotizacion\":null,\"fecha\":\"2026-09-18T16:35:06\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":7367706.18,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"NELSON IVA B\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-22 03:01:51",
"updated_at": "2026-09-22 03:01:51",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
NELSON IVA B | 7.367.706,18 | ARS | $ 7.367.706 USD 7.367.706 |
No | Abrir / corregir |
| 2026-09-18 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | P 00011 00004680 | B |
Pago P 00011 00004680 aplicado a FB B 00001 00000001 Ver movimiento completo{
"id": "22945",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004680|FB|B 00001 00000001|LUCAS TALLER VM",
"document_number": "P 00011 00004680",
"document_key": "9b27fbb0b6aaf6b48ab67b857d9083bb",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "a30fa3a24597630f563359983b92a601",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-18",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004680 aplicado a FB B 00001 00000001",
"counterparty": "LUCAS GUZMAN - LIMPIEZA TALLER VM",
"amount": "70000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "70000.00",
"amount_usd": "70000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "70000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004680\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000001\",\"proveedor\":\"LUCAS TALLER VM\",\"importe\":70000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-18T16:16:17\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":70000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"LUCAS GUZMAN - LIMPIEZA TALLER VM\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-22 03:01:51",
"updated_at": "2026-09-22 03:01:51",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
LUCAS GUZMAN - LIMPIEZA TALLER VM | 70.000,00 | ARS | $ 70.000 USD 70.000 |
No | Abrir / corregir |
| 2026-09-18 | PAGO | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
HONORARIOS | P 00011 00004678 | B |
Pago P 00011 00004678 aplicado a FB B 00001 00000024 Ver movimiento completo{
"id": "22944",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004678|FB|B 00001 00000024|LUCERO DANIELA",
"document_number": "P 00011 00004678",
"document_key": "c1acaea80073e66653f8f9e235aa135c",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "8720ec4ef6f6f812705d1e1de1e318a5",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-09-18",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004678 aplicado a FB B 00001 00000024",
"counterparty": "LUCERO DANIELA NATALIA DISEÑO GRAFICO",
"amount": "42000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "42000.00",
"amount_usd": "42000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "42000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004678\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000024\",\"proveedor\":\"LUCERO DANIELA \",\"importe\":42000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-18T15:46:54\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":42000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"proveedor_nombre\":\"LUCERO DANIELA NATALIA DISEÑO GRAFICO\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-22 03:01:51",
"updated_at": "2026-09-22 03:01:51",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
LUCERO DANIELA NATALIA DISEÑO GRAFICO | 42.000,00 | ARS | $ 42.000 USD 42.000 |
No | Abrir / corregir |
| 2026-09-18 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | P 00011 00004677 | B |
Pago P 00011 00004677 aplicado a FB B 00001 00000178 Ver movimiento completo{
"id": "22943",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004677|FB|B 00001 00000178|GRACIELA LIMPIEZA",
"document_number": "P 00011 00004677",
"document_key": "82baa48c8ac327013f001c90fc3a4636",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "1539ecb9cb5ae21f1611b0fe03f6064d",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-18",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004677 aplicado a FB B 00001 00000178",
"counterparty": "GRACIELA LIMPIEZA VM",
"amount": "65500.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "65500.00",
"amount_usd": "65500.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "65500.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004677\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000178\",\"proveedor\":\"GRACIELA LIMPIEZA\",\"importe\":65500,\"pf_cotizacion\":null,\"fecha\":\"2026-09-18T15:46:54\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":65500,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"GRACIELA LIMPIEZA VM\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-22 03:01:51",
"updated_at": "2026-09-22 03:01:51",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
GRACIELA LIMPIEZA VM | 65.500,00 | ARS | $ 65.500 USD 65.500 |
No | Abrir / corregir |
| 2026-09-18 | PAGO | VENTOSELECT | IMPORTACION 3 404. IMPORTACION 3 |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00011 00004676 | A |
Pago P 00011 00004676 aplicado a FA A 00002 00005899 Ver movimiento completo{
"id": "22942",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004676|FA|A 00002 00005899|PABLO SOLARI",
"document_number": "P 00011 00004676",
"document_key": "cf02bf35b54eb9bf3556b1714e05c00e",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "61ee78c64d61bd918a51341db1a0ffb2",
"source_company_id": "1",
"project_id": "848",
"project_code": "IMPORTACION 3",
"movement_date": "2026-09-18",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00011 00004676 aplicado a FA A 00002 00005899",
"counterparty": "PABLO SOLARI",
"amount": "1977811.14",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1977811.14",
"amount_usd": "1977811.14",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1977811.14",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004676\",\"tipo\":\"FA\",\"factura\":\"A 00002 00005899\",\"proveedor\":\"PABLO SOLARI\",\"importe\":1977811.14,\"pf_cotizacion\":null,\"fecha\":\"2026-09-18T15:18:18\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1977811.14,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"IMPORTACION 3\",\"proyecto_desc\":\"404. IMPORTACION 3\",\"proveedor_nombre\":\"PABLO SOLARI\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-09-22 03:01:51",
"updated_at": "2026-09-22 03:01:51",
"company_code": "VENTOSELECT",
"project_name": "404. IMPORTACION 3"
} |
PABLO SOLARI | 1.977.811,14 | ARS | $ 1.977.811 USD 1.977.811 |
No | Abrir / corregir |
| 2026-09-18 | PAGO | VENTOSELECT | IMPORTACION 8 407. IMPORTACION 8 |
Pago proveedor | P 00011 00004674 | A |
Pago P 00011 00004674 aplicado a FA A 00002 00004568 Ver movimiento completo{
"id": "22941",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004674|FA|A 00002 00004568|LOWEX S.A",
"document_number": "P 00011 00004674",
"document_key": "0eeaa2385275c0017714305b873143c9",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "e32b3365d70a1788b5f0d59d5c627d96",
"source_company_id": "1",
"project_id": "851",
"project_code": "IMPORTACION 8",
"movement_date": "2026-09-18",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00011 00004674 aplicado a FA A 00002 00004568",
"counterparty": "LOWEX S.A",
"amount": "1073947.40",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1073947.40",
"amount_usd": "1073947.40",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1073947.40",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004674\",\"tipo\":\"FA\",\"factura\":\"A 00002 00004568\",\"proveedor\":\"LOWEX S.A\",\"importe\":1073947.4,\"pf_cotizacion\":null,\"fecha\":\"2026-09-18T15:04:30\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1920947.4,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"IMPORTACION 8\",\"proyecto_desc\":\"407. IMPORTACION 8\",\"proveedor_nombre\":\"LOWEX S.A\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-22 03:01:51",
"updated_at": "2026-09-22 03:01:51",
"company_code": "VENTOSELECT",
"project_name": "407. IMPORTACION 8"
} |
LOWEX S.A | 1.073.947,40 | ARS | $ 1.073.947 USD 1.073.947 |
No | Abrir / corregir |
| 2026-09-18 | PAGO | VENTOSELECT | VENTOS INTERNACIONAL 005. VENTOS INTERNACIONAL |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004674 | A |
Pago P 00011 00004674 aplicado a FA A 00002 00004555 Ver movimiento completo{
"id": "22940",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004674|FA|A 00002 00004555|LOWEX S.A",
"document_number": "P 00011 00004674",
"document_key": "b417b73c7d89f58478bf04b1a0862b62",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "dc37138ee712fa4933cd4afe505e0b23",
"source_company_id": "1",
"project_id": "422",
"project_code": "VENTOS INTERNACIONAL",
"movement_date": "2026-09-18",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004674 aplicado a FA A 00002 00004555",
"counterparty": "LOWEX S.A",
"amount": "847000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "847000.00",
"amount_usd": "847000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "847000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004674\",\"tipo\":\"FA\",\"factura\":\"A 00002 00004555\",\"proveedor\":\"LOWEX S.A\",\"importe\":847000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-18T15:04:30\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1920947.4,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS INTERNACIONAL\",\"proyecto_desc\":\"005. VENTOS INTERNACIONAL\",\"proveedor_nombre\":\"LOWEX S.A\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-22 03:01:51",
"updated_at": "2026-09-22 03:01:51",
"company_code": "VENTOSELECT",
"project_name": "005. VENTOS INTERNACIONAL"
} |
LOWEX S.A | 847.000,00 | ARS | $ 847.000 USD 847.000 |
No | Abrir / corregir |
| 2026-09-18 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | F 00001 00003990 | B |
Pago F 00001 00003990 aplicado a FB B 00001 00000108 Ver movimiento completo{
"id": "22939",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|F 00001 00003990|FB|B 00001 00000108|IMPUESTOS CC FRANCES",
"document_number": "F 00001 00003990",
"document_key": "ecd230a7f6fd8bd81259b1561eb3a822",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "4d23de7b26a8b6b6ce57ecb81fd35e78",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-18",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago F 00001 00003990 aplicado a FB B 00001 00000108",
"counterparty": "IMPUESTOS CC FRANCES",
"amount": "95764.80",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "95764.80",
"amount_usd": "95764.80",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "95764.80",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00001 00003990\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000108\",\"proveedor\":\"IMPUESTOS CC FRANCES\",\"importe\":95764.8,\"pf_cotizacion\":null,\"fecha\":\"2026-09-18T14:38:49\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":95764.8,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"IMPUESTOS CC FRANCES\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-09-22 03:01:51",
"updated_at": "2026-09-22 03:01:51",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
IMPUESTOS CC FRANCES | 95.764,80 | ARS | $ 95.765 USD 95.765 |
No | Abrir / corregir |
| 2026-09-18 | PAGO | VENTOSELECT | Pago proveedor | P 00011 00004685 | B |
Pago P 00011 00004685 aplicado a FB B 00001 00000072 Ver movimiento completo{
"id": "22938",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004685|FB|B 00001 00000072|COMPLEMENTOS",
"document_number": "P 00011 00004685",
"document_key": "76c2c24a4cd853f4adfa2a5b3cf0c7f0",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "ca7538e65d4184cb0caab3e87dea67e5",
"source_company_id": "1",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-18",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00011 00004685 aplicado a FB B 00001 00000072",
"counterparty": "COMPLEMENTOS",
"amount": "1056083.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1056083.00",
"amount_usd": "1056083.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1056083.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004685\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000072\",\"proveedor\":\"COMPLEMENTOS\",\"importe\":1056083,\"pf_cotizacion\":null,\"fecha\":\"2026-09-18T12:12:44\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1056083,\"anulado\":0,\"estado\":null,\"factura_proyecto\":null,\"proyecto_desc\":null,\"proveedor_nombre\":\"COMPLEMENTOS\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-22 03:01:51",
"updated_at": "2026-09-22 03:01:51",
"company_code": "VENTOSELECT",
"project_name": null
} |
COMPLEMENTOS | 1.056.083,00 | ARS | $ 1.056.083 USD 1.056.083 |
No | Abrir / corregir | |
| 2026-09-18 | FACTURA_VENTA | VENTOSELECT | Ventas | PRE P 00001 00001087 |
Venta PRE P 00001 00001087 Ver movimiento completo{
"id": "22926",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|vta_comprobante|PRE|P 00001 00001087",
"document_number": "PRE P 00001 00001087",
"document_key": "7fe9331e62c9151e747dcb7d3a9ce76a",
"invoice_type": "PRE",
"invoice_letter": null,
"fiscal_net_amount": "3300000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "693000.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "792f518a5e23b5156934e31062924ebe",
"source_company_id": "1",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-18",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta PRE P 00001 00001087",
"counterparty": "DISAL S.A.",
"amount": "3993000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "3993000.00",
"amount_usd": "3993000.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "NO_COMPUTA_DOCUMENTO_NO_FISCAL: presupuesto/pedido. No es factura de venta; no suma ni resta en resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"PRE\",\"comprobante\":\"P 00001 00001087\",\"cliente\":\"TERSUAVE\",\"fecha\":\"2026-09-18T11:52:49\",\"vencimiento\":null,\"fecha_cobro\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"cliente_nombre\":\"DISAL S.A.\",\"subtotal\":3300000,\"neto\":3300000,\"exento\":0,\"nogravado\":0,\"iva\":693000,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":3993000,\"cobrado\":null,\"estado\":null,\"anulado\":0,\"observaciones\":\"Entrega Local en MORENO\\nForma de pago: 100% con la OC\\n\\nProducto en stock. Enterga inmediata.\"}",
"created_at": "2026-09-22 03:00:57",
"updated_at": "2026-09-22 03:00:57",
"company_code": "VENTOSELECT",
"project_name": null
} |
DISAL S.A. | 3.993.000,00 | ARS | $ 3.993.000 USD 3.993.000 |
No | Abrir / corregir | ||
| 2026-09-18 | FACTURA_VENTA | VENTOSELECT | Ventas | REM R 00001 00001223 |
Venta REM R 00001 00001223 Ver movimiento completo{
"id": "22925",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|vta_comprobante|REM|R 00001 00001223",
"document_number": "REM R 00001 00001223",
"document_key": "870b805426c59a3ad64573624c630684",
"invoice_type": "REM",
"invoice_letter": null,
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "6fb08be250e7fd35c1a67e2844cb27e2",
"source_company_id": "1",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-18",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta REM R 00001 00001223",
"counterparty": "DISAL S.A.",
"amount": "0.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "0.00",
"amount_usd": "0.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "NO_COMPUTA_REMITO: remito/remisión. No es factura de venta; no suma ni resta en resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"REM\",\"comprobante\":\"R 00001 00001223\",\"cliente\":\"TERSUAVE\",\"fecha\":\"2026-09-18T08:39:36\",\"vencimiento\":null,\"fecha_cobro\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"cliente_nombre\":\"DISAL S.A.\",\"subtotal\":0,\"neto\":0,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":0,\"cobrado\":null,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-22 03:00:57",
"updated_at": "2026-09-22 03:00:57",
"company_code": "VENTOSELECT",
"project_name": null
} |
DISAL S.A. | 0,00 | ARS | $ 0 USD 0 |
No | Abrir / corregir | ||
| 2026-09-18 | COMPRA | VENTOSELECT | NUEVO TALLER JAGUEL 336. NUEVO TALLER JAGUEL |
HONORARIOS | FB B 00001 00000001 | B |
Compra FB B 00001 00000001 Ver movimiento completo{
"id": "22920",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000001|MAXI TALLER JAGUEL",
"document_number": "FB B 00001 00000001",
"document_key": "66f2d6c616a66ac57448f400cdfd6651",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "200000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "35ad7f521b158b36d9bb06441ecebe17",
"source_company_id": "1",
"project_id": "374",
"project_code": "NUEVO TALLER JAGUEL",
"movement_date": "2026-09-18",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000001",
"counterparty": "MAXI TALLER JAGUEL GOMEZ MAXIMILIANO EZEQUIEL",
"amount": "200000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "200000.00",
"amount_usd": "200000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "200000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000001\",\"proveedor\":\"MAXI TALLER JAGUEL\",\"fecha\":\"2026-09-18T16:55:29\",\"vencimiento\":\"2026-09-18\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"NUEVO TALLER JAGUEL\",\"proyecto_desc\":\"336. NUEVO TALLER JAGUEL\",\"razon_social\":\"\",\"proveedor_nombre\":\"MAXI TALLER JAGUEL GOMEZ MAXIMILIANO EZEQUIEL\",\"subtotal\":200000,\"neto\":200000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":200000,\"pagado\":200000,\"estado\":null,\"anulado\":0,\"observaciones\":\"SE LIQUIDO DESDE INOX\"}",
"created_at": "2026-09-22 03:00:49",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "336. NUEVO TALLER JAGUEL"
} |
MAXI TALLER JAGUEL GOMEZ MAXIMILIANO EZEQUIEL | 200.000,00 | ARS | $ 200.000 USD 200.000 |
Sí | Abrir / corregir |
| 2026-09-18 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
VIATICOS Y MOVILIDAD | FB B 01420 00000027 | B |
Compra FB B 01420 00000027 Ver movimiento completo{
"id": "22919",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 01420 00000027|YPF EN RUTA",
"document_number": "FB B 01420 00000027",
"document_key": "0d510e1a39815b0a0e896b0e0b0be237",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "3385.87",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "780b328126c974e496401abd2f0a98ec",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-18",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FB B 01420 00000027",
"counterparty": "YPF SA RUTA",
"amount": "3385.87",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "3385.87",
"amount_usd": "3385.87",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 01420 00000027\",\"proveedor\":\"YPF EN RUTA\",\"fecha\":\"2026-09-18T15:35:13\",\"vencimiento\":\"2026-09-30\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"YPF SA RUTA\",\"subtotal\":3385.87,\"neto\":0,\"exento\":0,\"nogravado\":3385.87,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":3385.87,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-22 03:00:49",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
YPF SA RUTA | 3.385,87 | ARS | $ 3.386 USD 3.386 |
Sí | Abrir / corregir |
| 2026-09-18 | COMPRA | VENTOSELECT | HONORARIOS | FB B 00001 00000024 | B |
Compra FB B 00001 00000024 Ver movimiento completo{
"id": "22918",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000024|ARIAS JORGE LUIS",
"document_number": "FB B 00001 00000024",
"document_key": "0b995208fd25a80bbfe738e609cb2637",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "2149600.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "bcb9465af631aa47ab1410873993c380",
"source_company_id": "1",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-18",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000024",
"counterparty": "ARIAS JORGE LUIS",
"amount": "2149600.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "2149600.00",
"amount_usd": "2149600.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000024\",\"proveedor\":\"ARIAS JORGE LUIS\",\"fecha\":\"2026-09-18T15:07:40\",\"vencimiento\":\"2026-09-28\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"proveedor_nombre\":\"ARIAS JORGE LUIS\",\"subtotal\":2149600,\"neto\":0,\"exento\":0,\"nogravado\":2149600,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":2149600,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-22 03:00:49",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": null
} |
ARIAS JORGE LUIS | 2.149.600,00 | ARS | $ 2.149.600 USD 2.149.600 |
Sí | Abrir / corregir | |
| 2026-09-18 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FB B 00001 00000108 | B |
Compra FB B 00001 00000108 Ver movimiento completo{
"id": "22917",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000108|IMPUESTOS CC FRANCES",
"document_number": "FB B 00001 00000108",
"document_key": "57a76f0b2c679b39c0f3d698d7132bc9",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "95764.80",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "aa6a4497a113b2cc3401197dd77e6293",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-18",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FB B 00001 00000108",
"counterparty": "IMPUESTOS CC FRANCES",
"amount": "95764.80",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "95764.80",
"amount_usd": "95764.80",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "95764.80",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000108\",\"proveedor\":\"IMPUESTOS CC FRANCES\",\"fecha\":\"2026-09-18T14:38:49\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"IMPUESTOS CC FRANCES\",\"subtotal\":95764.8,\"neto\":95764.8,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":95764.8,\"pagado\":95764.8,\"estado\":null,\"anulado\":0,\"observaciones\":\"14/09 AL 18/09/26\"}",
"created_at": "2026-09-22 03:00:49",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
IMPUESTOS CC FRANCES | 95.764,80 | ARS | $ 95.765 USD 95.765 |
Sí | Abrir / corregir |
| 2026-09-18 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | FB B 00001 00000001 | B |
Compra FB B 00001 00000001 Ver movimiento completo{
"id": "22916",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000001|LUCAS TALLER VM",
"document_number": "FB B 00001 00000001",
"document_key": "0e3672d12c8180e725bbcb40292a46b6",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "70000.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "fc2a644ab93aa4732a1c0eef6d1126e3",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-18",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000001",
"counterparty": "LUCAS GUZMAN - LIMPIEZA TALLER VM",
"amount": "70000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "70000.00",
"amount_usd": "70000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "70000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000001\",\"proveedor\":\"LUCAS TALLER VM\",\"fecha\":\"2026-09-18T14:14:19\",\"vencimiento\":\"2026-09-18\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"LUCAS GUZMAN - LIMPIEZA TALLER VM\",\"subtotal\":70000,\"neto\":0,\"exento\":0,\"nogravado\":70000,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":70000,\"pagado\":70000,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\\n\\nMARTES 13:30 A 19 HS\\nMIERCOLES 14 A 17:30 HS\\nVIERNES 14 A 19 HS\"}",
"created_at": "2026-09-22 03:00:49",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
LUCAS GUZMAN - LIMPIEZA TALLER VM | 70.000,00 | ARS | $ 70.000 USD 70.000 |
Sí | Abrir / corregir |
| 2026-09-18 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | FB B 00001 00000178 | B |
Compra FB B 00001 00000178 Ver movimiento completo{
"id": "22915",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000178|GRACIELA LIMPIEZA",
"document_number": "FB B 00001 00000178",
"document_key": "9a2a02c965943b53cacb425f684204fe",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "65500.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "dbcc3c6602e319f848b026bc1085af0a",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-18",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000178",
"counterparty": "GRACIELA LIMPIEZA VM",
"amount": "65500.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "65500.00",
"amount_usd": "65500.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "65500.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000178\",\"proveedor\":\"GRACIELA LIMPIEZA\",\"fecha\":\"2026-09-18T12:34:45\",\"vencimiento\":\"2026-09-18\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"GRACIELA LIMPIEZA VM\",\"subtotal\":65500,\"neto\":0,\"exento\":0,\"nogravado\":65500,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":65500,\"pagado\":65500,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-22 03:00:49",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
GRACIELA LIMPIEZA VM | 65.500,00 | ARS | $ 65.500 USD 65.500 |
Sí | Abrir / corregir |
| 2026-09-18 | COMPRA | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
HONORARIOS | FB B 00001 00000024 | B |
Compra FB B 00001 00000024 Ver movimiento completo{
"id": "22914",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000024|LUCERO DANIELA",
"document_number": "FB B 00001 00000024",
"document_key": "169571fff6980527038b0d2ad6a00985",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "42000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "4ae0e4670576971ec5fc1514c96e1fd5",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-09-18",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000024",
"counterparty": "LUCERO DANIELA NATALIA DISEÑO GRAFICO",
"amount": "42000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "42000.00",
"amount_usd": "42000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "42000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000024\",\"proveedor\":\"LUCERO DANIELA \",\"fecha\":\"2026-09-18T09:53:19\",\"vencimiento\":\"2026-09-18\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"razon_social\":\"\",\"proveedor_nombre\":\"LUCERO DANIELA NATALIA DISEÑO GRAFICO\",\"subtotal\":42000,\"neto\":42000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":42000,\"pagado\":42000,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-22 03:00:49",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
LUCERO DANIELA NATALIA DISEÑO GRAFICO | 42.000,00 | ARS | $ 42.000 USD 42.000 |
Sí | Abrir / corregir |
| 2026-09-18 | COMPRA | VENTOSELECT | Compras | FB B 00001 00000072 | B |
Compra FB B 00001 00000072 Ver movimiento completo{
"id": "22913",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000072|COMPLEMENTOS",
"document_number": "FB B 00001 00000072",
"document_key": "f9426698fa9daf2df7e2a60b3e85510d",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "1056083.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "bf399b07a4546bcc089ef73f45e5f5fa",
"source_company_id": "1",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-18",
"type": "COMPRA",
"category": "Compras",
"description": "Compra FB B 00001 00000072",
"counterparty": "COMPLEMENTOS",
"amount": "1056083.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1056083.00",
"amount_usd": "1056083.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "1056083.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000072\",\"proveedor\":\"COMPLEMENTOS\",\"fecha\":\"2026-09-18T09:02:09\",\"vencimiento\":\"2026-09-18\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"proveedor_nombre\":\"COMPLEMENTOS\",\"subtotal\":1056083,\"neto\":1056083,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":1056083,\"pagado\":1056083,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-22 03:00:49",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": null
} |
COMPLEMENTOS | 1.056.083,00 | ARS | $ 1.056.083 USD 1.056.083 |
Sí | Abrir / corregir | |
| 2026-09-17 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00001 00002019 | B |
Pago P 00001 00002019 aplicado a LSP B 00001 00000028 Ver movimiento completo{
"id": "22988",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00002019|LSP|B 00001 00000028|FORMULARIO 931",
"document_number": "P 00001 00002019",
"document_key": "90798633af3832021aaa1ab31d244ce1",
"invoice_type": "LSP",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "4638d3aa9af7a97549411d074c589be7",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-17",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00001 00002019 aplicado a LSP B 00001 00000028",
"counterparty": "FORMULARIO 931",
"amount": "3856820.72",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "3856820.72",
"amount_usd": "3856820.72",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "3856820.72",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00002019\",\"tipo\":\"LSP\",\"factura\":\"B 00001 00000028\",\"proveedor\":\"FORMULARIO 931\",\"importe\":3856820.72,\"pf_cotizacion\":null,\"fecha\":\"2026-09-17T09:59:36\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":3856820.72,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"FORMULARIO 931\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-09-22 03:02:49",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
FORMULARIO 931 | 3.856.820,72 | ARS | $ 3.856.821 USD 3.856.821 |
No | Abrir / corregir |
| 2026-09-17 | PAGO | VENTOS_INOX | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
GASTOS ADMINISTRATIVOS | P 00001 00002009 | B |
Pago P 00001 00002009 aplicado a FB B 00001 00000002 Ver movimiento completo{
"id": "22987",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00002009|FB|B 00001 00000002|CAJA DE SEG DIMURO",
"document_number": "P 00001 00002009",
"document_key": "f3d8cc17cb6edc4fc1b46f56b2dbf2df",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "3e4a94a46d7f988d21a2da86e254b65a",
"source_company_id": "2",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-17",
"type": "PAGO",
"category": "GASTOS ADMINISTRATIVOS",
"description": "Pago P 00001 00002009 aplicado a FB B 00001 00000002",
"counterparty": "CAJA DE SEGURIDAD DIMURO",
"amount": "80000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "80000.00",
"amount_usd": "80000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "80000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00002009\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000002\",\"proveedor\":\"CAJA DE SEG DIMURO\",\"importe\":80000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-17T09:11:26\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":80000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"CAJA DE SEGURIDAD DIMURO\",\"razon_social\":\"\",\"rubro\":\"GASTOS ADMIN\",\"rubro_desc\":\"GASTOS ADMINISTRATIVOS\"}",
"created_at": "2026-09-22 03:02:49",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
CAJA DE SEGURIDAD DIMURO | 80.000,00 | ARS | $ 80.000 USD 80.000 |
No | Abrir / corregir |
| 2026-09-17 | PAGO | VENTOS_INOX | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
Pago proveedor | P 00001 00002032 | B |
Pago P 00001 00002032 aplicado a FB B 00001 00000023 Ver movimiento completo{
"id": "22986",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00002032|FB|B 00001 00000023|VENTOSELECT SRL",
"document_number": "P 00001 00002032",
"document_key": "4ad241fc11386c10dc6aba67b44e32ea",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "fabd205b3bf31aa68551dacb37798d45",
"source_company_id": "2",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-17",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00001 00002032 aplicado a FB B 00001 00000023",
"counterparty": "VENTOSELECT SRL",
"amount": "300000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "300000.00",
"amount_usd": "300000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "300000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00002032\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000023\",\"proveedor\":\"VENTOSELECT SRL\",\"importe\":300000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-17T04:10:53\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":300000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"VENTOSELECT SRL\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-22 03:02:49",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
VENTOSELECT SRL | 300.000,00 | ARS | $ 300.000 USD 300.000 |
No | Abrir / corregir |
| 2026-09-17 | PAGO | VENTOS_INOX | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
Pago proveedor | P 00001 00002029 | B |
Pago P 00001 00002029 aplicado a FB B 00001 00000023 Ver movimiento completo{
"id": "22985",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00002029|FB|B 00001 00000023|VENTOSELECT SRL",
"document_number": "P 00001 00002029",
"document_key": "710536b2ff01b4d93bcb7e5590fcc6e1",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "46a3a6d3b0ca82a1dab2a2391b93c5fe",
"source_company_id": "2",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-17",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00001 00002029 aplicado a FB B 00001 00000023",
"counterparty": "VENTOSELECT SRL",
"amount": "302031.97",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "302031.97",
"amount_usd": "302031.97",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "302031.97",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00002029\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000023\",\"proveedor\":\"VENTOSELECT SRL\",\"importe\":302031.97,\"pf_cotizacion\":null,\"fecha\":\"2026-09-17T04:07:36\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":302031.97,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"VENTOSELECT SRL\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-22 03:02:49",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
VENTOSELECT SRL | 302.031,97 | ARS | $ 302.032 USD 302.032 |
No | Abrir / corregir |
| 2026-09-17 | PAGO | VENTOS_INOX | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
Pago proveedor | P 00001 00002028 | B |
Pago P 00001 00002028 aplicado a FB B 00001 00000023 Ver movimiento completo{
"id": "22984",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00002028|FB|B 00001 00000023|VENTOSELECT SRL",
"document_number": "P 00001 00002028",
"document_key": "f49adc9e837269b29ad3c66dafbc9639",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "785b0a1643656861604173525f7f7e83",
"source_company_id": "2",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-17",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00001 00002028 aplicado a FB B 00001 00000023",
"counterparty": "VENTOSELECT SRL",
"amount": "1250843.40",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1250843.40",
"amount_usd": "1250843.40",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1250843.40",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00002028\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000023\",\"proveedor\":\"VENTOSELECT SRL\",\"importe\":1250843.4,\"pf_cotizacion\":null,\"fecha\":\"2026-09-17T04:07:36\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1250843.4,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"VENTOSELECT SRL\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-22 03:02:49",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
VENTOSELECT SRL | 1.250.843,40 | ARS | $ 1.250.843 USD 1.250.843 |
No | Abrir / corregir |
| 2026-09-17 | PAGO | VENTOSELECT | SAMET TRABAJOS VARIO 381. SAMET TRABAJOS VARIOS |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004675 | B |
Pago P 00011 00004675 aplicado a FB B 00001 00000023 Ver movimiento completo{
"id": "22937",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004675|FB|B 00001 00000023|ARIAS JORGE LUIS",
"document_number": "P 00011 00004675",
"document_key": "5bff6a0627d306fe533fb87856a707ed",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "ff5045ea6fe9aa5d14fffa8645717366",
"source_company_id": "1",
"project_id": "822",
"project_code": "SAMET TRABAJOS VARIO",
"movement_date": "2026-09-17",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004675 aplicado a FB B 00001 00000023",
"counterparty": "ARIAS JORGE LUIS",
"amount": "213300.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "213300.00",
"amount_usd": "213300.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "213300.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004675\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000023\",\"proveedor\":\"ARIAS JORGE LUIS\",\"importe\":213300,\"pf_cotizacion\":null,\"fecha\":\"2026-09-17T15:12:09\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":213300,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"SAMET TRABAJOS VARIO\",\"proyecto_desc\":\"381. SAMET TRABAJOS VARIOS\",\"proveedor_nombre\":\"ARIAS JORGE LUIS\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-22 03:01:51",
"updated_at": "2026-09-22 03:01:51",
"company_code": "VENTOSELECT",
"project_name": "381. SAMET TRABAJOS VARIOS"
} |
ARIAS JORGE LUIS | 213.300,00 | ARS | $ 213.300 USD 213.300 |
No | Abrir / corregir |
| 2026-09-17 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00011 00004669 | B |
Pago P 00011 00004669 aplicado a LSP B 00001 00000050 Ver movimiento completo{
"id": "22936",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004669|LSP|B 00001 00000050|FORMULARIO 931",
"document_number": "P 00011 00004669",
"document_key": "5bfe7319de95043f424a033e8be89491",
"invoice_type": "LSP",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "01dca364731fe41793a1020f3dd53670",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-17",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00011 00004669 aplicado a LSP B 00001 00000050",
"counterparty": "FORMULARIO 931",
"amount": "5670897.97",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "5670897.97",
"amount_usd": "5670897.97",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "5670897.97",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004669\",\"tipo\":\"LSP\",\"factura\":\"B 00001 00000050\",\"proveedor\":\"FORMULARIO 931\",\"importe\":5670897.97,\"pf_cotizacion\":null,\"fecha\":\"2026-09-17T10:25:43\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":5670897.97,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"FORMULARIO 931\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-09-22 03:01:49",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
FORMULARIO 931 | 5.670.897,97 | ARS | $ 5.670.898 USD 5.670.898 |
No | Abrir / corregir |
| 2026-09-17 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00011 00004668 | B |
Pago P 00011 00004668 aplicado a FB B 00001 00000002 Ver movimiento completo{
"id": "22935",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004668|FB|B 00001 00000002|ANT GANANCIAS FRANCO",
"document_number": "P 00011 00004668",
"document_key": "a6be67d8434c1f1336ac87b39b73a6e1",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "92d71ea14842847b3e542b712789a2be",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-17",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00011 00004668 aplicado a FB B 00001 00000002",
"counterparty": "ANTICIPOS GANANCIAS FRANCO",
"amount": "70000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "70000.00",
"amount_usd": "70000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "70000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004668\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000002\",\"proveedor\":\"ANT GANANCIAS FRANCO\",\"importe\":70000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-17T10:20:34\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":70000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"ANTICIPOS GANANCIAS FRANCO\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-09-22 03:01:49",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
ANTICIPOS GANANCIAS FRANCO | 70.000,00 | ARS | $ 70.000 USD 70.000 |
No | Abrir / corregir |
| 2026-09-17 | FACTURA_VENTA | VENTOS_INT | Ventas | PRE P 00001 00000517 |
Venta PRE P 00001 00000517 Ver movimiento completo{
"id": "22898",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|vta_comprobante|PRE|P 00001 00000517",
"document_number": "PRE P 00001 00000517",
"document_key": "3a628b79f85ef78e7eb3bec7c3f42fbc",
"invoice_type": "PRE",
"invoice_letter": null,
"fiscal_net_amount": "166000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "f7b740c54a28d2094a6535d737823e50",
"source_company_id": "3",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-17",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta PRE P 00001 00000517",
"counterparty": "MONOPOL LTDA",
"amount": "166000.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "253150000.00",
"amount_usd": "166000.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "NO_COMPUTA_DOCUMENTO_NO_FISCAL: presupuesto/pedido. No es factura de venta; no suma ni resta en resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"PRE\",\"comprobante\":\"P 00001 00000517\",\"cliente\":\"MONOPOL\",\"fecha\":\"2026-09-17T18:19:47\",\"vencimiento\":null,\"fecha_cobro\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"cliente_nombre\":\"MONOPOL LTDA\",\"subtotal\":166000,\"neto\":166000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":166000,\"cobrado\":null,\"estado\":null,\"anulado\":0,\"observaciones\":\"INCOTERM: Transferencia SWIFT con la contratación\\nPagos mensuales de servicio de Líder mécánico y eléctrico\\n\\nSe reconoce lo abonado en la Ing, Básica.\"}",
"created_at": "2026-09-18 03:02:18",
"updated_at": "2026-09-22 03:03:16",
"company_code": "VENTOS_INT",
"project_name": null
} |
MONOPOL LTDA | 166.000,00 | USD | $ 253.150.000 USD 166.000 |
No | Abrir / corregir | ||
| 2026-09-17 | FACTURA_VENTA | VENTOS_INT | AUTOMATISMO RESINPAR 333. AUTOMATISMO RESINPAR |
Ventas | INV I 00005 00000223 |
Venta INV I 00005 00000223 Ver movimiento completo{
"id": "22897",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|vta_comprobante|INV|I 00005 00000223",
"document_number": "INV I 00005 00000223",
"document_key": "fb66e7741096f66c2c2c46599811740e",
"invoice_type": "INV",
"invoice_letter": null,
"fiscal_net_amount": "38320.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "d043c09ec77b25210b83abbc29482d9c",
"source_company_id": "3",
"project_id": "287",
"project_code": "AUTOMATISMO RESINPAR",
"movement_date": "2026-09-17",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta INV I 00005 00000223",
"counterparty": "AMANECER S.A.",
"amount": "38320.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "58438000.00",
"amount_usd": "38320.00",
"status": "CONFIRMADO",
"payment_status": "COBRO_PARCIAL",
"paid_amount_ars": "0.00",
"collected_amount_ars": "15328.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"INV\",\"comprobante\":\"I 00005 00000223\",\"cliente\":\"AMANECER S.A.\",\"fecha\":\"2026-09-17T14:48:51\",\"vencimiento\":\"2026-09-17\",\"fecha_cobro\":null,\"moneda\":\"DOL\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":\"AUTOMATISMO RESINPAR\",\"proyecto_desc\":\"333. AUTOMATISMO RESINPAR\",\"razon_social\":\"\",\"cliente_nombre\":\"AMANECER S.A.\",\"subtotal\":38320,\"neto\":38320,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":38320,\"cobrado\":15328,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-18 03:02:18",
"updated_at": "2026-09-22 03:03:16",
"company_code": "VENTOS_INT",
"project_name": "333. AUTOMATISMO RESINPAR"
} |
AMANECER S.A. | 38.320,00 | USD | $ 58.438.000 USD 38.320 |
Sí | Abrir / corregir | |
| 2026-09-17 | COMPRA | VENTOS_INOX | GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00002 00001936 | A |
Compra FA A 00002 00001936 Ver movimiento completo{
"id": "22895",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FA|A 00002 00001936|DEMAQ",
"document_number": "FA A 00002 00001936",
"document_key": "034954ac3376f580f6b820c57ad82c02",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "43801.65",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "9198.35",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "2e449431141918f85c10c9c64579bac2",
"source_company_id": "2",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-17",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00002 00001936",
"counterparty": "DEMAQ - Escobar Damian Edgardo",
"amount": "53000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "53000.00",
"amount_usd": "53000.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00002 00001936\",\"proveedor\":\"DEMAQ\",\"fecha\":\"2026-09-17T16:14:09\",\"vencimiento\":\"2026-10-17\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"proveedor_nombre\":\"DEMAQ - Escobar Damian Edgardo\",\"subtotal\":43801.65,\"neto\":43801.65,\"exento\":0,\"nogravado\":0,\"iva\":9198.35,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":53000,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-18 03:01:43",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": null
} |
DEMAQ - Escobar Damian Edgardo | 53.000,00 | ARS | $ 53.000 USD 53.000 |
Sí | Abrir / corregir | |
| 2026-09-17 | COMPRA | VENTOS_INOX | GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00002 00001935 | A |
Compra FA A 00002 00001935 Ver movimiento completo{
"id": "22894",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FA|A 00002 00001935|DEMAQ",
"document_number": "FA A 00002 00001935",
"document_key": "4630f2aac670071ecd6351bcdb8c4e9b",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "21900.83",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "4599.17",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "77b6b80c22ec08315c08d17770ae83c0",
"source_company_id": "2",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-17",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00002 00001935",
"counterparty": "DEMAQ - Escobar Damian Edgardo",
"amount": "26500.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "26500.00",
"amount_usd": "26500.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00002 00001935\",\"proveedor\":\"DEMAQ\",\"fecha\":\"2026-09-17T16:14:09\",\"vencimiento\":\"2026-10-17\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"proveedor_nombre\":\"DEMAQ - Escobar Damian Edgardo\",\"subtotal\":21900.83,\"neto\":21900.83,\"exento\":0,\"nogravado\":0,\"iva\":4599.17,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":26500,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-18 03:01:43",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": null
} |
DEMAQ - Escobar Damian Edgardo | 26.500,00 | ARS | $ 26.500 USD 26.500 |
Sí | Abrir / corregir | |
| 2026-09-17 | COMPRA | VENTOS_INOX | GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00002 00001934 | A |
Compra FA A 00002 00001934 Ver movimiento completo{
"id": "22893",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FA|A 00002 00001934|DEMAQ",
"document_number": "FA A 00002 00001934",
"document_key": "b79c73e4d323aceac25dd93255e994a8",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "17355.37",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "3644.63",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "5e126da642fd6b9c82661d68d516843e",
"source_company_id": "2",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-17",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00002 00001934",
"counterparty": "DEMAQ - Escobar Damian Edgardo",
"amount": "21000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "21000.00",
"amount_usd": "21000.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00002 00001934\",\"proveedor\":\"DEMAQ\",\"fecha\":\"2026-09-17T16:14:09\",\"vencimiento\":\"2026-10-17\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"proveedor_nombre\":\"DEMAQ - Escobar Damian Edgardo\",\"subtotal\":17355.37,\"neto\":17355.37,\"exento\":0,\"nogravado\":0,\"iva\":3644.63,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":21000,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-18 03:01:43",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": null
} |
DEMAQ - Escobar Damian Edgardo | 21.000,00 | ARS | $ 21.000 USD 21.000 |
Sí | Abrir / corregir | |
| 2026-09-17 | COMPRA | VENTOS_INOX | ELECTRICA LATEX 314. ELECTRICA LATEX |
VIATICOS Y MOVILIDAD | FB B 00001 00000091 | B |
Compra FB B 00001 00000091 Ver movimiento completo{
"id": "22892",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000091|VIATICOS EN VIAJE",
"document_number": "FB B 00001 00000091",
"document_key": "0c63b3c57922520857822f8af37ab009",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "182000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "d3bf537f1735573c31cbc4656ee3bbc0",
"source_company_id": "2",
"project_id": "317",
"project_code": "ELECTRICA LATEX",
"movement_date": "2026-09-17",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FB B 00001 00000091",
"counterparty": "VIATICOS EN VIAJE",
"amount": "182000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "182000.00",
"amount_usd": "182000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "182000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000091\",\"proveedor\":\"VIATICOS EN VIAJE\",\"fecha\":\"2026-09-17T04:48:08\",\"vencimiento\":\"2026-09-23\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"ELECTRICA LATEX\",\"proyecto_desc\":\"314. ELECTRICA LATEX\",\"razon_social\":\"\",\"proveedor_nombre\":\"VIATICOS EN VIAJE\",\"subtotal\":182000,\"neto\":182000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":182000,\"pagado\":182000,\"estado\":null,\"anulado\":0,\"observaciones\":\"titise pago desde inox x flujo del 17 al 23-8-26 inclusive\"}",
"created_at": "2026-09-18 03:01:43",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "314. ELECTRICA LATEX"
} |
VIATICOS EN VIAJE | 182.000,00 | ARS | $ 182.000 USD 182.000 |
Sí | Abrir / corregir |
| 2026-09-17 | COBRO | VENTOSELECT | HS PROGRAMADOR 368. HS PROGRAMADOR |
Cobro cliente | C 00001 00000568 | A |
Cobro C 00001 00000568 aplicado a FA A 00005 00000545 Ver movimiento completo{
"id": "22874",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|vta_cobro_factura|C 00001 00000568|FA|A 00005 00000545",
"document_number": "C 00001 00000568",
"document_key": "d438a0e6930183f199464628a12dfa6e",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "44304dc0a860dba8f38215475e9ea311",
"source_company_id": "1",
"project_id": "344",
"project_code": "HS PROGRAMADOR",
"movement_date": "2026-09-17",
"type": "COBRO",
"category": "Cobro cliente",
"description": "Cobro C 00001 00000568 aplicado a FA A 00005 00000545",
"counterparty": "DISAL S.A.",
"amount": "2363442.18",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "2363442.18",
"amount_usd": "2363442.18",
"status": "CONFIRMADO",
"payment_status": "COBRO_APLICADO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "2363442.18",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la factura de venta.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"cobro\":\"C 00001 00000568\",\"tipo\":\"FA\",\"factura\":\"A 00005 00000545\",\"importe\":2363442.18,\"cf_cotizacion\":null,\"fecha\":\"2026-09-17T13:27:31\",\"moneda\":\"PES\",\"cotizacion\":1,\"cobro_proyecto\":null,\"cobro_total\":65005944.03,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"HS PROGRAMADOR\",\"proyecto_desc\":\"368. HS PROGRAMADOR\",\"cliente_nombre\":\"DISAL S.A.\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-18 03:01:25",
"updated_at": "2026-09-22 03:01:52",
"company_code": "VENTOSELECT",
"project_name": "368. HS PROGRAMADOR"
} |
DISAL S.A. | 2.363.442,18 | ARS | $ 2.363.442 USD 2.363.442 |
No | Abrir / corregir |
| 2026-09-17 | COBRO | VENTOSELECT | MATERIALES CALDERA 380. MATERIALES CALDERA |
Cobro cliente | C 00001 00000568 | A |
Cobro C 00001 00000568 aplicado a FA A 00005 00000544 Ver movimiento completo{
"id": "22873",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|vta_cobro_factura|C 00001 00000568|FA|A 00005 00000544",
"document_number": "C 00001 00000568",
"document_key": "c672cbe8751fbbee032f018f593bf393",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "38bb8d8243fcde44eb2998afdfeac1fa",
"source_company_id": "1",
"project_id": "816",
"project_code": "MATERIALES CALDERA",
"movement_date": "2026-09-17",
"type": "COBRO",
"category": "Cobro cliente",
"description": "Cobro C 00001 00000568 aplicado a FA A 00005 00000544",
"counterparty": "DISAL S.A.",
"amount": "10989880.90",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "10989880.90",
"amount_usd": "10989880.90",
"status": "CONFIRMADO",
"payment_status": "COBRO_APLICADO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "10989880.90",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la factura de venta.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"cobro\":\"C 00001 00000568\",\"tipo\":\"FA\",\"factura\":\"A 00005 00000544\",\"importe\":10989880.9,\"cf_cotizacion\":null,\"fecha\":\"2026-09-17T13:27:31\",\"moneda\":\"PES\",\"cotizacion\":1,\"cobro_proyecto\":null,\"cobro_total\":65005944.03,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"MATERIALES CALDERA\",\"proyecto_desc\":\"380. MATERIALES CALDERA\",\"cliente_nombre\":\"DISAL S.A.\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-18 03:01:25",
"updated_at": "2026-09-22 03:01:52",
"company_code": "VENTOSELECT",
"project_name": "380. MATERIALES CALDERA"
} |
DISAL S.A. | 10.989.880,90 | ARS | $ 10.989.881 USD 10.989.881 |
No | Abrir / corregir |
| 2026-09-17 | COBRO | VENTOSELECT | TABLEROS LATEX 313. TABLEROS LATEX |
Cobro cliente | C 00001 00000568 | A |
Cobro C 00001 00000568 aplicado a FA A 00005 00000543 Ver movimiento completo{
"id": "22872",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|vta_cobro_factura|C 00001 00000568|FA|A 00005 00000543",
"document_number": "C 00001 00000568",
"document_key": "d5513ddcccc15e6ada120f05a377857f",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "05643bcec2b48660bbb40123419a6cfb",
"source_company_id": "1",
"project_id": "406",
"project_code": "TABLEROS LATEX",
"movement_date": "2026-09-17",
"type": "COBRO",
"category": "Cobro cliente",
"description": "Cobro C 00001 00000568 aplicado a FA A 00005 00000543",
"counterparty": "DISAL S.A.",
"amount": "9746922.68",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "9746922.68",
"amount_usd": "9746922.68",
"status": "CONFIRMADO",
"payment_status": "COBRO_APLICADO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "9746922.68",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la factura de venta.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"cobro\":\"C 00001 00000568\",\"tipo\":\"FA\",\"factura\":\"A 00005 00000543\",\"importe\":9746922.68,\"cf_cotizacion\":null,\"fecha\":\"2026-09-17T13:27:31\",\"moneda\":\"PES\",\"cotizacion\":1,\"cobro_proyecto\":null,\"cobro_total\":65005944.03,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"TABLEROS LATEX\",\"proyecto_desc\":\"313. TABLEROS LATEX\",\"cliente_nombre\":\"DISAL S.A.\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-18 03:01:25",
"updated_at": "2026-09-22 03:01:52",
"company_code": "VENTOSELECT",
"project_name": "313. TABLEROS LATEX"
} |
DISAL S.A. | 9.746.922,68 | ARS | $ 9.746.923 USD 9.746.923 |
No | Abrir / corregir |
| 2026-09-17 | COBRO | VENTOSELECT | SCADA DISAL 328. SCADA DISAL |
Cobro cliente | C 00001 00000568 | A |
Cobro C 00001 00000568 aplicado a FA A 00005 00000542 Ver movimiento completo{
"id": "22871",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|vta_cobro_factura|C 00001 00000568|FA|A 00005 00000542",
"document_number": "C 00001 00000568",
"document_key": "5e75ab06d9c87edbbf10c305cdc2fd2e",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "8f7428a5618b93841b38cde79f7b1b4c",
"source_company_id": "1",
"project_id": "397",
"project_code": "SCADA DISAL",
"movement_date": "2026-09-17",
"type": "COBRO",
"category": "Cobro cliente",
"description": "Cobro C 00001 00000568 aplicado a FA A 00005 00000542",
"counterparty": "DISAL S.A.",
"amount": "3738254.69",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "3738254.69",
"amount_usd": "3738254.69",
"status": "CONFIRMADO",
"payment_status": "COBRO_APLICADO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "3738254.69",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la factura de venta.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"cobro\":\"C 00001 00000568\",\"tipo\":\"FA\",\"factura\":\"A 00005 00000542\",\"importe\":3738254.69,\"cf_cotizacion\":null,\"fecha\":\"2026-09-17T13:27:31\",\"moneda\":\"PES\",\"cotizacion\":1,\"cobro_proyecto\":null,\"cobro_total\":65005944.03,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"SCADA DISAL\",\"proyecto_desc\":\"328. SCADA DISAL\",\"cliente_nombre\":\"DISAL S.A.\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-18 03:01:25",
"updated_at": "2026-09-22 03:01:52",
"company_code": "VENTOSELECT",
"project_name": "328. SCADA DISAL"
} |
DISAL S.A. | 3.738.254,69 | ARS | $ 3.738.255 USD 3.738.255 |
No | Abrir / corregir |
| 2026-09-17 | COBRO | VENTOSELECT | ELECTRICA LATEX 314. ELECTRICA LATEX |
Cobro cliente | C 00001 00000568 | A |
Cobro C 00001 00000568 aplicado a FA A 00005 00000541 Ver movimiento completo{
"id": "22870",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|vta_cobro_factura|C 00001 00000568|FA|A 00005 00000541",
"document_number": "C 00001 00000568",
"document_key": "d7a7eafed9e4762bf7ddf16d0927ebd7",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "bd1e681e865e6efa25d0f445ad533f2c",
"source_company_id": "1",
"project_id": "317",
"project_code": "ELECTRICA LATEX",
"movement_date": "2026-09-17",
"type": "COBRO",
"category": "Cobro cliente",
"description": "Cobro C 00001 00000568 aplicado a FA A 00005 00000541",
"counterparty": "DISAL S.A.",
"amount": "38167443.58",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "38167443.58",
"amount_usd": "38167443.58",
"status": "CONFIRMADO",
"payment_status": "COBRO_APLICADO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "38167443.58",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la factura de venta.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"cobro\":\"C 00001 00000568\",\"tipo\":\"FA\",\"factura\":\"A 00005 00000541\",\"importe\":38167443.58,\"cf_cotizacion\":null,\"fecha\":\"2026-09-17T13:27:31\",\"moneda\":\"PES\",\"cotizacion\":1,\"cobro_proyecto\":null,\"cobro_total\":65005944.03,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"ELECTRICA LATEX\",\"proyecto_desc\":\"314. ELECTRICA LATEX\",\"cliente_nombre\":\"DISAL S.A.\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-18 03:01:25",
"updated_at": "2026-09-22 03:01:52",
"company_code": "VENTOSELECT",
"project_name": "314. ELECTRICA LATEX"
} |
DISAL S.A. | 38.167.443,58 | ARS | $ 38.167.444 USD 38.167.444 |
No | Abrir / corregir |
| 2026-09-17 | PAGO | VENTOSELECT | PERSONAL 999. PERSONAL SUMA IVA |
VIATICOS Y MOVILIDAD | P 00011 00004667 | B |
Pago P 00011 00004667 aplicado a FB B 00008 00171902 Ver movimiento completo{
"id": "22869",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004667|FB|B 00008 00171902|CABIFY - CALOG SA",
"document_number": "P 00011 00004667",
"document_key": "f5d655aa18e8f8bcb1a1681fbda95e69",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "799a54ebbc63c2b1fcff0b71c6f0bb36",
"source_company_id": "1",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-09-17",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago P 00011 00004667 aplicado a FB B 00008 00171902",
"counterparty": "CABIFY - SERVICIO DE TRANSPORTE",
"amount": "181452.64",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "181452.64",
"amount_usd": "181452.64",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "181452.64",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004667\",\"tipo\":\"FB\",\"factura\":\"B 00008 00171902\",\"proveedor\":\"CABIFY - CALOG SA\",\"importe\":181452.64,\"pf_cotizacion\":null,\"fecha\":\"2026-09-17T17:06:07\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":302031.97,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"proveedor_nombre\":\"CABIFY - SERVICIO DE TRANSPORTE \",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-09-18 03:01:23",
"updated_at": "2026-09-22 03:01:51",
"company_code": "VENTOSELECT",
"project_name": "999. PERSONAL SUMA IVA"
} |
CABIFY - SERVICIO DE TRANSPORTE | 181.452,64 | ARS | $ 181.453 USD 181.453 |
No | Abrir / corregir |
| 2026-09-17 | PAGO | VENTOSELECT | PERSONAL 999. PERSONAL SUMA IVA |
VIATICOS Y MOVILIDAD | P 00011 00004667 | B |
Pago P 00011 00004667 aplicado a FB B 00008 00170178 Ver movimiento completo{
"id": "22868",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004667|FB|B 00008 00170178|CABIFY - CALOG SA",
"document_number": "P 00011 00004667",
"document_key": "424d7da5f45476e8cd21431e1fe67677",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "d35011268a797e32e3fb9b9f992d7a11",
"source_company_id": "1",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-09-17",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago P 00011 00004667 aplicado a FB B 00008 00170178",
"counterparty": "CABIFY - SERVICIO DE TRANSPORTE",
"amount": "53619.98",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "53619.98",
"amount_usd": "53619.98",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "53619.98",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004667\",\"tipo\":\"FB\",\"factura\":\"B 00008 00170178\",\"proveedor\":\"CABIFY - CALOG SA\",\"importe\":53619.98,\"pf_cotizacion\":null,\"fecha\":\"2026-09-17T17:06:07\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":302031.97,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"proveedor_nombre\":\"CABIFY - SERVICIO DE TRANSPORTE \",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-09-18 03:01:23",
"updated_at": "2026-09-22 03:01:51",
"company_code": "VENTOSELECT",
"project_name": "999. PERSONAL SUMA IVA"
} |
CABIFY - SERVICIO DE TRANSPORTE | 53.619,98 | ARS | $ 53.620 USD 53.620 |
No | Abrir / corregir |
| 2026-09-17 | PAGO | VENTOSELECT | PERSONAL 999. PERSONAL SUMA IVA |
GASTOS ADMINISTRATIVOS | P 00011 00004667 | B |
Pago P 00011 00004667 aplicado a FB B 00008 00011027 Ver movimiento completo{
"id": "22867",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004667|FB|B 00008 00011027|CABIFY - CALOG SA",
"document_number": "P 00011 00004667",
"document_key": "9bf7f38176c0cf4d9ff69c8b97f074ac",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "9b7b418871ce377d3c48949ebee82b21",
"source_company_id": "1",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-09-17",
"type": "PAGO",
"category": "GASTOS ADMINISTRATIVOS",
"description": "Pago P 00011 00004667 aplicado a FB B 00008 00011027",
"counterparty": "CABIFY - SERVICIO DE TRANSPORTE",
"amount": "60325.93",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "60325.93",
"amount_usd": "60325.93",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "60325.93",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004667\",\"tipo\":\"FB\",\"factura\":\"B 00008 00011027\",\"proveedor\":\"CABIFY - CALOG SA\",\"importe\":60325.93,\"pf_cotizacion\":null,\"fecha\":\"2026-09-17T17:06:07\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":302031.97,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"proveedor_nombre\":\"CABIFY - SERVICIO DE TRANSPORTE \",\"razon_social\":\"\",\"rubro\":\"GASTOS ADMIN\",\"rubro_desc\":\"GASTOS ADMINISTRATIVOS\"}",
"created_at": "2026-09-18 03:01:23",
"updated_at": "2026-09-22 03:01:51",
"company_code": "VENTOSELECT",
"project_name": "999. PERSONAL SUMA IVA"
} |
CABIFY - SERVICIO DE TRANSPORTE | 60.325,93 | ARS | $ 60.326 USD 60.326 |
No | Abrir / corregir |
| 2026-09-17 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
VIATICOS Y MOVILIDAD | P 00011 00004667 | B |
Pago P 00011 00004667 aplicado a FB B 00008 00000370 Ver movimiento completo{
"id": "22866",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004667|FB|B 00008 00000370|CABIFY - CALOG SA",
"document_number": "P 00011 00004667",
"document_key": "2473baf237d6d92e25b1cf82653a629a",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "663a1ef3e06b194bdb0c0003300dfaaf",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-17",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago P 00011 00004667 aplicado a FB B 00008 00000370",
"counterparty": "CABIFY - SERVICIO DE TRANSPORTE",
"amount": "6633.42",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "6633.42",
"amount_usd": "6633.42",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "6633.42",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004667\",\"tipo\":\"FB\",\"factura\":\"B 00008 00000370\",\"proveedor\":\"CABIFY - CALOG SA\",\"importe\":6633.42,\"pf_cotizacion\":null,\"fecha\":\"2026-09-17T17:06:07\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":302031.97,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"CABIFY - SERVICIO DE TRANSPORTE \",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-09-18 03:01:23",
"updated_at": "2026-09-22 03:01:51",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
CABIFY - SERVICIO DE TRANSPORTE | 6.633,42 | ARS | $ 6.633 USD 6.633 |
No | Abrir / corregir |
| 2026-09-17 | PAGO | VENTOSELECT | VENTOS INTERNACIONAL 005. VENTOS INTERNACIONAL |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004666 | A |
Pago P 00011 00004666 aplicado a FA A 00002 00000363 Ver movimiento completo{
"id": "22865",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004666|FA|A 00002 00000363|MONTIVERO JORGE PASC",
"document_number": "P 00011 00004666",
"document_key": "fa01292b58d9260516bf9220b3cafc6d",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "14cd161771de3071e50a0b1ebd196b56",
"source_company_id": "1",
"project_id": "422",
"project_code": "VENTOS INTERNACIONAL",
"movement_date": "2026-09-17",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004666 aplicado a FA A 00002 00000363",
"counterparty": "MONTIVERO JORGE PASCAL",
"amount": "1270500.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1270500.00",
"amount_usd": "1270500.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1270500.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004666\",\"tipo\":\"FA\",\"factura\":\"A 00002 00000363\",\"proveedor\":\"MONTIVERO JORGE PASC\",\"importe\":1270500,\"pf_cotizacion\":null,\"fecha\":\"2026-09-17T15:03:30\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1270500,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS INTERNACIONAL\",\"proyecto_desc\":\"005. VENTOS INTERNACIONAL\",\"proveedor_nombre\":\"MONTIVERO JORGE PASCAL\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-18 03:01:23",
"updated_at": "2026-09-22 03:01:51",
"company_code": "VENTOSELECT",
"project_name": "005. VENTOS INTERNACIONAL"
} |
MONTIVERO JORGE PASCAL | 1.270.500,00 | ARS | $ 1.270.500 USD 1.270.500 |
No | Abrir / corregir |
| 2026-09-17 | COMPRA | VENTOSELECT | VENTOS INTERNACIONAL 005. VENTOS INTERNACIONAL |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00002 00000363 | A |
Compra FA A 00002 00000363 Ver movimiento completo{
"id": "22864",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00002 00000363|MONTIVERO JORGE PASC",
"document_number": "FA A 00002 00000363",
"document_key": "fc12f925c5e9b54f7928fee642754b04",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "1050000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "220500.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "2e86f74cf703ac558883aed518cd2e62",
"source_company_id": "1",
"project_id": "422",
"project_code": "VENTOS INTERNACIONAL",
"movement_date": "2026-09-17",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00002 00000363",
"counterparty": "MONTIVERO JORGE PASCAL",
"amount": "1270500.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1270500.00",
"amount_usd": "1270500.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "1270500.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00002 00000363\",\"proveedor\":\"MONTIVERO JORGE PASC\",\"fecha\":\"2026-09-17T10:02:39\",\"vencimiento\":\"2026-09-17\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"VENTOS INTERNACIONAL\",\"proyecto_desc\":\"005. VENTOS INTERNACIONAL\",\"razon_social\":\"\",\"proveedor_nombre\":\"MONTIVERO JORGE PASCAL\",\"subtotal\":1050000,\"neto\":1050000,\"exento\":0,\"nogravado\":0,\"iva\":220500,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":1270500,\"pagado\":1270500,\"estado\":null,\"anulado\":0,\"observaciones\":\"FLETE DE CONTENEDOR DE FARFLY AL TALLER EL JAGUEL Y DEVUELTA A LA TERMINAL--------\\nCBU\\n4530000800018354435692\\n\\nAlias\\nJMONTIVER1763.NX.ARS\\n\\nCaja de ahorro en pesos\\n1835443569\\n\\nTitular\\nJorge Pascual Montivero\\n\\nCUIL\\n20213717635\\n\\nNaranja X\"}",
"created_at": "2026-09-18 03:00:43",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "005. VENTOS INTERNACIONAL"
} |
MONTIVERO JORGE PASCAL | 1.270.500,00 | ARS | $ 1.270.500 USD 1.270.500 |
Sí | Abrir / corregir |
| 2026-09-16 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00001 00002023 | B |
Pago P 00001 00002023 aplicado a FB B 02026 00000003 Ver movimiento completo{
"id": "22983",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00002023|FB|B 02026 00000003|MORATORIA W130663",
"document_number": "P 00001 00002023",
"document_key": "3b83da88c0f1bae2aecdfe89cacfe4ac",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "7a45d54be9d6ea435ee631ed89fa4774",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-16",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00001 00002023 aplicado a FB B 02026 00000003",
"counterparty": "MORATORIA W130663 VENTOS INOX 12 CUOTAS IVA 012026",
"amount": "351533.18",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "351533.18",
"amount_usd": "351533.18",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "351533.18",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00002023\",\"tipo\":\"FB\",\"factura\":\"B 02026 00000003\",\"proveedor\":\"MORATORIA W130663\",\"importe\":351533.18,\"pf_cotizacion\":null,\"fecha\":\"2026-09-16T10:12:46\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":351533.18,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"MORATORIA W130663 VENTOS INOX 12 CUOTAS IVA 012026\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-09-22 03:02:49",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
MORATORIA W130663 VENTOS INOX 12 CUOTAS IVA 012026 | 351.533,18 | ARS | $ 351.533 USD 351.533 |
No | Abrir / corregir |
| 2026-09-16 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00001 00002022 | B |
Pago P 00001 00002022 aplicado a FB B 00001 00000002 Ver movimiento completo{
"id": "22982",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00002022|FB|B 00001 00000002|MORATORIA W272034",
"document_number": "P 00001 00002022",
"document_key": "5586d81e2aea6ddd850eefef5d62effb",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "325d15c99f7b1fbff950e2106f249e80",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-16",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00001 00002022 aplicado a FB B 00001 00000002",
"counterparty": "MORATORIA W272034 IVA INOX 8 CUOTAS",
"amount": "515964.79",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "515964.79",
"amount_usd": "515964.79",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "515964.79",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00002022\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000002\",\"proveedor\":\"MORATORIA W272034\",\"importe\":515964.79,\"pf_cotizacion\":null,\"fecha\":\"2026-09-16T10:12:46\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":515964.79,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"MORATORIA W272034 IVA INOX 8 CUOTAS\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-09-22 03:02:49",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
MORATORIA W272034 IVA INOX 8 CUOTAS | 515.964,79 | ARS | $ 515.965 USD 515.965 |
No | Abrir / corregir |
| 2026-09-16 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00001 00002021 | B |
Pago P 00001 00002021 aplicado a FB B 02026 00000005 Ver movimiento completo{
"id": "22981",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00002021|FB|B 02026 00000005|MORATORIA V919919",
"document_number": "P 00001 00002021",
"document_key": "4ef8518400b69cbf768603963ffc2503",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "8401a08e1278040fbd85f8b4d37f1e48",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-16",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00001 00002021 aplicado a FB B 02026 00000005",
"counterparty": "MORATORIA V919919 12 CUOTAS GANANCIAS DIMURO",
"amount": "347637.63",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "347637.63",
"amount_usd": "347637.63",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "347637.63",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00002021\",\"tipo\":\"FB\",\"factura\":\"B 02026 00000005\",\"proveedor\":\"MORATORIA V919919\",\"importe\":347637.63,\"pf_cotizacion\":null,\"fecha\":\"2026-09-16T10:12:46\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":347637.63,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"MORATORIA V919919 12 CUOTAS GANANCIAS DIMURO\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-09-22 03:02:49",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
MORATORIA V919919 12 CUOTAS GANANCIAS DIMURO | 347.637,63 | ARS | $ 347.638 USD 347.638 |
No | Abrir / corregir |
| 2026-09-16 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00001 00002020 | B |
Pago P 00001 00002020 aplicado a FB B 00001 00000005 Ver movimiento completo{
"id": "22980",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00002020|FB|B 00001 00000005|MORATORIA V904993",
"document_number": "P 00001 00002020",
"document_key": "41b5f3c374a2f79096c333490b1c4d76",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "12bb13a639c376f6fc5e0aa35d56369f",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-16",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00001 00002020 aplicado a FB B 00001 00000005",
"counterparty": "MORATORIA V904993 8 CUOTAS VENTOS INOX iva nov y dic 2025",
"amount": "1258941.14",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1258941.14",
"amount_usd": "1258941.14",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1258941.14",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00002020\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000005\",\"proveedor\":\"MORATORIA V904993\",\"importe\":1258941.14,\"pf_cotizacion\":null,\"fecha\":\"2026-09-16T10:12:46\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1258941.14,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"MORATORIA V904993 8 CUOTAS VENTOS INOX iva nov y dic 2025 \",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-09-22 03:02:49",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
MORATORIA V904993 8 CUOTAS VENTOS INOX iva nov y dic 2025 | 1.258.941,14 | ARS | $ 1.258.941 USD 1.258.941 |
No | Abrir / corregir |
| 2026-09-16 | PAGO | VENTOS_INOX | PERSONAL 999. PERSONAL SUMA IVA |
Pago proveedor | P 00001 00002010 | B |
Pago P 00001 00002010 aplicado a FB B 00001 00000022 Ver movimiento completo{
"id": "22979",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00002010|FB|B 00001 00000022|VENTOSELECT SRL",
"document_number": "P 00001 00002010",
"document_key": "13320b67d947a5e5bde29305dcec1599",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "43692453953bdc6e8ec31eaa62ec9cf4",
"source_company_id": "2",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-09-16",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00001 00002010 aplicado a FB B 00001 00000022",
"counterparty": "VENTOSELECT SRL",
"amount": "500000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "500000.00",
"amount_usd": "500000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "500000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00002010\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000022\",\"proveedor\":\"VENTOSELECT SRL\",\"importe\":500000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-16T09:34:52\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":500000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"proveedor_nombre\":\"VENTOSELECT SRL\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-22 03:02:49",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "999. PERSONAL SUMA IVA"
} |
VENTOSELECT SRL | 500.000,00 | ARS | $ 500.000 USD 500.000 |
No | Abrir / corregir |
| 2026-09-16 | PAGO | VENTOS_INOX | PERSONAL 999. PERSONAL SUMA IVA |
Pago proveedor | P 00001 00002018 | B |
Pago P 00001 00002018 aplicado a FB B 00001 00000022 Ver movimiento completo{
"id": "22978",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00002018|FB|B 00001 00000022|VENTOSELECT SRL",
"document_number": "P 00001 00002018",
"document_key": "6176a887b0e34b36bb3d67449163036a",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "e38ef5df9b69ba3ab9118fc84655d0c1",
"source_company_id": "2",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-09-16",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00001 00002018 aplicado a FB B 00001 00000022",
"counterparty": "VENTOSELECT SRL",
"amount": "110000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "110000.00",
"amount_usd": "110000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "110000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00002018\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000022\",\"proveedor\":\"VENTOSELECT SRL\",\"importe\":110000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-16T09:18:05\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":110000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"proveedor_nombre\":\"VENTOSELECT SRL\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-22 03:02:49",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "999. PERSONAL SUMA IVA"
} |
VENTOSELECT SRL | 110.000,00 | ARS | $ 110.000 USD 110.000 |
No | Abrir / corregir |
| 2026-09-16 | PAGO | VENTOS_INOX | PERSONAL 999. PERSONAL SUMA IVA |
Pago proveedor | P 00001 00002017 | B |
Pago P 00001 00002017 aplicado a FB B 00001 00000022 Ver movimiento completo{
"id": "22977",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00002017|FB|B 00001 00000022|VENTOSELECT SRL",
"document_number": "P 00001 00002017",
"document_key": "20347b7cd298f662b31df61eb9414dd3",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "1596058205199c40370ea504232cb2d9",
"source_company_id": "2",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-09-16",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00001 00002017 aplicado a FB B 00001 00000022",
"counterparty": "VENTOSELECT SRL",
"amount": "469480.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "469480.00",
"amount_usd": "469480.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "469480.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00002017\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000022\",\"proveedor\":\"VENTOSELECT SRL\",\"importe\":469480,\"pf_cotizacion\":null,\"fecha\":\"2026-09-16T09:18:05\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":469480,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"proveedor_nombre\":\"VENTOSELECT SRL\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-22 03:02:49",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "999. PERSONAL SUMA IVA"
} |
VENTOSELECT SRL | 469.480,00 | ARS | $ 469.480 USD 469.480 |
No | Abrir / corregir |
| 2026-09-16 | PAGO | VENTOS_INOX | PERSONAL 999. PERSONAL SUMA IVA |
Pago proveedor | P 00001 00002016 | B |
Pago P 00001 00002016 aplicado a FB B 00001 00000022 Ver movimiento completo{
"id": "22976",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00002016|FB|B 00001 00000022|VENTOSELECT SRL",
"document_number": "P 00001 00002016",
"document_key": "91e6b5618e225e9f5cc78a0c1e196e8b",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "f793277362ce1845bab7950056eb0d57",
"source_company_id": "2",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-09-16",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00001 00002016 aplicado a FB B 00001 00000022",
"counterparty": "VENTOSELECT SRL",
"amount": "701212.79",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "701212.79",
"amount_usd": "701212.79",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "701212.79",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00002016\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000022\",\"proveedor\":\"VENTOSELECT SRL\",\"importe\":701212.79,\"pf_cotizacion\":null,\"fecha\":\"2026-09-16T09:18:05\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":701212.79,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"proveedor_nombre\":\"VENTOSELECT SRL\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-22 03:02:49",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "999. PERSONAL SUMA IVA"
} |
VENTOSELECT SRL | 701.212,79 | ARS | $ 701.213 USD 701.213 |
No | Abrir / corregir |
| 2026-09-16 | PAGO | VENTOS_INOX | PERSONAL 999. PERSONAL SUMA IVA |
Pago proveedor | P 00001 00002015 | B |
Pago P 00001 00002015 aplicado a FB B 00001 00000022 Ver movimiento completo{
"id": "22975",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00002015|FB|B 00001 00000022|VENTOSELECT SRL",
"document_number": "P 00001 00002015",
"document_key": "ae2190faaf8a7d8ed05c09e3fb2b2736",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "e82bf7c3ba6ad3b4f467b45970980f5d",
"source_company_id": "2",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-09-16",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00001 00002015 aplicado a FB B 00001 00000022",
"counterparty": "VENTOSELECT SRL",
"amount": "81808.16",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "81808.16",
"amount_usd": "81808.16",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "81808.16",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00002015\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000022\",\"proveedor\":\"VENTOSELECT SRL\",\"importe\":81808.16,\"pf_cotizacion\":null,\"fecha\":\"2026-09-16T09:18:05\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":81808.16,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"proveedor_nombre\":\"VENTOSELECT SRL\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-22 03:02:49",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "999. PERSONAL SUMA IVA"
} |
VENTOSELECT SRL | 81.808,16 | ARS | $ 81.808 USD 81.808 |
No | Abrir / corregir |
| 2026-09-16 | PAGO | VENTOS_INOX | PERSONAL 999. PERSONAL SUMA IVA |
Pago proveedor | P 00001 00002014 | B |
Pago P 00001 00002014 aplicado a FB B 00001 00000022 Ver movimiento completo{
"id": "22974",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00002014|FB|B 00001 00000022|VENTOSELECT SRL",
"document_number": "P 00001 00002014",
"document_key": "63ae1685a0904c606b4b9ccb34f79141",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "49a9ae063e4c1c2e7e72019562687e7d",
"source_company_id": "2",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-09-16",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00001 00002014 aplicado a FB B 00001 00000022",
"counterparty": "VENTOSELECT SRL",
"amount": "64640.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "64640.00",
"amount_usd": "64640.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "64640.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00002014\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000022\",\"proveedor\":\"VENTOSELECT SRL\",\"importe\":64640,\"pf_cotizacion\":null,\"fecha\":\"2026-09-16T09:18:05\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":64640,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"proveedor_nombre\":\"VENTOSELECT SRL\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-22 03:02:49",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "999. PERSONAL SUMA IVA"
} |
VENTOSELECT SRL | 64.640,00 | ARS | $ 64.640 USD 64.640 |
No | Abrir / corregir |
| 2026-09-16 | PAGO | VENTOS_INOX | PERSONAL 999. PERSONAL SUMA IVA |
Pago proveedor | P 00001 00002013 | B |
Pago P 00001 00002013 aplicado a FB B 00001 00000022 Ver movimiento completo{
"id": "22973",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00002013|FB|B 00001 00000022|VENTOSELECT SRL",
"document_number": "P 00001 00002013",
"document_key": "2369e1043a02922fd3dbb70c1baaca90",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "4b6f9c3f6d5d5febca31bcb7d301a2e4",
"source_company_id": "2",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-09-16",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00001 00002013 aplicado a FB B 00001 00000022",
"counterparty": "VENTOSELECT SRL",
"amount": "1374862.50",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1374862.50",
"amount_usd": "1374862.50",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1374862.50",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00002013\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000022\",\"proveedor\":\"VENTOSELECT SRL\",\"importe\":1374862.5,\"pf_cotizacion\":null,\"fecha\":\"2026-09-16T09:18:05\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1374862.5,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"proveedor_nombre\":\"VENTOSELECT SRL\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-22 03:02:49",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "999. PERSONAL SUMA IVA"
} |
VENTOSELECT SRL | 1.374.862,50 | ARS | $ 1.374.863 USD 1.374.863 |
No | Abrir / corregir |
| 2026-09-16 | PAGO | VENTOS_INOX | PERSONAL 999. PERSONAL SUMA IVA |
Pago proveedor | P 00001 00002012 | B |
Pago P 00001 00002012 aplicado a FB B 00001 00000022 Ver movimiento completo{
"id": "22972",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00002012|FB|B 00001 00000022|VENTOSELECT SRL",
"document_number": "P 00001 00002012",
"document_key": "b80f6a8db6fd4e66529cc950b343cf33",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "2e3a28411db7ae4097771f466f53c343",
"source_company_id": "2",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-09-16",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00001 00002012 aplicado a FB B 00001 00000022",
"counterparty": "VENTOSELECT SRL",
"amount": "50000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "50000.00",
"amount_usd": "50000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "50000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00002012\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000022\",\"proveedor\":\"VENTOSELECT SRL\",\"importe\":50000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-16T09:18:05\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":50000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"proveedor_nombre\":\"VENTOSELECT SRL\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-22 03:02:49",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "999. PERSONAL SUMA IVA"
} |
VENTOSELECT SRL | 50.000,00 | ARS | $ 50.000 USD 50.000 |
No | Abrir / corregir |
| 2026-09-16 | PAGO | VENTOS_INOX | PERSONAL 999. PERSONAL SUMA IVA |
Pago proveedor | P 00001 00002011 | B |
Pago P 00001 00002011 aplicado a FB B 00001 00000022 Ver movimiento completo{
"id": "22971",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00002011|FB|B 00001 00000022|VENTOSELECT SRL",
"document_number": "P 00001 00002011",
"document_key": "2f246f7934d6922450b68a6a0883570e",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "930a486c83969938faeb962765e4bfba",
"source_company_id": "2",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-09-16",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00001 00002011 aplicado a FB B 00001 00000022",
"counterparty": "VENTOSELECT SRL",
"amount": "120000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "120000.00",
"amount_usd": "120000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "120000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00002011\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000022\",\"proveedor\":\"VENTOSELECT SRL\",\"importe\":120000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-16T09:18:05\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":120000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"proveedor_nombre\":\"VENTOSELECT SRL\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-22 03:02:49",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "999. PERSONAL SUMA IVA"
} |
VENTOSELECT SRL | 120.000,00 | ARS | $ 120.000 USD 120.000 |
No | Abrir / corregir |
| 2026-09-16 | PAGO | VENTOS_INOX | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
Pago proveedor | P 00001 00002030 | B |
Pago P 00001 00002030 aplicado a FB B 00001 00000023 Ver movimiento completo{
"id": "22970",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00002030|FB|B 00001 00000023|VENTOSELECT SRL",
"document_number": "P 00001 00002030",
"document_key": "c63f6b5c3bfdcee3a4a2793b068b746b",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "7ae8464234d6c7a792f72275bce1b39c",
"source_company_id": "2",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-16",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00001 00002030 aplicado a FB B 00001 00000023",
"counterparty": "VENTOSELECT SRL",
"amount": "50000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "50000.00",
"amount_usd": "50000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "50000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00002030\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000023\",\"proveedor\":\"VENTOSELECT SRL\",\"importe\":50000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-16T04:09:26\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":50000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"VENTOSELECT SRL\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-22 03:02:49",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
VENTOSELECT SRL | 50.000,00 | ARS | $ 50.000 USD 50.000 |
No | Abrir / corregir |
| 2026-09-16 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00011 00004673 | B |
Pago P 00011 00004673 aplicado a FB B 00001 00000015 Ver movimiento completo{
"id": "22934",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004673|FB|B 00001 00000015|MORATORIA U833513",
"document_number": "P 00011 00004673",
"document_key": "e2f7f035e94cff44aed44517217c2f97",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "81ec036c7dbee456f0d34063e1ac2d1b",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-16",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00011 00004673 aplicado a FB B 00001 00000015",
"counterparty": "MORATORIA U833513 DE IVA 24 cuotas",
"amount": "319178.08",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "319178.08",
"amount_usd": "319178.08",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "319178.08",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004673\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000015\",\"proveedor\":\"MORATORIA U833513\",\"importe\":319178.08,\"pf_cotizacion\":null,\"fecha\":\"2026-09-16T10:37:44\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":319178.08,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"MORATORIA U833513 DE IVA 24 cuotas\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-09-22 03:01:49",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
MORATORIA U833513 DE IVA 24 cuotas | 319.178,08 | ARS | $ 319.178 USD 319.178 |
No | Abrir / corregir |
| 2026-09-16 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00011 00004672 | B |
Pago P 00011 00004672 aplicado a FB B 00001 00000019 Ver movimiento completo{
"id": "22933",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004672|FB|B 00001 00000019|MORATORIA U160194",
"document_number": "P 00011 00004672",
"document_key": "eb6254423e19ef2f3597f27253cbb167",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "00ff487864b57e3f048d9b4e05d6c0ba",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-16",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00011 00004672 aplicado a FB B 00001 00000019",
"counterparty": "MORATORIA U160194 48 CUOTAS VENTOSELECT",
"amount": "412919.51",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "412919.51",
"amount_usd": "412919.51",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "412919.51",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004672\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000019\",\"proveedor\":\"MORATORIA U160194\",\"importe\":412919.51,\"pf_cotizacion\":null,\"fecha\":\"2026-09-16T10:37:44\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":412919.51,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"MORATORIA U160194 48 CUOTAS VENTOSELECT \",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-09-22 03:01:49",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
MORATORIA U160194 48 CUOTAS VENTOSELECT | 412.919,51 | ARS | $ 412.920 USD 412.920 |
No | Abrir / corregir |
| 2026-09-16 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00011 00004671 | B |
Pago P 00011 00004671 aplicado a FB B 00001 00000053 Ver movimiento completo{
"id": "22932",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004671|FB|B 00001 00000053|MORATORIA Q 214112",
"document_number": "P 00011 00004671",
"document_key": "ae19d8f98b36f8ccec3dec1e59ee790b",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "6d813ea2dbae45b75ab739fc13d1a584",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-16",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00011 00004671 aplicado a FB B 00001 00000053",
"counterparty": "MORATORIA Q 214112 120 CUOTAS DIMURO",
"amount": "273927.22",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "273927.22",
"amount_usd": "273927.22",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "273927.22",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004671\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000053\",\"proveedor\":\"MORATORIA Q 214112\",\"importe\":273927.22,\"pf_cotizacion\":null,\"fecha\":\"2026-09-16T10:37:44\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":273927.22,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"MORATORIA Q 214112 120 CUOTAS DIMURO\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-09-22 03:01:49",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
MORATORIA Q 214112 120 CUOTAS DIMURO | 273.927,22 | ARS | $ 273.927 USD 273.927 |
No | Abrir / corregir |
| 2026-09-16 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00011 00004670 | B |
Pago P 00011 00004670 aplicado a FB B 00001 00000054 Ver movimiento completo{
"id": "22931",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004670|FB|B 00001 00000054|MORATORIA P 658920",
"document_number": "P 00011 00004670",
"document_key": "d358c2b70c026759fe00ac5384eeb6fb",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "4ace245e73e7bdbd1f1fd25bb386122d",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-16",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00011 00004670 aplicado a FB B 00001 00000054",
"counterparty": "MORATORIA P 658920 IVA 120 CUOTAS",
"amount": "26438.76",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "26438.76",
"amount_usd": "26438.76",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "26438.76",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004670\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000054\",\"proveedor\":\"MORATORIA P 658920 \",\"importe\":26438.76,\"pf_cotizacion\":null,\"fecha\":\"2026-09-16T10:37:44\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":26438.76,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"MORATORIA P 658920 IVA 120 CUOTAS\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-09-22 03:01:49",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
MORATORIA P 658920 IVA 120 CUOTAS | 26.438,76 | ARS | $ 26.439 USD 26.439 |
No | Abrir / corregir |
| 2026-09-16 | FACTURA_VENTA | VENTOS_INT | FILTROS ANTIEXPLO 399. FILTROS ANTIEXPLOSIVOS DISAL |
Ventas | FX X 00005 00000122 |
Venta FX X 00005 00000122 Ver movimiento completo{
"id": "22896",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|vta_comprobante|FX|X 00005 00000122",
"document_number": "FX X 00005 00000122",
"document_key": "0a3ab5d34059e953a066453a632343e0",
"invoice_type": "FX",
"invoice_letter": null,
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "18375.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "485fc5614b5209cb1947a51f47ab07d9",
"source_company_id": "3",
"project_id": "846",
"project_code": "FILTROS ANTIEXPLO",
"movement_date": "2026-09-16",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta FX X 00005 00000122",
"counterparty": "DISAL SA",
"amount": "18375.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "28021875.00",
"amount_usd": "18375.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FX\",\"comprobante\":\"X 00005 00000122\",\"cliente\":\"TERSUAVE\",\"fecha\":\"2026-09-16T14:11:33\",\"vencimiento\":\"2026-09-17\",\"fecha_cobro\":null,\"moneda\":\"DOL\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":\"FILTROS ANTIEXPLO\",\"proyecto_desc\":\"399. FILTROS ANTIEXPLOSIVOS DISAL\",\"razon_social\":\"\",\"cliente_nombre\":\"DISAL SA\",\"subtotal\":18375,\"neto\":0,\"exento\":0,\"nogravado\":18375,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":18375,\"cobrado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-18 03:02:18",
"updated_at": "2026-09-22 03:03:16",
"company_code": "VENTOS_INT",
"project_name": "399. FILTROS ANTIEXPLOSIVOS DISAL"
} |
DISAL SA | 18.375,00 | USD | $ 28.021.875 USD 18.375 |
Sí | Abrir / corregir | |
| 2026-09-16 | COMPRA | VENTOS_INOX | GASTOS PROYECTOS FABRICA - INSUMOS | FA A 01014 00108955 | A |
Compra FA A 01014 00108955 Ver movimiento completo{
"id": "22891",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FA|A 01014 00108955|FAMIQ MENDOZA 76323",
"document_number": "FA A 01014 00108955",
"document_key": "c6628810860f1b49447e6f2c5415f49f",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "8764176.60",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "1840482.90",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "263358.90",
"movement_fingerprint": "3b4ca5428bacb1c4507d1a85be57ef97",
"source_company_id": "2",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-16",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 01014 00108955",
"counterparty": "FAMIQ MENDOZA CLIENTE 76323",
"amount": "10868018.40",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "10868018.40",
"amount_usd": "10868018.40",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 01014 00108955\",\"proveedor\":\"FAMIQ MENDOZA 76323\",\"fecha\":\"2026-09-16T16:23:27\",\"vencimiento\":\"2026-10-16\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"proveedor_nombre\":\"FAMIQ MENDOZA CLIENTE 76323\",\"subtotal\":8764176.6,\"neto\":8764176.6,\"exento\":0,\"nogravado\":0,\"iva\":1840482.9,\"impuesto_1\":0,\"impuesto_2\":263358.9,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":10868018.4,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-18 03:01:43",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": null
} |
FAMIQ MENDOZA CLIENTE 76323 | 10.868.018,40 | ARS | $ 10.868.018 USD 10.868.018 |
Sí | Abrir / corregir | |
| 2026-09-16 | COMPRA | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00006 00014785 | A |
Compra FA A 00006 00014785 Ver movimiento completo{
"id": "22890",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FA|A 00006 00014785|FERROMER",
"document_number": "FA A 00006 00014785",
"document_key": "be7a3c0437a31f9016e642ba86de27e1",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "50682.95",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "10643.42",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "f00b0384bf1bd8d3cb2530c179904b65",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-09-16",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00006 00014785",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "61326.37",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "61326.37",
"amount_usd": "61326.37",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00006 00014785\",\"proveedor\":\"FERROMER\",\"fecha\":\"2026-09-16T16:17:27\",\"vencimiento\":\"2026-10-16\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"razon_social\":\"\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"subtotal\":50682.95,\"neto\":50682.95,\"exento\":0,\"nogravado\":0,\"iva\":10643.42,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":61326.37,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-18 03:01:43",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
FERROMER - LUFARO SAS | 61.326,37 | ARS | $ 61.326 USD 61.326 |
Sí | Abrir / corregir |
| 2026-09-16 | COMPRA | VENTOS_INOX | AGITADOR SUP 400. AGITADOR SUP |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00002 00002336 | A |
Compra FA A 00002 00002336 Ver movimiento completo{
"id": "22889",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FA|A 00002 00002336|PRESITEC SA",
"document_number": "FA A 00002 00002336",
"document_key": "ec9b0b9214ddf97808a87042e6c27d71",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "1373389.20",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "288411.73",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "fd83a4e2e340fa2b7738cc9a65852f95",
"source_company_id": "2",
"project_id": "843",
"project_code": "AGITADOR SUP",
"movement_date": "2026-09-16",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00002 00002336",
"counterparty": "PRESITEC SA - MECANIZADOS DE PRECISIÓN",
"amount": "1661800.93",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1661800.93",
"amount_usd": "1661800.93",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00002 00002336\",\"proveedor\":\"PRESITEC SA\",\"fecha\":\"2026-09-16T16:12:32\",\"vencimiento\":\"2026-09-17\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"AGITADOR SUP\",\"proyecto_desc\":\"400. AGITADOR SUP\",\"razon_social\":\"\",\"proveedor_nombre\":\"PRESITEC SA - MECANIZADOS DE PRECISIÓN \",\"subtotal\":1373389.2,\"neto\":1373389.2,\"exento\":0,\"nogravado\":0,\"iva\":288411.73,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":1661800.93,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-18 03:01:43",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "400. AGITADOR SUP"
} |
PRESITEC SA - MECANIZADOS DE PRECISIÓN | 1.661.800,93 | ARS | $ 1.661.801 USD 1.661.801 |
Sí | Abrir / corregir |
| 2026-09-16 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00001 00002008 | B |
Pago P 00001 00002008 aplicado a LSP B 00001 00000011 Ver movimiento completo{
"id": "22846",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00002008|LSP|B 00001 00000011|IVA GABRIELA",
"document_number": "P 00001 00002008",
"document_key": "167738b10256752afd3a435097788c22",
"invoice_type": "LSP",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "c995241a56c7a158c83bc6a4af6cf756",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-16",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00001 00002008 aplicado a LSP B 00001 00000011",
"counterparty": "IVA ICS",
"amount": "1741650.04",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1741650.04",
"amount_usd": "1741650.04",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1741650.04",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00002008\",\"tipo\":\"LSP\",\"factura\":\"B 00001 00000011\",\"proveedor\":\"IVA GABRIELA\",\"importe\":1741650.04,\"pf_cotizacion\":null,\"fecha\":\"2026-09-16T23:25:39\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1741650.04,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"IVA ICS\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-09-17 03:02:00",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
IVA ICS | 1.741.650,04 | ARS | $ 1.741.650 USD 1.741.650 |
No | Abrir / corregir |
| 2026-09-16 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
SERVICIOS | P 00001 00002007 | B |
Pago P 00001 00002007 aplicado a FB B 00001 00000056 Ver movimiento completo{
"id": "22845",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00002007|FB|B 00001 00000056|CONTADORA",
"document_number": "P 00001 00002007",
"document_key": "553fed3af4b211e29c3b77bacc14e8a3",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "faf5d7c71e15220efa3977b5f0a743d2",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-16",
"type": "PAGO",
"category": "SERVICIOS",
"description": "Pago P 00001 00002007 aplicado a FB B 00001 00000056",
"counterparty": "GABRIELA AYALA",
"amount": "701212.79",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "701212.79",
"amount_usd": "701212.79",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "701212.79",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00002007\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000056\",\"proveedor\":\"CONTADORA\",\"importe\":701212.79,\"pf_cotizacion\":null,\"fecha\":\"2026-09-16T19:45:40\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":701212.79,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"GABRIELA AYALA\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-17 03:02:00",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
GABRIELA AYALA | 701.212,79 | ARS | $ 701.213 USD 701.213 |
No | Abrir / corregir |
| 2026-09-16 | COMPRA | VENTOS_INOX | PERSONAL 999. PERSONAL SUMA IVA |
Compras | FB B 00001 00000022 | B |
Compra FB B 00001 00000022 Ver movimiento completo{
"id": "22809",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000022|VENTOSELECT SRL",
"document_number": "FB B 00001 00000022",
"document_key": "6a619c6bf128b1c14ad668af7a78d034",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "3472003.45",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "4b07eb872307ed62fbbc6f203d98ce6b",
"source_company_id": "2",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-09-16",
"type": "COMPRA",
"category": "Compras",
"description": "Compra FB B 00001 00000022",
"counterparty": "VENTOSELECT SRL",
"amount": "3472003.45",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "3472003.45",
"amount_usd": "3472003.45",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "3472003.45",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000022\",\"proveedor\":\"VENTOSELECT SRL\",\"fecha\":\"2026-09-16T22:48:13\",\"vencimiento\":\"2026-09-16\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"razon_social\":\"\",\"proveedor_nombre\":\"VENTOSELECT SRL\",\"subtotal\":3472003.45,\"neto\":3472003.45,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":3472003.45,\"pagado\":3472003.45,\"estado\":null,\"anulado\":0,\"observaciones\":\"DETALLE DENTRO DE LA FACTURA DE PAGOS DE VENTOS REALIZADOS DESDE INOX X FLUJO\"}",
"created_at": "2026-09-17 03:01:39",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "999. PERSONAL SUMA IVA"
} |
VENTOSELECT SRL | 3.472.003,45 | ARS | $ 3.472.003 USD 3.472.003 |
No | Abrir / corregir |
| 2026-09-16 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
RODADOS | P 00011 00004665 | A |
Pago P 00011 00004665 aplicado a FA A 00001 00000608 Ver movimiento completo{
"id": "22795",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004665|FA|A 00001 00000608|LR TEAM SRL",
"document_number": "P 00011 00004665",
"document_key": "f75ceac7887204843451032c136bb9a7",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "a0908334a00869d5d3199220fa141938",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-16",
"type": "PAGO",
"category": "RODADOS",
"description": "Pago P 00011 00004665 aplicado a FA A 00001 00000608",
"counterparty": "LR TEAM SRL- TALLER LUCAS VM",
"amount": "469480.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "469480.00",
"amount_usd": "469480.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "469480.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004665\",\"tipo\":\"FA\",\"factura\":\"A 00001 00000608\",\"proveedor\":\"LR TEAM SRL\",\"importe\":469480,\"pf_cotizacion\":null,\"fecha\":\"2026-09-16T21:41:15\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":469480,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"LR TEAM SRL- TALLER LUCAS VM \",\"razon_social\":\"\",\"rubro\":\"RODADOS\",\"rubro_desc\":\"RODADOS\"}",
"created_at": "2026-09-17 03:01:20",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
LR TEAM SRL- TALLER LUCAS VM | 469.480,00 | ARS | $ 469.480 USD 469.480 |
No | Abrir / corregir |
| 2026-09-16 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
SERVICIOS | P 00011 00004664 | B |
Pago P 00011 00004664 aplicado a FB B 00001 00000057 Ver movimiento completo{
"id": "22794",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004664|FB|B 00001 00000057|CONTADORA",
"document_number": "P 00011 00004664",
"document_key": "58520559e585362a9107a3c434eead28",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "e102755bc6e8b3e6f08b90e131558137",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-16",
"type": "PAGO",
"category": "SERVICIOS",
"description": "Pago P 00011 00004664 aplicado a FB B 00001 00000057",
"counterparty": "GABRIELA AYALA",
"amount": "701212.79",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "701212.79",
"amount_usd": "701212.79",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "701212.79",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004664\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000057\",\"proveedor\":\"CONTADORA\",\"importe\":701212.79,\"pf_cotizacion\":null,\"fecha\":\"2026-09-16T19:01:18\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":701212.79,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"GABRIELA AYALA\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-17 03:01:20",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
GABRIELA AYALA | 701.212,79 | ARS | $ 701.213 USD 701.213 |
No | Abrir / corregir |
| 2026-09-16 | PAGO | VENTOSELECT | VENTOS INTERNACIONAL 005. VENTOS INTERNACIONAL |
HONORARIOS | P 00011 00004663 | B |
Pago P 00011 00004663 aplicado a FB B 00001 00000020 Ver movimiento completo{
"id": "22793",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004663|FB|B 00001 00000020|CONTADORA POR MATIAS",
"document_number": "P 00011 00004663",
"document_key": "c0efd90cd4f3583a6815af40a86ff79c",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "fbdbbbb294e8556b460f267301308240",
"source_company_id": "1",
"project_id": "422",
"project_code": "VENTOS INTERNACIONAL",
"movement_date": "2026-09-16",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004663 aplicado a FB B 00001 00000020",
"counterparty": "CONTADORA POR MATIAS CRUJEIRA",
"amount": "81808.16",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "81808.16",
"amount_usd": "81808.16",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "81808.16",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004663\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000020\",\"proveedor\":\"CONTADORA POR MATIAS\",\"importe\":81808.16,\"pf_cotizacion\":null,\"fecha\":\"2026-09-16T18:46:55\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":81808.16,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS INTERNACIONAL\",\"proyecto_desc\":\"005. VENTOS INTERNACIONAL\",\"proveedor_nombre\":\"CONTADORA POR MATIAS CRUJEIRA\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-17 03:01:20",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "005. VENTOS INTERNACIONAL"
} |
CONTADORA POR MATIAS CRUJEIRA | 81.808,16 | ARS | $ 81.808 USD 81.808 |
No | Abrir / corregir |
| 2026-09-16 | PAGO | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
VIATICOS Y MOVILIDAD | P 00011 00004662 | B |
Pago P 00011 00004662 aplicado a FB B 00001 00000004 Ver movimiento completo{
"id": "22792",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004662|FB|B 00001 00000004|JAVIER OLGUIN",
"document_number": "P 00011 00004662",
"document_key": "34932c4cc025d62c746df33d7608b519",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "16b66ddfd10d3aafa62212071fa4b9b1",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-09-16",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago P 00011 00004662 aplicado a FB B 00001 00000004",
"counterparty": "JAVIER OLGUIN",
"amount": "7320.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "7320.00",
"amount_usd": "7320.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "7320.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004662\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000004\",\"proveedor\":\"JAVIER OLGUIN\",\"importe\":7320,\"pf_cotizacion\":null,\"fecha\":\"2026-09-16T18:42:10\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":64640,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"proveedor_nombre\":\"JAVIER OLGUIN\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-09-17 03:01:20",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
JAVIER OLGUIN | 7.320,00 | ARS | $ 7.320 USD 7.320 |
No | Abrir / corregir |
| 2026-09-16 | PAGO | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
VIATICOS Y MOVILIDAD | P 00011 00004662 | B |
Pago P 00011 00004662 aplicado a FB B 00001 00000003 Ver movimiento completo{
"id": "22791",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004662|FB|B 00001 00000003|JAVIER OLGUIN",
"document_number": "P 00011 00004662",
"document_key": "e940e486ae564b30643aa8c342b4b642",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "255a96240a6ed63c05a4aba877d94664",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-09-16",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago P 00011 00004662 aplicado a FB B 00001 00000003",
"counterparty": "JAVIER OLGUIN",
"amount": "57320.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "57320.00",
"amount_usd": "57320.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "57320.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004662\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000003\",\"proveedor\":\"JAVIER OLGUIN\",\"importe\":57320,\"pf_cotizacion\":null,\"fecha\":\"2026-09-16T18:42:10\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":64640,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"proveedor_nombre\":\"JAVIER OLGUIN\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-09-17 03:01:20",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
JAVIER OLGUIN | 57.320,00 | ARS | $ 57.320 USD 57.320 |
No | Abrir / corregir |
| 2026-09-16 | PAGO | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004661 | A |
Pago P 00011 00004661 aplicado a FA A 00010 00001818 Ver movimiento completo{
"id": "22790",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004661|FA|A 00010 00001818|EXPOTECNICA SRL",
"document_number": "P 00011 00004661",
"document_key": "411f6afb7554362be8a02fdb562804c2",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "3ad31ddc8ee46307f09c6fea86055d87",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-09-16",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004661 aplicado a FA A 00010 00001818",
"counterparty": "EXPOTECNICA SRL",
"amount": "1374862.50",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1374862.50",
"amount_usd": "1374862.50",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1374862.50",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004661\",\"tipo\":\"FA\",\"factura\":\"A 00010 00001818\",\"proveedor\":\"EXPOTECNICA SRL\",\"importe\":1374862.5,\"pf_cotizacion\":null,\"fecha\":\"2026-09-16T18:26:04\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1374862.5,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"proveedor_nombre\":\"EXPOTECNICA SRL\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-17 03:01:20",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
EXPOTECNICA SRL | 1.374.862,50 | ARS | $ 1.374.863 USD 1.374.863 |
No | Abrir / corregir |
| 2026-09-16 | PAGO | VENTOSELECT | GANANCIA FB 011. GANANCIAS FB |
HONORARIOS | P 00011 00004660 | B |
Pago P 00011 00004660 aplicado a FB B 00001 00000004 Ver movimiento completo{
"id": "22789",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004660|FB|B 00001 00000004|CORRALON TODO TECHO",
"document_number": "P 00011 00004660",
"document_key": "e968c44c48b2ce21324eef5c8cce88bf",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "ac4ea6c945be4b6acf641b15f8e478a3",
"source_company_id": "1",
"project_id": "335",
"project_code": "GANANCIA FB",
"movement_date": "2026-09-16",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004660 aplicado a FB B 00001 00000004",
"counterparty": "CORRALON TODO TECHO",
"amount": "1293200.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1293200.00",
"amount_usd": "1293200.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1293200.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004660\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000004\",\"proveedor\":\"CORRALON TODO TECHO\",\"importe\":1293200,\"pf_cotizacion\":null,\"fecha\":\"2026-09-16T11:12:34\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1293200,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"GANANCIA FB\",\"proyecto_desc\":\"011. GANANCIAS FB\",\"proveedor_nombre\":\"CORRALON TODO TECHO\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-17 03:01:20",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "011. GANANCIAS FB"
} |
CORRALON TODO TECHO | 1.293.200,00 | ARS | $ 1.293.200 USD 1.293.200 |
No | Abrir / corregir |
| 2026-09-16 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
ALQUILERES | P 00011 00004659 | B |
Pago P 00011 00004659 aplicado a FB B 00001 00000012 Ver movimiento completo{
"id": "22788",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004659|FB|B 00001 00000012|ALQUILER JAGUEL",
"document_number": "P 00011 00004659",
"document_key": "e17b465e8df74eaf7f363d3283939fb7",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "99ad83c2c4f1ad69c147abbc4f6d13ff",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-16",
"type": "PAGO",
"category": "ALQUILERES",
"description": "Pago P 00011 00004659 aplicado a FB B 00001 00000012",
"counterparty": "ALQUILER JAGUEL",
"amount": "777500.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "777500.00",
"amount_usd": "777500.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "777500.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004659\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000012\",\"proveedor\":\"ALQUILER JAGUEL\",\"importe\":777500,\"pf_cotizacion\":null,\"fecha\":\"2026-09-16T09:41:08\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":777500,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"ALQUILER JAGUEL\",\"razon_social\":\"\",\"rubro\":\"ALQUILERES\",\"rubro_desc\":\"ALQUILERES\"}",
"created_at": "2026-09-17 03:01:20",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
ALQUILER JAGUEL | 777.500,00 | ARS | $ 777.500 USD 777.500 |
No | Abrir / corregir |
| 2026-09-16 | FACTURA_VENTA | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
Ventas | FCE A 00005 00000109 | C |
Venta FCE A 00005 00000109 Ver movimiento completo{
"id": "22755",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|vta_comprobante|FCE|A 00005 00000109",
"document_number": "FCE A 00005 00000109",
"document_key": "3bb88cadbdcce6977df396a753d2d921",
"invoice_type": "FCE",
"invoice_letter": "C",
"fiscal_net_amount": "3926.70",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "824.61",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "f2b4706aee9fbc8257e9af3c802b606a",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-09-16",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta FCE A 00005 00000109",
"counterparty": "DREAN S.A.",
"amount": "4751.31",
"currency": "USD",
"exchange_rate": "1506.500000",
"amount_ars": "7157848.52",
"amount_usd": "4751.31",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FCE\",\"comprobante\":\"A 00005 00000109\",\"cliente\":\"DREAN S.A.\",\"fecha\":\"2026-09-16T17:54:52\",\"vencimiento\":\"2026-10-16\",\"fecha_cobro\":null,\"moneda\":\"DOL\",\"cotizacion\":1506.5,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"razon_social\":\"\",\"cliente_nombre\":\"DREAN S.A.\",\"subtotal\":3926.7,\"neto\":3926.7,\"exento\":0,\"nogravado\":0,\"iva\":824.61,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":4751.31,\"cobrado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-17 03:00:44",
"updated_at": "2026-09-22 03:00:57",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
DREAN S.A. | 4.751,31 | USD | $ 7.157.849 USD 4.751 |
Sí | Abrir / corregir |
| 2026-09-16 | FACTURA_VENTA | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
Ventas | REM R 00001 00001222 |
Venta REM R 00001 00001222 Ver movimiento completo{
"id": "22754",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|vta_comprobante|REM|R 00001 00001222",
"document_number": "REM R 00001 00001222",
"document_key": "07b6dee3ad432a68d533f638a00b3aca",
"invoice_type": "REM",
"invoice_letter": null,
"fiscal_net_amount": "3926.70",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "824.61",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "f5a7acb9bf1f4927cd3de7f602e9c06d",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-09-16",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta REM R 00001 00001222",
"counterparty": "DREAN S.A.",
"amount": "4751.31",
"currency": "USD",
"exchange_rate": "1506.500000",
"amount_ars": "7157848.52",
"amount_usd": "4751.31",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "NO_COMPUTA_REMITO: remito/remisión. No es factura de venta; no suma ni resta en resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"REM\",\"comprobante\":\"R 00001 00001222\",\"cliente\":\"DREAN S.A.\",\"fecha\":\"2026-09-16T17:51:44\",\"vencimiento\":null,\"fecha_cobro\":null,\"moneda\":\"DOL\",\"cotizacion\":1506.5,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"razon_social\":\"\",\"cliente_nombre\":\"DREAN S.A.\",\"subtotal\":3926.7,\"neto\":3926.7,\"exento\":0,\"nogravado\":0,\"iva\":824.61,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":4751.31,\"cobrado\":null,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-17 03:00:44",
"updated_at": "2026-09-22 03:00:57",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
DREAN S.A. | 4.751,31 | USD | $ 7.157.849 USD 4.751 |
No | Abrir / corregir | |
| 2026-09-16 | FACTURA_VENTA | VENTOSELECT | Ventas | REM R 00001 00001221 |
Venta REM R 00001 00001221 Ver movimiento completo{
"id": "22753",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|vta_comprobante|REM|R 00001 00001221",
"document_number": "REM R 00001 00001221",
"document_key": "1613058a883324553849a19e50b6ca76",
"invoice_type": "REM",
"invoice_letter": null,
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "5a1860db9e5492dfa65381c23530e04b",
"source_company_id": "1",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-16",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta REM R 00001 00001221",
"counterparty": "EMPRESA TRANSPORTE",
"amount": "0.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "0.00",
"amount_usd": "0.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "NO_COMPUTA_REMITO: remito/remisión. No es factura de venta; no suma ni resta en resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"REM\",\"comprobante\":\"R 00001 00001221\",\"cliente\":\"EMPRESA TRANSPORTE\",\"fecha\":\"2026-09-16T11:36:46\",\"vencimiento\":null,\"fecha_cobro\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"cliente_nombre\":\"EMPRESA TRANSPORTE\",\"subtotal\":0,\"neto\":0,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":0,\"cobrado\":null,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-17 03:00:44",
"updated_at": "2026-09-22 03:00:57",
"company_code": "VENTOSELECT",
"project_name": null
} |
EMPRESA TRANSPORTE | 0,00 | ARS | $ 0 USD 0 |
No | Abrir / corregir | ||
| 2026-09-16 | FACTURA_VENTA | VENTOSELECT | Ventas | FB B 00001 00000019 | B |
Venta FB B 00001 00000019 Ver movimiento completo{
"id": "22752",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|vta_comprobante|FB|B 00001 00000019",
"document_number": "FB B 00001 00000019",
"document_key": "01ebac771468a13a1396482944da88e4",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "8800.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "1848.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "0b33c500388130ecf446ba7965525e62",
"source_company_id": "1",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-16",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta FB B 00001 00000019",
"counterparty": "SINTETICOS Y LACAS SA",
"amount": "10648.00",
"currency": "USD",
"exchange_rate": "1530.000000",
"amount_ars": "16291440.00",
"amount_usd": "10648.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000019\",\"cliente\":\"SINTETICOS Y LACAS S\",\"fecha\":\"2026-09-16T09:16:12\",\"vencimiento\":null,\"fecha_cobro\":null,\"moneda\":\"DOL\",\"cotizacion\":1530,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"cliente_nombre\":\"SINTETICOS Y LACAS SA\",\"subtotal\":8800,\"neto\":8800,\"exento\":0,\"nogravado\":0,\"iva\":1848,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":10648,\"cobrado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"MOLINO CANASTA PARA PINTURAS CON TANQUE 250l\"}",
"created_at": "2026-09-17 03:00:44",
"updated_at": "2026-09-22 03:00:57",
"company_code": "VENTOSELECT",
"project_name": null
} |
SINTETICOS Y LACAS SA | 10.648,00 | USD | $ 16.291.440 USD 10.648 |
Sí | Abrir / corregir | |
| 2026-09-16 | COMPRA | VENTOSELECT | GANANCIA FB 011. GANANCIAS FB |
HONORARIOS | FB B 00001 00000004 | B |
Compra FB B 00001 00000004 Ver movimiento completo{
"id": "22749",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000004|CORRALON TODO TECHO",
"document_number": "FB B 00001 00000004",
"document_key": "60504ca884187fcb047a1cbebdceb32b",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "1293200.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "385acd3492b156c884888b913c523edd",
"source_company_id": "1",
"project_id": "335",
"project_code": "GANANCIA FB",
"movement_date": "2026-09-16",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000004",
"counterparty": "CORRALON TODO TECHO",
"amount": "1293200.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1293200.00",
"amount_usd": "1293200.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "1293200.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000004\",\"proveedor\":\"CORRALON TODO TECHO\",\"fecha\":\"2026-09-16T11:02:19\",\"vencimiento\":\"2026-09-16\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"GANANCIA FB\",\"proyecto_desc\":\"011. GANANCIAS FB\",\"razon_social\":\"\",\"proveedor_nombre\":\"CORRALON TODO TECHO\",\"subtotal\":1293200,\"neto\":1293200,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":1293200,\"pagado\":1293200,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-17 03:00:39",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "011. GANANCIAS FB"
} |
CORRALON TODO TECHO | 1.293.200,00 | ARS | $ 1.293.200 USD 1.293.200 |
No | Abrir / corregir |
| 2026-09-16 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FB B 00001 00000005 | B |
Compra FB B 00001 00000005 Ver movimiento completo{
"id": "14111",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000005|MORATORIA V904993",
"document_number": "FB B 00001 00000005",
"document_key": "24257c58d0d37f5ac6d77e59dca3cffb",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "1258941.14",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "068776625f6c42287428730fe470082d",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-16",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FB B 00001 00000005",
"counterparty": "MORATORIA V904993 8 CUOTAS VENTOS INOX iva nov y dic 2025",
"amount": "1258941.14",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1258941.14",
"amount_usd": "1258941.14",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "1258941.14",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000005\",\"proveedor\":\"MORATORIA V904993\",\"fecha\":\"2026-09-16T09:18:48\",\"vencimiento\":\"2026-09-16\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"MORATORIA V904993 8 CUOTAS VENTOS INOX iva nov y dic 2025 \",\"subtotal\":1258941.14,\"neto\":1258941.14,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":1258941.14,\"pagado\":1258941.14,\"estado\":null,\"anulado\":0,\"observaciones\":\"CUOTA 5\"}",
"created_at": "2026-07-27 03:21:07",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
MORATORIA V904993 8 CUOTAS VENTOS INOX iva nov y dic 2025 | 1.258.941,14 | ARS | $ 1.258.941 USD 1.258.941 |
Sí | Abrir / corregir |
| 2026-09-15 | PAGO | VENTOS_INOX | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
Pago proveedor | P 00001 00002025 | B |
Pago P 00001 00002025 aplicado a FB B 00001 00000023 Ver movimiento completo{
"id": "22969",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00002025|FB|B 00001 00000023|VENTOSELECT SRL",
"document_number": "P 00001 00002025",
"document_key": "5d63a4045a42c0de27eaf94807db5a27",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "8c6e130921179c3072f1195272f692dc",
"source_company_id": "2",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-15",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00001 00002025 aplicado a FB B 00001 00000023",
"counterparty": "VENTOSELECT SRL",
"amount": "50000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "50000.00",
"amount_usd": "50000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "50000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00002025\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000023\",\"proveedor\":\"VENTOSELECT SRL\",\"importe\":50000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-15T04:04:21\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":50000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"VENTOSELECT SRL\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-22 03:02:49",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
VENTOSELECT SRL | 50.000,00 | ARS | $ 50.000 USD 50.000 |
No | Abrir / corregir |
| 2026-09-15 | PAGO | VENTOS_INOX | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
Pago proveedor | P 00001 00002024 | B |
Pago P 00001 00002024 aplicado a FB B 00001 00000023 Ver movimiento completo{
"id": "22968",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00002024|FB|B 00001 00000023|VENTOSELECT SRL",
"document_number": "P 00001 00002024",
"document_key": "1205d53baac8bea46e9758d6ed52adf5",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "ea1a9e4f6d0b9159c6eaf942712f8398",
"source_company_id": "2",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-15",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00001 00002024 aplicado a FB B 00001 00000023",
"counterparty": "VENTOSELECT SRL",
"amount": "777500.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "777500.00",
"amount_usd": "777500.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "777500.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00002024\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000023\",\"proveedor\":\"VENTOSELECT SRL\",\"importe\":777500,\"pf_cotizacion\":null,\"fecha\":\"2026-09-15T04:04:21\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":777500,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"VENTOSELECT SRL\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-22 03:02:49",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
VENTOSELECT SRL | 777.500,00 | ARS | $ 777.500 USD 777.500 |
No | Abrir / corregir |
| 2026-09-15 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
VIATICOS Y MOVILIDAD | FA A 01420 00321469 | A |
Compra FA A 01420 00321469 Ver movimiento completo{
"id": "22961",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FA|A 01420 00321469|YPF EN RUTA",
"document_number": "FA A 01420 00321469",
"document_key": "a8ec18f361132c22865f8f0b01c7a9c8",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "937035.88",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "196777.54",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "252587.05",
"movement_fingerprint": "6fbeb18315a578925864ff8f69096974",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-15",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FA A 01420 00321469",
"counterparty": "YPF S A RUTA",
"amount": "1386400.47",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1386400.47",
"amount_usd": "1386400.47",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 01420 00321469\",\"proveedor\":\"YPF EN RUTA\",\"fecha\":\"2026-09-15T15:56:00\",\"vencimiento\":\"2026-09-30\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"YPF S A RUTA \",\"subtotal\":937035.88,\"neto\":937035.88,\"exento\":0,\"nogravado\":0,\"iva\":196777.54,\"impuesto_1\":28111.07,\"impuesto_2\":10597.2,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":213878.78,\"total\":1386400.47,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-22 03:02:19",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
YPF S A RUTA | 1.386.400,47 | ARS | $ 1.386.400 USD 1.386.400 |
Sí | Abrir / corregir |
| 2026-09-15 | COMPRA | VENTOS_INOX | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
Compras | FB B 00001 00000023 | B |
Compra FB B 00001 00000023 Ver movimiento completo{
"id": "22960",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000023|VENTOSELECT SRL",
"document_number": "FB B 00001 00000023",
"document_key": "bcfe864b7ce2601b30074d16ca241218",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "16154423.17",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "1044e2930cd913b822007bad9efeaf70",
"source_company_id": "2",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-15",
"type": "COMPRA",
"category": "Compras",
"description": "Compra FB B 00001 00000023",
"counterparty": "VENTOSELECT SRL",
"amount": "16154423.17",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "16154423.17",
"amount_usd": "16154423.17",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "16154423.17",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000023\",\"proveedor\":\"VENTOSELECT SRL\",\"fecha\":\"2026-09-15T04:02:20\",\"vencimiento\":\"2026-09-15\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"VENTOSELECT SRL\",\"subtotal\":16154423.17,\"neto\":16154423.17,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":16154423.17,\"pagado\":16154423.17,\"estado\":null,\"anulado\":0,\"observaciones\":\"FACTURA DE VENTOSELECT PAGADA DESDE INOX\"}",
"created_at": "2026-09-22 03:02:19",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
VENTOSELECT SRL | 16.154.423,17 | ARS | $ 16.154.423 USD 16.154.423 |
Sí | Abrir / corregir |
| 2026-09-15 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
VIATICOS Y MOVILIDAD | FA A 01420 00315657 | A |
Compra FA A 01420 00315657 Ver movimiento completo{
"id": "22912",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 01420 00315657|YPF EN RUTA",
"document_number": "FA A 01420 00315657",
"document_key": "c38d72e95584cec90dac035a32b50469",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "282156.03",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "59252.77",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "15245.87",
"movement_fingerprint": "8c27c38a7c76bd583b950e45591cc02a",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-15",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FA A 01420 00315657",
"counterparty": "YPF SA RUTA",
"amount": "413558.22",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "413558.22",
"amount_usd": "413558.22",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 01420 00315657\",\"proveedor\":\"YPF EN RUTA\",\"fecha\":\"2026-09-15T15:37:37\",\"vencimiento\":\"2026-09-30\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"YPF SA RUTA\",\"subtotal\":282156.03,\"neto\":282156.03,\"exento\":0,\"nogravado\":0,\"iva\":59252.77,\"impuesto_1\":8464.68,\"impuesto_2\":6781.19,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":413558.22,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-22 03:00:49",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
YPF SA RUTA | 413.558,22 | ARS | $ 413.558 USD 413.558 |
Sí | Abrir / corregir |
| 2026-09-15 | COMPRA | VENTOS_INOX | GASTOS PROYECTOS FABRICA - INSUMOS | NC A 01014 00009748 | C |
Compra NC A 01014 00009748 Ver movimiento completo{
"id": "22888",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|NC|A 01014 00009748|FAMIQ MENDOZA 76323",
"document_number": "NC A 01014 00009748",
"document_key": "a4fd2b9d7d3dff59dc11ca4346579520",
"invoice_type": "NC",
"invoice_letter": "C",
"fiscal_net_amount": "-367245.90",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "-77127.30",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "-11016.00",
"movement_fingerprint": "0d8f6acc9f42afed935b7697c5faf065",
"source_company_id": "2",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-15",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra NC A 01014 00009748",
"counterparty": "FAMIQ MENDOZA CLIENTE 76323",
"amount": "-455389.20",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "-455389.20",
"amount_usd": "-455389.20",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": "SIGNO_NOTA_CREDITO: nota de crédito detectada; resta del resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"NC\",\"comprobante\":\"A 01014 00009748\",\"proveedor\":\"FAMIQ MENDOZA 76323\",\"fecha\":\"2026-09-15T16:26:06\",\"vencimiento\":\"2026-10-15\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"proveedor_nombre\":\"FAMIQ MENDOZA CLIENTE 76323\",\"subtotal\":367245.9,\"neto\":367245.9,\"exento\":0,\"nogravado\":0,\"iva\":77127.3,\"impuesto_1\":0,\"impuesto_2\":11016,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":455389.2,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-18 03:01:43",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": null
} |
FAMIQ MENDOZA CLIENTE 76323 | -455.389,20 | ARS | $ -455.389 USD -455.389 |
Sí | Abrir / corregir | |
| 2026-09-15 | COMPRA | VENTOS_INOX | GASTOS PROYECTOS FABRICA - INSUMOS | NC A 01014 00009747 | C |
Compra NC A 01014 00009747 Ver movimiento completo{
"id": "22887",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|NC|A 01014 00009747|FAMIQ MENDOZA 76323",
"document_number": "NC A 01014 00009747",
"document_key": "af7927d4616c556200ac74a031316c8b",
"invoice_type": "NC",
"invoice_letter": "C",
"fiscal_net_amount": "-263557.80",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "-55340.10",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "-7910.10",
"movement_fingerprint": "457983698c1045337dc1968b36996ea0",
"source_company_id": "2",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-15",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra NC A 01014 00009747",
"counterparty": "FAMIQ MENDOZA CLIENTE 76323",
"amount": "-326808.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "-326808.00",
"amount_usd": "-326808.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": "SIGNO_NOTA_CREDITO: nota de crédito detectada; resta del resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"NC\",\"comprobante\":\"A 01014 00009747\",\"proveedor\":\"FAMIQ MENDOZA 76323\",\"fecha\":\"2026-09-15T16:26:06\",\"vencimiento\":\"2026-10-15\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"proveedor_nombre\":\"FAMIQ MENDOZA CLIENTE 76323\",\"subtotal\":263557.8,\"neto\":263557.8,\"exento\":0,\"nogravado\":0,\"iva\":55340.1,\"impuesto_1\":0,\"impuesto_2\":7910.1,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":326808,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-18 03:01:43",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": null
} |
FAMIQ MENDOZA CLIENTE 76323 | -326.808,00 | ARS | $ -326.808 USD -326.808 |
Sí | Abrir / corregir | |
| 2026-09-15 | COMPRA | VENTOS_INOX | GASTOS PROYECTOS FABRICA - INSUMOS | FA A 01014 00108928 | A |
Compra FA A 01014 00108928 Ver movimiento completo{
"id": "22886",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FA|A 01014 00108928|FAMIQ MENDOZA 76323",
"document_number": "FA A 01014 00108928",
"document_key": "0d01508017f1d29b10dd211c53da5062",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "496163.70",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "104193.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "14902.20",
"movement_fingerprint": "324cf6305beab573086015dc4f6fe25e",
"source_company_id": "2",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-15",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 01014 00108928",
"counterparty": "FAMIQ MENDOZA CLIENTE 76323",
"amount": "615258.90",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "615258.90",
"amount_usd": "615258.90",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 01014 00108928\",\"proveedor\":\"FAMIQ MENDOZA 76323\",\"fecha\":\"2026-09-15T16:26:06\",\"vencimiento\":\"2026-10-15\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"proveedor_nombre\":\"FAMIQ MENDOZA CLIENTE 76323\",\"subtotal\":496163.7,\"neto\":496163.7,\"exento\":0,\"nogravado\":0,\"iva\":104193,\"impuesto_1\":0,\"impuesto_2\":14902.2,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":615258.9,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-18 03:01:43",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": null
} |
FAMIQ MENDOZA CLIENTE 76323 | 615.258,90 | ARS | $ 615.259 USD 615.259 |
Sí | Abrir / corregir | |
| 2026-09-15 | COMPRA | VENTOS_INOX | GASTOS PROYECTOS FABRICA - INSUMOS | FA A 01014 00108927 | A |
Compra FA A 01014 00108927 Ver movimiento completo{
"id": "22885",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FA|A 01014 00108927|FAMIQ MENDOZA 76323",
"document_number": "FA A 01014 00108927",
"document_key": "b816b6ad96e18fd13401035e24a4620d",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "416649.60",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "87516.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "12515.40",
"movement_fingerprint": "c018679babc9783ac2d25fe3e5711e97",
"source_company_id": "2",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-15",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 01014 00108927",
"counterparty": "FAMIQ MENDOZA CLIENTE 76323",
"amount": "516681.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "516681.00",
"amount_usd": "516681.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 01014 00108927\",\"proveedor\":\"FAMIQ MENDOZA 76323\",\"fecha\":\"2026-09-15T16:26:06\",\"vencimiento\":\"2026-10-15\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"proveedor_nombre\":\"FAMIQ MENDOZA CLIENTE 76323\",\"subtotal\":416649.6,\"neto\":416649.6,\"exento\":0,\"nogravado\":0,\"iva\":87516,\"impuesto_1\":0,\"impuesto_2\":12515.4,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":516681,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-18 03:01:43",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": null
} |
FAMIQ MENDOZA CLIENTE 76323 | 516.681,00 | ARS | $ 516.681 USD 516.681 |
Sí | Abrir / corregir | |
| 2026-09-15 | COMPRA | VENTOS_INOX | GASTOS PROYECTOS FABRICA - INSUMOS | FA A 01014 00108910 | A |
Compra FA A 01014 00108910 Ver movimiento completo{
"id": "22884",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FA|A 01014 00108910|FAMIQ MENDOZA 76323",
"document_number": "FA A 01014 00108910",
"document_key": "9848b7cc477c947b91166cd78cb30017",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "404577.90",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "84960.90",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "12132.90",
"movement_fingerprint": "0e3d232322f657d6d9fc54c534bef431",
"source_company_id": "2",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-15",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 01014 00108910",
"counterparty": "FAMIQ MENDOZA CLIENTE 76323",
"amount": "501671.70",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "501671.70",
"amount_usd": "501671.70",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 01014 00108910\",\"proveedor\":\"FAMIQ MENDOZA 76323\",\"fecha\":\"2026-09-15T16:26:06\",\"vencimiento\":\"2026-10-15\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"proveedor_nombre\":\"FAMIQ MENDOZA CLIENTE 76323\",\"subtotal\":404577.9,\"neto\":404577.9,\"exento\":0,\"nogravado\":0,\"iva\":84960.9,\"impuesto_1\":0,\"impuesto_2\":12132.9,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":501671.7,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-18 03:01:43",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": null
} |
FAMIQ MENDOZA CLIENTE 76323 | 501.671,70 | ARS | $ 501.672 USD 501.672 |
Sí | Abrir / corregir | |
| 2026-09-15 | COMPRA | VENTOS_INOX | GASTOS PROYECTOS FABRICA - INSUMOS | FA A 01014 00108909 | A |
Compra FA A 01014 00108909 Ver movimiento completo{
"id": "22883",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FA|A 01014 00108909|FAMIQ MENDOZA 76323",
"document_number": "FA A 01014 00108909",
"document_key": "931781cd6d9527c7699087574aa56f21",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "262073.70",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "55034.10",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "7864.20",
"movement_fingerprint": "17a861dfc3c5d509a417df8a2191d900",
"source_company_id": "2",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-15",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 01014 00108909",
"counterparty": "FAMIQ MENDOZA CLIENTE 76323",
"amount": "324972.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "324972.00",
"amount_usd": "324972.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 01014 00108909\",\"proveedor\":\"FAMIQ MENDOZA 76323\",\"fecha\":\"2026-09-15T16:26:06\",\"vencimiento\":\"2026-10-15\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"proveedor_nombre\":\"FAMIQ MENDOZA CLIENTE 76323\",\"subtotal\":262073.7,\"neto\":262073.7,\"exento\":0,\"nogravado\":0,\"iva\":55034.1,\"impuesto_1\":0,\"impuesto_2\":7864.2,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":324972,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-18 03:01:43",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": null
} |
FAMIQ MENDOZA CLIENTE 76323 | 324.972,00 | ARS | $ 324.972 USD 324.972 |
Sí | Abrir / corregir | |
| 2026-09-15 | COMPRA | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00005 00037375 | A |
Compra FA A 00005 00037375 Ver movimiento completo{
"id": "22863",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00005 00037375|CORPUS SA",
"document_number": "FA A 00005 00037375",
"document_key": "d641ea15af88db3c34539e4d4191f125",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "89533.40",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "18802.01",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "109664739c9d80b63598ff74b589749a",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-09-15",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00005 00037375",
"counterparty": "CORPUS SOCIEDAD ANONIMA",
"amount": "108335.41",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "108335.41",
"amount_usd": "108335.41",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00005 00037375\",\"proveedor\":\"CORPUS SA\",\"fecha\":\"2026-09-15T16:26:06\",\"vencimiento\":\"2026-10-15\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"razon_social\":\"\",\"proveedor_nombre\":\"CORPUS SOCIEDAD ANONIMA\",\"subtotal\":89533.4,\"neto\":89533.4,\"exento\":0,\"nogravado\":0,\"iva\":18802.01,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":108335.41,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-18 03:00:43",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
CORPUS SOCIEDAD ANONIMA | 108.335,41 | ARS | $ 108.335 USD 108.335 |
Sí | Abrir / corregir |
| 2026-09-15 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00006 00014771 | A |
Compra FA A 00006 00014771 Ver movimiento completo{
"id": "22862",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00006 00014771|FERROMER",
"document_number": "FA A 00006 00014771",
"document_key": "7464f9c6ec5fd0fd6f67b0fd5fb99ab6",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "4138.36",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "869.06",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "2854199bc4a943d719acd95ef45e085c",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-15",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00006 00014771",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "5007.42",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "5007.42",
"amount_usd": "5007.42",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00006 00014771\",\"proveedor\":\"FERROMER\",\"fecha\":\"2026-09-15T16:19:15\",\"vencimiento\":\"2026-10-15\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"subtotal\":4138.36,\"neto\":4138.36,\"exento\":0,\"nogravado\":0,\"iva\":869.06,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":5007.42,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-18 03:00:43",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
FERROMER - LUFARO SAS | 5.007,42 | ARS | $ 5.007 USD 5.007 |
Sí | Abrir / corregir |
| 2026-09-15 | FACTURA_VENTA | VENTOS_INT | Ventas | PRE P 00001 00000516 |
Venta PRE P 00001 00000516 Ver movimiento completo{
"id": "22852",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|vta_comprobante|PRE|P 00001 00000516",
"document_number": "PRE P 00001 00000516",
"document_key": "b778037dbcf9885b5e3a9b75e8b16168",
"invoice_type": "PRE",
"invoice_letter": null,
"fiscal_net_amount": "33440.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "c10eabc2b73ee86b58f563742b535c03",
"source_company_id": "3",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-15",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta PRE P 00001 00000516",
"counterparty": "PINTURAS MURANO ARGENTINA",
"amount": "33440.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "50996000.00",
"amount_usd": "33440.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "NO_COMPUTA_DOCUMENTO_NO_FISCAL: presupuesto/pedido. No es factura de venta; no suma ni resta en resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"PRE\",\"comprobante\":\"P 00001 00000516\",\"cliente\":\"PINTURAS MURANO\",\"fecha\":\"2026-09-15T17:41:34\",\"vencimiento\":null,\"fecha_cobro\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"cliente_nombre\":\"PINTURAS MURANO ARGENTINA\",\"subtotal\":33440,\"neto\":33440,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":33440,\"cobrado\":null,\"estado\":null,\"anulado\":0,\"observaciones\":\"INCOTERM: FOB SHANGHAI\\nPLAZO DE ENTREGA: 45-50 Días\\nFORMA DE PAGO: 30% con la OC y saldo antes de embarcar\\nGarantía VENTOS 12 MESES\"}",
"created_at": "2026-09-17 03:02:17",
"updated_at": "2026-09-22 03:03:16",
"company_code": "VENTOS_INT",
"project_name": null
} |
PINTURAS MURANO ARGENTINA | 33.440,00 | USD | $ 50.996.000 USD 33.440 |
No | Abrir / corregir | ||
| 2026-09-15 | FACTURA_VENTA | VENTOS_INT | Ventas | PRE P 00001 00000515 |
Venta PRE P 00001 00000515 Ver movimiento completo{
"id": "22851",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|vta_comprobante|PRE|P 00001 00000515",
"document_number": "PRE P 00001 00000515",
"document_key": "d545ad7a2de5bdfd16c658afdc4af902",
"invoice_type": "PRE",
"invoice_letter": null,
"fiscal_net_amount": "60300.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "6fa284652f7fff94f95be2253c03a5fe",
"source_company_id": "3",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-15",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta PRE P 00001 00000515",
"counterparty": "CERAS SAN JUAN S.A.",
"amount": "60300.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "91957500.00",
"amount_usd": "60300.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "NO_COMPUTA_DOCUMENTO_NO_FISCAL: presupuesto/pedido. No es factura de venta; no suma ni resta en resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"PRE\",\"comprobante\":\"P 00001 00000515\",\"cliente\":\"CERAS SAN JUAN\",\"fecha\":\"2026-09-15T12:43:13\",\"vencimiento\":null,\"fecha_cobro\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"cliente_nombre\":\"CERAS SAN JUAN S.A.\",\"subtotal\":60300,\"neto\":60300,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":60300,\"cobrado\":null,\"estado\":null,\"anulado\":0,\"observaciones\":\"INCOTERM: FOB SHANGHAI\\nPLAZO DE FÁBRICA: 45 DÍAS\\nFORMA DE PAGO: 30% con la OC y saldo antes de embarcar\\nGarantía: 12 meses de parte de VENTOS\"}",
"created_at": "2026-09-17 03:02:17",
"updated_at": "2026-09-22 03:03:16",
"company_code": "VENTOS_INT",
"project_name": null
} |
CERAS SAN JUAN S.A. | 60.300,00 | USD | $ 91.957.500 USD 60.300 |
No | Abrir / corregir | ||
| 2026-09-15 | FACTURA_VENTA | VENTOS_INT | Ventas | PRE P 00001 00000514 |
Venta PRE P 00001 00000514 Ver movimiento completo{
"id": "22850",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|vta_comprobante|PRE|P 00001 00000514",
"document_number": "PRE P 00001 00000514",
"document_key": "0e66b6ff6658e2d06379a4ec07b91cf4",
"invoice_type": "PRE",
"invoice_letter": null,
"fiscal_net_amount": "4600.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "f2aca0a53fb7eeaf170fdf72ca4b5202",
"source_company_id": "3",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-15",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta PRE P 00001 00000514",
"counterparty": "INDUSTRIAL LATINA S.A. LAINDUSA",
"amount": "4600.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "7015000.00",
"amount_usd": "4600.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "NO_COMPUTA_DOCUMENTO_NO_FISCAL: presupuesto/pedido. No es factura de venta; no suma ni resta en resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"PRE\",\"comprobante\":\"P 00001 00000514\",\"cliente\":\"INDUSTRIAL LATINA \",\"fecha\":\"2026-09-15T10:36:51\",\"vencimiento\":null,\"fecha_cobro\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"cliente_nombre\":\"INDUSTRIAL LATINA S.A. LAINDUSA\",\"subtotal\":4600,\"neto\":4600,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":4600,\"cobrado\":null,\"estado\":null,\"anulado\":0,\"observaciones\":\"INCOTERM: FOB NINGBO\\nPlazo de fabrica: 40 días\\nFORMA DE PAGO: 50% con la OC y saldo antes de embarcar\\nGarantía: 12 meses de parte de VENTOS\"}",
"created_at": "2026-09-17 03:02:17",
"updated_at": "2026-09-22 03:03:16",
"company_code": "VENTOS_INT",
"project_name": null
} |
INDUSTRIAL LATINA S.A. LAINDUSA | 4.600,00 | USD | $ 7.015.000 USD 4.600 |
No | Abrir / corregir | ||
| 2026-09-15 | PAGO | VENTOS_INOX | PERSONAL 999. PERSONAL SUMA IVA |
Pago proveedor | P 00001 00002006 | B |
Pago P 00001 00002006 aplicado a FB B 00001 00000021 Ver movimiento completo{
"id": "22844",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00002006|FB|B 00001 00000021|VENTOSELECT SRL",
"document_number": "P 00001 00002006",
"document_key": "60290c5c6f32fbd4d33ccfcea25aed79",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "25c5283cc3b78785c046c06567b7fb76",
"source_company_id": "2",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-09-15",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00001 00002006 aplicado a FB B 00001 00000021",
"counterparty": "VENTOSELECT SRL",
"amount": "69828.98",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "69828.98",
"amount_usd": "69828.98",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "69828.98",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00002006\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000021\",\"proveedor\":\"VENTOSELECT SRL\",\"importe\":69828.98,\"pf_cotizacion\":null,\"fecha\":\"2026-09-15T19:15:33\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":69829.04,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"proveedor_nombre\":\"VENTOSELECT SRL\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-17 03:02:00",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "999. PERSONAL SUMA IVA"
} |
VENTOSELECT SRL | 69.828,98 | ARS | $ 69.829 USD 69.829 |
No | Abrir / corregir |
| 2026-09-15 | PAGO | VENTOS_INOX | PERSONAL 999. PERSONAL SUMA IVA |
Pago proveedor | P 00001 00002005 | B |
Pago P 00001 00002005 aplicado a FB B 00001 00000021 Ver movimiento completo{
"id": "22843",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00002005|FB|B 00001 00000021|VENTOSELECT SRL",
"document_number": "P 00001 00002005",
"document_key": "5af2c08008a0e1c2454524b3e4700e8e",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "b916e38a1b47dc0dc96f06bec4c69b5c",
"source_company_id": "2",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-09-15",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00001 00002005 aplicado a FB B 00001 00000021",
"counterparty": "VENTOSELECT SRL",
"amount": "103672.80",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "103672.80",
"amount_usd": "103672.80",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "103672.80",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00002005\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000021\",\"proveedor\":\"VENTOSELECT SRL\",\"importe\":103672.8,\"pf_cotizacion\":null,\"fecha\":\"2026-09-15T19:15:33\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":103672.8,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"proveedor_nombre\":\"VENTOSELECT SRL\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-17 03:02:00",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "999. PERSONAL SUMA IVA"
} |
VENTOSELECT SRL | 103.672,80 | ARS | $ 103.673 USD 103.673 |
No | Abrir / corregir |
| 2026-09-15 | PAGO | VENTOS_INOX | PERSONAL 999. PERSONAL SUMA IVA |
Pago proveedor | P 00001 00002004 | B |
Pago P 00001 00002004 aplicado a FB B 00001 00000021 Ver movimiento completo{
"id": "22842",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00002004|FB|B 00001 00000021|VENTOSELECT SRL",
"document_number": "P 00001 00002004",
"document_key": "3a87b9e491dae0d95bb6456330dda2da",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "4d6c8227c4a6eac534566003971c5fdc",
"source_company_id": "2",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-09-15",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00001 00002004 aplicado a FB B 00001 00000021",
"counterparty": "VENTOSELECT SRL",
"amount": "185130.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "185130.00",
"amount_usd": "185130.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "185130.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00002004\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000021\",\"proveedor\":\"VENTOSELECT SRL\",\"importe\":185130,\"pf_cotizacion\":null,\"fecha\":\"2026-09-15T19:02:37\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":185130,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"proveedor_nombre\":\"VENTOSELECT SRL\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-17 03:02:00",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "999. PERSONAL SUMA IVA"
} |
VENTOSELECT SRL | 185.130,00 | ARS | $ 185.130 USD 185.130 |
No | Abrir / corregir |
| 2026-09-15 | PAGO | VENTOS_INOX | PERSONAL 999. PERSONAL SUMA IVA |
Pago proveedor | P 00001 00002003 | B |
Pago P 00001 00002003 aplicado a FB B 00001 00000021 Ver movimiento completo{
"id": "22841",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00002003|FB|B 00001 00000021|VENTOSELECT SRL",
"document_number": "P 00001 00002003",
"document_key": "e313c6eea8aae8d30ecbb30617c06afe",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "58fc38b4463d7eb72133935a41ac546d",
"source_company_id": "2",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-09-15",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00001 00002003 aplicado a FB B 00001 00000021",
"counterparty": "VENTOSELECT SRL",
"amount": "151900.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "151900.00",
"amount_usd": "151900.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "151900.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00002003\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000021\",\"proveedor\":\"VENTOSELECT SRL\",\"importe\":151900,\"pf_cotizacion\":null,\"fecha\":\"2026-09-15T19:02:37\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":151900,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"proveedor_nombre\":\"VENTOSELECT SRL\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-17 03:02:00",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "999. PERSONAL SUMA IVA"
} |
VENTOSELECT SRL | 151.900,00 | ARS | $ 151.900 USD 151.900 |
No | Abrir / corregir |
| 2026-09-15 | PAGO | VENTOS_INOX | PERSONAL 999. PERSONAL SUMA IVA |
Pago proveedor | P 00001 00002002 | B |
Pago P 00001 00002002 aplicado a FB B 00001 00000021 Ver movimiento completo{
"id": "22840",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00002002|FB|B 00001 00000021|VENTOSELECT SRL",
"document_number": "P 00001 00002002",
"document_key": "830cae79b07b768534bc1b03e2ced44b",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "f596d814df329280bf8f7fac65e86098",
"source_company_id": "2",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-09-15",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00001 00002002 aplicado a FB B 00001 00000021",
"counterparty": "VENTOSELECT SRL",
"amount": "120456.73",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "120456.73",
"amount_usd": "120456.73",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "120456.73",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00002002\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000021\",\"proveedor\":\"VENTOSELECT SRL\",\"importe\":120456.73,\"pf_cotizacion\":null,\"fecha\":\"2026-09-15T19:02:37\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":120456.73,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"proveedor_nombre\":\"VENTOSELECT SRL\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-17 03:02:00",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "999. PERSONAL SUMA IVA"
} |
VENTOSELECT SRL | 120.456,73 | ARS | $ 120.457 USD 120.457 |
No | Abrir / corregir |
| 2026-09-15 | PAGO | VENTOS_INOX | PERSONAL 999. PERSONAL SUMA IVA |
Pago proveedor | P 00001 00002001 | B |
Pago P 00001 00002001 aplicado a FB B 00001 00000021 Ver movimiento completo{
"id": "22839",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00002001|FB|B 00001 00000021|VENTOSELECT SRL",
"document_number": "P 00001 00002001",
"document_key": "0b6e2e83db78dd33d0ffccedaa7f5bbe",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "802632bcd99ede33def2ec007d5a73b7",
"source_company_id": "2",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-09-15",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00001 00002001 aplicado a FB B 00001 00000021",
"counterparty": "VENTOSELECT SRL",
"amount": "1421700.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1421700.00",
"amount_usd": "1421700.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1421700.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00002001\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000021\",\"proveedor\":\"VENTOSELECT SRL\",\"importe\":1421700,\"pf_cotizacion\":null,\"fecha\":\"2026-09-15T19:02:37\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1421700,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"proveedor_nombre\":\"VENTOSELECT SRL\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-17 03:02:00",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "999. PERSONAL SUMA IVA"
} |
VENTOSELECT SRL | 1.421.700,00 | ARS | $ 1.421.700 USD 1.421.700 |
No | Abrir / corregir |
| 2026-09-15 | PAGO | VENTOS_INOX | PERSONAL 999. PERSONAL SUMA IVA |
Pago proveedor | P 00001 00002000 | B |
Pago P 00001 00002000 aplicado a FB B 00001 00000021 Ver movimiento completo{
"id": "22838",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00002000|FB|B 00001 00000021|VENTOSELECT SRL",
"document_number": "P 00001 00002000",
"document_key": "26639e91ae2a1f335eeda2a7e67493f6",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "4118d2d5b602e8328ac3ef912a617ecf",
"source_company_id": "2",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-09-15",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00001 00002000 aplicado a FB B 00001 00000021",
"counterparty": "VENTOSELECT SRL",
"amount": "153330.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "153330.00",
"amount_usd": "153330.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "153330.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00002000\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000021\",\"proveedor\":\"VENTOSELECT SRL\",\"importe\":153330,\"pf_cotizacion\":null,\"fecha\":\"2026-09-15T19:02:37\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":153330,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"proveedor_nombre\":\"VENTOSELECT SRL\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-17 03:02:00",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "999. PERSONAL SUMA IVA"
} |
VENTOSELECT SRL | 153.330,00 | ARS | $ 153.330 USD 153.330 |
No | Abrir / corregir |
| 2026-09-15 | PAGO | VENTOS_INOX | PERSONAL 999. PERSONAL SUMA IVA |
Pago proveedor | P 00001 00001999 | B |
Pago P 00001 00001999 aplicado a FB B 00001 00000021 Ver movimiento completo{
"id": "22837",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001999|FB|B 00001 00000021|VENTOSELECT SRL",
"document_number": "P 00001 00001999",
"document_key": "f572f7e3127a1ff3008163b39e8cf43f",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "628f34835e3c19befe42d0f3a366532a",
"source_company_id": "2",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-09-15",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00001 00001999 aplicado a FB B 00001 00000021",
"counterparty": "VENTOSELECT SRL",
"amount": "6193840.86",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "6193840.86",
"amount_usd": "6193840.86",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "6193840.86",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001999\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000021\",\"proveedor\":\"VENTOSELECT SRL\",\"importe\":6193840.86,\"pf_cotizacion\":null,\"fecha\":\"2026-09-15T19:00:15\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":6193840.86,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"proveedor_nombre\":\"VENTOSELECT SRL\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-17 03:02:00",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "999. PERSONAL SUMA IVA"
} |
VENTOSELECT SRL | 6.193.840,86 | ARS | $ 6.193.841 USD 6.193.841 |
No | Abrir / corregir |
| 2026-09-15 | PAGO | VENTOS_INOX | PERSONAL 999. PERSONAL SUMA IVA |
Pago proveedor | P 00001 00001998 | B |
Pago P 00001 00001998 aplicado a FB B 00001 00000021 Ver movimiento completo{
"id": "22836",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001998|FB|B 00001 00000021|VENTOSELECT SRL",
"document_number": "P 00001 00001998",
"document_key": "f015d5ee16c61ec14e596f764fad1f51",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "c2d70bc5d87e8692ea5fe31c19590935",
"source_company_id": "2",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-09-15",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00001 00001998 aplicado a FB B 00001 00000021",
"counterparty": "VENTOSELECT SRL",
"amount": "15000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "15000.00",
"amount_usd": "15000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "15000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001998\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000021\",\"proveedor\":\"VENTOSELECT SRL\",\"importe\":15000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-15T19:00:15\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":15000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"proveedor_nombre\":\"VENTOSELECT SRL\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-17 03:02:00",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "999. PERSONAL SUMA IVA"
} |
VENTOSELECT SRL | 15.000,00 | ARS | $ 15.000 USD 15.000 |
No | Abrir / corregir |
| 2026-09-15 | PAGO | VENTOS_INOX | INV MENDOZA 021. INVERSIONES MDZ |
GASTOS ADMINISTRATIVOS | P 00001 00001997 | B |
Pago P 00001 00001997 aplicado a FB B 00001 00000020 Ver movimiento completo{
"id": "22835",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001997|FB|B 00001 00000020|PRESTAMO 22-87671",
"document_number": "P 00001 00001997",
"document_key": "2073d01257d2e99d2d6a1e601b4dc8ae",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "cea2d6e4b4cafd162e17ad082ee26466",
"source_company_id": "2",
"project_id": "350",
"project_code": "INV MENDOZA",
"movement_date": "2026-09-15",
"type": "PAGO",
"category": "GASTOS ADMINISTRATIVOS",
"description": "Pago P 00001 00001997 aplicado a FB B 00001 00000020",
"counterparty": "PRESTAMO 22-52-96-00087671 48 cuotas 16/08/2022",
"amount": "195665.73",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "195665.73",
"amount_usd": "195665.73",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "195665.73",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001997\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000020\",\"proveedor\":\"PRESTAMO 22-87671\",\"importe\":195665.73,\"pf_cotizacion\":null,\"fecha\":\"2026-09-15T15:58:33\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":195665.73,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"PRESTAMO 22-52-96-00087671 48 cuotas 16/08/2022\",\"razon_social\":\"\",\"rubro\":\"GASTOS ADMIN\",\"rubro_desc\":\"GASTOS ADMINISTRATIVOS\"}",
"created_at": "2026-09-17 03:02:00",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "021. INVERSIONES MDZ"
} |
PRESTAMO 22-52-96-00087671 48 cuotas 16/08/2022 | 195.665,73 | ARS | $ 195.666 USD 195.666 |
No | Abrir / corregir |
| 2026-09-15 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
HONORARIOS | P 00001 00001996 | B |
Pago P 00001 00001996 aplicado a FB B 00001 00000056 Ver movimiento completo{
"id": "22834",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001996|FB|B 00001 00000056|ADELANTO COMPLEMENTO",
"document_number": "P 00001 00001996",
"document_key": "1936ad3d06e88d94016087ed6b23cbf8",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "971ee3799903a777b599f7369f4cd98e",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-15",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00001 00001996 aplicado a FB B 00001 00000056",
"counterparty": "ADELANTO COMPLEMENTO",
"amount": "250000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "250000.00",
"amount_usd": "250000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "250000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001996\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000056\",\"proveedor\":\"ADELANTO COMPLEMENTO\",\"importe\":250000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-15T14:28:38\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":250000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"ADELANTO COMPLEMENTO\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-17 03:02:00",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
ADELANTO COMPLEMENTO | 250.000,00 | ARS | $ 250.000 USD 250.000 |
No | Abrir / corregir |
| 2026-09-15 | PAGO | VENTOS_INOX | ELECTRICA LATEX 314. ELECTRICA LATEX |
HONORARIOS | P 00001 00001995 | B |
Pago P 00001 00001995 aplicado a FB B 00001 00000003 Ver movimiento completo{
"id": "22833",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001995|FB|B 00001 00000003|VIATICOS TOMAS",
"document_number": "P 00001 00001995",
"document_key": "864b92303753c1c06c29ff36ce3e6700",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "5e482ed25c3714ed5cc39eb4f29f72e1",
"source_company_id": "2",
"project_id": "317",
"project_code": "ELECTRICA LATEX",
"movement_date": "2026-09-15",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00001 00001995 aplicado a FB B 00001 00000003",
"counterparty": "viaticos tomas",
"amount": "50000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "50000.00",
"amount_usd": "50000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "50000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001995\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000003\",\"proveedor\":\"VIATICOS TOMAS\",\"importe\":50000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-15T14:12:43\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":50000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"ELECTRICA LATEX\",\"proyecto_desc\":\"314. ELECTRICA LATEX\",\"proveedor_nombre\":\"viaticos tomas\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-17 03:02:00",
"updated_at": "2026-09-18 03:02:03",
"company_code": "VENTOS_INOX",
"project_name": "314. ELECTRICA LATEX"
} |
viaticos tomas | 50.000,00 | ARS | $ 50.000 USD 50.000 |
No | Abrir / corregir |
| 2026-09-15 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
HONORARIOS | P 00001 00001994 | B |
Pago P 00001 00001994 aplicado a FB B 00001 00000003 Ver movimiento completo{
"id": "22832",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001994|FB|B 00001 00000003|VIATICOS LENCINAS",
"document_number": "P 00001 00001994",
"document_key": "98f3f7da69212e43fa8cc3f13d10c00a",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "890ddcc27c6147c6fecc1e25793aa1af",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-09-15",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00001 00001994 aplicado a FB B 00001 00000003",
"counterparty": "VIATICOS LENCINAS",
"amount": "50000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "50000.00",
"amount_usd": "50000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "50000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001994\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000003\",\"proveedor\":\"VIATICOS LENCINAS\",\"importe\":50000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-15T13:55:38\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":50000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"VIATICOS LENCINAS\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-17 03:02:00",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
VIATICOS LENCINAS | 50.000,00 | ARS | $ 50.000 USD 50.000 |
No | Abrir / corregir |
| 2026-09-15 | COMPRA | VENTOS_INOX | PERSONAL 999. PERSONAL SUMA IVA |
Compras | FB B 00001 00000021 | B |
Compra FB B 00001 00000021 Ver movimiento completo{
"id": "22808",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000021|VENTOSELECT SRL",
"document_number": "FB B 00001 00000021",
"document_key": "5d8d50b0423a822293abcb57ebe348ca",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "8414859.37",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "b8c0bc75efae86256a47708c1e65c084",
"source_company_id": "2",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-09-15",
"type": "COMPRA",
"category": "Compras",
"description": "Compra FB B 00001 00000021",
"counterparty": "VENTOSELECT SRL",
"amount": "8414859.37",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "8414859.37",
"amount_usd": "8414859.37",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "8414859.37",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000021\",\"proveedor\":\"VENTOSELECT SRL\",\"fecha\":\"2026-09-15T18:15:33\",\"vencimiento\":\"2026-09-15\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"razon_social\":\"\",\"proveedor_nombre\":\"VENTOSELECT SRL\",\"subtotal\":8414859.37,\"neto\":8414859.37,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":8414859.37,\"pagado\":8414859.37,\"estado\":null,\"anulado\":0,\"observaciones\":\"factursa de ventos que se pagaron desde inox x flujo detalle de cada una dentro de la descripcion\"}",
"created_at": "2026-09-17 03:01:39",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "999. PERSONAL SUMA IVA"
} |
VENTOSELECT SRL | 8.414.859,37 | ARS | $ 8.414.859 USD 8.414.859 |
No | Abrir / corregir |
| 2026-09-15 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
HONORARIOS | FB B 00001 00000056 | B |
Compra FB B 00001 00000056 Ver movimiento completo{
"id": "22807",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000056|ADELANTO COMPLEMENTO",
"document_number": "FB B 00001 00000056",
"document_key": "d2d5f0948c212db59bd1bef198115f91",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "250000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "06d4f59fff8e6d5a1c4dc0aa60ccfe94",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-15",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000056",
"counterparty": "ADELANTO COMPLEMENTO",
"amount": "250000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "250000.00",
"amount_usd": "250000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "250000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000056\",\"proveedor\":\"ADELANTO COMPLEMENTO\",\"fecha\":\"2026-09-15T14:23:50\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"ADELANTO COMPLEMENTO\",\"subtotal\":250000,\"neto\":250000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":250000,\"pagado\":250000,\"estado\":null,\"anulado\":0,\"observaciones\":\"RIVAROLA ADELANTO\"}",
"created_at": "2026-09-17 03:01:39",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
ADELANTO COMPLEMENTO | 250.000,00 | ARS | $ 250.000 USD 250.000 |
Sí | Abrir / corregir |
| 2026-09-15 | COMPRA | VENTOS_INOX | ELECTRICA LATEX 314. ELECTRICA LATEX |
HONORARIOS | FB B 00001 00000003 | B |
Compra FB B 00001 00000003 Ver movimiento completo{
"id": "22806",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000003|VIATICOS TOMAS",
"document_number": "FB B 00001 00000003",
"document_key": "a7cbd0b7e853f6d42e70f85615a10ebc",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "50000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "749f86363127e6f08f69ed54c34e8ead",
"source_company_id": "2",
"project_id": "317",
"project_code": "ELECTRICA LATEX",
"movement_date": "2026-09-15",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000003",
"counterparty": "viaticos tomas",
"amount": "50000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "50000.00",
"amount_usd": "50000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "50000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000003\",\"proveedor\":\"VIATICOS TOMAS\",\"fecha\":\"2026-09-15T14:10:07\",\"vencimiento\":\"2026-09-15\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"ELECTRICA LATEX\",\"proyecto_desc\":\"314. ELECTRICA LATEX\",\"razon_social\":\"\",\"proveedor_nombre\":\"viaticos tomas\",\"subtotal\":50000,\"neto\":50000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":50000,\"pagado\":50000,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-17 03:01:39",
"updated_at": "2026-09-18 03:01:43",
"company_code": "VENTOS_INOX",
"project_name": "314. ELECTRICA LATEX"
} |
viaticos tomas | 50.000,00 | ARS | $ 50.000 USD 50.000 |
Sí | Abrir / corregir |
| 2026-09-15 | COMPRA | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
HONORARIOS | FB B 00001 00000003 | B |
Compra FB B 00001 00000003 Ver movimiento completo{
"id": "22805",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000003|VIATICOS LENCINAS",
"document_number": "FB B 00001 00000003",
"document_key": "898bc31d0ab1871bcdc34af8736a2613",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "50000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "f7e75155c07802c3cddd567fe2e05092",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-09-15",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000003",
"counterparty": "VIATICOS LENCINAS",
"amount": "50000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "50000.00",
"amount_usd": "50000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "50000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000003\",\"proveedor\":\"VIATICOS LENCINAS\",\"fecha\":\"2026-09-15T13:54:08\",\"vencimiento\":\"2026-09-15\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"razon_social\":\"\",\"proveedor_nombre\":\"VIATICOS LENCINAS\",\"subtotal\":50000,\"neto\":50000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":50000,\"pagado\":50000,\"estado\":null,\"anulado\":0,\"observaciones\":\"LENCINAS CAJA CHICA ORDENO ARNY EN WAP15-9-26\"}",
"created_at": "2026-09-17 03:01:39",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
VIATICOS LENCINAS | 50.000,00 | ARS | $ 50.000 USD 50.000 |
Sí | Abrir / corregir |
| 2026-09-15 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00011 00004658 | B |
Pago P 00011 00004658 aplicado a FB B 00010 00000005 Ver movimiento completo{
"id": "22787",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004658|FB|B 00010 00000005|MUNICIPALIDAD VM",
"document_number": "P 00011 00004658",
"document_key": "8db6648f610175d41ee0a04cc303febf",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "abb33e8c39d3633256d84f07bd99e01f",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-15",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00011 00004658 aplicado a FB B 00010 00000005",
"counterparty": "MUNICIPALIDAD VM",
"amount": "69829.04",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "69829.04",
"amount_usd": "69829.04",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "69829.04",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004658\",\"tipo\":\"FB\",\"factura\":\"B 00010 00000005\",\"proveedor\":\"MUNICIPALIDAD VM\",\"importe\":69829.04,\"pf_cotizacion\":null,\"fecha\":\"2026-09-15T17:27:09\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":69829.04,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"MUNICIPALIDAD VM\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-09-17 03:01:20",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
MUNICIPALIDAD VM | 69.829,04 | ARS | $ 69.829 USD 69.829 |
No | Abrir / corregir |
| 2026-09-15 | PAGO | VENTOSELECT | ELECTRICA LATEX 314. ELECTRICA LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004657 | A |
Pago P 00011 00004657 aplicado a FA A 00019 00000353 Ver movimiento completo{
"id": "22786",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004657|FA|A 00019 00000353|LUNA SRL CIL M. ELEC",
"document_number": "P 00011 00004657",
"document_key": "eddb3dab1c383e68ccded60de3ca701c",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "0f24a6ca25c482c5489f9344593081e4",
"source_company_id": "1",
"project_id": "317",
"project_code": "ELECTRICA LATEX",
"movement_date": "2026-09-15",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004657 aplicado a FA A 00019 00000353",
"counterparty": "LUNA SRL - CIL MATERIALES ELECTRICOS",
"amount": "15000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "15000.00",
"amount_usd": "15000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "15000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004657\",\"tipo\":\"FA\",\"factura\":\"A 00019 00000353\",\"proveedor\":\"LUNA SRL CIL M. ELEC\",\"importe\":15000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-15T17:22:35\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":15000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"ELECTRICA LATEX\",\"proyecto_desc\":\"314. ELECTRICA LATEX\",\"proveedor_nombre\":\"LUNA SRL - CIL MATERIALES ELECTRICOS \",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-17 03:01:20",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "314. ELECTRICA LATEX"
} |
LUNA SRL - CIL MATERIALES ELECTRICOS | 15.000,00 | ARS | $ 15.000 USD 15.000 |
No | Abrir / corregir |
| 2026-09-15 | PAGO | VENTOSELECT | ESTRECHADORA 332. ESTRECHADORA |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004656 | A |
Pago P 00011 00004656 aplicado a FA A 00002 00008230 Ver movimiento completo{
"id": "22785",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004656|FA|A 00002 00008230|GIFLON SRL",
"document_number": "P 00011 00004656",
"document_key": "c0b6848ba6d62b797547f1ea788af38d",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "bf05159ea3eb5e49edd52a57a43fa8bb",
"source_company_id": "1",
"project_id": "327",
"project_code": "ESTRECHADORA",
"movement_date": "2026-09-15",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004656 aplicado a FA A 00002 00008230",
"counterparty": "GIFLON SRL",
"amount": "103672.80",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "103672.80",
"amount_usd": "103672.80",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "103672.80",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004656\",\"tipo\":\"FA\",\"factura\":\"A 00002 00008230\",\"proveedor\":\"GIFLON SRL\",\"importe\":103672.8,\"pf_cotizacion\":null,\"fecha\":\"2026-09-15T17:22:35\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":103672.8,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"ESTRECHADORA\",\"proyecto_desc\":\"332. ESTRECHADORA\",\"proveedor_nombre\":\"GIFLON SRL\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-17 03:01:20",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "332. ESTRECHADORA"
} |
GIFLON SRL | 103.672,80 | ARS | $ 103.673 USD 103.673 |
No | Abrir / corregir |
| 2026-09-15 | PAGO | VENTOSELECT | VENTOS INTERNACIONAL 005. VENTOS INTERNACIONAL |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004655 | A |
Pago P 00011 00004655 aplicado a FA A 00002 00004512 Ver movimiento completo{
"id": "22784",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004655|FA|A 00002 00004512|LOWEX S.A",
"document_number": "P 00011 00004655",
"document_key": "317b2fba1a2f2c2926eb773c3ea0dae6",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "e307e5c99b0fcfc0676ac1520c2bdae8",
"source_company_id": "1",
"project_id": "422",
"project_code": "VENTOS INTERNACIONAL",
"movement_date": "2026-09-15",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004655 aplicado a FA A 00002 00004512",
"counterparty": "LOWEX S.A",
"amount": "185130.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "185130.00",
"amount_usd": "185130.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "185130.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004655\",\"tipo\":\"FA\",\"factura\":\"A 00002 00004512\",\"proveedor\":\"LOWEX S.A\",\"importe\":185130,\"pf_cotizacion\":null,\"fecha\":\"2026-09-15T15:37:15\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":185130,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS INTERNACIONAL\",\"proyecto_desc\":\"005. VENTOS INTERNACIONAL\",\"proveedor_nombre\":\"LOWEX S.A\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-17 03:01:20",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "005. VENTOS INTERNACIONAL"
} |
LOWEX S.A | 185.130,00 | ARS | $ 185.130 USD 185.130 |
No | Abrir / corregir |
| 2026-09-15 | PAGO | VENTOSELECT | GASTOS ADMINISTRATIVOS | P 00011 00004654 | A |
Pago P 00011 00004654 aplicado a FA A 00004 00010085 Ver movimiento completo{
"id": "22783",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004654|FA|A 00004 00010085|MEGAINK",
"document_number": "P 00011 00004654",
"document_key": "4d84c8ff2f6876b092e8da0395888cbc",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "e5760b576a849c7d9da45e645a615342",
"source_company_id": "1",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-15",
"type": "PAGO",
"category": "GASTOS ADMINISTRATIVOS",
"description": "Pago P 00011 00004654 aplicado a FA A 00004 00010085",
"counterparty": "MEGAINK - CUENCA MEDEROS NICOLAS",
"amount": "151900.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "151900.00",
"amount_usd": "151900.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "151900.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004654\",\"tipo\":\"FA\",\"factura\":\"A 00004 00010085\",\"proveedor\":\"MEGAINK\",\"importe\":151900,\"pf_cotizacion\":null,\"fecha\":\"2026-09-15T15:04:03\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":151900,\"anulado\":0,\"estado\":null,\"factura_proyecto\":null,\"proyecto_desc\":null,\"proveedor_nombre\":\"MEGAINK - CUENCA MEDEROS NICOLAS\",\"razon_social\":\"\",\"rubro\":\"GASTOS ADMIN\",\"rubro_desc\":\"GASTOS ADMINISTRATIVOS\"}",
"created_at": "2026-09-17 03:01:20",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": null
} |
MEGAINK - CUENCA MEDEROS NICOLAS | 151.900,00 | ARS | $ 151.900 USD 151.900 |
No | Abrir / corregir | |
| 2026-09-15 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00011 00004653 | B |
Pago P 00011 00004653 aplicado a FB B 00001 00000049 Ver movimiento completo{
"id": "22782",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004653|FB|B 00001 00000049|PRESTAMO 22 - 87027",
"document_number": "P 00011 00004653",
"document_key": "efa5e7724f8c32146ecbfa69dceddc9d",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "a26c85b75da98cf513fc60349e8cad58",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-15",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00011 00004653 aplicado a FB B 00001 00000049",
"counterparty": "PRESTAMO 22 - 87027 DIMURO 60 CUOTAS",
"amount": "120456.73",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "120456.73",
"amount_usd": "120456.73",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "120456.73",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004653\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000049\",\"proveedor\":\"PRESTAMO 22 - 87027\",\"importe\":120456.73,\"pf_cotizacion\":null,\"fecha\":\"2026-09-15T14:56:45\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":120456.73,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"PRESTAMO 22 - 87027 DIMURO 60 CUOTAS\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-09-17 03:01:20",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
PRESTAMO 22 - 87027 DIMURO 60 CUOTAS | 120.456,73 | ARS | $ 120.457 USD 120.457 |
No | Abrir / corregir |
| 2026-09-15 | PAGO | VENTOSELECT | SAMET TRABAJOS VARIO 381. SAMET TRABAJOS VARIOS |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004652 | B |
Pago P 00011 00004652 aplicado a FB B 00001 00000023 Ver movimiento completo{
"id": "22781",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004652|FB|B 00001 00000023|ARIAS JORGE LUIS",
"document_number": "P 00011 00004652",
"document_key": "4437e5467f9126d970e45e21c00f0148",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "c1af2a0801514334b86c8655391b4568",
"source_company_id": "1",
"project_id": "822",
"project_code": "SAMET TRABAJOS VARIO",
"movement_date": "2026-09-15",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004652 aplicado a FB B 00001 00000023",
"counterparty": "ARIAS JORGE LUIS",
"amount": "440700.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "440700.00",
"amount_usd": "440700.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "440700.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004652\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000023\",\"proveedor\":\"ARIAS JORGE LUIS\",\"importe\":440700,\"pf_cotizacion\":null,\"fecha\":\"2026-09-15T14:07:09\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1421700,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"SAMET TRABAJOS VARIO\",\"proyecto_desc\":\"381. SAMET TRABAJOS VARIOS\",\"proveedor_nombre\":\"ARIAS JORGE LUIS\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-17 03:01:20",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "381. SAMET TRABAJOS VARIOS"
} |
ARIAS JORGE LUIS | 440.700,00 | ARS | $ 440.700 USD 440.700 |
No | Abrir / corregir |
| 2026-09-15 | PAGO | VENTOSELECT | SAMET TRABAJOS VARIO 381. SAMET TRABAJOS VARIOS |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004652 | B |
Pago P 00011 00004652 aplicado a FB B 00001 00000022 Ver movimiento completo{
"id": "22780",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004652|FB|B 00001 00000022|ARIAS JORGE LUIS",
"document_number": "P 00011 00004652",
"document_key": "5fc517d419f144bb69b4df9832af5f5a",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "2c62a464b85b1ce4047a09455fe32388",
"source_company_id": "1",
"project_id": "822",
"project_code": "SAMET TRABAJOS VARIO",
"movement_date": "2026-09-15",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004652 aplicado a FB B 00001 00000022",
"counterparty": "ARIAS JORGE LUIS",
"amount": "900000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "900000.00",
"amount_usd": "900000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "900000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004652\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000022\",\"proveedor\":\"ARIAS JORGE LUIS\",\"importe\":900000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-15T14:07:09\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1421700,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"SAMET TRABAJOS VARIO\",\"proyecto_desc\":\"381. SAMET TRABAJOS VARIOS\",\"proveedor_nombre\":\"ARIAS JORGE LUIS\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-17 03:01:20",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "381. SAMET TRABAJOS VARIOS"
} |
ARIAS JORGE LUIS | 900.000,00 | ARS | $ 900.000 USD 900.000 |
No | Abrir / corregir |
| 2026-09-15 | PAGO | VENTOSELECT | SAMET TRABAJOS VARIO 381. SAMET TRABAJOS VARIOS |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004652 | B |
Pago P 00011 00004652 aplicado a FB B 00001 00000021 Ver movimiento completo{
"id": "22779",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004652|FB|B 00001 00000021|ARIAS JORGE LUIS",
"document_number": "P 00011 00004652",
"document_key": "ac04026b8623575d09d9efc015a326c2",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "bcb5f7c5cd21db4bf71eea0b1850463a",
"source_company_id": "1",
"project_id": "822",
"project_code": "SAMET TRABAJOS VARIO",
"movement_date": "2026-09-15",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004652 aplicado a FB B 00001 00000021",
"counterparty": "ARIAS JORGE LUIS",
"amount": "81000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "81000.00",
"amount_usd": "81000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "81000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004652\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000021\",\"proveedor\":\"ARIAS JORGE LUIS\",\"importe\":81000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-15T14:07:09\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1421700,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"SAMET TRABAJOS VARIO\",\"proyecto_desc\":\"381. SAMET TRABAJOS VARIOS\",\"proveedor_nombre\":\"ARIAS JORGE LUIS\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-17 03:01:20",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "381. SAMET TRABAJOS VARIOS"
} |
ARIAS JORGE LUIS | 81.000,00 | ARS | $ 81.000 USD 81.000 |
No | Abrir / corregir |
| 2026-09-15 | PAGO | VENTOSELECT | HONORARIOS | P 00011 00004651 | B |
Pago P 00011 00004651 aplicado a FB B 00001 00000002 Ver movimiento completo{
"id": "22778",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004651|FB|B 00001 00000002|MAERSK NAVIERA",
"document_number": "P 00011 00004651",
"document_key": "53852299c2245cec50c6e3876cbc61fb",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "cc43159a0d96d99d649d1b57aa9d727e",
"source_company_id": "1",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-15",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004651 aplicado a FB B 00001 00000002",
"counterparty": "Maerks Line Argentina SA naviera",
"amount": "153330.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "153330.00",
"amount_usd": "153330.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "153330.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004651\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000002\",\"proveedor\":\"MAERSK NAVIERA\",\"importe\":153330,\"pf_cotizacion\":null,\"fecha\":\"2026-09-15T13:24:44\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":153330,\"anulado\":0,\"estado\":null,\"factura_proyecto\":null,\"proyecto_desc\":null,\"proveedor_nombre\":\"Maerks Line Argentina SA naviera\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-17 03:01:20",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": null
} |
Maerks Line Argentina SA naviera | 153.330,00 | ARS | $ 153.330 USD 153.330 |
No | Abrir / corregir | |
| 2026-09-15 | PAGO | VENTOSELECT | VENTOS INTERNACIONAL 005. VENTOS INTERNACIONAL |
Pago proveedor | P 00011 00004650 | A |
Pago P 00011 00004650 aplicado a FA A 00001 00000001 Ver movimiento completo{
"id": "22777",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004650|FA|A 00001 00000001|TERMINAL 4 SA",
"document_number": "P 00011 00004650",
"document_key": "d70aa196c1530a6b4ac73c694652bbf8",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "f2fa6337a8b6418be39ef9e4bdce811b",
"source_company_id": "1",
"project_id": "422",
"project_code": "VENTOS INTERNACIONAL",
"movement_date": "2026-09-15",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00011 00004650 aplicado a FA A 00001 00000001",
"counterparty": "TERMINAL 4 SA",
"amount": "6193840.86",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "6193840.86",
"amount_usd": "6193840.86",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "6193840.86",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004650\",\"tipo\":\"FA\",\"factura\":\"A 00001 00000001\",\"proveedor\":\"TERMINAL 4 SA\",\"importe\":6193840.86,\"pf_cotizacion\":null,\"fecha\":\"2026-09-15T13:21:32\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":6193840.86,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS INTERNACIONAL\",\"proyecto_desc\":\"005. VENTOS INTERNACIONAL\",\"proveedor_nombre\":\"TERMINAL 4 SA\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-17 03:01:20",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "005. VENTOS INTERNACIONAL"
} |
TERMINAL 4 SA | 6.193.840,86 | ARS | $ 6.193.841 USD 6.193.841 |
No | Abrir / corregir |
| 2026-09-15 | FACTURA_VENTA | VENTOSELECT | 401. AUTOMATIZACIÓN 401. Automatización de Carros RIG MABE |
Ventas | FCE A 00005 00000108 | C |
Venta FCE A 00005 00000108 Ver movimiento completo{
"id": "22751",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|vta_comprobante|FCE|A 00005 00000108",
"document_number": "FCE A 00005 00000108",
"document_key": "04f95153f75c485cd9de8be6cc9efa63",
"invoice_type": "FCE",
"invoice_letter": "C",
"fiscal_net_amount": "11761032.23",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "2469816.77",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "6d64ef44d6ab3c6a1304fbaac259cc83",
"source_company_id": "1",
"project_id": "841",
"project_code": "401. AUTOMATIZACIÓN",
"movement_date": "2026-09-15",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta FCE A 00005 00000108",
"counterparty": "DREAN S.A.",
"amount": "14230849.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "14230849.00",
"amount_usd": "14230849.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FCE\",\"comprobante\":\"A 00005 00000108\",\"cliente\":\"DREAN S.A.\",\"fecha\":\"2026-09-15T21:49:03\",\"vencimiento\":\"2026-10-15\",\"fecha_cobro\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":\"401. AUTOMATIZACIÓN \",\"proyecto_desc\":\"401. Automatización de Carros RIG MABE\",\"razon_social\":\"\",\"cliente_nombre\":\"DREAN S.A.\",\"subtotal\":11761032.23,\"neto\":11761032.23,\"exento\":0,\"nogravado\":0,\"iva\":2469816.77,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":14230849,\"cobrado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-17 03:00:44",
"updated_at": "2026-09-22 03:00:57",
"company_code": "VENTOSELECT",
"project_name": "401. Automatización de Carros RIG MABE"
} |
DREAN S.A. | 14.230.849,00 | ARS | $ 14.230.849 USD 14.230.849 |
Sí | Abrir / corregir |
| 2026-09-15 | COMPRA | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
VIATICOS Y MOVILIDAD | FB B 00001 00000004 | B |
Compra FB B 00001 00000004 Ver movimiento completo{
"id": "22748",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000004|JAVIER OLGUIN",
"document_number": "FB B 00001 00000004",
"document_key": "6b97da19561aec65935a7afd99c12de6",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "7320.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "65f056e933777443adf6102e65f4b6c5",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-09-15",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FB B 00001 00000004",
"counterparty": "JAVIER OLGUIN",
"amount": "7320.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "7320.00",
"amount_usd": "7320.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "7320.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000004\",\"proveedor\":\"JAVIER OLGUIN\",\"fecha\":\"2026-09-15T19:51:50\",\"vencimiento\":\"2026-09-15\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"razon_social\":\"\",\"proveedor_nombre\":\"JAVIER OLGUIN\",\"subtotal\":7320,\"neto\":0,\"exento\":0,\"nogravado\":7320,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":7320,\"pagado\":7320,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-17 03:00:39",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
JAVIER OLGUIN | 7.320,00 | ARS | $ 7.320 USD 7.320 |
Sí | Abrir / corregir |
| 2026-09-15 | COMPRA | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
VIATICOS Y MOVILIDAD | FB B 00001 00000003 | B |
Compra FB B 00001 00000003 Ver movimiento completo{
"id": "22747",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000003|JAVIER OLGUIN",
"document_number": "FB B 00001 00000003",
"document_key": "dd96af01d7f3e6c3ed49d03eb4da5a2b",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "57320.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "8d8e006c943d061b10a3fecf5b5e810b",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-09-15",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FB B 00001 00000003",
"counterparty": "JAVIER OLGUIN",
"amount": "57320.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "57320.00",
"amount_usd": "57320.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "57320.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000003\",\"proveedor\":\"JAVIER OLGUIN\",\"fecha\":\"2026-09-15T19:51:50\",\"vencimiento\":\"2026-09-15\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"razon_social\":\"\",\"proveedor_nombre\":\"JAVIER OLGUIN\",\"subtotal\":57320,\"neto\":0,\"exento\":0,\"nogravado\":57320,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":57320,\"pagado\":57320,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-17 03:00:39",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
JAVIER OLGUIN | 57.320,00 | ARS | $ 57.320 USD 57.320 |
Sí | Abrir / corregir |
| 2026-09-15 | COMPRA | VENTOSELECT | ESTRECHADORA 332. ESTRECHADORA |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00002 00008230 | A |
Compra FA A 00002 00008230 Ver movimiento completo{
"id": "22746",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00002 00008230|GIFLON SRL",
"document_number": "FA A 00002 00008230",
"document_key": "c7bdecbfacf82ad093e35d30fa633c8c",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "85680.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "17992.80",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "850a4573a8da83befe814d7d3e8235a9",
"source_company_id": "1",
"project_id": "327",
"project_code": "ESTRECHADORA",
"movement_date": "2026-09-15",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00002 00008230",
"counterparty": "GIFLON SRL",
"amount": "103672.80",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "103672.80",
"amount_usd": "103672.80",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "103672.80",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00002 00008230\",\"proveedor\":\"GIFLON SRL\",\"fecha\":\"2026-09-15T17:04:42\",\"vencimiento\":\"2026-09-15\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"ESTRECHADORA\",\"proyecto_desc\":\"332. ESTRECHADORA\",\"razon_social\":\"\",\"proveedor_nombre\":\"GIFLON SRL\",\"subtotal\":85680,\"neto\":85680,\"exento\":0,\"nogravado\":0,\"iva\":17992.8,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":103672.8,\"pagado\":103672.8,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\\n\\nBBVA FRANCES\\nRAZON SOCIAL: GIFLON SRL\\nCUIT: 30716980533 \\nCUENTA: CC $ 354-572578/4\\nCBU: 0170354020000057257842\\n\\nGALICIA\\nGIFLON SRL\\nCUIT: 30-71698053-3 \\nCuenta Corriente en Pesos N°: 0010082-3 056-8\\nCBU Nro: 0070056620000010082384.\"}",
"created_at": "2026-09-17 03:00:39",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "332. ESTRECHADORA"
} |
GIFLON SRL | 103.672,80 | ARS | $ 103.673 USD 103.673 |
Sí | Abrir / corregir |
| 2026-09-15 | COMPRA | VENTOSELECT | HONORARIOS | FB B 00001 00000002 | B |
Compra FB B 00001 00000002 Ver movimiento completo{
"id": "22745",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000002|MAERSK NAVIERA",
"document_number": "FB B 00001 00000002",
"document_key": "638967b1025001ea20b67de2ebf93a8b",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "153330.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "86f346a877914de146f0a4cebeefe10f",
"source_company_id": "1",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-15",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000002",
"counterparty": "Maerks Line Argentina SA naviera",
"amount": "153330.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "153330.00",
"amount_usd": "153330.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "153330.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000002\",\"proveedor\":\"MAERSK NAVIERA\",\"fecha\":\"2026-09-15T13:22:46\",\"vencimiento\":\"2026-09-15\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"proveedor_nombre\":\"Maerks Line Argentina SA naviera\",\"subtotal\":153330,\"neto\":153330,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":153330,\"pagado\":153330,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-17 03:00:39",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": null
} |
Maerks Line Argentina SA naviera | 153.330,00 | ARS | $ 153.330 USD 153.330 |
Sí | Abrir / corregir | |
| 2026-09-15 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FB B 00001 00000002 | B |
Compra FB B 00001 00000002 Ver movimiento completo{
"id": "22744",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000002|ANT GANANCIAS FRANCO",
"document_number": "FB B 00001 00000002",
"document_key": "124759e66da07b0675e2b0f3c8c4ae96",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "70000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "a5712f4472c2f280ca3f7429e0d04411",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-15",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FB B 00001 00000002",
"counterparty": "ANTICIPOS GANANCIAS FRANCO",
"amount": "70000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "70000.00",
"amount_usd": "70000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "70000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000002\",\"proveedor\":\"ANT GANANCIAS FRANCO\",\"fecha\":\"2026-09-15T13:18:50\",\"vencimiento\":\"2026-09-16\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"ANTICIPOS GANANCIAS FRANCO\",\"subtotal\":70000,\"neto\":70000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":70000,\"pagado\":70000,\"estado\":null,\"anulado\":0,\"observaciones\":\"1 anticipo gananc 2026\\nse transfiere a dimuro el vep aparece en dimuro\"}",
"created_at": "2026-09-17 03:00:39",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
ANTICIPOS GANANCIAS FRANCO | 70.000,00 | ARS | $ 70.000 USD 70.000 |
Sí | Abrir / corregir |
| 2026-09-15 | COMPRA | VENTOSELECT | VENTOS INTERNACIONAL 005. VENTOS INTERNACIONAL |
Compras | FA A 00001 00000001 | A |
Compra FA A 00001 00000001 Ver movimiento completo{
"id": "22743",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00001 00000001|TERMINAL 4 SA",
"document_number": "FA A 00001 00000001",
"document_key": "b878a0e505c1153ce775e4bf7ed3ac6c",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "4916961.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "1032561.81",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "244318.05",
"movement_fingerprint": "87ac3923a426b9a94e79beb0faa7e75b",
"source_company_id": "1",
"project_id": "422",
"project_code": "VENTOS INTERNACIONAL",
"movement_date": "2026-09-15",
"type": "COMPRA",
"category": "Compras",
"description": "Compra FA A 00001 00000001",
"counterparty": "TERMINAL 4 SA",
"amount": "6193840.86",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "6193840.86",
"amount_usd": "6193840.86",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "6193840.86",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00001 00000001\",\"proveedor\":\"TERMINAL 4 SA\",\"fecha\":\"2026-09-15T12:58:48\",\"vencimiento\":\"2026-09-15\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":\"VENTOS INTERNACIONAL\",\"proyecto_desc\":\"005. VENTOS INTERNACIONAL\",\"razon_social\":\"\",\"proveedor_nombre\":\"TERMINAL 4 SA\",\"subtotal\":4916961,\"neto\":4916961,\"exento\":0,\"nogravado\":0,\"iva\":1032561.81,\"impuesto_1\":0,\"impuesto_2\":244318.05,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":6193840.86,\"pagado\":6193840.86,\"estado\":null,\"anulado\":0,\"observaciones\":\"IMPO FARFLY TERMINAL\"}",
"created_at": "2026-09-17 03:00:39",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "005. VENTOS INTERNACIONAL"
} |
TERMINAL 4 SA | 6.193.840,86 | ARS | $ 6.193.841 USD 6.193.841 |
Sí | Abrir / corregir |
| 2026-09-15 | COMPRA | VENTOSELECT | IMPORTACION 8 407. IMPORTACION 8 |
Compras | FA A 00002 00004568 | A |
Compra FA A 00002 00004568 Ver movimiento completo{
"id": "22742",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00002 00004568|LOWEX S.A",
"document_number": "FA A 00002 00004568",
"document_key": "a4497a9024101c42e04be346f2b8fb25",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "1041067.70",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "32879.70",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "8fe7341d25329548c52a8650747f6b2e",
"source_company_id": "1",
"project_id": "851",
"project_code": "IMPORTACION 8",
"movement_date": "2026-09-15",
"type": "COMPRA",
"category": "Compras",
"description": "Compra FA A 00002 00004568",
"counterparty": "LOWEX S.A",
"amount": "1073947.40",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1073947.40",
"amount_usd": "1073947.40",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "1073947.40",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00002 00004568\",\"proveedor\":\"LOWEX S.A\",\"fecha\":\"2026-09-15T12:54:40\",\"vencimiento\":\"2026-09-15\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":\"IMPORTACION 8\",\"proyecto_desc\":\"407. IMPORTACION 8\",\"razon_social\":\"\",\"proveedor_nombre\":\"LOWEX S.A\",\"subtotal\":1041067.7,\"neto\":1041067.7,\"exento\":0,\"nogravado\":0,\"iva\":32879.7,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":1073947.4,\"pagado\":1073947.4,\"estado\":null,\"anulado\":0,\"observaciones\":\"tc 1530 - IMPORTACION Nº8 | FLETE ETIQUETADORAS DE TZWEISHIDA\"}",
"created_at": "2026-09-17 03:00:39",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "407. IMPORTACION 8"
} |
LOWEX S.A | 1.073.947,40 | ARS | $ 1.073.947 USD 1.073.947 |
Sí | Abrir / corregir |
| 2026-09-14 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | P 00011 00004684 | B |
Pago P 00011 00004684 aplicado a FB B 00001 00000073 Ver movimiento completo{
"id": "22930",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004684|FB|B 00001 00000073|COMPLEMENTOS",
"document_number": "P 00011 00004684",
"document_key": "245532082b9c0857170970eaa5a2163d",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "dfe892113ef86bbf738ca515caf42986",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-14",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004684 aplicado a FB B 00001 00000073",
"counterparty": "COMPLEMENTOS",
"amount": "521933.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "521933.00",
"amount_usd": "521933.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "521933.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004684\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000073\",\"proveedor\":\"COMPLEMENTOS\",\"importe\":521933,\"pf_cotizacion\":null,\"fecha\":\"2026-09-14T22:00:57\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":521933,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"COMPLEMENTOS\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-22 03:01:49",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
COMPLEMENTOS | 521.933,00 | ARS | $ 521.933 USD 521.933 |
No | Abrir / corregir |
| 2026-09-14 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | FB B 00001 00000073 | B |
Compra FB B 00001 00000073 Ver movimiento completo{
"id": "22911",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000073|COMPLEMENTOS",
"document_number": "FB B 00001 00000073",
"document_key": "0e9d25e0c96a08ba7a17adff689215b2",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "521933.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "6b4b40baf083f7b2d752db32a055cd04",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-14",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000073",
"counterparty": "COMPLEMENTOS",
"amount": "521933.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "521933.00",
"amount_usd": "521933.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "521933.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000073\",\"proveedor\":\"COMPLEMENTOS\",\"fecha\":\"2026-09-14T21:57:28\",\"vencimiento\":\"2026-09-14\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"COMPLEMENTOS\",\"subtotal\":521933,\"neto\":521933,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":521933,\"pagado\":521933,\"estado\":null,\"anulado\":0,\"observaciones\":\"Nunoz se adelanto en pahgo de la segunda cuota del 1 contrato\"}",
"created_at": "2026-09-22 03:00:49",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
COMPLEMENTOS | 521.933,00 | ARS | $ 521.933 USD 521.933 |
Sí | Abrir / corregir |
| 2026-09-14 | FACTURA_VENTA | VENTOS_INT | Ventas | PRE P 00001 00000513 |
Venta PRE P 00001 00000513 Ver movimiento completo{
"id": "22849",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|vta_comprobante|PRE|P 00001 00000513",
"document_number": "PRE P 00001 00000513",
"document_key": "d00ab457ffddb6e9613f9c3a402d4316",
"invoice_type": "PRE",
"invoice_letter": null,
"fiscal_net_amount": "16100.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "db648c42790087434e5dd417a1871595",
"source_company_id": "3",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-14",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta PRE P 00001 00000513",
"counterparty": "INDUSTRIAL LATINA S.A. LAINDUSA",
"amount": "16100.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "24552500.00",
"amount_usd": "16100.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "NO_COMPUTA_DOCUMENTO_NO_FISCAL: presupuesto/pedido. No es factura de venta; no suma ni resta en resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"PRE\",\"comprobante\":\"P 00001 00000513\",\"cliente\":\"INDUSTRIAL LATINA \",\"fecha\":\"2026-09-14T18:12:15\",\"vencimiento\":null,\"fecha_cobro\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"cliente_nombre\":\"INDUSTRIAL LATINA S.A. LAINDUSA\",\"subtotal\":16100,\"neto\":16100,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":16100,\"cobrado\":null,\"estado\":null,\"anulado\":0,\"observaciones\":\"INCOTERM: FOB NINGBO\\nPLAZO: 30-40 días\\nFORMA DE PAGO: 45% con la OC, saldo antes de emabrcar\\nGARANTÍA: 12 MESES de parte de VENTOS\"}",
"created_at": "2026-09-17 03:02:17",
"updated_at": "2026-09-22 03:03:16",
"company_code": "VENTOS_INT",
"project_name": null
} |
INDUSTRIAL LATINA S.A. LAINDUSA | 16.100,00 | USD | $ 24.552.500 USD 16.100 |
No | Abrir / corregir | ||
| 2026-09-14 | FACTURA_VENTA | VENTOS_INT | Ventas | PRE P 00001 00000512 |
Venta PRE P 00001 00000512 Ver movimiento completo{
"id": "22848",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|vta_comprobante|PRE|P 00001 00000512",
"document_number": "PRE P 00001 00000512",
"document_key": "321ff3241030e2f723ebe9e0c28cdb4e",
"invoice_type": "PRE",
"invoice_letter": null,
"fiscal_net_amount": "1443.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "303.03",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "33f58fd1dc367a224bf252e9a60e0e93",
"source_company_id": "3",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-14",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta PRE P 00001 00000512",
"counterparty": "QUIMICA HEWSTONE S.A",
"amount": "1746.03",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "2662695.75",
"amount_usd": "1746.03",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "NO_COMPUTA_DOCUMENTO_NO_FISCAL: presupuesto/pedido. No es factura de venta; no suma ni resta en resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"PRE\",\"comprobante\":\"P 00001 00000512\",\"cliente\":\"HEWSTONE\",\"fecha\":\"2026-09-14T17:03:31\",\"vencimiento\":null,\"fecha_cobro\":null,\"moneda\":\"DOL\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"cliente_nombre\":\"QUIMICA HEWSTONE S.A\",\"subtotal\":1443,\"neto\":1443,\"exento\":0,\"nogravado\":0,\"iva\":303.03,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":1746.03,\"cobrado\":null,\"estado\":null,\"anulado\":0,\"observaciones\":\"Plazo de entrega: inmediato a partir de la confirmación del pedido.\\nValidez de la oferta: 30 días corridos desde la fecha de emisión.\\nCondiciones de pago: 100% contra entrega. Incoterm: FOB Shanghai\\nCondición final: No se aceptarán órdenes de compra que modifiquen estas condiciones sin una coordinación previa. Por favor, coordine con nosotros cualquier ajuste antes de emitir la orden\"}",
"created_at": "2026-09-17 03:02:17",
"updated_at": "2026-09-22 03:03:16",
"company_code": "VENTOS_INT",
"project_name": null
} |
QUIMICA HEWSTONE S.A | 1.746,03 | USD | $ 2.662.696 USD 1.746 |
No | Abrir / corregir | ||
| 2026-09-14 | FACTURA_VENTA | VENTOS_INT | Ventas | PRE P 00001 00000511 |
Venta PRE P 00001 00000511 Ver movimiento completo{
"id": "22847",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|vta_comprobante|PRE|P 00001 00000511",
"document_number": "PRE P 00001 00000511",
"document_key": "79da0d3af27103a8af600ee652159df0",
"invoice_type": "PRE",
"invoice_letter": null,
"fiscal_net_amount": "130000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "27300.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "8311f4052af62a156076804c24b0e90d",
"source_company_id": "3",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-14",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta PRE P 00001 00000511",
"counterparty": "COMPAÑIA CIBELES URUGUAY",
"amount": "157300.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "239882500.00",
"amount_usd": "157300.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "NO_COMPUTA_DOCUMENTO_NO_FISCAL: presupuesto/pedido. No es factura de venta; no suma ni resta en resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"PRE\",\"comprobante\":\"P 00001 00000511\",\"cliente\":\"CIBELES URUGUAY\",\"fecha\":\"2026-09-14T13:06:35\",\"vencimiento\":null,\"fecha_cobro\":null,\"moneda\":\"DOL\",\"cotizacion\":1480,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"cliente_nombre\":\"COMPAÑIA CIBELES URUGUAY\",\"subtotal\":130000,\"neto\":130000,\"exento\":0,\"nogravado\":0,\"iva\":27300,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":157300,\"cobrado\":null,\"estado\":\"PENDIENTE\",\"anulado\":0,\"observaciones\":\"Plazo de entrega: inmediato a partir de la confirmación del pedido.\\nValidez de la oferta: 30 días corridos desde la fecha de emisión.\\nCondiciones de pago: 100% contra entrega.\\nCondición final: No se aceptarán órdenes de compra que modifiquen estas condiciones sin una coordinación previa. Por favor, coordine con nosotros cualquier ajuste antes de emitir la orden\"}",
"created_at": "2026-09-17 03:02:17",
"updated_at": "2026-09-22 03:03:16",
"company_code": "VENTOS_INT",
"project_name": null
} |
COMPAÑIA CIBELES URUGUAY | 157.300,00 | USD | $ 239.882.500 USD 157.300 |
No | Abrir / corregir | ||
| 2026-09-14 | PAGO | VENTOS_INOX | IVA B 998. IVA B |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00001 00001993 | B |
Pago P 00001 00001993 aplicado a FB B 00001 00000008 Ver movimiento completo{
"id": "22831",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001993|FB|B 00001 00000008|NELSON IVA B",
"document_number": "P 00001 00001993",
"document_key": "cf1d29065ec45f1762b0b1005b1cd6af",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "68f474efb039d1754260f61a0b0825ce",
"source_company_id": "2",
"project_id": "354",
"project_code": "IVA B",
"movement_date": "2026-09-14",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00001 00001993 aplicado a FB B 00001 00000008",
"counterparty": "NELSON IVA B",
"amount": "1056000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1056000.00",
"amount_usd": "1056000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1056000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001993\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000008\",\"proveedor\":\"NELSON IVA B\",\"importe\":1056000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-14T19:07:50\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1056000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"IVA B\",\"proyecto_desc\":\"998. IVA B\",\"proveedor_nombre\":\"NELSON IVA B\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-17 03:02:00",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "998. IVA B"
} |
NELSON IVA B | 1.056.000,00 | ARS | $ 1.056.000 USD 1.056.000 |
No | Abrir / corregir |
| 2026-09-14 | PAGO | VENTOS_INOX | IVA B 998. IVA B |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00001 00001992 | B |
Pago P 00001 00001992 aplicado a FB B 00001 00000008 Ver movimiento completo{
"id": "22830",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001992|FB|B 00001 00000008|NELSON IVA B",
"document_number": "P 00001 00001992",
"document_key": "d0e6e562efe89285ef91c3b22632a836",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "531ae2958c6311ea8112727e92d13954",
"source_company_id": "2",
"project_id": "354",
"project_code": "IVA B",
"movement_date": "2026-09-14",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00001 00001992 aplicado a FB B 00001 00000008",
"counterparty": "NELSON IVA B",
"amount": "643944.26",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "643944.26",
"amount_usd": "643944.26",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "643944.26",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001992\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000008\",\"proveedor\":\"NELSON IVA B\",\"importe\":643944.26,\"pf_cotizacion\":null,\"fecha\":\"2026-09-14T18:39:34\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":6142349.3,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"IVA B\",\"proyecto_desc\":\"998. IVA B\",\"proveedor_nombre\":\"NELSON IVA B\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-17 03:02:00",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "998. IVA B"
} |
NELSON IVA B | 643.944,26 | ARS | $ 643.944 USD 643.944 |
No | Abrir / corregir |
| 2026-09-14 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00001 00001992 | B |
Pago P 00001 00001992 aplicado a FB B 00001 00000006 Ver movimiento completo{
"id": "22829",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001992|FB|B 00001 00000006|NELSON IVA B",
"document_number": "P 00001 00001992",
"document_key": "5f5a18d97d30bdd43b48f882cdf60627",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "3095a427ef596bc3273efe0e8a45ca1a",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-14",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00001 00001992 aplicado a FB B 00001 00000006",
"counterparty": "NELSON IVA B",
"amount": "5498405.04",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "5498405.04",
"amount_usd": "5498405.04",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "5498405.04",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001992\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000006\",\"proveedor\":\"NELSON IVA B\",\"importe\":5498405.04,\"pf_cotizacion\":null,\"fecha\":\"2026-09-14T18:39:34\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":6142349.3,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"NELSON IVA B\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-17 03:02:00",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
NELSON IVA B | 5.498.405,04 | ARS | $ 5.498.405 USD 5.498.405 |
No | Abrir / corregir |
| 2026-09-14 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
VIATICOS Y MOVILIDAD | P 00001 00001991 | B |
Pago P 00001 00001991 aplicado a FB B 00001 00000095 Ver movimiento completo{
"id": "22828",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001991|FB|B 00001 00000095|VIATICOS EN VIAJE",
"document_number": "P 00001 00001991",
"document_key": "745cf6c734211f4f80d64aeda7e69d44",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "6061705fc2211031c14cfd6be2b98a69",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-09-14",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago P 00001 00001991 aplicado a FB B 00001 00000095",
"counterparty": "VIATICOS EN VIAJE",
"amount": "500000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "500000.00",
"amount_usd": "500000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "500000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001991\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000095\",\"proveedor\":\"VIATICOS EN VIAJE\",\"importe\":500000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-14T17:32:15\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":500000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"VIATICOS EN VIAJE\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-09-17 03:02:00",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
VIATICOS EN VIAJE | 500.000,00 | ARS | $ 500.000 USD 500.000 |
No | Abrir / corregir |
| 2026-09-14 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
VIATICOS Y MOVILIDAD | P 00001 00001990 | B |
Pago P 00001 00001990 aplicado a FB B 01420 00000027 Ver movimiento completo{
"id": "22827",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001990|FB|B 01420 00000027|YPF EN RUTA",
"document_number": "P 00001 00001990",
"document_key": "5328c0023baa0a3e7da0c890e624c725",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "40ddb426f8d1fd28d8421582d9155383",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-14",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago P 00001 00001990 aplicado a FB B 01420 00000027",
"counterparty": "YPF S A RUTA",
"amount": "5445.59",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "5445.59",
"amount_usd": "5445.59",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "5445.59",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001990\",\"tipo\":\"FB\",\"factura\":\"B 01420 00000027\",\"proveedor\":\"YPF EN RUTA\",\"importe\":5445.59,\"pf_cotizacion\":null,\"fecha\":\"2026-09-14T16:45:51\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":676325.53,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"YPF S A RUTA \",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-09-17 03:02:00",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
YPF S A RUTA | 5.445,59 | ARS | $ 5.446 USD 5.446 |
No | Abrir / corregir |
| 2026-09-14 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
VIATICOS Y MOVILIDAD | P 00001 00001990 | A |
Pago P 00001 00001990 aplicado a FA A 01420 00306399 Ver movimiento completo{
"id": "22826",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001990|FA|A 01420 00306399|YPF EN RUTA",
"document_number": "P 00001 00001990",
"document_key": "ccb9ef60c9e4924b5b9238bc7ba30d03",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "918f9ab284f81e9585884a33b46eb184",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-14",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago P 00001 00001990 aplicado a FA A 01420 00306399",
"counterparty": "YPF S A RUTA",
"amount": "5872.99",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "5872.99",
"amount_usd": "5872.99",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "5872.99",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001990\",\"tipo\":\"FA\",\"factura\":\"A 01420 00306399\",\"proveedor\":\"YPF EN RUTA\",\"importe\":5872.99,\"pf_cotizacion\":null,\"fecha\":\"2026-09-14T16:45:51\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":676325.53,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"YPF S A RUTA \",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-09-17 03:02:00",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
YPF S A RUTA | 5.872,99 | ARS | $ 5.873 USD 5.873 |
No | Abrir / corregir |
| 2026-09-14 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
VIATICOS Y MOVILIDAD | P 00001 00001990 | A |
Pago P 00001 00001990 aplicado a FA A 01420 00306398 Ver movimiento completo{
"id": "22825",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001990|FA|A 01420 00306398|YPF EN RUTA",
"document_number": "P 00001 00001990",
"document_key": "ca421013405762772eb13af8bef43030",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "558b48b2a3ac9faf6bdf0f2061615185",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-14",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago P 00001 00001990 aplicado a FA A 01420 00306398",
"counterparty": "YPF S A RUTA",
"amount": "665006.95",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "665006.95",
"amount_usd": "665006.95",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "665006.95",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001990\",\"tipo\":\"FA\",\"factura\":\"A 01420 00306398\",\"proveedor\":\"YPF EN RUTA\",\"importe\":665006.95,\"pf_cotizacion\":null,\"fecha\":\"2026-09-14T16:45:51\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":676325.53,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"YPF S A RUTA \",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-09-17 03:02:00",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
YPF S A RUTA | 665.006,95 | ARS | $ 665.007 USD 665.007 |
No | Abrir / corregir |
| 2026-09-14 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
VIATICOS Y MOVILIDAD | P 00001 00001989 | B |
Pago P 00001 00001989 aplicado a FB B 01420 00000027 Ver movimiento completo{
"id": "22824",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001989|FB|B 01420 00000027|YPF EN RUTA",
"document_number": "P 00001 00001989",
"document_key": "2341980581624a84809c19aceaa1593c",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "ed539d3b745ec2c0ff4b698d09116917",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-14",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago P 00001 00001989 aplicado a FB B 01420 00000027",
"counterparty": "YPF S A RUTA",
"amount": "0.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "0.00",
"amount_usd": "0.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001989\",\"tipo\":\"FB\",\"factura\":\"B 01420 00000027\",\"proveedor\":\"YPF EN RUTA\",\"importe\":0,\"pf_cotizacion\":null,\"fecha\":\"2026-09-14T16:36:30\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":0,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"YPF S A RUTA \",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-09-17 03:02:00",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
YPF S A RUTA | 0,00 | ARS | $ 0 USD 0 |
No | Abrir / corregir |
| 2026-09-14 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
VIATICOS Y MOVILIDAD | P 00001 00001989 | A |
Pago P 00001 00001989 aplicado a FA A 01420 00306399 Ver movimiento completo{
"id": "22823",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001989|FA|A 01420 00306399|YPF EN RUTA",
"document_number": "P 00001 00001989",
"document_key": "ab8b8eedf38eb3937c1758590eecec95",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "e738512d9e6ce7326aa1f6f5d6a0e248",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-14",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago P 00001 00001989 aplicado a FA A 01420 00306399",
"counterparty": "YPF S A RUTA",
"amount": "0.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "0.00",
"amount_usd": "0.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001989\",\"tipo\":\"FA\",\"factura\":\"A 01420 00306399\",\"proveedor\":\"YPF EN RUTA\",\"importe\":0,\"pf_cotizacion\":null,\"fecha\":\"2026-09-14T16:36:30\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":0,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"YPF S A RUTA \",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-09-17 03:02:00",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
YPF S A RUTA | 0,00 | ARS | $ 0 USD 0 |
No | Abrir / corregir |
| 2026-09-14 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
VIATICOS Y MOVILIDAD | P 00001 00001989 | A |
Pago P 00001 00001989 aplicado a FA A 01420 00306398 Ver movimiento completo{
"id": "22822",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001989|FA|A 01420 00306398|YPF EN RUTA",
"document_number": "P 00001 00001989",
"document_key": "d8f1c80564de583a8f8c66d78dabcc37",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "f63d81947162eae0524f7bf89c1f9f5e",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-14",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago P 00001 00001989 aplicado a FA A 01420 00306398",
"counterparty": "YPF S A RUTA",
"amount": "0.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "0.00",
"amount_usd": "0.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001989\",\"tipo\":\"FA\",\"factura\":\"A 01420 00306398\",\"proveedor\":\"YPF EN RUTA\",\"importe\":0,\"pf_cotizacion\":null,\"fecha\":\"2026-09-14T16:36:30\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":0,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"YPF S A RUTA \",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-09-17 03:02:00",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
YPF S A RUTA | 0,00 | ARS | $ 0 USD 0 |
No | Abrir / corregir |
| 2026-09-14 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
LIMPIEZA Y DESINFECCION | P 00011 00004648 | B |
Pago P 00011 00004648 aplicado a FB B 00001 00000031 Ver movimiento completo{
"id": "22776",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004648|FB|B 00001 00000031|SANDRA LIMP JAGUEL",
"document_number": "P 00011 00004648",
"document_key": "2d763b3bf30afd28d258ed1cea8b6725",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "ba5fa03aa370515d53b3c27521602a40",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-14",
"type": "PAGO",
"category": "LIMPIEZA Y DESINFECCION",
"description": "Pago P 00011 00004648 aplicado a FB B 00001 00000031",
"counterparty": "sandra limpieza jaqguel",
"amount": "54400.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "54400.00",
"amount_usd": "54400.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "54400.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004648\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000031\",\"proveedor\":\"SANDRA LIMP JAGUEL\",\"importe\":54400,\"pf_cotizacion\":null,\"fecha\":\"2026-09-14T20:18:25\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":54400,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"sandra limpieza jaqguel\",\"razon_social\":\"\",\"rubro\":\"LIMPIEZA Y DESINFECC\",\"rubro_desc\":\"LIMPIEZA Y DESINFECCION\"}",
"created_at": "2026-09-17 03:01:20",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
sandra limpieza jaqguel | 54.400,00 | ARS | $ 54.400 USD 54.400 |
No | Abrir / corregir |
| 2026-09-14 | PAGO | VENTOSELECT | SAMET TRABAJOS VARIO 381. SAMET TRABAJOS VARIOS |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004647 | B |
Pago P 00011 00004647 aplicado a FB B 00001 00000021 Ver movimiento completo{
"id": "22775",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004647|FB|B 00001 00000021|ARIAS JORGE LUIS",
"document_number": "P 00011 00004647",
"document_key": "714f92613398c5979d12652913dec463",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "e3765eff88c0c9a7493d66b476bfcf91",
"source_company_id": "1",
"project_id": "822",
"project_code": "SAMET TRABAJOS VARIO",
"movement_date": "2026-09-14",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004647 aplicado a FB B 00001 00000021",
"counterparty": "ARIAS JORGE LUIS",
"amount": "519000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "519000.00",
"amount_usd": "519000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "519000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004647\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000021\",\"proveedor\":\"ARIAS JORGE LUIS\",\"importe\":519000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-14T20:17:13\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1000000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"SAMET TRABAJOS VARIO\",\"proyecto_desc\":\"381. SAMET TRABAJOS VARIOS\",\"proveedor_nombre\":\"ARIAS JORGE LUIS\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-17 03:01:20",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "381. SAMET TRABAJOS VARIOS"
} |
ARIAS JORGE LUIS | 519.000,00 | ARS | $ 519.000 USD 519.000 |
No | Abrir / corregir |
| 2026-09-14 | PAGO | VENTOSELECT | RESINPAR 100. RESINPAR |
HONORARIOS | P 00011 00004647 | B |
Pago P 00011 00004647 aplicado a FB B 00001 00000020 Ver movimiento completo{
"id": "22774",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004647|FB|B 00001 00000020|ARIAS JORGE LUIS",
"document_number": "P 00011 00004647",
"document_key": "134d7958aed585d92da8043634e5499f",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "3f0d0ee37cacfc6275310156b3c68ffd",
"source_company_id": "1",
"project_id": "391",
"project_code": "RESINPAR",
"movement_date": "2026-09-14",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004647 aplicado a FB B 00001 00000020",
"counterparty": "ARIAS JORGE LUIS",
"amount": "481000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "481000.00",
"amount_usd": "481000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "481000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004647\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000020\",\"proveedor\":\"ARIAS JORGE LUIS\",\"importe\":481000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-14T20:17:13\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1000000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"RESINPAR\",\"proyecto_desc\":\"100. RESINPAR\",\"proveedor_nombre\":\"ARIAS JORGE LUIS\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-17 03:01:20",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "100. RESINPAR"
} |
ARIAS JORGE LUIS | 481.000,00 | ARS | $ 481.000 USD 481.000 |
No | Abrir / corregir |
| 2026-09-14 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
Pago proveedor | P 00011 00004646 | B |
Pago P 00011 00004646 aplicado a FB B 00001 00000071 Ver movimiento completo{
"id": "22773",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004646|FB|B 00001 00000071|COMPLEMENTOS",
"document_number": "P 00011 00004646",
"document_key": "8e98bbec3fcc35750c3283d7d3021989",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "227a167e3b4a31da56fd4fb1b1c6b3ee",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-14",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00011 00004646 aplicado a FB B 00001 00000071",
"counterparty": "COMPLEMENTOS",
"amount": "1098689.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1098689.00",
"amount_usd": "1098689.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1098689.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004646\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000071\",\"proveedor\":\"COMPLEMENTOS\",\"importe\":1098689,\"pf_cotizacion\":null,\"fecha\":\"2026-09-14T19:50:07\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1098689,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"COMPLEMENTOS\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-17 03:01:20",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
COMPLEMENTOS | 1.098.689,00 | ARS | $ 1.098.689 USD 1.098.689 |
No | Abrir / corregir |
| 2026-09-14 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | P 00011 00004645 | B |
Pago P 00011 00004645 aplicado a FB B 00001 00000086 Ver movimiento completo{
"id": "22772",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004645|FB|B 00001 00000086|NÓMINA SALARIAL",
"document_number": "P 00011 00004645",
"document_key": "7f67eca6364559603c255d03b7dfa710",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "5b4849bdc1d3818ec31cad0cf7c35842",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-14",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004645 aplicado a FB B 00001 00000086",
"counterparty": "NÓMINA SALARIAL",
"amount": "73244.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "73244.00",
"amount_usd": "73244.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "73244.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004645\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000086\",\"proveedor\":\"NÓMINA SALARIAL \",\"importe\":73244,\"pf_cotizacion\":null,\"fecha\":\"2026-09-14T19:50:07\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":73244,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"NÓMINA SALARIAL\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-17 03:01:20",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
NÓMINA SALARIAL | 73.244,00 | ARS | $ 73.244 USD 73.244 |
No | Abrir / corregir |
| 2026-09-14 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
RODADOS | P 00011 00004644 | B |
Pago P 00011 00004644 aplicado a FB B 00001 00000044 Ver movimiento completo{
"id": "22771",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004644|FB|B 00001 00000044|PARTNER VENTOSELECT",
"document_number": "P 00011 00004644",
"document_key": "be517b76a39f8e3bf74b946b0de5e469",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "f27b3ef25a2e47335b429f633b00a8f5",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-14",
"type": "PAGO",
"category": "RODADOS",
"description": "Pago P 00011 00004644 aplicado a FB B 00001 00000044",
"counterparty": "PARTNER VENTOSELECT - PLAN PEUGEOT",
"amount": "514632.60",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "514632.60",
"amount_usd": "514632.60",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "514632.60",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004644\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000044\",\"proveedor\":\"PARTNER VENTOSELECT\",\"importe\":514632.6,\"pf_cotizacion\":null,\"fecha\":\"2026-09-14T17:32:15\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":514632.6,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"PARTNER VENTOSELECT - PLAN PEUGEOT \",\"razon_social\":\"\",\"rubro\":\"RODADOS\",\"rubro_desc\":\"RODADOS\"}",
"created_at": "2026-09-17 03:01:20",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
PARTNER VENTOSELECT - PLAN PEUGEOT | 514.632,60 | ARS | $ 514.633 USD 514.633 |
No | Abrir / corregir |
| 2026-09-14 | PAGO | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
ALQUILERES | P 00011 00004643 | B |
Pago P 00011 00004643 aplicado a FB B 00001 00000002 Ver movimiento completo{
"id": "22770",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004643|FB|B 00001 00000002|HOSPEDAJE COLIBRIES",
"document_number": "P 00011 00004643",
"document_key": "2892c844fda75d7c6aa00cd9de99521e",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "b212396c0cf5e1e8f2db1f2f120b7483",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-09-14",
"type": "PAGO",
"category": "ALQUILERES",
"description": "Pago P 00011 00004643 aplicado a FB B 00001 00000002",
"counterparty": "HOSPEDAJE COLIBRIES SL - SAN LUIS",
"amount": "500000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "500000.00",
"amount_usd": "500000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "500000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004643\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000002\",\"proveedor\":\"HOSPEDAJE COLIBRIES \",\"importe\":500000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-14T17:15:08\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":500000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"proveedor_nombre\":\"HOSPEDAJE COLIBRIES SL - SAN LUIS\",\"razon_social\":\"\",\"rubro\":\"ALQUILERES\",\"rubro_desc\":\"ALQUILERES\"}",
"created_at": "2026-09-17 03:01:20",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
HOSPEDAJE COLIBRIES SL - SAN LUIS | 500.000,00 | ARS | $ 500.000 USD 500.000 |
No | Abrir / corregir |
| 2026-09-14 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
VIATICOS Y MOVILIDAD | P 00011 00004641 | B |
Pago P 00011 00004641 aplicado a FB B 01420 00000026 Ver movimiento completo{
"id": "22769",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004641|FB|B 01420 00000026|YPF EN RUTA",
"document_number": "P 00011 00004641",
"document_key": "38278ff74263c1f73e60d808c6c55f36",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "b8826c62308ad7fd6dc75ae02fdd8e07",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-14",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago P 00011 00004641 aplicado a FB B 01420 00000026",
"counterparty": "YPF SA RUTA",
"amount": "13150.03",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "13150.03",
"amount_usd": "13150.03",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "13150.03",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004641\",\"tipo\":\"FB\",\"factura\":\"B 01420 00000026\",\"proveedor\":\"YPF EN RUTA\",\"importe\":13150.03,\"pf_cotizacion\":null,\"fecha\":\"2026-09-14T16:27:07\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1631834.93,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"YPF SA RUTA\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-09-17 03:01:20",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
YPF SA RUTA | 13.150,03 | ARS | $ 13.150 USD 13.150 |
No | Abrir / corregir |
| 2026-09-14 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
VIATICOS Y MOVILIDAD | P 00011 00004641 | A |
Pago P 00011 00004641 aplicado a FA A 01420 00296963 Ver movimiento completo{
"id": "22768",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004641|FA|A 01420 00296963|YPF EN RUTA",
"document_number": "P 00011 00004641",
"document_key": "ae6bab011b788ccf2cb13a0d2bbea145",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "c5cf319fbf79b78a63329ad0f1bdd1ad",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-14",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago P 00011 00004641 aplicado a FA A 01420 00296963",
"counterparty": "YPF SA RUTA",
"amount": "7178.10",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "7178.10",
"amount_usd": "7178.10",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "7178.10",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004641\",\"tipo\":\"FA\",\"factura\":\"A 01420 00296963\",\"proveedor\":\"YPF EN RUTA\",\"importe\":7178.1,\"pf_cotizacion\":null,\"fecha\":\"2026-09-14T16:27:07\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1631834.93,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"YPF SA RUTA\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-09-17 03:01:20",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
YPF SA RUTA | 7.178,10 | ARS | $ 7.178 USD 7.178 |
No | Abrir / corregir |
| 2026-09-14 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
VIATICOS Y MOVILIDAD | P 00011 00004641 | A |
Pago P 00011 00004641 aplicado a FA A 01420 00296962 Ver movimiento completo{
"id": "22767",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004641|FA|A 01420 00296962|YPF EN RUTA",
"document_number": "P 00011 00004641",
"document_key": "f22b6fc15c3230efd49e643feed39d4b",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "b3fc81ca5286182b70de82caf4fed9a4",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-14",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago P 00011 00004641 aplicado a FA A 01420 00296962",
"counterparty": "YPF SA RUTA",
"amount": "1611506.80",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1611506.80",
"amount_usd": "1611506.80",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1611506.80",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004641\",\"tipo\":\"FA\",\"factura\":\"A 01420 00296962\",\"proveedor\":\"YPF EN RUTA\",\"importe\":1611506.8,\"pf_cotizacion\":null,\"fecha\":\"2026-09-14T16:27:07\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1631834.93,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"YPF SA RUTA\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-09-17 03:01:20",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
YPF SA RUTA | 1.611.506,80 | ARS | $ 1.611.507 USD 1.611.507 |
No | Abrir / corregir |
| 2026-09-14 | PAGO | VENTOSELECT | SAMET TRABAJOS VARIO 381. SAMET TRABAJOS VARIOS |
VIATICOS Y MOVILIDAD | P 00011 00004640 | B |
Pago P 00011 00004640 aplicado a FB B 00007 00000009 Ver movimiento completo{
"id": "22766",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004640|FB|B 00007 00000009|COMBUSTIBLE TICKETS",
"document_number": "P 00011 00004640",
"document_key": "7d91e12e78c0576f1167623d102de5e4",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "afa0a1c2f0d29a635be06b914beaecc5",
"source_company_id": "1",
"project_id": "822",
"project_code": "SAMET TRABAJOS VARIO",
"movement_date": "2026-09-14",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago P 00011 00004640 aplicado a FB B 00007 00000009",
"counterparty": "COMBUSTIBLE TICKETS MANUALES",
"amount": "40000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "40000.00",
"amount_usd": "40000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "40000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004640\",\"tipo\":\"FB\",\"factura\":\"B 00007 00000009\",\"proveedor\":\"COMBUSTIBLE TICKETS\",\"importe\":40000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-14T13:47:27\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":40000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"SAMET TRABAJOS VARIO\",\"proyecto_desc\":\"381. SAMET TRABAJOS VARIOS\",\"proveedor_nombre\":\"COMBUSTIBLE TICKETS MANUALES\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-09-17 03:01:20",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "381. SAMET TRABAJOS VARIOS"
} |
COMBUSTIBLE TICKETS MANUALES | 40.000,00 | ARS | $ 40.000 USD 40.000 |
No | Abrir / corregir |
| 2026-09-14 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
SERVICIOS MEDICOS | P 00011 00004639 | B |
Pago P 00011 00004639 aplicado a FB B 00001 00000002 Ver movimiento completo{
"id": "22765",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004639|FB|B 00001 00000002|CONSULTA MEDICA",
"document_number": "P 00011 00004639",
"document_key": "72f203ddbd9774f20675f1817c6c86a4",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "0cf19fd1d8da5af601b4da39b674e14f",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-14",
"type": "PAGO",
"category": "SERVICIOS MEDICOS",
"description": "Pago P 00011 00004639 aplicado a FB B 00001 00000002",
"counterparty": "CONSULTA MEDICA",
"amount": "50000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "50000.00",
"amount_usd": "50000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "50000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004639\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000002\",\"proveedor\":\"CONSULTA MEDICA\",\"importe\":50000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-14T13:42:51\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":50000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"CONSULTA MEDICA\",\"razon_social\":\"\",\"rubro\":\"SERVICIOS MEDICOS\",\"rubro_desc\":\"SERVICIOS MEDICOS\"}",
"created_at": "2026-09-17 03:01:20",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
CONSULTA MEDICA | 50.000,00 | ARS | $ 50.000 USD 50.000 |
No | Abrir / corregir |
| 2026-09-14 | FACTURA_VENTA | VENTOSELECT | Ventas | PRE P 00001 00001086 |
Venta PRE P 00001 00001086 Ver movimiento completo{
"id": "22750",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|vta_comprobante|PRE|P 00001 00001086",
"document_number": "PRE P 00001 00001086",
"document_key": "7c718149962564af81cf0610f63c4a7d",
"invoice_type": "PRE",
"invoice_letter": null,
"fiscal_net_amount": "5625000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "1181250.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "2bc75c89da333e17ed61fefe3a7f4774",
"source_company_id": "1",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-14",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta PRE P 00001 00001086",
"counterparty": "KRONEN INTERNACIONAL SA",
"amount": "6806250.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "6806250.00",
"amount_usd": "6806250.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "NO_COMPUTA_DOCUMENTO_NO_FISCAL: presupuesto/pedido. No es factura de venta; no suma ni resta en resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"PRE\",\"comprobante\":\"P 00001 00001086\",\"cliente\":\"MABE\",\"fecha\":\"2026-09-14T13:24:26\",\"vencimiento\":\"2026-10-14\",\"fecha_cobro\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"cliente_nombre\":\"KRONEN INTERNACIONAL SA\",\"subtotal\":5625000,\"neto\":5625000,\"exento\":0,\"nogravado\":0,\"iva\":1181250,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":6806250,\"cobrado\":null,\"estado\":null,\"anulado\":0,\"observaciones\":\"\\\"Plazo de entrega: inmediato a partir de la confirmación del pedido.\\nValidez de la oferta: 30 días corridos desde la fecha de emisión.\\nCondiciones de pago: 100% contra entrega.\\nCondición final: No se aceptarán órdenes de compra que modifiquen estas condiciones sin una coordinación previa. Por favor, coordine con nosotros cualquier ajuste antes de emitir la orden\\\"\\t\\t\\t\\t\\t\\t\\t\\t\\t\"}",
"created_at": "2026-09-17 03:00:44",
"updated_at": "2026-09-22 03:00:57",
"company_code": "VENTOSELECT",
"project_name": null
} |
KRONEN INTERNACIONAL SA | 6.806.250,00 | ARS | $ 6.806.250 USD 6.806.250 |
No | Abrir / corregir | ||
| 2026-09-14 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
LIMPIEZA Y DESINFECCION | FB B 00001 00000031 | B |
Compra FB B 00001 00000031 Ver movimiento completo{
"id": "22741",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000031|SANDRA LIMP JAGUEL",
"document_number": "FB B 00001 00000031",
"document_key": "71f3549ed9b918c7113686843da103b1",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "54400.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "079525187eeda42c4274ff2e87ad58bb",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-14",
"type": "COMPRA",
"category": "LIMPIEZA Y DESINFECCION",
"description": "Compra FB B 00001 00000031",
"counterparty": "sandra limpieza jaqguel",
"amount": "54400.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "54400.00",
"amount_usd": "54400.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "54400.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000031\",\"proveedor\":\"SANDRA LIMP JAGUEL\",\"fecha\":\"2026-09-14T18:28:42\",\"vencimiento\":\"2026-09-14\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"LIMPIEZA Y DESINFECC\",\"rubro_desc\":\"LIMPIEZA Y DESINFECCION\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"sandra limpieza jaqguel\",\"subtotal\":54400,\"neto\":54400,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":54400,\"pagado\":54400,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-17 03:00:39",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
sandra limpieza jaqguel | 54.400,00 | ARS | $ 54.400 USD 54.400 |
Sí | Abrir / corregir |
| 2026-09-14 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FB B 00010 00000005 | B |
Compra FB B 00010 00000005 Ver movimiento completo{
"id": "22740",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00010 00000005|MUNICIPALIDAD VM",
"document_number": "FB B 00010 00000005",
"document_key": "cea96ddbe7102e2dfefff9cff9c9bf41",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "69829.04",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "9a21d9e8e6703cc8edeed07dda666bb3",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-14",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FB B 00010 00000005",
"counterparty": "MUNICIPALIDAD VM",
"amount": "69829.04",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "69829.04",
"amount_usd": "69829.04",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "69829.04",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00010 00000005\",\"proveedor\":\"MUNICIPALIDAD VM\",\"fecha\":\"2026-09-14T16:53:32\",\"vencimiento\":\"2026-09-14\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"MUNICIPALIDAD VM\",\"subtotal\":69829.04,\"neto\":0,\"exento\":0,\"nogravado\":69829.04,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":69829.04,\"pagado\":69829.04,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-17 03:00:39",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
MUNICIPALIDAD VM | 69.829,04 | ARS | $ 69.829 USD 69.829 |
Sí | Abrir / corregir |
| 2026-09-14 | COMPRA | VENTOSELECT | SAMET TRABAJOS VARIO 381. SAMET TRABAJOS VARIOS |
VIATICOS Y MOVILIDAD | FB B 00007 00000009 | B |
Compra FB B 00007 00000009 Ver movimiento completo{
"id": "22739",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00007 00000009|COMBUSTIBLE TICKETS",
"document_number": "FB B 00007 00000009",
"document_key": "40a48ea3aab9cd10b7de4adfeebcea0b",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "40000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "01225455bc12427e242f9e1a32047cf6",
"source_company_id": "1",
"project_id": "822",
"project_code": "SAMET TRABAJOS VARIO",
"movement_date": "2026-09-14",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FB B 00007 00000009",
"counterparty": "COMBUSTIBLE TICKETS MANUALES",
"amount": "40000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "40000.00",
"amount_usd": "40000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "40000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00007 00000009\",\"proveedor\":\"COMBUSTIBLE TICKETS\",\"fecha\":\"2026-09-14T13:43:34\",\"vencimiento\":\"2026-09-14\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"SAMET TRABAJOS VARIO\",\"proyecto_desc\":\"381. SAMET TRABAJOS VARIOS\",\"razon_social\":\"\",\"proveedor_nombre\":\"COMBUSTIBLE TICKETS MANUALES\",\"subtotal\":40000,\"neto\":40000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":40000,\"pagado\":40000,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-17 03:00:39",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "381. SAMET TRABAJOS VARIOS"
} |
COMBUSTIBLE TICKETS MANUALES | 40.000,00 | ARS | $ 40.000 USD 40.000 |
Sí | Abrir / corregir |
| 2026-09-14 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
SERVICIOS MEDICOS | FB B 00001 00000002 | B |
Compra FB B 00001 00000002 Ver movimiento completo{
"id": "22738",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000002|CONSULTA MEDICA",
"document_number": "FB B 00001 00000002",
"document_key": "0f710d1b5021e29eb415fba3f8c6bacd",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "50000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "e3127e4ccce49f7dc62770a2d9c37c61",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-14",
"type": "COMPRA",
"category": "SERVICIOS MEDICOS",
"description": "Compra FB B 00001 00000002",
"counterparty": "CONSULTA MEDICA",
"amount": "50000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "50000.00",
"amount_usd": "50000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "50000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000002\",\"proveedor\":\"CONSULTA MEDICA\",\"fecha\":\"2026-09-14T13:41:51\",\"vencimiento\":\"2026-09-14\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"SERVICIOS MEDICOS\",\"rubro_desc\":\"SERVICIOS MEDICOS\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"CONSULTA MEDICA\",\"subtotal\":50000,\"neto\":50000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":50000,\"pagado\":50000,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-17 03:00:39",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
CONSULTA MEDICA | 50.000,00 | ARS | $ 50.000 USD 50.000 |
Sí | Abrir / corregir |
| 2026-09-14 | COMPRA | VENTOSELECT | ESTRECHADORA 332. ESTRECHADORA |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00002 00002334 | A |
Compra FA A 00002 00002334 Ver movimiento completo{
"id": "22737",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00002 00002334|PRESITEC SA",
"document_number": "FA A 00002 00002334",
"document_key": "516e080a57eb2cf25c4762983cef15e8",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "972000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "204120.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "54a58cef3d5b4815dac02abaec051f92",
"source_company_id": "1",
"project_id": "327",
"project_code": "ESTRECHADORA",
"movement_date": "2026-09-14",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00002 00002334",
"counterparty": "PRESITEC SA - MECANIZADOS DE PRECISIÓN",
"amount": "1176120.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1176120.00",
"amount_usd": "1176120.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00002 00002334\",\"proveedor\":\"PRESITEC SA\",\"fecha\":\"2026-09-14T12:38:23\",\"vencimiento\":\"2026-09-15\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"ESTRECHADORA\",\"proyecto_desc\":\"332. ESTRECHADORA\",\"razon_social\":\"\",\"proveedor_nombre\":\"PRESITEC SA - MECANIZADOS DE PRECISIÓN \",\"subtotal\":972000,\"neto\":972000,\"exento\":0,\"nogravado\":0,\"iva\":204120,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":1176120,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-17 03:00:39",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "332. ESTRECHADORA"
} |
PRESITEC SA - MECANIZADOS DE PRECISIÓN | 1.176.120,00 | ARS | $ 1.176.120 USD 1.176.120 |
Sí | Abrir / corregir |
| 2026-09-12 | COMPRA | VENTOS_INOX | GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00006 00014748 | A |
Compra FA A 00006 00014748 Ver movimiento completo{
"id": "22882",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FA|A 00006 00014748|FERROMER",
"document_number": "FA A 00006 00014748",
"document_key": "45b8d7a2aa1c994825a5d58c486d511a",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "156485.10",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "32861.87",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "b33707235154aeb268b651b0e09bf5c7",
"source_company_id": "2",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-12",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00006 00014748",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "189346.97",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "189346.97",
"amount_usd": "189346.97",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00006 00014748\",\"proveedor\":\"FERROMER\",\"fecha\":\"2026-09-12T16:38:24\",\"vencimiento\":\"2026-10-12\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"subtotal\":156485.1,\"neto\":156485.1,\"exento\":0,\"nogravado\":0,\"iva\":32861.87,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":189346.97,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-18 03:01:43",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": null
} |
FERROMER - LUFARO SAS | 189.346,97 | ARS | $ 189.347 USD 189.347 |
Sí | Abrir / corregir | |
| 2026-09-12 | COMPRA | VENTOS_INOX | GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00006 00014747 | A |
Compra FA A 00006 00014747 Ver movimiento completo{
"id": "22881",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FA|A 00006 00014747|FERROMER",
"document_number": "FA A 00006 00014747",
"document_key": "898d992351492d54afc6fe70f386d90c",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "43962.02",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "9232.03",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "75bcc65664cd74717adaaf84aec8ba5d",
"source_company_id": "2",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-12",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00006 00014747",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "53194.05",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "53194.05",
"amount_usd": "53194.05",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00006 00014747\",\"proveedor\":\"FERROMER\",\"fecha\":\"2026-09-12T16:38:24\",\"vencimiento\":\"2026-10-12\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"subtotal\":43962.02,\"neto\":43962.02,\"exento\":0,\"nogravado\":0,\"iva\":9232.03,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":53194.05,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-18 03:01:43",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": null
} |
FERROMER - LUFARO SAS | 53.194,05 | ARS | $ 53.194 USD 53.194 |
Sí | Abrir / corregir | |
| 2026-09-12 | COMPRA | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00006 00014750 | A |
Compra FA A 00006 00014750 Ver movimiento completo{
"id": "22861",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00006 00014750|FERROMER",
"document_number": "FA A 00006 00014750",
"document_key": "48ecb013ca6fcd9fc22d7ba34795d255",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "8499.97",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "1784.99",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "e108b3a2801a392a0ba668731823feb2",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-09-12",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00006 00014750",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "10284.96",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "10284.96",
"amount_usd": "10284.96",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00006 00014750\",\"proveedor\":\"FERROMER\",\"fecha\":\"2026-09-12T16:38:24\",\"vencimiento\":\"2026-10-12\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"razon_social\":\"\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"subtotal\":8499.97,\"neto\":8499.97,\"exento\":0,\"nogravado\":0,\"iva\":1784.99,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":10284.96,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-18 03:00:43",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
FERROMER - LUFARO SAS | 10.284,96 | ARS | $ 10.285 USD 10.285 |
Sí | Abrir / corregir |
| 2026-09-12 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | F 00001 00003984 | B |
Pago F 00001 00003984 aplicado a FB B 00001 00000106 Ver movimiento completo{
"id": "22764",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|F 00001 00003984|FB|B 00001 00000106|IMPUESTOS CC FRANCES",
"document_number": "F 00001 00003984",
"document_key": "91da9444eded779a89c7558b457f6769",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "0480d286faf3740a1d61480ac95b8a96",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-12",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago F 00001 00003984 aplicado a FB B 00001 00000106",
"counterparty": "IMPUESTOS CC FRANCES",
"amount": "439091.38",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "439091.38",
"amount_usd": "439091.38",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "439091.38",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00001 00003984\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000106\",\"proveedor\":\"IMPUESTOS CC FRANCES\",\"importe\":439091.38,\"pf_cotizacion\":null,\"fecha\":\"2026-09-12T13:05:25\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":439091.38,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"IMPUESTOS CC FRANCES\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-09-17 03:01:20",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
IMPUESTOS CC FRANCES | 439.091,38 | ARS | $ 439.091 USD 439.091 |
No | Abrir / corregir |
| 2026-09-12 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FB B 00001 00000106 | B |
Compra FB B 00001 00000106 Ver movimiento completo{
"id": "22736",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000106|IMPUESTOS CC FRANCES",
"document_number": "FB B 00001 00000106",
"document_key": "2b1467bedd2a1fd85c1c00e7e4faa004",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "439091.38",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "aae69a753adc74f2851ff2b635a49f3e",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-12",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FB B 00001 00000106",
"counterparty": "IMPUESTOS CC FRANCES",
"amount": "439091.38",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "439091.38",
"amount_usd": "439091.38",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "439091.38",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000106\",\"proveedor\":\"IMPUESTOS CC FRANCES\",\"fecha\":\"2026-09-12T13:05:25\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"IMPUESTOS CC FRANCES\",\"subtotal\":439091.38,\"neto\":439091.38,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":439091.38,\"pagado\":439091.38,\"estado\":null,\"anulado\":0,\"observaciones\":\"07/09 al 13/09\"}",
"created_at": "2026-09-17 03:00:39",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
IMPUESTOS CC FRANCES | 439.091,38 | ARS | $ 439.091 USD 439.091 |
Sí | Abrir / corregir |
| 2026-09-11 | COMPRA | VENTOS_INOX | GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00009 00054293 | A |
Compra FA A 00009 00054293 Ver movimiento completo{
"id": "22880",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FA|A 00009 00054293|MAJDALANI INOX SA",
"document_number": "FA A 00009 00054293",
"document_key": "c3e67d8cd563528d535612c81445b36f",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "9483597.90",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "1991555.10",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "474.30",
"movement_fingerprint": "af8fb217bd62ea3f753835cb4b41c7d5",
"source_company_id": "2",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-11",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00009 00054293",
"counterparty": "MAJDALANI INOX SA",
"amount": "11475627.30",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "11475627.30",
"amount_usd": "11475627.30",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00009 00054293\",\"proveedor\":\"MAJDALANI INOX SA\",\"fecha\":\"2026-09-11T16:45:01\",\"vencimiento\":\"2026-09-17\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"proveedor_nombre\":\"MAJDALANI INOX SA\",\"subtotal\":9483597.9,\"neto\":9483597.9,\"exento\":0,\"nogravado\":0,\"iva\":1991555.1,\"impuesto_1\":0,\"impuesto_2\":474.3,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":11475627.3,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-18 03:01:43",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": null
} |
MAJDALANI INOX SA | 11.475.627,30 | ARS | $ 11.475.627 USD 11.475.627 |
Sí | Abrir / corregir | |
| 2026-09-11 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
HONORARIOS | P 00001 00001988 | B |
Pago P 00001 00001988 aplicado a FB B 00001 00000055 Ver movimiento completo{
"id": "22821",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001988|FB|B 00001 00000055|ADELANTO COMPLEMENTO",
"document_number": "P 00001 00001988",
"document_key": "9d5eaa5370fa7f3ba3bf0e537cc65157",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "078683adfefc8643dee224fb3fdc1fa4",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-11",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00001 00001988 aplicado a FB B 00001 00000055",
"counterparty": "ADELANTO COMPLEMENTO",
"amount": "200000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "200000.00",
"amount_usd": "200000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "200000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001988\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000055\",\"proveedor\":\"ADELANTO COMPLEMENTO\",\"importe\":200000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-11T02:26:14\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":200000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"ADELANTO COMPLEMENTO\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-17 03:02:00",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
ADELANTO COMPLEMENTO | 200.000,00 | ARS | $ 200.000 USD 200.000 |
No | Abrir / corregir |
| 2026-09-11 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
HONORARIOS | P 00001 00001987 | B |
Pago P 00001 00001987 aplicado a FB B 00001 00000094 Ver movimiento completo{
"id": "22820",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001987|FB|B 00001 00000094|VIATICOS EN VIAJE",
"document_number": "P 00001 00001987",
"document_key": "a8bf865e3c76efcab4031cfc68d7c83d",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "a59105cc1094b417e55c2f5acd3df0d8",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-09-11",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00001 00001987 aplicado a FB B 00001 00000094",
"counterparty": "VIATICOS EN VIAJE",
"amount": "182000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "182000.00",
"amount_usd": "182000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "182000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001987\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000094\",\"proveedor\":\"VIATICOS EN VIAJE\",\"importe\":182000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-11T01:24:44\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":182000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"VIATICOS EN VIAJE\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-17 03:02:00",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
VIATICOS EN VIAJE | 182.000,00 | ARS | $ 182.000 USD 182.000 |
No | Abrir / corregir |
| 2026-09-11 | PAGO | VENTOS_INOX | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | P 00001 00001986 | B |
Pago P 00001 00001986 aplicado a FB B 00001 00000001 Ver movimiento completo{
"id": "22819",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001986|FB|B 00001 00000001|ARREGLO PARTNER TITI",
"document_number": "P 00001 00001986",
"document_key": "42cd6c40b4597b1b72a8e4892a8d1bb8",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "3ad88d92e80ba5b886224f616dc741e3",
"source_company_id": "2",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-11",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00001 00001986 aplicado a FB B 00001 00000001",
"counterparty": "arreglo partner titi",
"amount": "185000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "185000.00",
"amount_usd": "185000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "185000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001986\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000001\",\"proveedor\":\"ARREGLO PARTNER TITI\",\"importe\":185000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-11T01:16:18\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":185000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"arreglo partner titi\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-17 03:02:00",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
arreglo partner titi | 185.000,00 | ARS | $ 185.000 USD 185.000 |
No | Abrir / corregir |
| 2026-09-11 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
HONORARIOS | P 00001 00001985 | B |
Pago P 00001 00001985 aplicado a FB B 00001 00000054 Ver movimiento completo{
"id": "22818",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001985|FB|B 00001 00000054|ADELANTO COMPLEMENTO",
"document_number": "P 00001 00001985",
"document_key": "0c8990984e86f5e18d9b0e9c6bdd03aa",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "6ee4431d281687572fd41160aac6ec8b",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-11",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00001 00001985 aplicado a FB B 00001 00000054",
"counterparty": "ADELANTO COMPLEMENTO",
"amount": "100000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "100000.00",
"amount_usd": "100000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "100000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001985\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000054\",\"proveedor\":\"ADELANTO COMPLEMENTO\",\"importe\":100000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-11T00:59:03\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":100000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"ADELANTO COMPLEMENTO\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-17 03:02:00",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
ADELANTO COMPLEMENTO | 100.000,00 | ARS | $ 100.000 USD 100.000 |
No | Abrir / corregir |
| 2026-09-11 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00001 00001984 | B |
Pago P 00001 00001984 aplicado a LSP B 00001 00000119 Ver movimiento completo{
"id": "22817",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001984|LSP|B 00001 00000119|UOM",
"document_number": "P 00001 00001984",
"document_key": "c5d893fd725636f9fbd98c77d0158543",
"invoice_type": "LSP",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "a7056522f611ad5d6f27f922d54ce2d4",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-11",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00001 00001984 aplicado a LSP B 00001 00000119",
"counterparty": "UNION OBRERA METALÚRGICA DE LA REPUBLICA ARGENTINA",
"amount": "65293.53",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "65293.53",
"amount_usd": "65293.53",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "65293.53",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001984\",\"tipo\":\"LSP\",\"factura\":\"B 00001 00000119\",\"proveedor\":\"UOM\",\"importe\":65293.53,\"pf_cotizacion\":null,\"fecha\":\"2026-09-11T00:53:43\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":65293.53,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"UNION OBRERA METALÚRGICA DE LA REPUBLICA ARGENTINA\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-09-17 03:02:00",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
UNION OBRERA METALÚRGICA DE LA REPUBLICA ARGENTINA | 65.293,53 | ARS | $ 65.294 USD 65.294 |
No | Abrir / corregir |
| 2026-09-11 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00001 00001983 | B |
Pago P 00001 00001983 aplicado a LSP B 00001 00000118 Ver movimiento completo{
"id": "22816",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001983|LSP|B 00001 00000118|UOM",
"document_number": "P 00001 00001983",
"document_key": "caee9fdfa6f3c0289f9ed662b1b8743b",
"invoice_type": "LSP",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "cceb238ab624e4babdf68998400608be",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-11",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00001 00001983 aplicado a LSP B 00001 00000118",
"counterparty": "UNION OBRERA METALÚRGICA DE LA REPUBLICA ARGENTINA",
"amount": "135700.88",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "135700.88",
"amount_usd": "135700.88",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "135700.88",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001983\",\"tipo\":\"LSP\",\"factura\":\"B 00001 00000118\",\"proveedor\":\"UOM\",\"importe\":135700.88,\"pf_cotizacion\":null,\"fecha\":\"2026-09-11T00:53:43\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":135700.88,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"UNION OBRERA METALÚRGICA DE LA REPUBLICA ARGENTINA\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-09-17 03:02:00",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
UNION OBRERA METALÚRGICA DE LA REPUBLICA ARGENTINA | 135.700,88 | ARS | $ 135.701 USD 135.701 |
No | Abrir / corregir |
| 2026-09-11 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00001 00001982 | B |
Pago P 00001 00001982 aplicado a LSP B 00001 00000117 Ver movimiento completo{
"id": "22815",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001982|LSP|B 00001 00000117|UOM",
"document_number": "P 00001 00001982",
"document_key": "6d223c694fd8daba2a088defa01336b7",
"invoice_type": "LSP",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "c00494f85f3957076ef6a942ea239719",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-11",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00001 00001982 aplicado a LSP B 00001 00000117",
"counterparty": "UNION OBRERA METALÚRGICA DE LA REPUBLICA ARGENTINA",
"amount": "65236.80",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "65236.80",
"amount_usd": "65236.80",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "65236.80",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001982\",\"tipo\":\"LSP\",\"factura\":\"B 00001 00000117\",\"proveedor\":\"UOM\",\"importe\":65236.8,\"pf_cotizacion\":null,\"fecha\":\"2026-09-11T00:53:43\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":65236.8,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"UNION OBRERA METALÚRGICA DE LA REPUBLICA ARGENTINA\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-09-17 03:02:00",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
UNION OBRERA METALÚRGICA DE LA REPUBLICA ARGENTINA | 65.236,80 | ARS | $ 65.237 USD 65.237 |
No | Abrir / corregir |
| 2026-09-11 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00001 00001981 | B |
Pago P 00001 00001981 aplicado a LSP B 00001 00000116 Ver movimiento completo{
"id": "22814",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001981|LSP|B 00001 00000116|UOM",
"document_number": "P 00001 00001981",
"document_key": "bfb29be7681448e8747627f5cceccec8",
"invoice_type": "LSP",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "127814f778a5e0a8cc8d38b4521620b5",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-11",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00001 00001981 aplicado a LSP B 00001 00000116",
"counterparty": "UNION OBRERA METALÚRGICA DE LA REPUBLICA ARGENTINA",
"amount": "109302.39",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "109302.39",
"amount_usd": "109302.39",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "109302.39",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001981\",\"tipo\":\"LSP\",\"factura\":\"B 00001 00000116\",\"proveedor\":\"UOM\",\"importe\":109302.39,\"pf_cotizacion\":null,\"fecha\":\"2026-09-11T00:53:43\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":109302.39,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"UNION OBRERA METALÚRGICA DE LA REPUBLICA ARGENTINA\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-09-17 03:02:00",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
UNION OBRERA METALÚRGICA DE LA REPUBLICA ARGENTINA | 109.302,39 | ARS | $ 109.302 USD 109.302 |
No | Abrir / corregir |
| 2026-09-11 | PAGO | VENTOS_INOX | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | P 00001 00001980 | B |
Pago P 00001 00001980 aplicado a FB B 00001 00000053 Ver movimiento completo{
"id": "22813",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001980|FB|B 00001 00000053|ADELANTO COMPLEMENTO",
"document_number": "P 00001 00001980",
"document_key": "8d87748077647f245f051106ed09da40",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "36f5f3999e201ce575152e3956ced8a5",
"source_company_id": "2",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-11",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00001 00001980 aplicado a FB B 00001 00000053",
"counterparty": "ADELANTO COMPLEMENTO",
"amount": "400000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "400000.00",
"amount_usd": "400000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "400000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001980\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000053\",\"proveedor\":\"ADELANTO COMPLEMENTO\",\"importe\":400000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-11T00:40:29\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":400000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"ADELANTO COMPLEMENTO\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-17 03:02:00",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
ADELANTO COMPLEMENTO | 400.000,00 | ARS | $ 400.000 USD 400.000 |
No | Abrir / corregir |
| 2026-09-11 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
ALQUILERES | P 00001 00001979 | B |
Pago P 00001 00001979 aplicado a FB B 00003 00000007 Ver movimiento completo{
"id": "22812",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001979|FB|B 00003 00000007|HOSPEDAJE MARIA DE F",
"document_number": "P 00001 00001979",
"document_key": "ddfd4723f110cf57a20424eb77ea87dd",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "46ec234aba00394c0f33f9e9b67b81e0",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-09-11",
"type": "PAGO",
"category": "ALQUILERES",
"description": "Pago P 00001 00001979 aplicado a FB B 00003 00000007",
"counterparty": "HOSPEDAJE MARIA DE FATIMA - FISSORE MARTA JUANA",
"amount": "1050000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1050000.00",
"amount_usd": "1050000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1050000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001979\",\"tipo\":\"FB\",\"factura\":\"B 00003 00000007\",\"proveedor\":\"HOSPEDAJE MARIA DE F\",\"importe\":1050000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-11T00:32:47\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1050000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"HOSPEDAJE MARIA DE FATIMA - FISSORE MARTA JUANA \",\"razon_social\":\"\",\"rubro\":\"ALQUILERES\",\"rubro_desc\":\"ALQUILERES\"}",
"created_at": "2026-09-17 03:02:00",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
HOSPEDAJE MARIA DE FATIMA - FISSORE MARTA JUANA | 1.050.000,00 | ARS | $ 1.050.000 USD 1.050.000 |
No | Abrir / corregir |
| 2026-09-11 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
HONORARIOS | FB B 00001 00000055 | B |
Compra FB B 00001 00000055 Ver movimiento completo{
"id": "22804",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000055|ADELANTO COMPLEMENTO",
"document_number": "FB B 00001 00000055",
"document_key": "3f822ab8d8e0204b5bb1915f1b25fa71",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "200000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "61be5a69a86abb6c7e8581c8b485b9d8",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-11",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000055",
"counterparty": "ADELANTO COMPLEMENTO",
"amount": "200000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "200000.00",
"amount_usd": "200000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "200000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000055\",\"proveedor\":\"ADELANTO COMPLEMENTO\",\"fecha\":\"2026-09-11T02:25:11\",\"vencimiento\":\"2026-09-11\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"ADELANTO COMPLEMENTO\",\"subtotal\":200000,\"neto\":200000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":200000,\"pagado\":200000,\"estado\":null,\"anulado\":0,\"observaciones\":\"lucero maximiliano adelanto\"}",
"created_at": "2026-09-17 03:01:39",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
ADELANTO COMPLEMENTO | 200.000,00 | ARS | $ 200.000 USD 200.000 |
Sí | Abrir / corregir |
| 2026-09-11 | COMPRA | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
HONORARIOS | FB B 00001 00000094 | B |
Compra FB B 00001 00000094 Ver movimiento completo{
"id": "22803",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000094|VIATICOS EN VIAJE",
"document_number": "FB B 00001 00000094",
"document_key": "f9c00b091406d50166361d014fe37c3b",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "182000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "a78186a940b98828a82e84101c8b4070",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-09-11",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000094",
"counterparty": "VIATICOS EN VIAJE",
"amount": "182000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "182000.00",
"amount_usd": "182000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "182000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000094\",\"proveedor\":\"VIATICOS EN VIAJE\",\"fecha\":\"2026-09-11T01:23:39\",\"vencimiento\":\"2026-09-11\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"razon_social\":\"\",\"proveedor_nombre\":\"VIATICOS EN VIAJE\",\"subtotal\":182000,\"neto\":182000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":182000,\"pagado\":182000,\"estado\":null,\"anulado\":0,\"observaciones\":\"nicolas del 9 al 15-9-26 pata piping latex\"}",
"created_at": "2026-09-17 03:01:39",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
VIATICOS EN VIAJE | 182.000,00 | ARS | $ 182.000 USD 182.000 |
Sí | Abrir / corregir |
| 2026-09-11 | COMPRA | VENTOS_INOX | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | FB B 00001 00000001 | B |
Compra FB B 00001 00000001 Ver movimiento completo{
"id": "22802",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000001|ARREGLO PARTNER TITI",
"document_number": "FB B 00001 00000001",
"document_key": "020b6232407d73117e05effca7b72b69",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "185000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "0efd12baaff58d5b6e0363a7293233bd",
"source_company_id": "2",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-11",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000001",
"counterparty": "arreglo partner titi",
"amount": "185000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "185000.00",
"amount_usd": "185000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "185000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000001\",\"proveedor\":\"ARREGLO PARTNER TITI\",\"fecha\":\"2026-09-11T01:15:58\",\"vencimiento\":\"2026-09-11\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"arreglo partner titi\",\"subtotal\":185000,\"neto\":185000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":185000,\"pagado\":185000,\"estado\":null,\"anulado\":0,\"observaciones\":\"arreglo de la partner titi\"}",
"created_at": "2026-09-17 03:01:39",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
arreglo partner titi | 185.000,00 | ARS | $ 185.000 USD 185.000 |
Sí | Abrir / corregir |
| 2026-09-11 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
HONORARIOS | FB B 00001 00000054 | B |
Compra FB B 00001 00000054 Ver movimiento completo{
"id": "22801",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000054|ADELANTO COMPLEMENTO",
"document_number": "FB B 00001 00000054",
"document_key": "eb7230dd92a75def845e8b863eabe43e",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "100000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "b218e691cd1a8f69aac77a841668564f",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-11",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000054",
"counterparty": "ADELANTO COMPLEMENTO",
"amount": "100000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "100000.00",
"amount_usd": "100000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "100000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000054\",\"proveedor\":\"ADELANTO COMPLEMENTO\",\"fecha\":\"2026-09-11T00:58:33\",\"vencimiento\":\"2026-09-11\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"ADELANTO COMPLEMENTO\",\"subtotal\":100000,\"neto\":100000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":100000,\"pagado\":100000,\"estado\":null,\"anulado\":0,\"observaciones\":\"jacinto adelnto\"}",
"created_at": "2026-09-17 03:01:39",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
ADELANTO COMPLEMENTO | 100.000,00 | ARS | $ 100.000 USD 100.000 |
Sí | Abrir / corregir |
| 2026-09-11 | COMPRA | VENTOS_INOX | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | FB B 00001 00000053 | B |
Compra FB B 00001 00000053 Ver movimiento completo{
"id": "22800",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000053|ADELANTO COMPLEMENTO",
"document_number": "FB B 00001 00000053",
"document_key": "2845ed792dac0b94049eb72a1bff28e3",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "400000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "36f06bdc0800eb5e4a986c8746776c8c",
"source_company_id": "2",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-11",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000053",
"counterparty": "ADELANTO COMPLEMENTO",
"amount": "400000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "400000.00",
"amount_usd": "400000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "400000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000053\",\"proveedor\":\"ADELANTO COMPLEMENTO\",\"fecha\":\"2026-09-11T00:39:40\",\"vencimiento\":\"2026-09-11\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"ADELANTO COMPLEMENTO\",\"subtotal\":400000,\"neto\":400000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":400000,\"pagado\":400000,\"estado\":null,\"anulado\":0,\"observaciones\":\"hernandez aldo\"}",
"created_at": "2026-09-17 03:01:39",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
ADELANTO COMPLEMENTO | 400.000,00 | ARS | $ 400.000 USD 400.000 |
Sí | Abrir / corregir |
| 2026-09-11 | PAGO | VENTOSELECT | VENTOS INTERNACIONAL 005. VENTOS INTERNACIONAL |
HONORARIOS | P 00011 00004649 | B |
Pago P 00011 00004649 aplicado a FB B 00001 00000001 Ver movimiento completo{
"id": "22763",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004649|FB|B 00001 00000001|MAERSK NAVIERA",
"document_number": "P 00011 00004649",
"document_key": "1d125f55668a9e93bdffa9d25cc88150",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "32c7af655442c3d74349b22a7aba9b08",
"source_company_id": "1",
"project_id": "422",
"project_code": "VENTOS INTERNACIONAL",
"movement_date": "2026-09-11",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004649 aplicado a FB B 00001 00000001",
"counterparty": "Maerks Line Argentina SA naviera",
"amount": "1835295.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1835295.00",
"amount_usd": "1835295.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1835295.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004649\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000001\",\"proveedor\":\"MAERSK NAVIERA\",\"importe\":1835295,\"pf_cotizacion\":null,\"fecha\":\"2026-09-11T10:52:12\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1835295,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS INTERNACIONAL\",\"proyecto_desc\":\"005. VENTOS INTERNACIONAL\",\"proveedor_nombre\":\"Maerks Line Argentina SA naviera\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-17 03:01:20",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "005. VENTOS INTERNACIONAL"
} |
Maerks Line Argentina SA naviera | 1.835.295,00 | ARS | $ 1.835.295 USD 1.835.295 |
No | Abrir / corregir |
| 2026-09-11 | COMPRA | VENTOSELECT | GASTOS ADMINISTRATIVOS | FA A 00004 00010085 | A |
Compra FA A 00004 00010085 Ver movimiento completo{
"id": "22735",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00004 00010085|MEGAINK",
"document_number": "FA A 00004 00010085",
"document_key": "ff207b40b7e626196ac4f17356d79729",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "125537.19",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "26362.81",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "de2817da9adf857a767cd72218dc781f",
"source_company_id": "1",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-11",
"type": "COMPRA",
"category": "GASTOS ADMINISTRATIVOS",
"description": "Compra FA A 00004 00010085",
"counterparty": "MEGAINK - CUENCA MEDEROS NICOLAS",
"amount": "151900.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "151900.00",
"amount_usd": "151900.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "151900.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00004 00010085\",\"proveedor\":\"MEGAINK\",\"fecha\":\"2026-09-11T12:28:06\",\"vencimiento\":\"2026-09-11\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS ADMIN\",\"rubro_desc\":\"GASTOS ADMINISTRATIVOS\",\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"proveedor_nombre\":\"MEGAINK - CUENCA MEDEROS NICOLAS\",\"subtotal\":125537.19,\"neto\":125537.19,\"exento\":0,\"nogravado\":0,\"iva\":26362.81,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":151900,\"pagado\":151900,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-17 03:00:39",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": null
} |
MEGAINK - CUENCA MEDEROS NICOLAS | 151.900,00 | ARS | $ 151.900 USD 151.900 |
Sí | Abrir / corregir | |
| 2026-09-11 | COMPRA | VENTOSELECT | PIPING LATEX 312. PIPING LATEX |
HONORARIOS | FC C 00001 00000036 | C |
Compra FC C 00001 00000036 Ver movimiento completo{
"id": "22734",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FC|C 00001 00000036|BECERRA SERGIO SYH",
"document_number": "FC C 00001 00000036",
"document_key": "b4dd3a0cb4bc39f04bab534e4a23c0ae",
"invoice_type": "FC",
"invoice_letter": "C",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "110000.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "8b7a32be70390b42d392495e82b06299",
"source_company_id": "1",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-09-11",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FC C 00001 00000036",
"counterparty": "BECERRA SERGIO SYH",
"amount": "110000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "110000.00",
"amount_usd": "110000.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FC\",\"comprobante\":\"C 00001 00000036\",\"proveedor\":\"BECERRA SERGIO SYH\",\"fecha\":\"2026-09-11T11:32:21\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"razon_social\":\"\",\"proveedor_nombre\":\"BECERRA SERGIO SYH\",\"subtotal\":110000,\"neto\":0,\"exento\":0,\"nogravado\":110000,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":110000,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\\n\\nNombre del titular: Sergio Gustavo Becerra \\nCuil: 20221907796 \\nN° de cuenta: CA $ 24303622270293 \\nAlias: seguridad.higiene.vm \\nCBU: 0110362330036222702933\"}",
"created_at": "2026-09-17 03:00:39",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "312. PIPING LATEX"
} |
BECERRA SERGIO SYH | 110.000,00 | ARS | $ 110.000 USD 110.000 |
Sí | Abrir / corregir |
| 2026-09-11 | COMPRA | VENTOSELECT | VENTOS INTERNACIONAL 005. VENTOS INTERNACIONAL |
HONORARIOS | FB B 00001 00000001 | B |
Compra FB B 00001 00000001 Ver movimiento completo{
"id": "22733",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000001|MAERSK NAVIERA",
"document_number": "FB B 00001 00000001",
"document_key": "4a7f552b3c7fa7bbd87f096ba56aa0cb",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "1835295.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "31e01e289ee327d2d78ea4d31fb33ece",
"source_company_id": "1",
"project_id": "422",
"project_code": "VENTOS INTERNACIONAL",
"movement_date": "2026-09-11",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000001",
"counterparty": "Maerks Line Argentina SA naviera",
"amount": "1835295.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1835295.00",
"amount_usd": "1835295.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "1835295.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000001\",\"proveedor\":\"MAERSK NAVIERA\",\"fecha\":\"2026-09-11T10:51:24\",\"vencimiento\":\"2026-09-11\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"VENTOS INTERNACIONAL\",\"proyecto_desc\":\"005. VENTOS INTERNACIONAL\",\"razon_social\":\"\",\"proveedor_nombre\":\"Maerks Line Argentina SA naviera\",\"subtotal\":1835295,\"neto\":1835295,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":1835295,\"pagado\":1835295,\"estado\":null,\"anulado\":0,\"observaciones\":\"pago arny desde dolar app\"}",
"created_at": "2026-09-17 03:00:39",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "005. VENTOS INTERNACIONAL"
} |
Maerks Line Argentina SA naviera | 1.835.295,00 | ARS | $ 1.835.295 USD 1.835.295 |
Sí | Abrir / corregir |
| 2026-09-11 | COMPRA | VENTOSELECT | VENTOS INTERNACIONAL 005. VENTOS INTERNACIONAL |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00002 00004555 | A |
Compra FA A 00002 00004555 Ver movimiento completo{
"id": "22732",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00002 00004555|LOWEX S.A",
"document_number": "FA A 00002 00004555",
"document_key": "d5a2fd88f03d52641deabfcf081b85bf",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "700000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "147000.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "9d95323924d9d024475f26d26e9df597",
"source_company_id": "1",
"project_id": "422",
"project_code": "VENTOS INTERNACIONAL",
"movement_date": "2026-09-11",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00002 00004555",
"counterparty": "LOWEX S.A",
"amount": "847000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "847000.00",
"amount_usd": "847000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "847000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00002 00004555\",\"proveedor\":\"LOWEX S.A\",\"fecha\":\"2026-09-11T09:19:11\",\"vencimiento\":\"2026-09-16\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"VENTOS INTERNACIONAL\",\"proyecto_desc\":\"005. VENTOS INTERNACIONAL\",\"razon_social\":\"\",\"proveedor_nombre\":\"LOWEX S.A\",\"subtotal\":700000,\"neto\":700000,\"exento\":0,\"nogravado\":0,\"iva\":147000,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":847000,\"pagado\":847000,\"estado\":null,\"anulado\":0,\"observaciones\":\"uso de camion un día extra para la carga de Ghuanzhou - porque la terminal portuaria dió salida a las 21 hrs la mercadería durmió una noche por 100 usd y a la vez nos cobraron otro día por el servicio del camión \"}",
"created_at": "2026-09-17 03:00:39",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "005. VENTOS INTERNACIONAL"
} |
LOWEX S.A | 847.000,00 | ARS | $ 847.000 USD 847.000 |
Sí | Abrir / corregir |
| 2026-09-11 | PAGO | VENTOS_INOX | PLATAF ESTRINCHADORA 398. PLATAFORMA ESTRINCHADORA |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001977 | A |
Pago P 00001 00001977 aplicado a FA A 00006 00066303 Ver movimiento completo{
"id": "22681",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001977|FA|A 00006 00066303|STEEL",
"document_number": "P 00001 00001977",
"document_key": "146070e4fb289e782f9a5dce6f1f4cf7",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "564ce0c4bc8dacbc73f2c76871d1bb51",
"source_company_id": "2",
"project_id": "840",
"project_code": "PLATAF ESTRINCHADORA",
"movement_date": "2026-09-11",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001977 aplicado a FA A 00006 00066303",
"counterparty": "STEEL SRL",
"amount": "372700.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "372700.00",
"amount_usd": "372700.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "372700.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001977\",\"tipo\":\"FA\",\"factura\":\"A 00006 00066303\",\"proveedor\":\"STEEL\",\"importe\":372700,\"pf_cotizacion\":null,\"fecha\":\"2026-09-11T17:45:00\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":372700,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PLATAF ESTRINCHADORA\",\"proyecto_desc\":\"398. PLATAFORMA ESTRINCHADORA\",\"proveedor_nombre\":\"STEEL SRL\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-14 03:02:05",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "398. PLATAFORMA ESTRINCHADORA"
} |
STEEL SRL | 372.700,00 | ARS | $ 372.700 USD 372.700 |
No | Abrir / corregir |
| 2026-09-11 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
RODADOS | P 00011 00004638 | B |
Pago P 00011 00004638 aplicado a FB B 00001 00000043 Ver movimiento completo{
"id": "22662",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004638|FB|B 00001 00000043|PARTNER VENTOSELECT",
"document_number": "P 00011 00004638",
"document_key": "0217e9f373cdb220b29c13ae8313dc03",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "8529f09c75e4a319dc1d5c9b4244939c",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-11",
"type": "PAGO",
"category": "RODADOS",
"description": "Pago P 00011 00004638 aplicado a FB B 00001 00000043",
"counterparty": "PARTNER VENTOSELECT - PLAN PEUGEOT",
"amount": "524112.85",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "524112.85",
"amount_usd": "524112.85",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "524112.85",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004638\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000043\",\"proveedor\":\"PARTNER VENTOSELECT\",\"importe\":524112.85,\"pf_cotizacion\":null,\"fecha\":\"2026-09-11T23:11:49\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":524112.85,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"PARTNER VENTOSELECT - PLAN PEUGEOT \",\"razon_social\":\"\",\"rubro\":\"RODADOS\",\"rubro_desc\":\"RODADOS\"}",
"created_at": "2026-09-14 03:01:25",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
PARTNER VENTOSELECT - PLAN PEUGEOT | 524.112,85 | ARS | $ 524.113 USD 524.113 |
No | Abrir / corregir |
| 2026-09-11 | PAGO | VENTOSELECT | HONORARIOS | P 00011 00004637 | B |
Pago P 00011 00004637 aplicado a FB B 00001 00000002 Ver movimiento completo{
"id": "22661",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004637|FB|B 00001 00000002|VIMELECTRIC SRL",
"document_number": "P 00011 00004637",
"document_key": "d0a098f22242b599394c4d14fc3d1d40",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "e698f27d75e9fc04eaa00c19d55d3351",
"source_company_id": "1",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-11",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004637 aplicado a FB B 00001 00000002",
"counterparty": "VIMELECTRIC SRL",
"amount": "54715.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "54715.00",
"amount_usd": "54715.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "54715.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004637\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000002\",\"proveedor\":\"VIMELECTRIC SRL\",\"importe\":54715,\"pf_cotizacion\":null,\"fecha\":\"2026-09-11T22:49:14\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":54715,\"anulado\":0,\"estado\":null,\"factura_proyecto\":null,\"proyecto_desc\":null,\"proveedor_nombre\":\"VIMELECTRIC SRL\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-14 03:01:25",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": null
} |
VIMELECTRIC SRL | 54.715,00 | ARS | $ 54.715 USD 54.715 |
No | Abrir / corregir | |
| 2026-09-11 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
LIMPIEZA Y DESINFECCION | P 00011 00004632 | B |
Pago P 00011 00004632 aplicado a FB B 00001 00000177 Ver movimiento completo{
"id": "22660",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004632|FB|B 00001 00000177|GRACIELA LIMPIEZA",
"document_number": "P 00011 00004632",
"document_key": "6959850bc8d189fc39dffe8c2b45d6fc",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "c38d8c51e5e98b009cb27740a6d70378",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-11",
"type": "PAGO",
"category": "LIMPIEZA Y DESINFECCION",
"description": "Pago P 00011 00004632 aplicado a FB B 00001 00000177",
"counterparty": "GRACIELA LIMPIEZA VM",
"amount": "70500.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "70500.00",
"amount_usd": "70500.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "70500.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004632\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000177\",\"proveedor\":\"GRACIELA LIMPIEZA\",\"importe\":70500,\"pf_cotizacion\":null,\"fecha\":\"2026-09-11T20:35:45\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":70500,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"GRACIELA LIMPIEZA VM\",\"razon_social\":\"\",\"rubro\":\"LIMPIEZA Y DESINFECC\",\"rubro_desc\":\"LIMPIEZA Y DESINFECCION\"}",
"created_at": "2026-09-14 03:01:25",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
GRACIELA LIMPIEZA VM | 70.500,00 | ARS | $ 70.500 USD 70.500 |
No | Abrir / corregir |
| 2026-09-11 | PAGO | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004631 | A |
Pago P 00011 00004631 aplicado a FA A 00011 00000809 Ver movimiento completo{
"id": "22659",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004631|FA|A 00011 00000809|OXIGENO ALVAREZ",
"document_number": "P 00011 00004631",
"document_key": "71162a7bbb8b2f19311f7b970cc3531e",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "f57989c169fb80bf68bb9353cc7c7775",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-09-11",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004631 aplicado a FA A 00011 00000809",
"counterparty": "OXIGENO ALVAREZ SRL",
"amount": "191906.27",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "191906.27",
"amount_usd": "191906.27",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "191906.27",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004631\",\"tipo\":\"FA\",\"factura\":\"A 00011 00000809\",\"proveedor\":\"OXIGENO ALVAREZ\",\"importe\":191906.27,\"pf_cotizacion\":null,\"fecha\":\"2026-09-11T20:17:48\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":461145.22,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"proveedor_nombre\":\"OXIGENO ALVAREZ SRL\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-14 03:01:25",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
OXIGENO ALVAREZ SRL | 191.906,27 | ARS | $ 191.906 USD 191.906 |
No | Abrir / corregir |
| 2026-09-11 | PAGO | VENTOSELECT | ELECTRICA LATEX 314. ELECTRICA LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004631 | A |
Pago P 00011 00004631 aplicado a FA A 00010 00002929 Ver movimiento completo{
"id": "22658",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004631|FA|A 00010 00002929|OXIGENO ALVAREZ",
"document_number": "P 00011 00004631",
"document_key": "ab79f0d575f6abc5f7562c37ee9a183b",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "047a4cb081d8a10e4222ca5da816b164",
"source_company_id": "1",
"project_id": "317",
"project_code": "ELECTRICA LATEX",
"movement_date": "2026-09-11",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004631 aplicado a FA A 00010 00002929",
"counterparty": "OXIGENO ALVAREZ SRL",
"amount": "18759.50",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "18759.50",
"amount_usd": "18759.50",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "18759.50",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004631\",\"tipo\":\"FA\",\"factura\":\"A 00010 00002929\",\"proveedor\":\"OXIGENO ALVAREZ\",\"importe\":18759.5,\"pf_cotizacion\":null,\"fecha\":\"2026-09-11T20:17:48\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":461145.22,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"ELECTRICA LATEX\",\"proyecto_desc\":\"314. ELECTRICA LATEX\",\"proveedor_nombre\":\"OXIGENO ALVAREZ SRL\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-14 03:01:25",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "314. ELECTRICA LATEX"
} |
OXIGENO ALVAREZ SRL | 18.759,50 | ARS | $ 18.760 USD 18.760 |
No | Abrir / corregir |
| 2026-09-11 | PAGO | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004631 | A |
Pago P 00011 00004631 aplicado a FA A 00010 00002777 Ver movimiento completo{
"id": "22657",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004631|FA|A 00010 00002777|OXIGENO ALVAREZ",
"document_number": "P 00011 00004631",
"document_key": "c31fe4dc750fbced18ea8e778a8c40f4",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "09edf60149fb8082045cfaf7b9a7547f",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-09-11",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004631 aplicado a FA A 00010 00002777",
"counterparty": "OXIGENO ALVAREZ SRL",
"amount": "80451.94",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "80451.94",
"amount_usd": "80451.94",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "80451.94",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004631\",\"tipo\":\"FA\",\"factura\":\"A 00010 00002777\",\"proveedor\":\"OXIGENO ALVAREZ\",\"importe\":80451.94,\"pf_cotizacion\":null,\"fecha\":\"2026-09-11T20:17:48\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":461145.22,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"proveedor_nombre\":\"OXIGENO ALVAREZ SRL\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-14 03:01:25",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
OXIGENO ALVAREZ SRL | 80.451,94 | ARS | $ 80.452 USD 80.452 |
No | Abrir / corregir |
| 2026-09-11 | PAGO | VENTOSELECT | ELECTRICA LATEX 314. ELECTRICA LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004631 | A |
Pago P 00011 00004631 aplicado a FA A 00010 00002663 Ver movimiento completo{
"id": "22656",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004631|FA|A 00010 00002663|OXIGENO ALVAREZ",
"document_number": "P 00011 00004631",
"document_key": "a3c3f4dc41f893b779a28c08baf757ca",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "eafe08fd70593d6c0465ccd829b7dcd1",
"source_company_id": "1",
"project_id": "317",
"project_code": "ELECTRICA LATEX",
"movement_date": "2026-09-11",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004631 aplicado a FA A 00010 00002663",
"counterparty": "OXIGENO ALVAREZ SRL",
"amount": "170027.51",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "170027.51",
"amount_usd": "170027.51",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "170027.51",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004631\",\"tipo\":\"FA\",\"factura\":\"A 00010 00002663\",\"proveedor\":\"OXIGENO ALVAREZ\",\"importe\":170027.51,\"pf_cotizacion\":null,\"fecha\":\"2026-09-11T20:17:48\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":461145.22,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"ELECTRICA LATEX\",\"proyecto_desc\":\"314. ELECTRICA LATEX\",\"proveedor_nombre\":\"OXIGENO ALVAREZ SRL\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-14 03:01:25",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "314. ELECTRICA LATEX"
} |
OXIGENO ALVAREZ SRL | 170.027,51 | ARS | $ 170.028 USD 170.028 |
No | Abrir / corregir |
| 2026-09-11 | PAGO | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004630 | A |
Pago P 00011 00004630 aplicado a FA A 00006 00018311 Ver movimiento completo{
"id": "22655",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004630|FA|A 00006 00018311|OXI MAX",
"document_number": "P 00011 00004630",
"document_key": "15ddce483e5a08e6ae169b2f2de1cec6",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "2f8e42ba52c8cc3d02f27465162ad056",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-09-11",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004630 aplicado a FA A 00006 00018311",
"counterparty": "OXI MAX SRL",
"amount": "126800.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "126800.00",
"amount_usd": "126800.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "126800.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004630\",\"tipo\":\"FA\",\"factura\":\"A 00006 00018311\",\"proveedor\":\"OXI MAX\",\"importe\":126800,\"pf_cotizacion\":null,\"fecha\":\"2026-09-11T19:58:26\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":197949.89,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"proveedor_nombre\":\"OXI MAX SRL\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-14 03:01:25",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
OXI MAX SRL | 126.800,00 | ARS | $ 126.800 USD 126.800 |
No | Abrir / corregir |
| 2026-09-11 | PAGO | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004630 | A |
Pago P 00011 00004630 aplicado a FA A 00006 00018305 Ver movimiento completo{
"id": "22654",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004630|FA|A 00006 00018305|OXI MAX",
"document_number": "P 00011 00004630",
"document_key": "edfc3ec60fe0054e219300b9fac8c9e8",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "0b8dbbb1b68dfe51972ccddf0010e585",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-09-11",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004630 aplicado a FA A 00006 00018305",
"counterparty": "OXI MAX SRL",
"amount": "33600.01",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "33600.01",
"amount_usd": "33600.01",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "33600.01",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004630\",\"tipo\":\"FA\",\"factura\":\"A 00006 00018305\",\"proveedor\":\"OXI MAX\",\"importe\":33600.01,\"pf_cotizacion\":null,\"fecha\":\"2026-09-11T19:58:26\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":197949.89,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"proveedor_nombre\":\"OXI MAX SRL\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-14 03:01:25",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
OXI MAX SRL | 33.600,01 | ARS | $ 33.600 USD 33.600 |
No | Abrir / corregir |
| 2026-09-11 | PAGO | VENTOSELECT | TABLEROS LATEX 313. TABLEROS LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004630 | A |
Pago P 00011 00004630 aplicado a FA A 00006 00017975 Ver movimiento completo{
"id": "22653",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004630|FA|A 00006 00017975|OXI MAX",
"document_number": "P 00011 00004630",
"document_key": "0f9a3f7cc27475459f30162d19df9f19",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "67b53837ae0f912a9d0334953eabf017",
"source_company_id": "1",
"project_id": "406",
"project_code": "TABLEROS LATEX",
"movement_date": "2026-09-11",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004630 aplicado a FA A 00006 00017975",
"counterparty": "OXI MAX SRL",
"amount": "37549.88",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "37549.88",
"amount_usd": "37549.88",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "37549.88",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004630\",\"tipo\":\"FA\",\"factura\":\"A 00006 00017975\",\"proveedor\":\"OXI MAX\",\"importe\":37549.88,\"pf_cotizacion\":null,\"fecha\":\"2026-09-11T19:58:26\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":197949.89,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"TABLEROS LATEX\",\"proyecto_desc\":\"313. TABLEROS LATEX\",\"proveedor_nombre\":\"OXI MAX SRL\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-14 03:01:25",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "313. TABLEROS LATEX"
} |
OXI MAX SRL | 37.549,88 | ARS | $ 37.550 USD 37.550 |
No | Abrir / corregir |
| 2026-09-11 | PAGO | VENTOSELECT | ELECTRICA LATEX 314. ELECTRICA LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004629 | A |
Pago P 00011 00004629 aplicado a FA A 00003 00002082 Ver movimiento completo{
"id": "22652",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004629|FA|A 00003 00002082|ELECTROLUNA SAS",
"document_number": "P 00011 00004629",
"document_key": "7d99e4bf1a05f6053df14cf178436157",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "d8e3757b1cefda68de464ead7b3c38bc",
"source_company_id": "1",
"project_id": "317",
"project_code": "ELECTRICA LATEX",
"movement_date": "2026-09-11",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004629 aplicado a FA A 00003 00002082",
"counterparty": "ELECTROLUNA SAS",
"amount": "458220.04",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "458220.04",
"amount_usd": "458220.04",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "458220.04",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004629\",\"tipo\":\"FA\",\"factura\":\"A 00003 00002082\",\"proveedor\":\"ELECTROLUNA SAS\",\"importe\":458220.04,\"pf_cotizacion\":null,\"fecha\":\"2026-09-11T19:45:57\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":458220.04,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"ELECTRICA LATEX\",\"proyecto_desc\":\"314. ELECTRICA LATEX\",\"proveedor_nombre\":\"ELECTROLUNA SAS\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-14 03:01:25",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "314. ELECTRICA LATEX"
} |
ELECTROLUNA SAS | 458.220,04 | ARS | $ 458.220 USD 458.220 |
No | Abrir / corregir |
| 2026-09-11 | PAGO | VENTOSELECT | ELECTRICA LATEX 314. ELECTRICA LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004628 | A |
Pago P 00011 00004628 aplicado a FA A 00011 00026024 Ver movimiento completo{
"id": "22651",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004628|FA|A 00011 00026024|LA COLONIA",
"document_number": "P 00011 00004628",
"document_key": "7142ee5f6ca9d8861d588aed980b304a",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "71ed6006ab6ef02eee2d2c256bad4fbf",
"source_company_id": "1",
"project_id": "317",
"project_code": "ELECTRICA LATEX",
"movement_date": "2026-09-11",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004628 aplicado a FA A 00011 00026024",
"counterparty": "LA COLONIA SRL",
"amount": "163396.76",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "163396.76",
"amount_usd": "163396.76",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "163396.76",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004628\",\"tipo\":\"FA\",\"factura\":\"A 00011 00026024\",\"proveedor\":\"LA COLONIA\",\"importe\":163396.76,\"pf_cotizacion\":null,\"fecha\":\"2026-09-11T18:46:16\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":254612.1,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"ELECTRICA LATEX\",\"proyecto_desc\":\"314. ELECTRICA LATEX\",\"proveedor_nombre\":\"LA COLONIA SRL\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-14 03:01:25",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "314. ELECTRICA LATEX"
} |
LA COLONIA SRL | 163.396,76 | ARS | $ 163.397 USD 163.397 |
No | Abrir / corregir |
| 2026-09-11 | PAGO | VENTOSELECT | ELECTRICA LATEX 314. ELECTRICA LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004628 | A |
Pago P 00011 00004628 aplicado a FA A 00011 00025968 Ver movimiento completo{
"id": "22650",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004628|FA|A 00011 00025968|LA COLONIA",
"document_number": "P 00011 00004628",
"document_key": "15f288bdb762f464926ae5ec8636966f",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "2d78e6920f2893f18a5cada8a233ea48",
"source_company_id": "1",
"project_id": "317",
"project_code": "ELECTRICA LATEX",
"movement_date": "2026-09-11",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004628 aplicado a FA A 00011 00025968",
"counterparty": "LA COLONIA SRL",
"amount": "33217.61",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "33217.61",
"amount_usd": "33217.61",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "33217.61",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004628\",\"tipo\":\"FA\",\"factura\":\"A 00011 00025968\",\"proveedor\":\"LA COLONIA\",\"importe\":33217.61,\"pf_cotizacion\":null,\"fecha\":\"2026-09-11T18:46:16\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":254612.1,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"ELECTRICA LATEX\",\"proyecto_desc\":\"314. ELECTRICA LATEX\",\"proveedor_nombre\":\"LA COLONIA SRL\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-14 03:01:25",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "314. ELECTRICA LATEX"
} |
LA COLONIA SRL | 33.217,61 | ARS | $ 33.218 USD 33.218 |
No | Abrir / corregir |
| 2026-09-11 | PAGO | VENTOSELECT | ELECTRICA LATEX 314. ELECTRICA LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004628 | A |
Pago P 00011 00004628 aplicado a FA A 00011 00025574 Ver movimiento completo{
"id": "22649",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004628|FA|A 00011 00025574|LA COLONIA",
"document_number": "P 00011 00004628",
"document_key": "9fffee6fadf1ae2a60494bab0057843e",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "2e8cf5de7fa42e74591fd8f0627ebd50",
"source_company_id": "1",
"project_id": "317",
"project_code": "ELECTRICA LATEX",
"movement_date": "2026-09-11",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004628 aplicado a FA A 00011 00025574",
"counterparty": "LA COLONIA SRL",
"amount": "57997.73",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "57997.73",
"amount_usd": "57997.73",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "57997.73",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004628\",\"tipo\":\"FA\",\"factura\":\"A 00011 00025574\",\"proveedor\":\"LA COLONIA\",\"importe\":57997.73,\"pf_cotizacion\":null,\"fecha\":\"2026-09-11T18:46:16\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":254612.1,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"ELECTRICA LATEX\",\"proyecto_desc\":\"314. ELECTRICA LATEX\",\"proveedor_nombre\":\"LA COLONIA SRL\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-14 03:01:25",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "314. ELECTRICA LATEX"
} |
LA COLONIA SRL | 57.997,73 | ARS | $ 57.998 USD 57.998 |
No | Abrir / corregir |
| 2026-09-11 | PAGO | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004627 | A |
Pago P 00011 00004627 aplicado a FA A 00006 00014212 Ver movimiento completo{
"id": "22648",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004627|FA|A 00006 00014212|FERROMER",
"document_number": "P 00011 00004627",
"document_key": "12158f0848a2023057f2e598597c4800",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "0756a60776e85ff44f21bb3eb2aa13e6",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-09-11",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004627 aplicado a FA A 00006 00014212",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "70585.67",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "70585.67",
"amount_usd": "70585.67",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "70585.67",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004627\",\"tipo\":\"FA\",\"factura\":\"A 00006 00014212\",\"proveedor\":\"FERROMER\",\"importe\":70585.67,\"pf_cotizacion\":null,\"fecha\":\"2026-09-11T18:25:35\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":70585.67,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-14 03:01:25",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
FERROMER - LUFARO SAS | 70.585,67 | ARS | $ 70.586 USD 70.586 |
No | Abrir / corregir |
| 2026-09-11 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00011 00004626 | B |
Pago P 00011 00004626 aplicado a FB B 00012 00000007 Ver movimiento completo{
"id": "22647",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004626|FB|B 00012 00000007|EDESAL TALLER TUCUMA",
"document_number": "P 00011 00004626",
"document_key": "1b8e4b915c8e3e3ec83e32ff3b0a5d4a",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "f5b7a91b5f73852ceec56c186fcdd10d",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-11",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00011 00004626 aplicado a FB B 00012 00000007",
"counterparty": "EDESAL TALLER TUCUMAN 588 - NIS 1024767",
"amount": "73047.08",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "73047.08",
"amount_usd": "73047.08",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "73047.08",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004626\",\"tipo\":\"FB\",\"factura\":\"B 00012 00000007\",\"proveedor\":\"EDESAL TALLER TUCUMA\",\"importe\":73047.08,\"pf_cotizacion\":null,\"fecha\":\"2026-09-11T12:04:56\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":176339.08,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"EDESAL TALLER TUCUMAN 588 - NIS 1024767\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-09-14 03:01:25",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
EDESAL TALLER TUCUMAN 588 - NIS 1024767 | 73.047,08 | ARS | $ 73.047 USD 73.047 |
No | Abrir / corregir |
| 2026-09-11 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00011 00004626 | B |
Pago P 00011 00004626 aplicado a FB B 00012 00000006 Ver movimiento completo{
"id": "22646",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004626|FB|B 00012 00000006|EDESAL TALLER TUCUMA",
"document_number": "P 00011 00004626",
"document_key": "03914b7753f30a9345866eb6bf18ff7d",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "f88277be25570fb4e21978c4ce18fd5c",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-11",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00011 00004626 aplicado a FB B 00012 00000006",
"counterparty": "EDESAL TALLER TUCUMAN 588 - NIS 1024767",
"amount": "103292.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "103292.00",
"amount_usd": "103292.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "103292.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004626\",\"tipo\":\"FB\",\"factura\":\"B 00012 00000006\",\"proveedor\":\"EDESAL TALLER TUCUMA\",\"importe\":103292,\"pf_cotizacion\":null,\"fecha\":\"2026-09-11T12:04:56\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":176339.08,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"EDESAL TALLER TUCUMAN 588 - NIS 1024767\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-09-14 03:01:25",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
EDESAL TALLER TUCUMAN 588 - NIS 1024767 | 103.292,00 | ARS | $ 103.292 USD 103.292 |
No | Abrir / corregir |
| 2026-09-11 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00011 00004625 | B |
Pago P 00011 00004625 aplicado a FB B 00001 00000009 Ver movimiento completo{
"id": "22645",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004625|FB|B 00001 00000009|EDESUR JAGUEL",
"document_number": "P 00011 00004625",
"document_key": "56db3d0d8277abdbcaae269eaa9655f7",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "23b31e04521ea54a307ab9a2fdd11862",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-11",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00011 00004625 aplicado a FB B 00001 00000009",
"counterparty": "EDESUR JAGUEL",
"amount": "163783.24",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "163783.24",
"amount_usd": "163783.24",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "163783.24",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004625\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000009\",\"proveedor\":\"EDESUR JAGUEL\",\"importe\":163783.24,\"pf_cotizacion\":null,\"fecha\":\"2026-09-11T12:04:56\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":163783.24,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"EDESUR JAGUEL\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-09-14 03:01:25",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
EDESUR JAGUEL | 163.783,24 | ARS | $ 163.783 USD 163.783 |
No | Abrir / corregir |
| 2026-09-11 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
VIATICOS Y MOVILIDAD | P 00011 00004624 | B |
Pago P 00011 00004624 aplicado a FB B 01420 00000025 Ver movimiento completo{
"id": "22644",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004624|FB|B 01420 00000025|YPF EN RUTA",
"document_number": "P 00011 00004624",
"document_key": "67a48df472a8b93d926b97775d09e7a0",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "af9f464c39abb6006ccf23ae5b74a16c",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-11",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago P 00011 00004624 aplicado a FB B 01420 00000025",
"counterparty": "YPF SA RUTA",
"amount": "9084.53",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "9084.53",
"amount_usd": "9084.53",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "9084.53",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004624\",\"tipo\":\"FB\",\"factura\":\"B 01420 00000025\",\"proveedor\":\"YPF EN RUTA\",\"importe\":9084.53,\"pf_cotizacion\":null,\"fecha\":\"2026-09-11T11:18:41\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1229098.8,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"YPF SA RUTA\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-09-14 03:01:25",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
YPF SA RUTA | 9.084,53 | ARS | $ 9.085 USD 9.085 |
No | Abrir / corregir |
| 2026-09-11 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
VIATICOS Y MOVILIDAD | P 00011 00004624 | A |
Pago P 00011 00004624 aplicado a FA A 01420 00286867 Ver movimiento completo{
"id": "22643",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004624|FA|A 01420 00286867|YPF EN RUTA",
"document_number": "P 00011 00004624",
"document_key": "160e0a9d5da861ed413ff91cdc8290d8",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "c55d6202bca2c6ce305902bef8cd3224",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-11",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago P 00011 00004624 aplicado a FA A 01420 00286867",
"counterparty": "YPF SA RUTA",
"amount": "100440.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "100440.00",
"amount_usd": "100440.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "100440.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004624\",\"tipo\":\"FA\",\"factura\":\"A 01420 00286867\",\"proveedor\":\"YPF EN RUTA\",\"importe\":100440,\"pf_cotizacion\":null,\"fecha\":\"2026-09-11T11:18:41\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1229098.8,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"YPF SA RUTA\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-09-14 03:01:25",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
YPF SA RUTA | 100.440,00 | ARS | $ 100.440 USD 100.440 |
No | Abrir / corregir |
| 2026-09-11 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
VIATICOS Y MOVILIDAD | P 00011 00004624 | A |
Pago P 00011 00004624 aplicado a FA A 01420 00279091 Ver movimiento completo{
"id": "22642",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004624|FA|A 01420 00279091|YPF EN RUTA",
"document_number": "P 00011 00004624",
"document_key": "5dd49973d6d0515db3a39872a7b0380a",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "d3c1c6ccd968cff69f1a932e24691bd8",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-11",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago P 00011 00004624 aplicado a FA A 01420 00279091",
"counterparty": "YPF SA RUTA",
"amount": "1119574.27",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1119574.27",
"amount_usd": "1119574.27",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1119574.27",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004624\",\"tipo\":\"FA\",\"factura\":\"A 01420 00279091\",\"proveedor\":\"YPF EN RUTA\",\"importe\":1119574.27,\"pf_cotizacion\":null,\"fecha\":\"2026-09-11T11:18:41\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1229098.8,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"YPF SA RUTA\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-09-14 03:01:25",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
YPF SA RUTA | 1.119.574,27 | ARS | $ 1.119.574 USD 1.119.574 |
No | Abrir / corregir |
| 2026-09-11 | COMPRA | VENTOSELECT | HONORARIOS | FB B 00001 00000002 | B |
Compra FB B 00001 00000002 Ver movimiento completo{
"id": "22623",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000002|VIMELECTRIC SRL",
"document_number": "FB B 00001 00000002",
"document_key": "26cdd61993133e9bfb974298b8c5acb2",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "54715.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "5458b23ae9c76165936ab379271fec5a",
"source_company_id": "1",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-11",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000002",
"counterparty": "VIMELECTRIC SRL",
"amount": "54715.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "54715.00",
"amount_usd": "54715.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "54715.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000002\",\"proveedor\":\"VIMELECTRIC SRL\",\"fecha\":\"2026-09-11T22:48:39\",\"vencimiento\":\"2026-09-11\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"proveedor_nombre\":\"VIMELECTRIC SRL\",\"subtotal\":54715,\"neto\":54715,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":54715,\"pagado\":54715,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-14 03:00:41",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": null
} |
VIMELECTRIC SRL | 54.715,00 | ARS | $ 54.715 USD 54.715 |
Sí | Abrir / corregir | |
| 2026-09-11 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
LIMPIEZA Y DESINFECCION | FB B 00001 00000177 | B |
Compra FB B 00001 00000177 Ver movimiento completo{
"id": "22622",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000177|GRACIELA LIMPIEZA",
"document_number": "FB B 00001 00000177",
"document_key": "0bf4be4794f70baaacebb6388c04a833",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "70500.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "df777e0387861386d2ac7223e3ac60c4",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-11",
"type": "COMPRA",
"category": "LIMPIEZA Y DESINFECCION",
"description": "Compra FB B 00001 00000177",
"counterparty": "GRACIELA LIMPIEZA VM",
"amount": "70500.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "70500.00",
"amount_usd": "70500.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "70500.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000177\",\"proveedor\":\"GRACIELA LIMPIEZA\",\"fecha\":\"2026-09-11T11:30:23\",\"vencimiento\":\"2026-09-11\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"LIMPIEZA Y DESINFECC\",\"rubro_desc\":\"LIMPIEZA Y DESINFECCION\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"GRACIELA LIMPIEZA VM\",\"subtotal\":70500,\"neto\":0,\"exento\":0,\"nogravado\":70500,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":70500,\"pagado\":70500,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-14 03:00:41",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
GRACIELA LIMPIEZA VM | 70.500,00 | ARS | $ 70.500 USD 70.500 |
Sí | Abrir / corregir |
| 2026-09-10 | COMPRA | VENTOS_INOX | GASTOS PROYECTOS FABRICA - INSUMOS | ND A 01006 00002713 | A |
Compra ND A 01006 00002713 Ver movimiento completo{
"id": "22879",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|ND|A 01006 00002713|FAMIQ MENDOZA 76323",
"document_number": "ND A 01006 00002713",
"document_key": "7337ecc4598dcab3e286e5b9370db77e",
"invoice_type": "ND",
"invoice_letter": "A",
"fiscal_net_amount": "71168.25",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "14945.34",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "2135.05",
"movement_fingerprint": "503c1a900422fb99d89eaa3c6c117498",
"source_company_id": "2",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-10",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra ND A 01006 00002713",
"counterparty": "FAMIQ MENDOZA CLIENTE 76323",
"amount": "88248.64",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "88248.64",
"amount_usd": "88248.64",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"ND\",\"comprobante\":\"A 01006 00002713\",\"proveedor\":\"FAMIQ MENDOZA 76323\",\"fecha\":\"2026-09-10T16:58:32\",\"vencimiento\":\"2026-10-10\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"proveedor_nombre\":\"FAMIQ MENDOZA CLIENTE 76323\",\"subtotal\":71168.25,\"neto\":71168.25,\"exento\":0,\"nogravado\":0,\"iva\":14945.34,\"impuesto_1\":0,\"impuesto_2\":2135.05,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":88248.64,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-18 03:01:42",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": null
} |
FAMIQ MENDOZA CLIENTE 76323 | 88.248,64 | ARS | $ 88.249 USD 88.249 |
Sí | Abrir / corregir | |
| 2026-09-10 | COMPRA | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00006 00014726 | A |
Compra FA A 00006 00014726 Ver movimiento completo{
"id": "22878",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FA|A 00006 00014726|FERROMER",
"document_number": "FA A 00006 00014726",
"document_key": "3da2636aac324b8e4b2f9751284054b6",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "82669.92",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "17360.68",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "9087d85ab3cd4522e720ef268b37e9e2",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-09-10",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00006 00014726",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "100030.60",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "100030.60",
"amount_usd": "100030.60",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00006 00014726\",\"proveedor\":\"FERROMER\",\"fecha\":\"2026-09-10T16:54:41\",\"vencimiento\":\"2026-10-10\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"razon_social\":\"\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"subtotal\":82669.92,\"neto\":82669.92,\"exento\":0,\"nogravado\":0,\"iva\":17360.68,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":100030.6,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-18 03:01:42",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
FERROMER - LUFARO SAS | 100.030,60 | ARS | $ 100.031 USD 100.031 |
Sí | Abrir / corregir |
| 2026-09-10 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | F 00001 00000593 | B |
Pago F 00001 00000593 aplicado a FB B 00001 00000052 Ver movimiento completo{
"id": "22811",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|F 00001 00000593|FB|B 00001 00000052|IMPUESTOS BBVA",
"document_number": "F 00001 00000593",
"document_key": "e5764980023c368b622f2aac35c24122",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "3f148d1b9086eba68bef06c9a88e470c",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-10",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago F 00001 00000593 aplicado a FB B 00001 00000052",
"counterparty": "IMPUESTOS BBVA",
"amount": "96709.35",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "96709.35",
"amount_usd": "96709.35",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "96709.35",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00001 00000593\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000052\",\"proveedor\":\"IMPUESTOS BBVA\",\"importe\":96709.35,\"pf_cotizacion\":null,\"fecha\":\"2026-09-10T16:09:41\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":96709.35,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"IMPUESTOS BBVA\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-09-17 03:02:00",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
IMPUESTOS BBVA | 96.709,35 | ARS | $ 96.709 USD 96.709 |
No | Abrir / corregir |
| 2026-09-10 | COMPRA | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
VIATICOS Y MOVILIDAD | FB B 00001 00000095 | B |
Compra FB B 00001 00000095 Ver movimiento completo{
"id": "22799",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000095|VIATICOS EN VIAJE",
"document_number": "FB B 00001 00000095",
"document_key": "94aba5b12a79c4c434b20f57c7d12379",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "500000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "f899765cd377c0cdd197aa818aae0659",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-09-10",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FB B 00001 00000095",
"counterparty": "VIATICOS EN VIAJE",
"amount": "500000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "500000.00",
"amount_usd": "500000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "500000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000095\",\"proveedor\":\"VIATICOS EN VIAJE\",\"fecha\":\"2026-09-10T17:31:55\",\"vencimiento\":\"2026-10-14\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"razon_social\":\"\",\"proveedor_nombre\":\"VIATICOS EN VIAJE\",\"subtotal\":500000,\"neto\":500000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":500000,\"pagado\":500000,\"estado\":null,\"anulado\":0,\"observaciones\":\"lecinas viaticos mensual del 10-9 al10-10 para piping latex\"}",
"created_at": "2026-09-17 03:01:39",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
VIATICOS EN VIAJE | 500.000,00 | ARS | $ 500.000 USD 500.000 |
Sí | Abrir / corregir |
| 2026-09-10 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FB B 00001 00000052 | B |
Compra FB B 00001 00000052 Ver movimiento completo{
"id": "22798",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000052|IMPUESTOS BBVA",
"document_number": "FB B 00001 00000052",
"document_key": "2a67d32f1654ecaec712b60b3ef38c7f",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "96709.35",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "5b284c889e8b5cec060e2b27be4a7993",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-10",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FB B 00001 00000052",
"counterparty": "IMPUESTOS BBVA",
"amount": "96709.35",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "96709.35",
"amount_usd": "96709.35",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "96709.35",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000052\",\"proveedor\":\"IMPUESTOS BBVA\",\"fecha\":\"2026-09-10T16:09:41\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"IMPUESTOS BBVA\",\"subtotal\":96709.35,\"neto\":96709.35,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":96709.35,\"pagado\":96709.35,\"estado\":null,\"anulado\":0,\"observaciones\":\"07/09 AL 11/09\"}",
"created_at": "2026-09-17 03:01:39",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
IMPUESTOS BBVA | 96.709,35 | ARS | $ 96.709 USD 96.709 |
Sí | Abrir / corregir |
| 2026-09-10 | COBRO | VENTOS_INT | Cobro cliente | C 00001 00000288 | C |
Cobro C 00001 00000288 aplicado a INV I 00005 00000215 Ver movimiento completo{
"id": "22724",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|vta_cobro_factura|C 00001 00000288|INV|I 00005 00000215",
"document_number": "C 00001 00000288",
"document_key": "486d9dd3a85cc64bf58ab255bdd4c89c",
"invoice_type": "INV",
"invoice_letter": "C",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "b803cedc445fcdb3e289da1d171c1e3f",
"source_company_id": "3",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-10",
"type": "COBRO",
"category": "Cobro cliente",
"description": "Cobro C 00001 00000288 aplicado a INV I 00005 00000215",
"counterparty": "CHEMIFABRIK PERU",
"amount": "65393.88",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "99725667.00",
"amount_usd": "65393.88",
"status": "CONFIRMADO",
"payment_status": "COBRO_APLICADO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "99725667.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la factura de venta.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"cobro\":\"C 00001 00000288\",\"tipo\":\"INV\",\"factura\":\"I 00005 00000215\",\"importe\":65393.88,\"cf_cotizacion\":1,\"fecha\":\"2026-09-10T12:36:15\",\"moneda\":\"PES\",\"cotizacion\":1,\"cobro_proyecto\":null,\"cobro_total\":65393.88,\"anulado\":0,\"estado\":null,\"factura_proyecto\":null,\"proyecto_desc\":null,\"cliente_nombre\":\"CHEMIFABRIK PERU\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-14 03:02:32",
"updated_at": "2026-09-22 03:03:32",
"company_code": "VENTOS_INT",
"project_name": null
} |
CHEMIFABRIK PERU | 65.393,88 | USD | $ 99.725.667 USD 65.394 |
No | Abrir / corregir | |
| 2026-09-10 | COBRO | VENTOS_INT | Cobro cliente | C 00001 00000287 | C |
Cobro C 00001 00000287 aplicado a INV I 00005 00000214 Ver movimiento completo{
"id": "22723",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|vta_cobro_factura|C 00001 00000287|INV|I 00005 00000214",
"document_number": "C 00001 00000287",
"document_key": "e150d7c6eaad3a3014d94b6cda1f78b4",
"invoice_type": "INV",
"invoice_letter": "C",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "9a3b47f2fe12b5423620f47ec4d657f3",
"source_company_id": "3",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-10",
"type": "COBRO",
"category": "Cobro cliente",
"description": "Cobro C 00001 00000287 aplicado a INV I 00005 00000214",
"counterparty": "CHEMIFABRIK PERU",
"amount": "15851.52",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "24173568.00",
"amount_usd": "15851.52",
"status": "CONFIRMADO",
"payment_status": "COBRO_APLICADO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "24173568.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la factura de venta.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"cobro\":\"C 00001 00000287\",\"tipo\":\"INV\",\"factura\":\"I 00005 00000214\",\"importe\":15851.52,\"cf_cotizacion\":1,\"fecha\":\"2026-09-10T12:34:18\",\"moneda\":\"PES\",\"cotizacion\":1,\"cobro_proyecto\":null,\"cobro_total\":15851.52,\"anulado\":0,\"estado\":null,\"factura_proyecto\":null,\"proyecto_desc\":null,\"cliente_nombre\":\"CHEMIFABRIK PERU\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-14 03:02:32",
"updated_at": "2026-09-22 03:03:32",
"company_code": "VENTOS_INT",
"project_name": null
} |
CHEMIFABRIK PERU | 15.851,52 | USD | $ 24.173.568 USD 15.852 |
No | Abrir / corregir | |
| 2026-09-10 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001976 | A |
Pago P 00001 00001976 aplicado a FA A 00002 00001938 Ver movimiento completo{
"id": "22680",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001976|FA|A 00002 00001938|JM RECTIFICACIONES",
"document_number": "P 00001 00001976",
"document_key": "6707024414f2a7108c40ff7c8d40f631",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "e8e623d3f4636abe505d9b08ce3566a0",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-09-10",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001976 aplicado a FA A 00002 00001938",
"counterparty": "JM SANCHEZ RECTIFICACIONES - SANCHEZ JUAN MANUEL",
"amount": "940234.83",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "940234.83",
"amount_usd": "940234.83",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "940234.83",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001976\",\"tipo\":\"FA\",\"factura\":\"A 00002 00001938\",\"proveedor\":\"JM RECTIFICACIONES\",\"importe\":940234.83,\"pf_cotizacion\":null,\"fecha\":\"2026-09-10T21:44:05\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":940234.83,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"JM SANCHEZ RECTIFICACIONES - SANCHEZ JUAN MANUEL\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-14 03:02:05",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
JM SANCHEZ RECTIFICACIONES - SANCHEZ JUAN MANUEL | 940.234,83 | ARS | $ 940.235 USD 940.235 |
No | Abrir / corregir |
| 2026-09-10 | PAGO | VENTOS_INOX | PULIDO HEMODERIVADOS 377. PULIDO HEMODERIVADOS |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001975 | A |
Pago P 00001 00001975 aplicado a FA A 00002 00016726 Ver movimiento completo{
"id": "22679",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001975|FA|A 00002 00016726|ARIES",
"document_number": "P 00001 00001975",
"document_key": "32d9b7484eee779440a065ec07cd41c1",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "a95e72c74de0b8d3d7167c850022f432",
"source_company_id": "2",
"project_id": "388",
"project_code": "PULIDO HEMODERIVADOS",
"movement_date": "2026-09-10",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001975 aplicado a FA A 00002 00016726",
"counterparty": "ARIES SRL",
"amount": "190000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "190000.00",
"amount_usd": "190000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "190000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001975\",\"tipo\":\"FA\",\"factura\":\"A 00002 00016726\",\"proveedor\":\"ARIES\",\"importe\":190000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-10T21:09:03\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":190000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PULIDO HEMODERIVADOS\",\"proyecto_desc\":\"377. PULIDOS HEMODERIVADOS\",\"proveedor_nombre\":\"ARIES SRL\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-14 03:02:05",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "377. PULIDO HEMODERIVADOS"
} |
ARIES SRL | 190.000,00 | ARS | $ 190.000 USD 190.000 |
No | Abrir / corregir |
| 2026-09-10 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
VIATICOS Y MOVILIDAD | P 00001 00001974 | A |
Pago P 00001 00001974 aplicado a FA A 00017 00000747 Ver movimiento completo{
"id": "22678",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001974|FA|A 00017 00000747|AEROBUS HOTEL",
"document_number": "P 00001 00001974",
"document_key": "138b7425fb008c9e883b6f7f2739503e",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "68adc41d95251594b1ba10c46a875ff9",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-09-10",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago P 00001 00001974 aplicado a FA A 00017 00000747",
"counterparty": "AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ",
"amount": "36629.12",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "36629.12",
"amount_usd": "36629.12",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "36629.12",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001974\",\"tipo\":\"FA\",\"factura\":\"A 00017 00000747\",\"proveedor\":\"AEROBUS HOTEL\",\"importe\":36629.12,\"pf_cotizacion\":null,\"fecha\":\"2026-09-10T20:20:22\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":616840.32,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-09-14 03:02:05",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ | 36.629,12 | ARS | $ 36.629 USD 36.629 |
No | Abrir / corregir |
| 2026-09-10 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
VIATICOS Y MOVILIDAD | P 00001 00001974 | A |
Pago P 00001 00001974 aplicado a FA A 00017 00000746 Ver movimiento completo{
"id": "22677",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001974|FA|A 00017 00000746|AEROBUS HOTEL",
"document_number": "P 00001 00001974",
"document_key": "0467b339448a72dad30d7f46519783d0",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "68d8a6859a6b1dfab827557c39aab057",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-09-10",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago P 00001 00001974 aplicado a FA A 00017 00000746",
"counterparty": "AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ",
"amount": "378400.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "378400.00",
"amount_usd": "378400.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "378400.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001974\",\"tipo\":\"FA\",\"factura\":\"A 00017 00000746\",\"proveedor\":\"AEROBUS HOTEL\",\"importe\":378400,\"pf_cotizacion\":null,\"fecha\":\"2026-09-10T20:20:22\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":616840.32,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-09-14 03:02:05",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ | 378.400,00 | ARS | $ 378.400 USD 378.400 |
No | Abrir / corregir |
| 2026-09-10 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
VIATICOS Y MOVILIDAD | P 00001 00001974 | A |
Pago P 00001 00001974 aplicado a FA A 00017 00000676 Ver movimiento completo{
"id": "22676",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001974|FA|A 00017 00000676|AEROBUS HOTEL",
"document_number": "P 00001 00001974",
"document_key": "d68c340f225b2dacd97fbdb378487b02",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "09ef7c2e83bc1a4ac6e8eeb81ad08b2a",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-09-10",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago P 00001 00001974 aplicado a FA A 00017 00000676",
"counterparty": "AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ",
"amount": "17811.20",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "17811.20",
"amount_usd": "17811.20",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "17811.20",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001974\",\"tipo\":\"FA\",\"factura\":\"A 00017 00000676\",\"proveedor\":\"AEROBUS HOTEL\",\"importe\":17811.2,\"pf_cotizacion\":null,\"fecha\":\"2026-09-10T20:20:22\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":616840.32,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-09-14 03:02:05",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ | 17.811,20 | ARS | $ 17.811 USD 17.811 |
No | Abrir / corregir |
| 2026-09-10 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001974 | A |
Pago P 00001 00001974 aplicado a FA A 00017 00000675 Ver movimiento completo{
"id": "22675",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001974|FA|A 00017 00000675|AEROBUS HOTEL",
"document_number": "P 00001 00001974",
"document_key": "4744433252dc78c64392b4c0827a9759",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "66537fe899d20ce39b74f779ee49dbd4",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-09-10",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001974 aplicado a FA A 00017 00000675",
"counterparty": "AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ",
"amount": "184000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "184000.00",
"amount_usd": "184000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "184000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001974\",\"tipo\":\"FA\",\"factura\":\"A 00017 00000675\",\"proveedor\":\"AEROBUS HOTEL\",\"importe\":184000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-10T20:20:22\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":616840.32,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-14 03:02:05",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ | 184.000,00 | ARS | $ 184.000 USD 184.000 |
No | Abrir / corregir |
| 2026-09-10 | PAGO | VENTOS_INOX | PULIDO HEMODERIVADOS 377. PULIDO HEMODERIVADOS |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001973 | A |
Pago P 00001 00001973 aplicado a FA A 00002 00066185 Ver movimiento completo{
"id": "22674",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001973|FA|A 00002 00066185|ACEROS CUYO SRL",
"document_number": "P 00001 00001973",
"document_key": "776f720e31b136edfea9934837e742a4",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "04dc63c9bb7e777369d8c08f61d38c5c",
"source_company_id": "2",
"project_id": "388",
"project_code": "PULIDO HEMODERIVADOS",
"movement_date": "2026-09-10",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001973 aplicado a FA A 00002 00066185",
"counterparty": "Aceros Cuyo s r L",
"amount": "109063.42",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "109063.42",
"amount_usd": "109063.42",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "109063.42",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001973\",\"tipo\":\"FA\",\"factura\":\"A 00002 00066185\",\"proveedor\":\"ACEROS CUYO SRL\",\"importe\":109063.42,\"pf_cotizacion\":null,\"fecha\":\"2026-09-10T19:55:10\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":109063.42,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PULIDO HEMODERIVADOS\",\"proyecto_desc\":\"377. PULIDOS HEMODERIVADOS\",\"proveedor_nombre\":\"Aceros Cuyo s r L\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-14 03:02:05",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "377. PULIDO HEMODERIVADOS"
} |
Aceros Cuyo s r L | 109.063,42 | ARS | $ 109.063 USD 109.063 |
No | Abrir / corregir |
| 2026-09-10 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
HONORARIOS | P 00001 00001972 | B |
Pago P 00001 00001972 aplicado a FB B 00001 00000024 Ver movimiento completo{
"id": "22673",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001972|FB|B 00001 00000024|GERENCIA MENDOZA",
"document_number": "P 00001 00001972",
"document_key": "ef5a97ef60e5ebe9e84326cf500847fd",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "a558763d6567c9ff184e7402e90c3db9",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-10",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00001 00001972 aplicado a FB B 00001 00000024",
"counterparty": "GERENCIA MENDOZA",
"amount": "2000702.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "2000702.00",
"amount_usd": "2000702.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "2000702.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001972\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000024\",\"proveedor\":\"GERENCIA MENDOZA\",\"importe\":2000702,\"pf_cotizacion\":null,\"fecha\":\"2026-09-10T19:50:35\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":2000702,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"GERENCIA MENDOZA\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-14 03:02:05",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
GERENCIA MENDOZA | 2.000.702,00 | ARS | $ 2.000.702 USD 2.000.702 |
No | Abrir / corregir |
| 2026-09-10 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
HONORARIOS | P 00001 00001971 | B |
Pago P 00001 00001971 aplicado a FB B 00001 00000060 Ver movimiento completo{
"id": "22672",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001971|FB|B 00001 00000060|COMPLEMENTOS",
"document_number": "P 00001 00001971",
"document_key": "276982ed2e0ea9ba95060872b8563315",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "6bb08d6f0c341285d626b2b4a456e5d4",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-10",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00001 00001971 aplicado a FB B 00001 00000060",
"counterparty": "COMPLEMENTOS",
"amount": "871933.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "871933.00",
"amount_usd": "871933.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "871933.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001971\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000060\",\"proveedor\":\"COMPLEMENTOS\",\"importe\":871933,\"pf_cotizacion\":null,\"fecha\":\"2026-09-10T16:18:30\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":871933,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"COMPLEMENTOS\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-14 03:02:05",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
COMPLEMENTOS | 871.933,00 | ARS | $ 871.933 USD 871.933 |
No | Abrir / corregir |
| 2026-09-10 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
HONORARIOS | P 00001 00001970 | B |
Pago P 00001 00001970 aplicado a FB B 00001 00000060 Ver movimiento completo{
"id": "22671",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001970|FB|B 00001 00000060|COMPLEMENTOS",
"document_number": "P 00001 00001970",
"document_key": "83d6d7493f83273b4f9b73fc7a4d5849",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "5866a31e8bbd11ad41e6b7ae6effc92b",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-10",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00001 00001970 aplicado a FB B 00001 00000060",
"counterparty": "COMPLEMENTOS",
"amount": "971933.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "971933.00",
"amount_usd": "971933.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "971933.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001970\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000060\",\"proveedor\":\"COMPLEMENTOS\",\"importe\":971933,\"pf_cotizacion\":null,\"fecha\":\"2026-09-10T16:18:30\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":971933,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"COMPLEMENTOS\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-14 03:02:05",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
COMPLEMENTOS | 971.933,00 | ARS | $ 971.933 USD 971.933 |
No | Abrir / corregir |
| 2026-09-10 | PAGO | VENTOSELECT | VENTOS INTERNACIONAL 005. VENTOS INTERNACIONAL |
HONORARIOS | P 00011 00004636 | B |
Pago P 00011 00004636 aplicado a FB B 00001 00000003 Ver movimiento completo{
"id": "22641",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004636|FB|B 00001 00000003|ALQUILER CLARK OLIVE",
"document_number": "P 00011 00004636",
"document_key": "5379f66642d00f9ab6c2eda0841d9fc8",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "0f6f709394ac449507cacbde7424cb85",
"source_company_id": "1",
"project_id": "422",
"project_code": "VENTOS INTERNACIONAL",
"movement_date": "2026-09-10",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004636 aplicado a FB B 00001 00000003",
"counterparty": "ALQUILER CLARK OLIVERA MADERAS ANSELMO OLIVERA",
"amount": "250000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "250000.00",
"amount_usd": "250000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "250000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004636\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000003\",\"proveedor\":\"ALQUILER CLARK OLIVE\",\"importe\":250000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-10T22:30:09\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":250000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS INTERNACIONAL\",\"proyecto_desc\":\"005. VENTOS INTERNACIONAL\",\"proveedor_nombre\":\"ALQUILER CLARK OLIVERA MADERAS ANSELMO OLIVERA\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-14 03:01:25",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "005. VENTOS INTERNACIONAL"
} |
ALQUILER CLARK OLIVERA MADERAS ANSELMO OLIVERA | 250.000,00 | ARS | $ 250.000 USD 250.000 |
No | Abrir / corregir |
| 2026-09-10 | PAGO | VENTOSELECT | VENTOS INTERNACIONAL 005. VENTOS INTERNACIONAL |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004635 | B |
Pago P 00011 00004635 aplicado a FB B 00001 00000008 Ver movimiento completo{
"id": "22640",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004635|FB|B 00001 00000008|ALARMA TALLER JAGUEL",
"document_number": "P 00011 00004635",
"document_key": "4be02e251b5bfff4e2a09f1f6f056371",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "c96d77ff2387e2b665ef3dc2081e4084",
"source_company_id": "1",
"project_id": "422",
"project_code": "VENTOS INTERNACIONAL",
"movement_date": "2026-09-10",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004635 aplicado a FB B 00001 00000008",
"counterparty": "alarma taller jaguel",
"amount": "38000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "38000.00",
"amount_usd": "38000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "38000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004635\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000008\",\"proveedor\":\"ALARMA TALLER JAGUEL\",\"importe\":38000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-10T22:20:05\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":38000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS INTERNACIONAL\",\"proyecto_desc\":\"005. VENTOS INTERNACIONAL\",\"proveedor_nombre\":\"alarma taller jaguel\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-14 03:01:25",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "005. VENTOS INTERNACIONAL"
} |
alarma taller jaguel | 38.000,00 | ARS | $ 38.000 USD 38.000 |
No | Abrir / corregir |
| 2026-09-10 | PAGO | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
VIATICOS Y MOVILIDAD | P 00011 00004621 | A |
Pago P 00011 00004621 aplicado a FA A 00017 00000749 Ver movimiento completo{
"id": "22639",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004621|FA|A 00017 00000749|AEROBUS HOTEL",
"document_number": "P 00011 00004621",
"document_key": "095d8e097bd375e45aed14b965196cef",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "84dcafd17454cd9402b725af6df6990f",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-09-10",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago P 00011 00004621 aplicado a FA A 00017 00000749",
"counterparty": "AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ",
"amount": "57707.45",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "57707.45",
"amount_usd": "57707.45",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "57707.45",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004621\",\"tipo\":\"FA\",\"factura\":\"A 00017 00000749\",\"proveedor\":\"AEROBUS HOTEL\",\"importe\":57707.45,\"pf_cotizacion\":null,\"fecha\":\"2026-09-10T16:56:26\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":845798.82,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"proveedor_nombre\":\"AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-09-14 03:01:25",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ | 57.707,45 | ARS | $ 57.707 USD 57.707 |
No | Abrir / corregir |
| 2026-09-10 | PAGO | VENTOSELECT | PERSONAL 999. PERSONAL SUMA IVA |
VIATICOS Y MOVILIDAD | P 00011 00004621 | A |
Pago P 00011 00004621 aplicado a FA A 00017 00000748 Ver movimiento completo{
"id": "22638",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004621|FA|A 00017 00000748|AEROBUS HOTEL",
"document_number": "P 00011 00004621",
"document_key": "fbb6da719cb698e0fee48abcad3eaeb5",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "3c182288931cadcba1122999c2aec65e",
"source_company_id": "1",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-09-10",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago P 00011 00004621 aplicado a FA A 00017 00000748",
"counterparty": "AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ",
"amount": "596151.37",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "596151.37",
"amount_usd": "596151.37",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "596151.37",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004621\",\"tipo\":\"FA\",\"factura\":\"A 00017 00000748\",\"proveedor\":\"AEROBUS HOTEL\",\"importe\":596151.37,\"pf_cotizacion\":null,\"fecha\":\"2026-09-10T16:56:26\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":845798.82,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"proveedor_nombre\":\"AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-09-14 03:01:25",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "999. PERSONAL SUMA IVA"
} |
AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ | 596.151,37 | ARS | $ 596.151 USD 596.151 |
No | Abrir / corregir |
| 2026-09-10 | PAGO | VENTOSELECT | TABLEROS LATEX 313. TABLEROS LATEX |
VIATICOS Y MOVILIDAD | P 00011 00004621 | A |
Pago P 00011 00004621 aplicado a FA A 00017 00000678 Ver movimiento completo{
"id": "22637",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004621|FA|A 00017 00000678|AEROBUS HOTEL",
"document_number": "P 00011 00004621",
"document_key": "7a7808a12058adbbbc9b6af750dfac70",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "9813938bf5a3d3fc37f49e7be37db813",
"source_company_id": "1",
"project_id": "406",
"project_code": "TABLEROS LATEX",
"movement_date": "2026-09-10",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago P 00011 00004621 aplicado a FA A 00017 00000678",
"counterparty": "AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ",
"amount": "16940.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "16940.00",
"amount_usd": "16940.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "16940.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004621\",\"tipo\":\"FA\",\"factura\":\"A 00017 00000678\",\"proveedor\":\"AEROBUS HOTEL\",\"importe\":16940,\"pf_cotizacion\":null,\"fecha\":\"2026-09-10T16:56:26\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":845798.82,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"TABLEROS LATEX\",\"proyecto_desc\":\"313. TABLEROS LATEX\",\"proveedor_nombre\":\"AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-09-14 03:01:25",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "313. TABLEROS LATEX"
} |
AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ | 16.940,00 | ARS | $ 16.940 USD 16.940 |
No | Abrir / corregir |
| 2026-09-10 | PAGO | VENTOSELECT | TABLEROS LATEX 313. TABLEROS LATEX |
VIATICOS Y MOVILIDAD | P 00011 00004621 | A |
Pago P 00011 00004621 aplicado a FA A 00017 00000677 Ver movimiento completo{
"id": "22636",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004621|FA|A 00017 00000677|AEROBUS HOTEL",
"document_number": "P 00011 00004621",
"document_key": "9c5a9ae1f72bd1ac73b78b0e14d69092",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "a22c4771cfa87605be34827747f641b3",
"source_company_id": "1",
"project_id": "406",
"project_code": "TABLEROS LATEX",
"movement_date": "2026-09-10",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago P 00011 00004621 aplicado a FA A 00017 00000677",
"counterparty": "AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ",
"amount": "175000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "175000.00",
"amount_usd": "175000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "175000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004621\",\"tipo\":\"FA\",\"factura\":\"A 00017 00000677\",\"proveedor\":\"AEROBUS HOTEL\",\"importe\":175000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-10T16:56:26\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":845798.82,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"TABLEROS LATEX\",\"proyecto_desc\":\"313. TABLEROS LATEX\",\"proveedor_nombre\":\"AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-09-14 03:01:25",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "313. TABLEROS LATEX"
} |
AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ | 175.000,00 | ARS | $ 175.000 USD 175.000 |
No | Abrir / corregir |
| 2026-09-10 | PAGO | VENTOSELECT | ELECTRICA LATEX 314. ELECTRICA LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004620 | A |
Pago P 00011 00004620 aplicado a FA A 00009 00001188 Ver movimiento completo{
"id": "22635",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004620|FA|A 00009 00001188|COOP.DE ELECTRICIDAD",
"document_number": "P 00011 00004620",
"document_key": "d6cf3883bafffb06e43abf7d3e477fd1",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "7de1eda0ed2bb7922fc16d4cdb1e8fab",
"source_company_id": "1",
"project_id": "317",
"project_code": "ELECTRICA LATEX",
"movement_date": "2026-09-10",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004620 aplicado a FA A 00009 00001188",
"counterparty": "COOPERATIVA DE ELECTRICIDAD VILLA MERCEDES (SAN lUIS) LTDA.",
"amount": "43021.14",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "43021.14",
"amount_usd": "43021.14",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "43021.14",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004620\",\"tipo\":\"FA\",\"factura\":\"A 00009 00001188\",\"proveedor\":\"COOP.DE ELECTRICIDAD\",\"importe\":43021.14,\"pf_cotizacion\":null,\"fecha\":\"2026-09-10T14:31:00\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":316545.72,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"ELECTRICA LATEX\",\"proyecto_desc\":\"314. ELECTRICA LATEX\",\"proveedor_nombre\":\"COOPERATIVA DE ELECTRICIDAD VILLA MERCEDES (SAN lUIS) LTDA.\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-14 03:01:25",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "314. ELECTRICA LATEX"
} |
COOPERATIVA DE ELECTRICIDAD VILLA MERCEDES (SAN lUIS) LTDA. | 43.021,14 | ARS | $ 43.021 USD 43.021 |
No | Abrir / corregir |
| 2026-09-10 | PAGO | VENTOSELECT | ELECTRICA LATEX 314. ELECTRICA LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004620 | A |
Pago P 00011 00004620 aplicado a FA A 00007 00077743 Ver movimiento completo{
"id": "22634",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004620|FA|A 00007 00077743|COOP.DE ELECTRICIDAD",
"document_number": "P 00011 00004620",
"document_key": "0cafc1d6533aa11493f57e832a72696e",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "f879c823e1703ad37cb3dbdd7a7d1f76",
"source_company_id": "1",
"project_id": "317",
"project_code": "ELECTRICA LATEX",
"movement_date": "2026-09-10",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004620 aplicado a FA A 00007 00077743",
"counterparty": "COOPERATIVA DE ELECTRICIDAD VILLA MERCEDES (SAN lUIS) LTDA.",
"amount": "273524.58",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "273524.58",
"amount_usd": "273524.58",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "273524.58",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004620\",\"tipo\":\"FA\",\"factura\":\"A 00007 00077743\",\"proveedor\":\"COOP.DE ELECTRICIDAD\",\"importe\":273524.58,\"pf_cotizacion\":null,\"fecha\":\"2026-09-10T14:31:00\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":316545.72,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"ELECTRICA LATEX\",\"proyecto_desc\":\"314. ELECTRICA LATEX\",\"proveedor_nombre\":\"COOPERATIVA DE ELECTRICIDAD VILLA MERCEDES (SAN lUIS) LTDA.\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-14 03:01:25",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "314. ELECTRICA LATEX"
} |
COOPERATIVA DE ELECTRICIDAD VILLA MERCEDES (SAN lUIS) LTDA. | 273.524,58 | ARS | $ 273.525 USD 273.525 |
No | Abrir / corregir |
| 2026-09-10 | PAGO | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004619 | A |
Pago P 00011 00004619 aplicado a FA A 00002 00016728 Ver movimiento completo{
"id": "22633",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004619|FA|A 00002 00016728|ARIES",
"document_number": "P 00011 00004619",
"document_key": "4de0af5faca10f4d29fcf785182c6ff0",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "f130daf517c1201ec68d82bc31f3cc35",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-09-10",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004619 aplicado a FA A 00002 00016728",
"counterparty": "ARIES SRL",
"amount": "106117.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "106117.00",
"amount_usd": "106117.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "106117.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004619\",\"tipo\":\"FA\",\"factura\":\"A 00002 00016728\",\"proveedor\":\"ARIES\",\"importe\":106117,\"pf_cotizacion\":null,\"fecha\":\"2026-09-10T14:24:15\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":106117,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"proveedor_nombre\":\"ARIES SRL\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-14 03:01:25",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
ARIES SRL | 106.117,00 | ARS | $ 106.117 USD 106.117 |
No | Abrir / corregir |
| 2026-09-10 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
VIATICOS Y MOVILIDAD | P 00011 00004618 | A |
Pago P 00011 00004618 aplicado a FA A 00006 00007941 Ver movimiento completo{
"id": "22632",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004618|FA|A 00006 00007941|AGUA DLG VENTOSELECT",
"document_number": "P 00011 00004618",
"document_key": "e7c150aed69167e15c72db696a3e9a39",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "2ec0ffdbbae96a9085442120289158b1",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-10",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago P 00011 00004618 aplicado a FA A 00006 00007941",
"counterparty": "AGUA DLG - AQUA SER SAS",
"amount": "104099.99",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "104099.99",
"amount_usd": "104099.99",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "104099.99",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004618\",\"tipo\":\"FA\",\"factura\":\"A 00006 00007941\",\"proveedor\":\"AGUA DLG VENTOSELECT\",\"importe\":104099.99,\"pf_cotizacion\":null,\"fecha\":\"2026-09-10T14:02:34\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":104099.99,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"AGUA DLG - AQUA SER SAS\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-09-14 03:01:25",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
AGUA DLG - AQUA SER SAS | 104.099,99 | ARS | $ 104.100 USD 104.100 |
No | Abrir / corregir |
| 2026-09-10 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | P 00011 00004617 | B |
Pago P 00011 00004617 aplicado a FB B 00001 00000057 Ver movimiento completo{
"id": "22631",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004617|FB|B 00001 00000057|VANI",
"document_number": "P 00011 00004617",
"document_key": "de6f021ab111e0b7de6ff63ab1e3c4c7",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "8dbc3d79acc2955bd9e410eb144a5f98",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-10",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004617 aplicado a FB B 00001 00000057",
"counterparty": "VANINA ORTEGA",
"amount": "938349.47",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "938349.47",
"amount_usd": "938349.47",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "938349.47",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004617\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000057\",\"proveedor\":\"VANI\",\"importe\":938349.47,\"pf_cotizacion\":null,\"fecha\":\"2026-09-10T14:02:34\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":938349.47,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"VANINA ORTEGA\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-14 03:01:25",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
VANINA ORTEGA | 938.349,47 | ARS | $ 938.349 USD 938.349 |
No | Abrir / corregir |
| 2026-09-10 | PAGO | VENTOSELECT | IMPORTACION 6 405. IMPORTACION 6 |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004616 | B |
Pago P 00011 00004616 aplicado a FB B 00002 00000014 Ver movimiento completo{
"id": "22630",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004616|FB|B 00002 00000014|PABLO SOLARI",
"document_number": "P 00011 00004616",
"document_key": "e8f3e2590fd67673930cac65b5aaff6e",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "6a5e5f1dbf019b8d7a547323859d18f6",
"source_company_id": "1",
"project_id": "849",
"project_code": "IMPORTACION 6",
"movement_date": "2026-09-10",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004616 aplicado a FB B 00002 00000014",
"counterparty": "PABLO SOLARI",
"amount": "5384215.71",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "5384215.71",
"amount_usd": "5384215.71",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "5384215.71",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004616\",\"tipo\":\"FB\",\"factura\":\"B 00002 00000014\",\"proveedor\":\"PABLO SOLARI\",\"importe\":5384215.71,\"pf_cotizacion\":null,\"fecha\":\"2026-09-10T10:03:42\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":5384215.71,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"IMPORTACION 6 \",\"proyecto_desc\":\"405. IMPORTACION 6 \",\"proveedor_nombre\":\"PABLO SOLARI\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-14 03:01:25",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "405. IMPORTACION 6"
} |
PABLO SOLARI | 5.384.215,71 | ARS | $ 5.384.216 USD 5.384.216 |
No | Abrir / corregir |
| 2026-09-10 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
Pago proveedor | P 00011 00004615 | B |
Pago P 00011 00004615 aplicado a FB B 00001 00000070 Ver movimiento completo{
"id": "22629",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004615|FB|B 00001 00000070|COMPLEMENTOS",
"document_number": "P 00011 00004615",
"document_key": "5211928c3bfbe58bc9e5cf0c8b0d78fe",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "0347e49ab38c4222538bf144e5e6cdd2",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-10",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00011 00004615 aplicado a FB B 00001 00000070",
"counterparty": "COMPLEMENTOS",
"amount": "321933.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "321933.00",
"amount_usd": "321933.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "321933.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004615\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000070\",\"proveedor\":\"COMPLEMENTOS\",\"importe\":321933,\"pf_cotizacion\":null,\"fecha\":\"2026-09-10T10:02:27\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":321933,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"COMPLEMENTOS\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-14 03:01:25",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
COMPLEMENTOS | 321.933,00 | ARS | $ 321.933 USD 321.933 |
No | Abrir / corregir |
| 2026-09-10 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
RODADOS | P 00011 00004622 | B |
Pago P 00011 00004622 aplicado a FB B 00001 00000023 Ver movimiento completo{
"id": "22628",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004622|FB|B 00001 00000023|PLAN AHORRO GIAMA",
"document_number": "P 00011 00004622",
"document_key": "2aa6bee61f11d94a8a570483c7d77b33",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "f54ce69460a241b34fa29c1828aa68ce",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-10",
"type": "PAGO",
"category": "RODADOS",
"description": "Pago P 00011 00004622 aplicado a FB B 00001 00000023",
"counterparty": "PLAN AHORRO GIAMA - PLAN GIAMA CITROEN",
"amount": "470272.64",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "470272.64",
"amount_usd": "470272.64",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "470272.64",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004622\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000023\",\"proveedor\":\"PLAN AHORRO GIAMA\",\"importe\":470272.64,\"pf_cotizacion\":null,\"fecha\":\"2026-09-10T09:32:06\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":470272.64,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"PLAN AHORRO GIAMA - PLAN GIAMA CITROEN\",\"razon_social\":\"\",\"rubro\":\"RODADOS\",\"rubro_desc\":\"RODADOS\"}",
"created_at": "2026-09-14 03:01:25",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
PLAN AHORRO GIAMA - PLAN GIAMA CITROEN | 470.272,64 | ARS | $ 470.273 USD 470.273 |
No | Abrir / corregir |
| 2026-09-10 | COMPRA | VENTOSELECT | VENTOS INTERNACIONAL 005. VENTOS INTERNACIONAL |
HONORARIOS | FB B 00001 00000003 | B |
Compra FB B 00001 00000003 Ver movimiento completo{
"id": "22621",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000003|ALQUILER CLARK OLIVE",
"document_number": "FB B 00001 00000003",
"document_key": "2e85f06d655b6e874bd7f03280c32fbd",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "250000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "b2a0e94d857793f3ea8f01806651aeb0",
"source_company_id": "1",
"project_id": "422",
"project_code": "VENTOS INTERNACIONAL",
"movement_date": "2026-09-10",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000003",
"counterparty": "ALQUILER CLARK OLIVERA MADERAS ANSELMO OLIVERA",
"amount": "250000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "250000.00",
"amount_usd": "250000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "250000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000003\",\"proveedor\":\"ALQUILER CLARK OLIVE\",\"fecha\":\"2026-09-10T22:29:42\",\"vencimiento\":\"2026-09-10\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"VENTOS INTERNACIONAL\",\"proyecto_desc\":\"005. VENTOS INTERNACIONAL\",\"razon_social\":\"\",\"proveedor_nombre\":\"ALQUILER CLARK OLIVERA MADERAS ANSELMO OLIVERA\",\"subtotal\":250000,\"neto\":250000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":250000,\"pagado\":250000,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-14 03:00:41",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "005. VENTOS INTERNACIONAL"
} |
ALQUILER CLARK OLIVERA MADERAS ANSELMO OLIVERA | 250.000,00 | ARS | $ 250.000 USD 250.000 |
Sí | Abrir / corregir |
| 2026-09-10 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FB B 00001 00000005 | B |
Compra FB B 00001 00000005 Ver movimiento completo{
"id": "14110",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000005|MORATORIA 890MHFGC20",
"document_number": "FB B 00001 00000005",
"document_key": "07ffc77aa38e5be7a3301ede7b2cf9c0",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "40118.61",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "ac799775786a188dcbc2dc78c2c2e0fa",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-10",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FB B 00001 00000005",
"counterparty": "MORATORIA 890MHFGC/20 6 CUOTAS SE DENITAN DIMURO 11-5-26",
"amount": "40118.61",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "40118.61",
"amount_usd": "40118.61",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "40118.61",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000005\",\"proveedor\":\"MORATORIA 890MHFGC20\",\"fecha\":\"2026-09-10T02:12:38\",\"vencimiento\":\"2026-09-10\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"MORATORIA 890MHFGC/20 6 CUOTAS SE DENITAN DIMURO 11-5-26\",\"subtotal\":40118.61,\"neto\":40118.61,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":40118.61,\"pagado\":40118.61,\"estado\":null,\"anulado\":0,\"observaciones\":\"CUOTA 5 DEUDA ARBA CABA DIMURO ( 6 CUOTAS SE DEBITAN DE LA CC DIMURO VENCIMIENTO EL 11 )CC DIMURO VENCIMIENTO EL 11 )\"}",
"created_at": "2026-07-27 03:21:07",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
MORATORIA 890MHFGC/20 6 CUOTAS SE DENITAN DIMURO 11-5-26 | 40.118,61 | ARS | $ 40.119 USD 40.119 |
Sí | Abrir / corregir |
| 2026-09-09 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | LSP A 00410 00000049 | A |
Compra LSP A 00410 00000049 Ver movimiento completo{
"id": "22910",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|LSP|A 00410 00000049|IIBB VENTOSELECT",
"document_number": "LSP A 00410 00000049",
"document_key": "6989b4ff22d1c5e727cc10be0c970c33",
"invoice_type": "LSP",
"invoice_letter": "A",
"fiscal_net_amount": "2838.56",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "901f6a8d8b3103e28f2ded1e3743c80e",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-09",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra LSP A 00410 00000049",
"counterparty": "IIBB VENTOSELECT",
"amount": "2838.56",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "2838.56",
"amount_usd": "2838.56",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"LSP\",\"comprobante\":\"A 00410 00000049\",\"proveedor\":\"IIBB VENTOSELECT\",\"fecha\":\"2026-09-09T02:22:07\",\"vencimiento\":\"2026-09-09\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"IIBB VENTOSELECT\",\"subtotal\":2838.56,\"neto\":2838.56,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":2838.56,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"08-2026 iibb ventoselect\"}",
"created_at": "2026-09-22 03:00:49",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
IIBB VENTOSELECT | 2.838,56 | ARS | $ 2.839 USD 2.839 |
Sí | Abrir / corregir |
| 2026-09-09 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | FB B 00001 00000012 | B |
Compra FB B 00001 00000012 Ver movimiento completo{
"id": "22909",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000012|ANTICIPO GANANCIAS",
"document_number": "FB B 00001 00000012",
"document_key": "db9e9835dc7f5512541c23aa59269463",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "336200.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "b835c81fc38fa43324ef9dfebcbf2e2f",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-09",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000012",
"counterparty": "ANTICIPO GANANCIAS VENTOSELECT",
"amount": "336200.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "336200.00",
"amount_usd": "336200.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "336200.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000012\",\"proveedor\":\"ANTICIPO GANANCIAS\",\"fecha\":\"2026-09-09T01:56:42\",\"vencimiento\":\"2026-09-09\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"ANTICIPO GANANCIAS VENTOSELECT\",\"subtotal\":336200,\"neto\":336200,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":336200,\"pagado\":336200,\"estado\":null,\"anulado\":0,\"observaciones\":\"vencimiennto de 9-10-2026\"}",
"created_at": "2026-09-22 03:00:49",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
ANTICIPO GANANCIAS VENTOSELECT | 336.200,00 | ARS | $ 336.200 USD 336.200 |
Sí | Abrir / corregir |
| 2026-09-09 | COMPRA | VENTOS_INOX | GASTOS PROYECTOS FABRICA - INSUMOS | FA A 01014 00108772 | A |
Compra FA A 01014 00108772 Ver movimiento completo{
"id": "22877",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FA|A 01014 00108772|FAMIQ MENDOZA 76323",
"document_number": "FA A 01014 00108772",
"document_key": "f4e0f0fec81348699d3ec20238a0ed45",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "367245.90",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "77127.30",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "11016.00",
"movement_fingerprint": "e8184373060efa77de67f618d3ec5186",
"source_company_id": "2",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-09",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 01014 00108772",
"counterparty": "FAMIQ MENDOZA CLIENTE 76323",
"amount": "455389.20",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "455389.20",
"amount_usd": "455389.20",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 01014 00108772\",\"proveedor\":\"FAMIQ MENDOZA 76323\",\"fecha\":\"2026-09-09T17:03:30\",\"vencimiento\":\"2026-10-09\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"proveedor_nombre\":\"FAMIQ MENDOZA CLIENTE 76323\",\"subtotal\":367245.9,\"neto\":367245.9,\"exento\":0,\"nogravado\":0,\"iva\":77127.3,\"impuesto_1\":0,\"impuesto_2\":11016,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":455389.2,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-18 03:01:42",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": null
} |
FAMIQ MENDOZA CLIENTE 76323 | 455.389,20 | ARS | $ 455.389 USD 455.389 |
Sí | Abrir / corregir | |
| 2026-09-09 | COMPRA | VENTOS_INOX | GASTOS PROYECTOS FABRICA - INSUMOS | FA A 01014 00108773 | A |
Compra FA A 01014 00108773 Ver movimiento completo{
"id": "22876",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FA|A 01014 00108773|FAMIQ MENDOZA 76323",
"document_number": "FA A 01014 00108773",
"document_key": "b6b3b91c3cf015f5a6b081da70c370f5",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "263557.80",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "55340.10",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "7910.10",
"movement_fingerprint": "abb942f889c170229468c526ec1002d7",
"source_company_id": "2",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-09",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 01014 00108773",
"counterparty": "FAMIQ MENDOZA CLIENTE 76323",
"amount": "326808.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "326808.00",
"amount_usd": "326808.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 01014 00108773\",\"proveedor\":\"FAMIQ MENDOZA 76323\",\"fecha\":\"2026-09-09T17:02:04\",\"vencimiento\":\"2026-10-09\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"proveedor_nombre\":\"FAMIQ MENDOZA CLIENTE 76323\",\"subtotal\":263557.8,\"neto\":263557.8,\"exento\":0,\"nogravado\":0,\"iva\":55340.1,\"impuesto_1\":0,\"impuesto_2\":7910.1,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":326808,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-18 03:01:42",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": null
} |
FAMIQ MENDOZA CLIENTE 76323 | 326.808,00 | ARS | $ 326.808 USD 326.808 |
Sí | Abrir / corregir | |
| 2026-09-09 | COMPRA | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00002 00015820 | A |
Compra FA A 00002 00015820 Ver movimiento completo{
"id": "22860",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00002 00015820|CDF MATERIALES ELECT",
"document_number": "FA A 00002 00015820",
"document_key": "201d364bd04453b6d4ad82695d852c9e",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "273107.47",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "57352.57",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "2795329a695efb3d384395c64b212a5a",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-09-09",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00002 00015820",
"counterparty": "CDF NEORED MATERIALES ELECTRICOS SRL",
"amount": "330460.04",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "330460.04",
"amount_usd": "330460.04",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00002 00015820\",\"proveedor\":\"CDF MATERIALES ELECT\",\"fecha\":\"2026-09-09T17:12:06\",\"vencimiento\":\"2026-10-09\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"razon_social\":\"\",\"proveedor_nombre\":\"CDF NEORED MATERIALES ELECTRICOS SRL\",\"subtotal\":273107.47,\"neto\":273107.47,\"exento\":0,\"nogravado\":0,\"iva\":57352.57,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":330460.04,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-18 03:00:43",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
CDF NEORED MATERIALES ELECTRICOS SRL | 330.460,04 | ARS | $ 330.460 USD 330.460 |
Sí | Abrir / corregir |
| 2026-09-09 | COMPRA | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00005 00037261 | A |
Compra FA A 00005 00037261 Ver movimiento completo{
"id": "22859",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00005 00037261|CORPUS SA",
"document_number": "FA A 00005 00037261",
"document_key": "ca4e64427cadfeb3adb4d878b8279c4c",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "520592.15",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "109324.35",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "32ebe28fbbf8f42624afb5383e42aa2a",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-09-09",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00005 00037261",
"counterparty": "CORPUS SOCIEDAD ANONIMA",
"amount": "629916.50",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "629916.50",
"amount_usd": "629916.50",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00005 00037261\",\"proveedor\":\"CORPUS SA\",\"fecha\":\"2026-09-09T16:53:01\",\"vencimiento\":\"2026-10-09\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"razon_social\":\"\",\"proveedor_nombre\":\"CORPUS SOCIEDAD ANONIMA\",\"subtotal\":520592.15,\"neto\":520592.15,\"exento\":0,\"nogravado\":0,\"iva\":109324.35,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":629916.5,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-18 03:00:43",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
CORPUS SOCIEDAD ANONIMA | 629.916,50 | ARS | $ 629.917 USD 629.917 |
Sí | Abrir / corregir |
| 2026-09-09 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
GASTOS RODADOS | P 00001 00001978 | B |
Pago P 00001 00001978 aplicado a FB B 00001 00000006 Ver movimiento completo{
"id": "22670",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001978|FB|B 00001 00000006|DEUDA PATENTAA916UB",
"document_number": "P 00001 00001978",
"document_key": "46a0dbebac5dd66bdb51c0f50f46f8c0",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "370d89038b280403e52823a11e406ca9",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-09",
"type": "PAGO",
"category": "GASTOS RODADOS",
"description": "Pago P 00001 00001978 aplicado a FB B 00001 00000006",
"counterparty": "deuda patente aa916ub 6 cuotas MORATORIA",
"amount": "88208.42",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "88208.42",
"amount_usd": "88208.42",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "88208.42",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001978\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000006\",\"proveedor\":\"DEUDA PATENTAA916UB \",\"importe\":88208.42,\"pf_cotizacion\":null,\"fecha\":\"2026-09-09T21:13:20\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":88208.42,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"deuda patente aa916ub 6 cuotas MORATORIA\",\"razon_social\":\"\",\"rubro\":\"GASTOS RODADOS\",\"rubro_desc\":\"GASTOS RODADOS\"}",
"created_at": "2026-09-14 03:02:05",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
deuda patente aa916ub 6 cuotas MORATORIA | 88.208,42 | ARS | $ 88.208 USD 88.208 |
No | Abrir / corregir |
| 2026-09-09 | COMPRA | VENTOS_INOX | PLATAF ESTRINCHADORA 398. PLATAFORMA ESTRINCHADORA |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00006 00066303 | A |
Compra FA A 00006 00066303 Ver movimiento completo{
"id": "22667",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FA|A 00006 00066303|STEEL",
"document_number": "FA A 00006 00066303",
"document_key": "8264b4155b36e754f5e2bd3048bde8ad",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "299357.43",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "62865.06",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "10477.51",
"movement_fingerprint": "84915a572f8a87819e5510c3209aecc5",
"source_company_id": "2",
"project_id": "840",
"project_code": "PLATAF ESTRINCHADORA",
"movement_date": "2026-09-09",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00006 00066303",
"counterparty": "STEEL SRL",
"amount": "372700.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "372700.00",
"amount_usd": "372700.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "372700.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00006 00066303\",\"proveedor\":\"STEEL\",\"fecha\":\"2026-09-09T12:04:43\",\"vencimiento\":\"2026-10-09\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"PLATAF ESTRINCHADORA\",\"proyecto_desc\":\"398. PLATAFORMA ESTRINCHADORA\",\"razon_social\":\"\",\"proveedor_nombre\":\"STEEL SRL\",\"subtotal\":299357.43,\"neto\":299357.43,\"exento\":0,\"nogravado\":0,\"iva\":62865.06,\"impuesto_1\":0,\"impuesto_2\":10477.51,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":372700,\"pagado\":372700,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-14 03:01:45",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "398. PLATAFORMA ESTRINCHADORA"
} |
STEEL SRL | 372.700,00 | ARS | $ 372.700 USD 372.700 |
Sí | Abrir / corregir |
| 2026-09-09 | COBRO | VENTOSELECT | OLMA MABE 340. OLMA MABE |
Cobro cliente | C 00001 00000567 | A |
Cobro C 00001 00000567 aplicado a FA A 00005 00000531 Ver movimiento completo{
"id": "22663",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|vta_cobro_factura|C 00001 00000567|FA|A 00005 00000531",
"document_number": "C 00001 00000567",
"document_key": "1ff47017f5eb2e38d0706e079fd4c171",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "9bfee705f4d4b3779b357d8233720384",
"source_company_id": "1",
"project_id": "819",
"project_code": "OLMA MABE",
"movement_date": "2026-09-09",
"type": "COBRO",
"category": "Cobro cliente",
"description": "Cobro C 00001 00000567 aplicado a FA A 00005 00000531",
"counterparty": "DREAN S.A.",
"amount": "2204177.75",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "2204177.75",
"amount_usd": "2204177.75",
"status": "CONFIRMADO",
"payment_status": "COBRO_APLICADO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "2204177.75",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la factura de venta.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"cobro\":\"C 00001 00000567\",\"tipo\":\"FA\",\"factura\":\"A 00005 00000531\",\"importe\":2204177.75,\"cf_cotizacion\":null,\"fecha\":\"2026-09-09T15:46:51\",\"moneda\":\"PES\",\"cotizacion\":1,\"cobro_proyecto\":null,\"cobro_total\":2204177.75,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"OLMA MABE\",\"proyecto_desc\":\"340. OLMA MABE\",\"cliente_nombre\":\"DREAN S.A.\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-14 03:01:27",
"updated_at": "2026-09-22 03:01:52",
"company_code": "VENTOSELECT",
"project_name": "340. OLMA MABE"
} |
DREAN S.A. | 2.204.177,75 | ARS | $ 2.204.178 USD 2.204.178 |
No | Abrir / corregir |
| 2026-09-09 | PAGO | VENTOSELECT | VENTOS INTERNACIONAL 005. VENTOS INTERNACIONAL |
SEGUROS | P 00011 00004634 | B |
Pago P 00011 00004634 aplicado a FB B 00001 00000013 Ver movimiento completo{
"id": "22627",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004634|FB|B 00001 00000013|POLIZA AP COLON SEGU",
"document_number": "P 00011 00004634",
"document_key": "6ee18bb47f11956a5b1e3d886bbdb719",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "542d43048085c698800849870d976c85",
"source_company_id": "1",
"project_id": "422",
"project_code": "VENTOS INTERNACIONAL",
"movement_date": "2026-09-09",
"type": "PAGO",
"category": "SEGUROS",
"description": "Pago P 00011 00004634 aplicado a FB B 00001 00000013",
"counterparty": "POLIZA AP COLON SEGUROS",
"amount": "21015.79",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "21015.79",
"amount_usd": "21015.79",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "21015.79",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004634\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000013\",\"proveedor\":\"POLIZA AP COLON SEGU\",\"importe\":21015.79,\"pf_cotizacion\":null,\"fecha\":\"2026-09-09T22:16:21\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":21015.79,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS INTERNACIONAL\",\"proyecto_desc\":\"005. VENTOS INTERNACIONAL\",\"proveedor_nombre\":\"POLIZA AP COLON SEGUROS\",\"razon_social\":\"\",\"rubro\":\"SEGUROS\",\"rubro_desc\":\"SEGUROS\"}",
"created_at": "2026-09-14 03:01:25",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "005. VENTOS INTERNACIONAL"
} |
POLIZA AP COLON SEGUROS | 21.015,79 | ARS | $ 21.016 USD 21.016 |
No | Abrir / corregir |
| 2026-09-09 | PAGO | VENTOSELECT | VENTOS INTERNACIONAL 005. VENTOS INTERNACIONAL |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004611 | A |
Pago P 00011 00004611 aplicado a FA A 00019 00054955 Ver movimiento completo{
"id": "22626",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004611|FA|A 00019 00054955|EXOLGAN SA",
"document_number": "P 00011 00004611",
"document_key": "e16d7ec8aceabf2b6e99ac799e237d81",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "8693654fa9e7a410d8dac4d0bd4bc93a",
"source_company_id": "1",
"project_id": "422",
"project_code": "VENTOS INTERNACIONAL",
"movement_date": "2026-09-09",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004611 aplicado a FA A 00019 00054955",
"counterparty": "exolgan SA container terminal portuaria",
"amount": "2739617.99",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "2739617.99",
"amount_usd": "2739617.99",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "2739617.99",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004611\",\"tipo\":\"FA\",\"factura\":\"A 00019 00054955\",\"proveedor\":\"EXOLGAN SA\",\"importe\":2739617.99,\"pf_cotizacion\":null,\"fecha\":\"2026-09-09T14:26:58\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":2739617.99,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS INTERNACIONAL\",\"proyecto_desc\":\"005. VENTOS INTERNACIONAL\",\"proveedor_nombre\":\"exolgan SA container terminal portuaria\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-14 03:01:25",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "005. VENTOS INTERNACIONAL"
} |
exolgan SA container terminal portuaria | 2.739.617,99 | ARS | $ 2.739.618 USD 2.739.618 |
No | Abrir / corregir |
| 2026-09-09 | COMPRA | VENTOSELECT | VENTOS INTERNACIONAL 005. VENTOS INTERNACIONAL |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00019 00054955 | A |
Compra FA A 00019 00054955 Ver movimiento completo{
"id": "22620",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00019 00054955|EXOLGAN SA",
"document_number": "FA A 00019 00054955",
"document_key": "81a0b08a049b88ca6c96685f060bafcd",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "2191694.40",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "460255.82",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "87667.77",
"movement_fingerprint": "139d9694a9730c56757d817d19bb0849",
"source_company_id": "1",
"project_id": "422",
"project_code": "VENTOS INTERNACIONAL",
"movement_date": "2026-09-09",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00019 00054955",
"counterparty": "exolgan SA container terminal portuaria",
"amount": "2739617.99",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "2739617.99",
"amount_usd": "2739617.99",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "2739617.99",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00019 00054955\",\"proveedor\":\"EXOLGAN SA\",\"fecha\":\"2026-09-09T12:04:43\",\"vencimiento\":\"2026-09-10\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"VENTOS INTERNACIONAL\",\"proyecto_desc\":\"005. VENTOS INTERNACIONAL\",\"razon_social\":\"\",\"proveedor_nombre\":\"exolgan SA container terminal portuaria\",\"subtotal\":2191694.4,\"neto\":2191694.4,\"exento\":0,\"nogravado\":0,\"iva\":460255.82,\"impuesto_1\":65750.83,\"impuesto_2\":21916.94,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":2739617.99,\"pagado\":2739617.99,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-14 03:00:41",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "005. VENTOS INTERNACIONAL"
} |
exolgan SA container terminal portuaria | 2.739.617,99 | ARS | $ 2.739.618 USD 2.739.618 |
Sí | Abrir / corregir |
| 2026-09-09 | FACTURA_VENTA | VENTOS_INT | Ventas | PRE P 00001 00000510 |
Venta PRE P 00001 00000510 Ver movimiento completo{
"id": "22616",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|vta_comprobante|PRE|P 00001 00000510",
"document_number": "PRE P 00001 00000510",
"document_key": "bd152b5edc3352711f90f338bba3c2ce",
"invoice_type": "PRE",
"invoice_letter": null,
"fiscal_net_amount": "11000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "f84f3e73a3cd52b8da2bc425854a228f",
"source_company_id": "3",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-09",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta PRE P 00001 00000510",
"counterparty": "PINTURAS MURANO ARGENTINA",
"amount": "11000.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "16775000.00",
"amount_usd": "11000.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "NO_COMPUTA_DOCUMENTO_NO_FISCAL: presupuesto/pedido. No es factura de venta; no suma ni resta en resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"PRE\",\"comprobante\":\"P 00001 00000510\",\"cliente\":\"PINTURAS MURANO\",\"fecha\":\"2026-09-09T13:21:24\",\"vencimiento\":null,\"fecha_cobro\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"cliente_nombre\":\"PINTURAS MURANO ARGENTINA\",\"subtotal\":11000,\"neto\":11000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":11000,\"cobrado\":null,\"estado\":null,\"anulado\":0,\"observaciones\":\"Incoterm: En planta VENTOS BS.Aires\\nPlazo: a partir del 25 de Setiembre\\nForma de pago: 70% con la entrega de la máquina saldo a convenir\"}",
"created_at": "2026-09-10 03:02:21",
"updated_at": "2026-09-22 03:03:16",
"company_code": "VENTOS_INT",
"project_name": null
} |
PINTURAS MURANO ARGENTINA | 11.000,00 | USD | $ 16.775.000 USD 11.000 |
No | Abrir / corregir | ||
| 2026-09-09 | FACTURA_VENTA | VENTOS_INT | Ventas | PRE P 00001 00000509 |
Venta PRE P 00001 00000509 Ver movimiento completo{
"id": "22615",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|vta_comprobante|PRE|P 00001 00000509",
"document_number": "PRE P 00001 00000509",
"document_key": "28850ab67b979af05635e1ec346d9bd0",
"invoice_type": "PRE",
"invoice_letter": null,
"fiscal_net_amount": "38800.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "bf6692f208a6ac6e9643ef61991fc37f",
"source_company_id": "3",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-09",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta PRE P 00001 00000509",
"counterparty": "PINTURAS MURANO ARGENTINA",
"amount": "38800.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "59170000.00",
"amount_usd": "38800.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "NO_COMPUTA_DOCUMENTO_NO_FISCAL: presupuesto/pedido. No es factura de venta; no suma ni resta en resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"PRE\",\"comprobante\":\"P 00001 00000509\",\"cliente\":\"PINTURAS MURANO\",\"fecha\":\"2026-09-09T12:15:07\",\"vencimiento\":null,\"fecha_cobro\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"cliente_nombre\":\"PINTURAS MURANO ARGENTINA\",\"subtotal\":38800,\"neto\":38800,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":38800,\"cobrado\":null,\"estado\":null,\"anulado\":0,\"observaciones\":\"Incoterm: FOB SHANGHAI\\t\\nPlazo: 60 días más flete\\nForma de pago: 30% con la OC y saldo contra embarque o BL según condición bancaria\\nGarantía: 12 meses\"}",
"created_at": "2026-09-10 03:02:21",
"updated_at": "2026-09-22 03:03:16",
"company_code": "VENTOS_INT",
"project_name": null
} |
PINTURAS MURANO ARGENTINA | 38.800,00 | USD | $ 59.170.000 USD 38.800 |
No | Abrir / corregir | ||
| 2026-09-09 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | P 00011 00004614 | B |
Pago P 00011 00004614 aplicado a FB B 00001 00000001 Ver movimiento completo{
"id": "22610",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004614|FB|B 00001 00000001|CONSULTA MEDICA",
"document_number": "P 00011 00004614",
"document_key": "c9c657712a83af4edd11a8e7a1e18c67",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "b034fffdfb68e5527e8334e6d9754e1a",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-09",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004614 aplicado a FB B 00001 00000001",
"counterparty": "CONSULTA MEDICA",
"amount": "50000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "50000.00",
"amount_usd": "50000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "50000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004614\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000001\",\"proveedor\":\"CONSULTA MEDICA\",\"importe\":50000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-09T12:57:04\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":50000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"CONSULTA MEDICA\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-10 03:01:25",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
CONSULTA MEDICA | 50.000,00 | ARS | $ 50.000 USD 50.000 |
No | Abrir / corregir |
| 2026-09-09 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | P 00011 00004613 | B |
Pago P 00011 00004613 aplicado a FB B 00002 00000096 Ver movimiento completo{
"id": "22609",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004613|FB|B 00002 00000096|ADELANTO DEL COMPLEM",
"document_number": "P 00011 00004613",
"document_key": "3eb12da372a03eac0f97bd6159fd686c",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "0e8ef6cfa9af72281b658c25d3a6de61",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-09",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004613 aplicado a FB B 00002 00000096",
"counterparty": "ADELANTO DEL COMPLEMENTO",
"amount": "250000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "250000.00",
"amount_usd": "250000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "250000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004613\",\"tipo\":\"FB\",\"factura\":\"B 00002 00000096\",\"proveedor\":\"ADELANTO DEL COMPLEM\",\"importe\":250000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-09T19:29:06\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":250000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"ADELANTO DEL COMPLEMENTO\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-10 03:01:25",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
ADELANTO DEL COMPLEMENTO | 250.000,00 | ARS | $ 250.000 USD 250.000 |
No | Abrir / corregir |
| 2026-09-09 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
LIMPIEZA Y DESINFECCION | P 00011 00004610 | B |
Pago P 00011 00004610 aplicado a FB B 00001 00000176 Ver movimiento completo{
"id": "22608",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004610|FB|B 00001 00000176|GRACIELA LIMPIEZA",
"document_number": "P 00011 00004610",
"document_key": "e55510b5fedf5281cf8e99f6a625d609",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "f080f126f719fe82dd81aaff74af1a71",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-09",
"type": "PAGO",
"category": "LIMPIEZA Y DESINFECCION",
"description": "Pago P 00011 00004610 aplicado a FB B 00001 00000176",
"counterparty": "GRACIELA LIMPIEZA VM",
"amount": "78500.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "78500.00",
"amount_usd": "78500.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "78500.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004610\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000176\",\"proveedor\":\"GRACIELA LIMPIEZA\",\"importe\":78500,\"pf_cotizacion\":null,\"fecha\":\"2026-09-09T10:30:14\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":78500,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"GRACIELA LIMPIEZA VM\",\"razon_social\":\"\",\"rubro\":\"LIMPIEZA Y DESINFECC\",\"rubro_desc\":\"LIMPIEZA Y DESINFECCION\"}",
"created_at": "2026-09-10 03:01:25",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
GRACIELA LIMPIEZA VM | 78.500,00 | ARS | $ 78.500 USD 78.500 |
No | Abrir / corregir |
| 2026-09-09 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | FB B 00001 00000001 | B |
Compra FB B 00001 00000001 Ver movimiento completo{
"id": "22606",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000001|CONSULTA MEDICA",
"document_number": "FB B 00001 00000001",
"document_key": "5d2513685190355a0a1c5ef2b170fc89",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "50000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "7c5ef13296287bd9e1583a9078d107fb",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-09",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000001",
"counterparty": "CONSULTA MEDICA",
"amount": "50000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "50000.00",
"amount_usd": "50000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "50000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000001\",\"proveedor\":\"CONSULTA MEDICA\",\"fecha\":\"2026-09-09T19:31:00\",\"vencimiento\":\"2026-09-09\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"CONSULTA MEDICA\",\"subtotal\":50000,\"neto\":50000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":50000,\"pagado\":50000,\"estado\":null,\"anulado\":0,\"observaciones\":\"IGLESIA CONSULTA MEDICA POR ESQUIRL A EN OJOPAGO VENTOS\"}",
"created_at": "2026-09-10 03:00:42",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
CONSULTA MEDICA | 50.000,00 | ARS | $ 50.000 USD 50.000 |
Sí | Abrir / corregir |
| 2026-09-09 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | FB B 00002 00000096 | B |
Compra FB B 00002 00000096 Ver movimiento completo{
"id": "22605",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00002 00000096|ADELANTO DEL COMPLEM",
"document_number": "FB B 00002 00000096",
"document_key": "ff74317b7078a03b27988683d9f92c9d",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "250000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "4cc170eb6914a0b5b1f9a736003d2ad6",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-09",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00002 00000096",
"counterparty": "ADELANTO DEL COMPLEMENTO",
"amount": "250000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "250000.00",
"amount_usd": "250000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "250000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00002 00000096\",\"proveedor\":\"ADELANTO DEL COMPLEM\",\"fecha\":\"2026-09-09T19:27:19\",\"vencimiento\":\"2026-09-09\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"ADELANTO DEL COMPLEMENTO\",\"subtotal\":250000,\"neto\":250000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":250000,\"pagado\":250000,\"estado\":null,\"anulado\":0,\"observaciones\":\"IGLESIA ADELANTO\"}",
"created_at": "2026-09-10 03:00:42",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
ADELANTO DEL COMPLEMENTO | 250.000,00 | ARS | $ 250.000 USD 250.000 |
Sí | Abrir / corregir |
| 2026-09-09 | COMPRA | VENTOSELECT | VENTOS INTERNACIONAL 005. VENTOS INTERNACIONAL |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00002 00004512 | A |
Compra FA A 00002 00004512 Ver movimiento completo{
"id": "22604",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00002 00004512|LOWEX S.A",
"document_number": "FA A 00002 00004512",
"document_key": "ec885357a675df37be37ad8ab3642353",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "153000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "32130.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "6def8d582086b16c21c4f08ca045b572",
"source_company_id": "1",
"project_id": "422",
"project_code": "VENTOS INTERNACIONAL",
"movement_date": "2026-09-09",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00002 00004512",
"counterparty": "LOWEX S.A",
"amount": "185130.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "185130.00",
"amount_usd": "185130.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "185130.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00002 00004512\",\"proveedor\":\"LOWEX S.A\",\"fecha\":\"2026-09-09T17:11:30\",\"vencimiento\":\"2026-09-09\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"VENTOS INTERNACIONAL\",\"proyecto_desc\":\"005. VENTOS INTERNACIONAL\",\"razon_social\":\"\",\"proveedor_nombre\":\"LOWEX S.A\",\"subtotal\":153000,\"neto\":153000,\"exento\":0,\"nogravado\":0,\"iva\":32130,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":185130,\"pagado\":185130,\"estado\":null,\"anulado\":0,\"observaciones\":\"almacenaje de lo de Guanzhou - tc 1530\"}",
"created_at": "2026-09-10 03:00:42",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "005. VENTOS INTERNACIONAL"
} |
LOWEX S.A | 185.130,00 | ARS | $ 185.130 USD 185.130 |
Sí | Abrir / corregir |
| 2026-09-09 | COMPRA | VENTOSELECT | IMPORTACION 6 405. IMPORTACION 6 |
GASTOS PROYECTOS FABRICA - INSUMOS | FB B 00002 00000014 | B |
Compra FB B 00002 00000014 Ver movimiento completo{
"id": "22603",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00002 00000014|PABLO SOLARI",
"document_number": "FB B 00002 00000014",
"document_key": "d55e09c36fc5572811c767daa43cfa45",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "5384215.71",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "9a6a7341852281024c603f2a385379fc",
"source_company_id": "1",
"project_id": "849",
"project_code": "IMPORTACION 6",
"movement_date": "2026-09-09",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FB B 00002 00000014",
"counterparty": "PABLO SOLARI",
"amount": "5384215.71",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "5384215.71",
"amount_usd": "5384215.71",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "5384215.71",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00002 00000014\",\"proveedor\":\"PABLO SOLARI\",\"fecha\":\"2026-09-09T17:09:36\",\"vencimiento\":\"2026-09-09\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"IMPORTACION 6 \",\"proyecto_desc\":\"405. IMPORTACION 6 \",\"razon_social\":\"\",\"proveedor_nombre\":\"PABLO SOLARI\",\"subtotal\":5384215.71,\"neto\":5384215.71,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":5384215.71,\"pagado\":5384215.71,\"estado\":null,\"anulado\":0,\"observaciones\":\"IMPORTACION Nº6 | EQUIPOS DE FARFLY \"}",
"created_at": "2026-09-10 03:00:42",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "405. IMPORTACION 6"
} |
PABLO SOLARI | 5.384.215,71 | ARS | $ 5.384.216 USD 5.384.216 |
Sí | Abrir / corregir |
| 2026-09-08 | COMPRA | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00006 00014694 | A |
Compra FA A 00006 00014694 Ver movimiento completo{
"id": "22875",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FA|A 00006 00014694|FERROMER",
"document_number": "FA A 00006 00014694",
"document_key": "d481376b0e50de949137232f97ac3b80",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "41497.90",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "8714.56",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "3476d95a116a1bdf50530bbd306be933",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-09-08",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00006 00014694",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "50212.46",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "50212.46",
"amount_usd": "50212.46",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00006 00014694\",\"proveedor\":\"FERROMER\",\"fecha\":\"2026-09-08T17:00:00\",\"vencimiento\":\"2026-10-08\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"razon_social\":\"\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"subtotal\":41497.9,\"neto\":41497.9,\"exento\":0,\"nogravado\":0,\"iva\":8714.56,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":50212.46,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-18 03:01:42",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
FERROMER - LUFARO SAS | 50.212,46 | ARS | $ 50.212 USD 50.212 |
Sí | Abrir / corregir |
| 2026-09-08 | COMPRA | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
ALQUILERES | FB B 00003 00000007 | B |
Compra FB B 00003 00000007 Ver movimiento completo{
"id": "22666",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00003 00000007|HOSPEDAJE MARIA DE F",
"document_number": "FB B 00003 00000007",
"document_key": "48cf37d293a2e9d249296f3caac080d8",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "1050000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "8ae1bd3c59b9a21cc62533ee88a489d7",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-09-08",
"type": "COMPRA",
"category": "ALQUILERES",
"description": "Compra FB B 00003 00000007",
"counterparty": "HOSPEDAJE MARIA DE FATIMA - FISSORE MARTA JUANA",
"amount": "1050000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1050000.00",
"amount_usd": "1050000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "1050000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00003 00000007\",\"proveedor\":\"HOSPEDAJE MARIA DE F\",\"fecha\":\"2026-09-08T12:59:54\",\"vencimiento\":\"2026-10-10\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"ALQUILERES\",\"rubro_desc\":\"ALQUILERES\",\"proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"razon_social\":\"\",\"proveedor_nombre\":\"HOSPEDAJE MARIA DE FATIMA - FISSORE MARTA JUANA \",\"subtotal\":1050000,\"neto\":1050000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":1050000,\"pagado\":1050000,\"estado\":null,\"anulado\":0,\"observaciones\":\"alquiler depto del 10-8 al 10-9-26\"}",
"created_at": "2026-09-14 03:01:45",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
HOSPEDAJE MARIA DE FATIMA - FISSORE MARTA JUANA | 1.050.000,00 | ARS | $ 1.050.000 USD 1.050.000 |
Sí | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | P 00011 00004633 | B |
Pago P 00011 00004633 aplicado a FB B 00002 00000097 Ver movimiento completo{
"id": "22625",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004633|FB|B 00002 00000097|ADELANTO DEL COMPLEM",
"document_number": "P 00011 00004633",
"document_key": "53f0344ca58aa9b4a6b349e6ecdca62a",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "acba0faf94449a38e9a7dfc424a704e9",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004633 aplicado a FB B 00002 00000097",
"counterparty": "ADELANTO DEL COMPLEMENTO",
"amount": "500000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "500000.00",
"amount_usd": "500000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "500000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004633\",\"tipo\":\"FB\",\"factura\":\"B 00002 00000097\",\"proveedor\":\"ADELANTO DEL COMPLEM\",\"importe\":500000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T21:46:43\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":500000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"ADELANTO DEL COMPLEMENTO\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-14 03:01:25",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
ADELANTO DEL COMPLEMENTO | 500.000,00 | ARS | $ 500.000 USD 500.000 |
No | Abrir / corregir |
| 2026-09-08 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | FB B 00002 00000097 | B |
Compra FB B 00002 00000097 Ver movimiento completo{
"id": "22619",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00002 00000097|ADELANTO DEL COMPLEM",
"document_number": "FB B 00002 00000097",
"document_key": "072f4f97d290ed4863ffc019946d0e0b",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "500000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "d457937e336381325b9479f2942b256b",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-08",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00002 00000097",
"counterparty": "ADELANTO DEL COMPLEMENTO",
"amount": "500000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "500000.00",
"amount_usd": "500000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "500000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00002 00000097\",\"proveedor\":\"ADELANTO DEL COMPLEM\",\"fecha\":\"2026-09-08T21:46:11\",\"vencimiento\":\"2026-09-08\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"ADELANTO DEL COMPLEMENTO\",\"subtotal\":500000,\"neto\":500000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":500000,\"pagado\":500000,\"estado\":null,\"anulado\":0,\"observaciones\":\"munoz adelanto\"}",
"created_at": "2026-09-14 03:00:41",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
ADELANTO DEL COMPLEMENTO | 500.000,00 | ARS | $ 500.000 USD 500.000 |
Sí | Abrir / corregir |
| 2026-09-08 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | LSP B 00001 00000028 | B |
Compra LSP B 00001 00000028 Ver movimiento completo{
"id": "22613",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|LSP|B 00001 00000028|FORMULARIO 931",
"document_number": "LSP B 00001 00000028",
"document_key": "eb58814cf234dc16a055389760c08978",
"invoice_type": "LSP",
"invoice_letter": "B",
"fiscal_net_amount": "3856820.72",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "7958d876307fddf8d97805b6c5cd5d8c",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-08",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra LSP B 00001 00000028",
"counterparty": "FORMULARIO 931",
"amount": "3856820.72",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "3856820.72",
"amount_usd": "3856820.72",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "3856820.72",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"LSP\",\"comprobante\":\"B 00001 00000028\",\"proveedor\":\"FORMULARIO 931\",\"fecha\":\"2026-09-08T09:51:42\",\"vencimiento\":\"2026-09-09\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"FORMULARIO 931\",\"subtotal\":3856820.72,\"neto\":3856820.72,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":3856820.72,\"pagado\":3856820.72,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-10 03:01:45",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
FORMULARIO 931 | 3.856.820,72 | ARS | $ 3.856.821 USD 3.856.821 |
Sí | Abrir / corregir |
| 2026-09-08 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | LSP B 00001 00000050 | B |
Compra LSP B 00001 00000050 Ver movimiento completo{
"id": "22602",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|LSP|B 00001 00000050|FORMULARIO 931",
"document_number": "LSP B 00001 00000050",
"document_key": "86b26438e449ccf8c23fe9947e978033",
"invoice_type": "LSP",
"invoice_letter": "B",
"fiscal_net_amount": "5670897.97",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "711adc9c6e37a1799bb4d5e5da0e2d61",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-08",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra LSP B 00001 00000050",
"counterparty": "FORMULARIO 931",
"amount": "5670897.97",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "5670897.97",
"amount_usd": "5670897.97",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "5670897.97",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"LSP\",\"comprobante\":\"B 00001 00000050\",\"proveedor\":\"FORMULARIO 931\",\"fecha\":\"2026-09-08T09:59:21\",\"vencimiento\":\"2026-09-09\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"FORMULARIO 931\",\"subtotal\":5670897.97,\"neto\":5670897.97,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":5670897.97,\"pagado\":5670897.97,\"estado\":null,\"anulado\":0,\"observaciones\":\"08-2026 \"}",
"created_at": "2026-09-10 03:00:42",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
FORMULARIO 931 | 5.670.897,97 | ARS | $ 5.670.898 USD 5.670.898 |
Sí | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00001 00001968 | B |
Pago P 00001 00001968 aplicado a FB B 00001 00000005 Ver movimiento completo{
"id": "22590",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001968|FB|B 00001 00000005|MORATORIA 890MHFGC20",
"document_number": "P 00001 00001968",
"document_key": "9a160121c856d8e6601d330122affbee",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "bb50afaf7cf45cec56641f251b46b9b1",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00001 00001968 aplicado a FB B 00001 00000005",
"counterparty": "MORATORIA 890MHFGC/20 6 CUOTAS SE DENITAN DIMURO 11-5-26",
"amount": "40118.61",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "40118.61",
"amount_usd": "40118.61",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "40118.61",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001968\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000005\",\"proveedor\":\"MORATORIA 890MHFGC20\",\"importe\":40118.61,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T22:33:31\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":40118.61,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"MORATORIA 890MHFGC/20 6 CUOTAS SE DENITAN DIMURO 11-5-26\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
MORATORIA 890MHFGC/20 6 CUOTAS SE DENITAN DIMURO 11-5-26 | 40.118,61 | ARS | $ 40.119 USD 40.119 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00001 00001967 | B |
Pago P 00001 00001967 aplicado a FB B 00001 00000006 Ver movimiento completo{
"id": "22589",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001967|FB|B 00001 00000006|MORATORIA ARBA DIM26",
"document_number": "P 00001 00001967",
"document_key": "00c140de434ba46c7b96aacfd36db307",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "0c9a992cb8ad99d0e9d9fffb34f8a09a",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00001 00001967 aplicado a FB B 00001 00000006",
"counterparty": "moratoria arba dimuro 07802 12 cuotas de 6 y7 2024",
"amount": "107013.20",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "107013.20",
"amount_usd": "107013.20",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "107013.20",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001967\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000006\",\"proveedor\":\"MORATORIA ARBA DIM26\",\"importe\":107013.2,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T22:33:31\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":107013.2,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"moratoria arba dimuro 07802 12 cuotas de 6 y7 2024\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
moratoria arba dimuro 07802 12 cuotas de 6 y7 2024 | 107.013,20 | ARS | $ 107.013 USD 107.013 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
Pago proveedor | P 00001 00001966 | B |
Pago P 00001 00001966 aplicado a FB B 00001 00000005 Ver movimiento completo{
"id": "22588",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001966|FB|B 00001 00000005|MORATOR 7803 IIBBDIM",
"document_number": "P 00001 00001966",
"document_key": "25fa66c28b10555f303999b1e6dae261",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "577ac2f3fbdbaa231e6dbf0ab4582206",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00001 00001966 aplicado a FB B 00001 00000005",
"counterparty": "MORATORIA 7803 IIBB DIMURO NUEVA 24 CUOTAS BOL ARBA DEL 20-4-26",
"amount": "138360.20",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "138360.20",
"amount_usd": "138360.20",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "138360.20",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001966\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000005\",\"proveedor\":\"MORATOR 7803 IIBBDIM\",\"importe\":138360.2,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T22:32:09\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":138360.2,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"MORATORIA 7803 IIBB DIMURO NUEVA 24 CUOTAS BOL ARBA DEL 20-4-26\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
MORATORIA 7803 IIBB DIMURO NUEVA 24 CUOTAS BOL ARBA DEL 20-4-26 | 138.360,20 | ARS | $ 138.360 USD 138.360 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOS_INOX | MONTAJE KCM 375. MONTAJE KCM |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001965 | A |
Pago P 00001 00001965 aplicado a FA A 00006 00018310 Ver movimiento completo{
"id": "22587",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001965|FA|A 00006 00018310|OXI MAX",
"document_number": "P 00001 00001965",
"document_key": "6c1644f46a520fa50e3951c0ff592316",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "326548e56533cfbd7f1690f989de77bb",
"source_company_id": "2",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001965 aplicado a FA A 00006 00018310",
"counterparty": "OXI MAX SRL",
"amount": "63000.01",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "63000.01",
"amount_usd": "63000.01",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "63000.01",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001965\",\"tipo\":\"FA\",\"factura\":\"A 00006 00018310\",\"proveedor\":\"OXI MAX \",\"importe\":63000.01,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T21:46:00\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":246496.02,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"proveedor_nombre\":\"OXI MAX SRL\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "375. MONTAJE KCM"
} |
OXI MAX SRL | 63.000,01 | ARS | $ 63.000 USD 63.000 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001965 | A |
Pago P 00001 00001965 aplicado a FA A 00006 00018307 Ver movimiento completo{
"id": "22586",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001965|FA|A 00006 00018307|OXI MAX",
"document_number": "P 00001 00001965",
"document_key": "39fee5f647469f5c84ff0274a252b3d9",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "fe2ae0a45221ede2b342eead3b156321",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001965 aplicado a FA A 00006 00018307",
"counterparty": "OXI MAX SRL",
"amount": "118000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "118000.00",
"amount_usd": "118000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "118000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001965\",\"tipo\":\"FA\",\"factura\":\"A 00006 00018307\",\"proveedor\":\"OXI MAX \",\"importe\":118000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T21:46:00\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":246496.02,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"OXI MAX SRL\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
OXI MAX SRL | 118.000,00 | ARS | $ 118.000 USD 118.000 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOS_INOX | PULIDO HEMODERIVADOS 377. PULIDO HEMODERIVADOS |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001965 | A |
Pago P 00001 00001965 aplicado a FA A 00006 00018306 Ver movimiento completo{
"id": "22585",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001965|FA|A 00006 00018306|OXI MAX",
"document_number": "P 00001 00001965",
"document_key": "b524e7f8b78b583152eb99879b0e0951",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "a2e60bb20c850d7eeadd1be0d6e14f7f",
"source_company_id": "2",
"project_id": "388",
"project_code": "PULIDO HEMODERIVADOS",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001965 aplicado a FA A 00006 00018306",
"counterparty": "OXI MAX SRL",
"amount": "65496.01",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "65496.01",
"amount_usd": "65496.01",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "65496.01",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001965\",\"tipo\":\"FA\",\"factura\":\"A 00006 00018306\",\"proveedor\":\"OXI MAX \",\"importe\":65496.01,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T21:46:00\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":246496.02,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PULIDO HEMODERIVADOS\",\"proyecto_desc\":\"377. PULIDOS HEMODERIVADOS\",\"proveedor_nombre\":\"OXI MAX SRL\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "377. PULIDO HEMODERIVADOS"
} |
OXI MAX SRL | 65.496,01 | ARS | $ 65.496 USD 65.496 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001964 | A |
Pago P 00001 00001964 aplicado a FA A 00011 00026033 Ver movimiento completo{
"id": "22584",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001964|FA|A 00011 00026033|LA COLONIA",
"document_number": "P 00001 00001964",
"document_key": "be7bb3f20239812662de05e76b32e0b5",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "a817aeff654a4db10258fbf210ebfc0e",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001964 aplicado a FA A 00011 00026033",
"counterparty": "LA COLONIA SRL",
"amount": "41889.12",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "41889.12",
"amount_usd": "41889.12",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "41889.12",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001964\",\"tipo\":\"FA\",\"factura\":\"A 00011 00026033\",\"proveedor\":\"LA COLONIA\",\"importe\":41889.12,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T21:21:27\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":272931.52,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"LA COLONIA SRL\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
LA COLONIA SRL | 41.889,12 | ARS | $ 41.889 USD 41.889 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001964 | A |
Pago P 00001 00001964 aplicado a FA A 00011 00025897 Ver movimiento completo{
"id": "22583",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001964|FA|A 00011 00025897|LA COLONIA",
"document_number": "P 00001 00001964",
"document_key": "46be19425c42f725aee2adc9f75fdac3",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "8743377a6bca7892bad7bf6b20dbb11b",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001964 aplicado a FA A 00011 00025897",
"counterparty": "LA COLONIA SRL",
"amount": "231042.40",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "231042.40",
"amount_usd": "231042.40",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "231042.40",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001964\",\"tipo\":\"FA\",\"factura\":\"A 00011 00025897\",\"proveedor\":\"LA COLONIA\",\"importe\":231042.4,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T21:21:27\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":272931.52,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"LA COLONIA SRL\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
LA COLONIA SRL | 231.042,40 | ARS | $ 231.042 USD 231.042 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOS_INOX | MATERIALES CALDERA 380. MATERIALES CALDERA |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001963 | A |
Pago P 00001 00001963 aplicado a FA A 00006 00014377 Ver movimiento completo{
"id": "22582",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001963|FA|A 00006 00014377|FERROMER",
"document_number": "P 00001 00001963",
"document_key": "460e05774690d0206a07021aa44948e1",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "78376bba7d8568024a876236f9d52fa3",
"source_company_id": "2",
"project_id": "816",
"project_code": "MATERIALES CALDERA",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001963 aplicado a FA A 00006 00014377",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "106837.50",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "106837.50",
"amount_usd": "106837.50",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "106837.50",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001963\",\"tipo\":\"FA\",\"factura\":\"A 00006 00014377\",\"proveedor\":\"FERROMER\",\"importe\":106837.5,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T12:59:45\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":836726.13,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"MATERIALES CALDERA\",\"proyecto_desc\":\"380. MATERIALES CALDERA\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "380. MATERIALES CALDERA"
} |
FERROMER - LUFARO SAS | 106.837,50 | ARS | $ 106.838 USD 106.838 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001963 | A |
Pago P 00001 00001963 aplicado a FA A 00006 00014366 Ver movimiento completo{
"id": "22581",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001963|FA|A 00006 00014366|FERROMER",
"document_number": "P 00001 00001963",
"document_key": "b919d6d03906e20c8b2b3100ea25fa7d",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "d26b02ae199318e9d658ef8c6b6c0d5e",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001963 aplicado a FA A 00006 00014366",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "146838.35",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "146838.35",
"amount_usd": "146838.35",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "146838.35",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001963\",\"tipo\":\"FA\",\"factura\":\"A 00006 00014366\",\"proveedor\":\"FERROMER\",\"importe\":146838.35,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T12:59:45\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":836726.13,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
FERROMER - LUFARO SAS | 146.838,35 | ARS | $ 146.838 USD 146.838 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001963 | A |
Pago P 00001 00001963 aplicado a FA A 00006 00014305 Ver movimiento completo{
"id": "22580",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001963|FA|A 00006 00014305|FERROMER",
"document_number": "P 00001 00001963",
"document_key": "07ce3ca22db6718f7bf2024a646264fc",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "c5571de213d4e9f36450fecea874a805",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001963 aplicado a FA A 00006 00014305",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "35247.84",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "35247.84",
"amount_usd": "35247.84",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "35247.84",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001963\",\"tipo\":\"FA\",\"factura\":\"A 00006 00014305\",\"proveedor\":\"FERROMER\",\"importe\":35247.84,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T12:59:45\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":836726.13,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
FERROMER - LUFARO SAS | 35.247,84 | ARS | $ 35.248 USD 35.248 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001963 | A |
Pago P 00001 00001963 aplicado a FA A 00006 00014297 Ver movimiento completo{
"id": "22579",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001963|FA|A 00006 00014297|FERROMER",
"document_number": "P 00001 00001963",
"document_key": "d5b458bc508d1116db61af41660ce67b",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "ce9fc4ade4ba28015dd221060d7329f4",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001963 aplicado a FA A 00006 00014297",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "143558.76",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "143558.76",
"amount_usd": "143558.76",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "143558.76",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001963\",\"tipo\":\"FA\",\"factura\":\"A 00006 00014297\",\"proveedor\":\"FERROMER\",\"importe\":143558.76,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T12:59:45\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":836726.13,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
FERROMER - LUFARO SAS | 143.558,76 | ARS | $ 143.559 USD 143.559 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001963 | A |
Pago P 00001 00001963 aplicado a FA A 00006 00014265 Ver movimiento completo{
"id": "22578",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001963|FA|A 00006 00014265|FERROMER",
"document_number": "P 00001 00001963",
"document_key": "7d301403d07152d8c74ce329e2b1f68b",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "86b58f8cfaf3fde2e9ced8d79679b1d3",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001963 aplicado a FA A 00006 00014265",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "96162.65",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "96162.65",
"amount_usd": "96162.65",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "96162.65",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001963\",\"tipo\":\"FA\",\"factura\":\"A 00006 00014265\",\"proveedor\":\"FERROMER\",\"importe\":96162.65,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T12:59:45\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":836726.13,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
FERROMER - LUFARO SAS | 96.162,65 | ARS | $ 96.163 USD 96.163 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001963 | A |
Pago P 00001 00001963 aplicado a FA A 00006 00014236 Ver movimiento completo{
"id": "22577",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001963|FA|A 00006 00014236|FERROMER",
"document_number": "P 00001 00001963",
"document_key": "5edfcdb272e5d392fde2418ebb014918",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "3722b46bfa4cf9eb5c433b630e52b1f0",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001963 aplicado a FA A 00006 00014236",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "16509.63",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "16509.63",
"amount_usd": "16509.63",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "16509.63",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001963\",\"tipo\":\"FA\",\"factura\":\"A 00006 00014236\",\"proveedor\":\"FERROMER\",\"importe\":16509.63,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T12:59:45\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":836726.13,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
FERROMER - LUFARO SAS | 16.509,63 | ARS | $ 16.510 USD 16.510 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOS_INOX | PULIDO HEMODERIVADOS 377. PULIDO HEMODERIVADOS |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001963 | A |
Pago P 00001 00001963 aplicado a FA A 00006 00014216 Ver movimiento completo{
"id": "22576",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001963|FA|A 00006 00014216|FERROMER",
"document_number": "P 00001 00001963",
"document_key": "62f62d01030811fbca3b69a990ef3628",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "2e76daf41023704d317b518689d62306",
"source_company_id": "2",
"project_id": "388",
"project_code": "PULIDO HEMODERIVADOS",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001963 aplicado a FA A 00006 00014216",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "45717.16",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "45717.16",
"amount_usd": "45717.16",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "45717.16",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001963\",\"tipo\":\"FA\",\"factura\":\"A 00006 00014216\",\"proveedor\":\"FERROMER\",\"importe\":45717.16,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T12:59:45\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":836726.13,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PULIDO HEMODERIVADOS\",\"proyecto_desc\":\"377. PULIDOS HEMODERIVADOS\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "377. PULIDO HEMODERIVADOS"
} |
FERROMER - LUFARO SAS | 45.717,16 | ARS | $ 45.717 USD 45.717 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001963 | A |
Pago P 00001 00001963 aplicado a FA A 00006 00014214 Ver movimiento completo{
"id": "22575",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001963|FA|A 00006 00014214|FERROMER",
"document_number": "P 00001 00001963",
"document_key": "270666a7d5bc2f023456f9fce1c1e31c",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "77626f13305710d65fd2077350554f55",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001963 aplicado a FA A 00006 00014214",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "134993.22",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "134993.22",
"amount_usd": "134993.22",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "134993.22",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001963\",\"tipo\":\"FA\",\"factura\":\"A 00006 00014214\",\"proveedor\":\"FERROMER\",\"importe\":134993.22,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T12:59:45\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":836726.13,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
FERROMER - LUFARO SAS | 134.993,22 | ARS | $ 134.993 USD 134.993 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001963 | A |
Pago P 00001 00001963 aplicado a FA A 00006 00014176 Ver movimiento completo{
"id": "22574",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001963|FA|A 00006 00014176|FERROMER",
"document_number": "P 00001 00001963",
"document_key": "46f522735df053e1fc7658a7791ba105",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "c96a3599704a58d80cb63928150bc0cd",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001963 aplicado a FA A 00006 00014176",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "47623.02",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "47623.02",
"amount_usd": "47623.02",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "47623.02",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001963\",\"tipo\":\"FA\",\"factura\":\"A 00006 00014176\",\"proveedor\":\"FERROMER\",\"importe\":47623.02,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T12:59:45\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":836726.13,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
FERROMER - LUFARO SAS | 47.623,02 | ARS | $ 47.623 USD 47.623 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
Pago proveedor | P 00001 00001963 | A |
Pago P 00001 00001963 aplicado a FA A 00006 00014141 Ver movimiento completo{
"id": "22573",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001963|FA|A 00006 00014141|FERROMER",
"document_number": "P 00001 00001963",
"document_key": "5e018f67191ba18d121e35096240baef",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "1524ff1f81fabe7db18cb14637b440db",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00001 00001963 aplicado a FA A 00006 00014141",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "28454.76",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "28454.76",
"amount_usd": "28454.76",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "28454.76",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001963\",\"tipo\":\"FA\",\"factura\":\"A 00006 00014141\",\"proveedor\":\"FERROMER\",\"importe\":28454.76,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T12:59:45\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":836726.13,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
FERROMER - LUFARO SAS | 28.454,76 | ARS | $ 28.455 USD 28.455 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001963 | A |
Pago P 00001 00001963 aplicado a FA A 00006 00014126 Ver movimiento completo{
"id": "22572",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001963|FA|A 00006 00014126|FERROMER",
"document_number": "P 00001 00001963",
"document_key": "c5a2347ee0bbc82fcbd164b08731b57b",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "c0fa8bbf6196444b5e41950ac088c8ce",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001963 aplicado a FA A 00006 00014126",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "15434.46",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "15434.46",
"amount_usd": "15434.46",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "15434.46",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001963\",\"tipo\":\"FA\",\"factura\":\"A 00006 00014126\",\"proveedor\":\"FERROMER\",\"importe\":15434.46,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T12:59:45\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":836726.13,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
FERROMER - LUFARO SAS | 15.434,46 | ARS | $ 15.434 USD 15.434 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001963 | A |
Pago P 00001 00001963 aplicado a FA A 00006 00014099 Ver movimiento completo{
"id": "22571",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001963|FA|A 00006 00014099|FERROMER",
"document_number": "P 00001 00001963",
"document_key": "ee6e08a29c74ef4e1d710fbaafbebf5f",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "222ce15f7ac3be7e0baf08debb4295b9",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001963 aplicado a FA A 00006 00014099",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "19348.78",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "19348.78",
"amount_usd": "19348.78",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "19348.78",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001963\",\"tipo\":\"FA\",\"factura\":\"A 00006 00014099\",\"proveedor\":\"FERROMER\",\"importe\":19348.78,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T12:59:45\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":836726.13,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
FERROMER - LUFARO SAS | 19.348,78 | ARS | $ 19.349 USD 19.349 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001962 | A |
Pago P 00001 00001962 aplicado a FA A 00011 00000819 Ver movimiento completo{
"id": "22570",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001962|FA|A 00011 00000819|OXIGENO ALVAREZ",
"document_number": "P 00001 00001962",
"document_key": "d461c0fd005dc50e10fe0fad215badb7",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "85a47690fe4832dfbe098828bed284cb",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001962 aplicado a FA A 00011 00000819",
"counterparty": "OXIGENO ALVAREZ SRL",
"amount": "74000.82",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "74000.82",
"amount_usd": "74000.82",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "74000.82",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001962\",\"tipo\":\"FA\",\"factura\":\"A 00011 00000819\",\"proveedor\":\"OXIGENO ALVAREZ\",\"importe\":74000.82,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T12:02:15\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":657826.4,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"OXIGENO ALVAREZ SRL\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
OXIGENO ALVAREZ SRL | 74.000,82 | ARS | $ 74.001 USD 74.001 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001962 | A |
Pago P 00001 00001962 aplicado a FA A 00011 00000817 Ver movimiento completo{
"id": "22569",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001962|FA|A 00011 00000817|OXIGENO ALVAREZ",
"document_number": "P 00001 00001962",
"document_key": "585e01b76d79edfab87ec2df4b46cf74",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "f74db2d189d9b09e3452a8afce0b8948",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001962 aplicado a FA A 00011 00000817",
"counterparty": "OXIGENO ALVAREZ SRL",
"amount": "74000.82",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "74000.82",
"amount_usd": "74000.82",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "74000.82",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001962\",\"tipo\":\"FA\",\"factura\":\"A 00011 00000817\",\"proveedor\":\"OXIGENO ALVAREZ\",\"importe\":74000.82,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T12:02:15\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":657826.4,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"OXIGENO ALVAREZ SRL\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
OXIGENO ALVAREZ SRL | 74.000,82 | ARS | $ 74.001 USD 74.001 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001962 | A |
Pago P 00001 00001962 aplicado a FA A 00011 00000803 Ver movimiento completo{
"id": "22568",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001962|FA|A 00011 00000803|OXIGENO ALVAREZ",
"document_number": "P 00001 00001962",
"document_key": "baa9fe5d44198ea25bb9c016408b09d9",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "51792eb5716d86d8753a3f0ca70e8a1a",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001962 aplicado a FA A 00011 00000803",
"counterparty": "OXIGENO ALVAREZ SRL",
"amount": "55500.62",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "55500.62",
"amount_usd": "55500.62",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "55500.62",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001962\",\"tipo\":\"FA\",\"factura\":\"A 00011 00000803\",\"proveedor\":\"OXIGENO ALVAREZ\",\"importe\":55500.62,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T12:02:15\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":657826.4,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"OXIGENO ALVAREZ SRL\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
OXIGENO ALVAREZ SRL | 55.500,62 | ARS | $ 55.501 USD 55.501 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001962 | A |
Pago P 00001 00001962 aplicado a FA A 00011 00000796 Ver movimiento completo{
"id": "22567",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001962|FA|A 00011 00000796|OXIGENO ALVAREZ",
"document_number": "P 00001 00001962",
"document_key": "09fe6f3a23752e48b7af1a77cb7741bb",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "7b5cb3adbc7f185be4c72956874d8e65",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001962 aplicado a FA A 00011 00000796",
"counterparty": "OXIGENO ALVAREZ SRL",
"amount": "173654.06",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "173654.06",
"amount_usd": "173654.06",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "173654.06",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001962\",\"tipo\":\"FA\",\"factura\":\"A 00011 00000796\",\"proveedor\":\"OXIGENO ALVAREZ\",\"importe\":173654.06,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T12:02:15\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":657826.4,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"OXIGENO ALVAREZ SRL\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
OXIGENO ALVAREZ SRL | 173.654,06 | ARS | $ 173.654 USD 173.654 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001962 | A |
Pago P 00001 00001962 aplicado a FA A 00010 00002971 Ver movimiento completo{
"id": "22566",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001962|FA|A 00010 00002971|OXIGENO ALVAREZ",
"document_number": "P 00001 00001962",
"document_key": "0170992e5a747fac30abb1b5c4526d61",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "d300d7a402664a2aa706ae1f637d90c4",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001962 aplicado a FA A 00010 00002971",
"counterparty": "OXIGENO ALVAREZ SRL",
"amount": "52002.23",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "52002.23",
"amount_usd": "52002.23",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "52002.23",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001962\",\"tipo\":\"FA\",\"factura\":\"A 00010 00002971\",\"proveedor\":\"OXIGENO ALVAREZ\",\"importe\":52002.23,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T12:02:15\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":657826.4,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"OXIGENO ALVAREZ SRL\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
OXIGENO ALVAREZ SRL | 52.002,23 | ARS | $ 52.002 USD 52.002 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001962 | A |
Pago P 00001 00001962 aplicado a FA A 00010 00002950 Ver movimiento completo{
"id": "22565",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001962|FA|A 00010 00002950|OXIGENO ALVAREZ",
"document_number": "P 00001 00001962",
"document_key": "be6d2411710bf3a89687291676cbfa23",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "d12c6fad1eb638d7939c331844d008f3",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001962 aplicado a FA A 00010 00002950",
"counterparty": "OXIGENO ALVAREZ SRL",
"amount": "20480.85",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "20480.85",
"amount_usd": "20480.85",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "20480.85",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001962\",\"tipo\":\"FA\",\"factura\":\"A 00010 00002950\",\"proveedor\":\"OXIGENO ALVAREZ\",\"importe\":20480.85,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T12:02:15\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":657826.4,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"OXIGENO ALVAREZ SRL\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
OXIGENO ALVAREZ SRL | 20.480,85 | ARS | $ 20.481 USD 20.481 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001962 | A |
Pago P 00001 00001962 aplicado a FA A 00010 00002946 Ver movimiento completo{
"id": "22564",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001962|FA|A 00010 00002946|OXIGENO ALVAREZ",
"document_number": "P 00001 00001962",
"document_key": "ce5ec3a75b31a5f2844ece7d757910c0",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "73fc3e197083db62745ff13e03f63156",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001962 aplicado a FA A 00010 00002946",
"counterparty": "OXIGENO ALVAREZ SRL",
"amount": "112074.51",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "112074.51",
"amount_usd": "112074.51",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "112074.51",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001962\",\"tipo\":\"FA\",\"factura\":\"A 00010 00002946\",\"proveedor\":\"OXIGENO ALVAREZ\",\"importe\":112074.51,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T12:02:15\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":657826.4,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"OXIGENO ALVAREZ SRL\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
OXIGENO ALVAREZ SRL | 112.074,51 | ARS | $ 112.075 USD 112.075 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOS_INOX | MONTAJE KCM 375. MONTAJE KCM |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001962 | A |
Pago P 00001 00001962 aplicado a FA A 00010 00002876 Ver movimiento completo{
"id": "22563",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001962|FA|A 00010 00002876|OXIGENO ALVAREZ",
"document_number": "P 00001 00001962",
"document_key": "5c8bea84c0f563687ad812a95ceb011f",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "cc53616e8d1098de6b33d013119bbed6",
"source_company_id": "2",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001962 aplicado a FA A 00010 00002876",
"counterparty": "OXIGENO ALVAREZ SRL",
"amount": "20878.62",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "20878.62",
"amount_usd": "20878.62",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "20878.62",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001962\",\"tipo\":\"FA\",\"factura\":\"A 00010 00002876\",\"proveedor\":\"OXIGENO ALVAREZ\",\"importe\":20878.62,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T12:02:15\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":657826.4,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"proveedor_nombre\":\"OXIGENO ALVAREZ SRL\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "375. MONTAJE KCM"
} |
OXIGENO ALVAREZ SRL | 20.878,62 | ARS | $ 20.879 USD 20.879 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001962 | A |
Pago P 00001 00001962 aplicado a FA A 00010 00002843 Ver movimiento completo{
"id": "22562",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001962|FA|A 00010 00002843|OXIGENO ALVAREZ",
"document_number": "P 00001 00001962",
"document_key": "1fee9ff6968ddffc3ae37323d7652ae0",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "5c9199fe2fcda41963f32ac6aa27e8fd",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001962 aplicado a FA A 00010 00002843",
"counterparty": "OXIGENO ALVAREZ SRL",
"amount": "13303.44",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "13303.44",
"amount_usd": "13303.44",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "13303.44",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001962\",\"tipo\":\"FA\",\"factura\":\"A 00010 00002843\",\"proveedor\":\"OXIGENO ALVAREZ\",\"importe\":13303.44,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T12:02:15\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":657826.4,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"OXIGENO ALVAREZ SRL\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
OXIGENO ALVAREZ SRL | 13.303,44 | ARS | $ 13.303 USD 13.303 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001962 | A |
Pago P 00001 00001962 aplicado a FA A 00010 00002641 Ver movimiento completo{
"id": "22561",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001962|FA|A 00010 00002641|OXIGENO ALVAREZ",
"document_number": "P 00001 00001962",
"document_key": "25494a57fe762122111cd7f26326018f",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "616baa02a9a2d1b2701543d3c4f51eb9",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001962 aplicado a FA A 00010 00002641",
"counterparty": "OXIGENO ALVAREZ SRL",
"amount": "61930.43",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "61930.43",
"amount_usd": "61930.43",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "61930.43",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001962\",\"tipo\":\"FA\",\"factura\":\"A 00010 00002641\",\"proveedor\":\"OXIGENO ALVAREZ\",\"importe\":61930.43,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T12:02:15\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":657826.4,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"OXIGENO ALVAREZ SRL\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
OXIGENO ALVAREZ SRL | 61.930,43 | ARS | $ 61.930 USD 61.930 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001961 | A |
Pago P 00001 00001961 aplicado a ND A 01006 00002689 Ver movimiento completo{
"id": "22560",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001961|ND|A 01006 00002689|FAMIQ MENDOZA 76323",
"document_number": "P 00001 00001961",
"document_key": "a686cbf59ed42b785687a636f68309a7",
"invoice_type": "ND",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "0560e4fbdfcdb8994b4b4814bca40f5f",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001961 aplicado a ND A 01006 00002689",
"counterparty": "FAMIQ MENDOZA CLIENTE 76323",
"amount": "166185.30",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "166185.30",
"amount_usd": "166185.30",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "166185.30",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001961\",\"tipo\":\"ND\",\"factura\":\"A 01006 00002689\",\"proveedor\":\"FAMIQ MENDOZA 76323\",\"importe\":166185.3,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T07:28:23\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":4665933.16,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"FAMIQ MENDOZA CLIENTE 76323\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
FAMIQ MENDOZA CLIENTE 76323 | 166.185,30 | ARS | $ 166.185 USD 166.185 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001961 | A |
Pago P 00001 00001961 aplicado a ND A 01006 00002664 Ver movimiento completo{
"id": "22559",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001961|ND|A 01006 00002664|FAMIQ MENDOZA 76323",
"document_number": "P 00001 00001961",
"document_key": "f99d80ef01204724706268181afdb06b",
"invoice_type": "ND",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "5fb839bd2efe92d5ba870e8416cd2ce1",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001961 aplicado a ND A 01006 00002664",
"counterparty": "FAMIQ MENDOZA CLIENTE 76323",
"amount": "63717.16",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "63717.16",
"amount_usd": "63717.16",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "63717.16",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001961\",\"tipo\":\"ND\",\"factura\":\"A 01006 00002664\",\"proveedor\":\"FAMIQ MENDOZA 76323\",\"importe\":63717.16,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T07:28:23\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":4665933.16,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"FAMIQ MENDOZA CLIENTE 76323\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
FAMIQ MENDOZA CLIENTE 76323 | 63.717,16 | ARS | $ 63.717 USD 63.717 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOS_INOX | PIPING LATEX ETAPA 2 382. PIPING LATEX ETAPA 2 |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001961 | A |
Pago P 00001 00001961 aplicado a FA A 01014 00107860 Ver movimiento completo{
"id": "22558",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001961|FA|A 01014 00107860|FAMIQ MENDOZA 76323",
"document_number": "P 00001 00001961",
"document_key": "802776bba6922ee627c545878bbc110e",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "35d13d1b31881bf8c796a2bd0310a05d",
"source_company_id": "2",
"project_id": "839",
"project_code": "PIPING LATEX ETAPA 2",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001961 aplicado a FA A 01014 00107860",
"counterparty": "FAMIQ MENDOZA CLIENTE 76323",
"amount": "2793675.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "2793675.00",
"amount_usd": "2793675.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "2793675.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001961\",\"tipo\":\"FA\",\"factura\":\"A 01014 00107860\",\"proveedor\":\"FAMIQ MENDOZA 76323\",\"importe\":2793675,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T07:28:23\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":4665933.16,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX ETAPA 2\",\"proyecto_desc\":\"382. PIPING LATEX ETAPA 2\",\"proveedor_nombre\":\"FAMIQ MENDOZA CLIENTE 76323\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "382. PIPING LATEX ETAPA 2"
} |
FAMIQ MENDOZA CLIENTE 76323 | 2.793.675,00 | ARS | $ 2.793.675 USD 2.793.675 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001961 | A |
Pago P 00001 00001961 aplicado a FA A 01014 00107589 Ver movimiento completo{
"id": "22557",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001961|FA|A 01014 00107589|FAMIQ MENDOZA 76323",
"document_number": "P 00001 00001961",
"document_key": "1de4eac3ee461ec521647f908c520d94",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "3fd584acae290ee3c631006d5fd202b1",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001961 aplicado a FA A 01014 00107589",
"counterparty": "FAMIQ MENDOZA CLIENTE 76323",
"amount": "16761.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "16761.00",
"amount_usd": "16761.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "16761.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001961\",\"tipo\":\"FA\",\"factura\":\"A 01014 00107589\",\"proveedor\":\"FAMIQ MENDOZA 76323\",\"importe\":16761,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T07:28:23\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":4665933.16,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"FAMIQ MENDOZA CLIENTE 76323\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
FAMIQ MENDOZA CLIENTE 76323 | 16.761,00 | ARS | $ 16.761 USD 16.761 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001961 | A |
Pago P 00001 00001961 aplicado a FA A 01014 00107493 Ver movimiento completo{
"id": "22556",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001961|FA|A 01014 00107493|FAMIQ MENDOZA 76323",
"document_number": "P 00001 00001961",
"document_key": "cbcd70d73254f2ca717c5fcbe40ee4e9",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "0234c0481ea9f22e78f7d19b2b2b9c0e",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001961 aplicado a FA A 01014 00107493",
"counterparty": "FAMIQ MENDOZA CLIENTE 76323",
"amount": "493484.55",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "493484.55",
"amount_usd": "493484.55",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "493484.55",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001961\",\"tipo\":\"FA\",\"factura\":\"A 01014 00107493\",\"proveedor\":\"FAMIQ MENDOZA 76323\",\"importe\":493484.55,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T07:28:23\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":4665933.16,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"FAMIQ MENDOZA CLIENTE 76323\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
FAMIQ MENDOZA CLIENTE 76323 | 493.484,55 | ARS | $ 493.485 USD 493.485 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001961 | A |
Pago P 00001 00001961 aplicado a FA A 01014 00107457 Ver movimiento completo{
"id": "22555",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001961|FA|A 01014 00107457|FAMIQ MENDOZA 76323",
"document_number": "P 00001 00001961",
"document_key": "07f8dcf2240bf191823a42808c10691b",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "3c8cac074cc5bdf262e5a05199b84867",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001961 aplicado a FA A 01014 00107457",
"counterparty": "FAMIQ MENDOZA CLIENTE 76323",
"amount": "96562.05",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "96562.05",
"amount_usd": "96562.05",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "96562.05",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001961\",\"tipo\":\"FA\",\"factura\":\"A 01014 00107457\",\"proveedor\":\"FAMIQ MENDOZA 76323\",\"importe\":96562.05,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T07:28:23\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":4665933.16,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"FAMIQ MENDOZA CLIENTE 76323\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
FAMIQ MENDOZA CLIENTE 76323 | 96.562,05 | ARS | $ 96.562 USD 96.562 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001961 | A |
Pago P 00001 00001961 aplicado a FA A 01014 00107456 Ver movimiento completo{
"id": "22554",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001961|FA|A 01014 00107456|FAMIQ MENDOZA 76323",
"document_number": "P 00001 00001961",
"document_key": "508b31c83ef1324f01d27b0a5b4dd126",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "9398298cf18d8a1b1b6a641b0ac205d1",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001961 aplicado a FA A 01014 00107456",
"counterparty": "FAMIQ MENDOZA CLIENTE 76323",
"amount": "428930.45",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "428930.45",
"amount_usd": "428930.45",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "428930.45",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001961\",\"tipo\":\"FA\",\"factura\":\"A 01014 00107456\",\"proveedor\":\"FAMIQ MENDOZA 76323\",\"importe\":428930.45,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T07:28:23\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":4665933.16,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"FAMIQ MENDOZA CLIENTE 76323\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
FAMIQ MENDOZA CLIENTE 76323 | 428.930,45 | ARS | $ 428.930 USD 428.930 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOS_INOX | PIPING LATEX ETAPA 2 382. PIPING LATEX ETAPA 2 |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001961 | A |
Pago P 00001 00001961 aplicado a FA A 01006 01038938 Ver movimiento completo{
"id": "22553",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001961|FA|A 01006 01038938|FAMIQ MENDOZA 76323",
"document_number": "P 00001 00001961",
"document_key": "fe9fa2297d300400cdc5073c7a78797d",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "c42178a0102c596c7ff2b8d25ec93d0a",
"source_company_id": "2",
"project_id": "839",
"project_code": "PIPING LATEX ETAPA 2",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001961 aplicado a FA A 01006 01038938",
"counterparty": "FAMIQ MENDOZA CLIENTE 76323",
"amount": "417604.80",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "417604.80",
"amount_usd": "417604.80",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "417604.80",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001961\",\"tipo\":\"FA\",\"factura\":\"A 01006 01038938\",\"proveedor\":\"FAMIQ MENDOZA 76323\",\"importe\":417604.8,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T07:28:23\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":4665933.16,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX ETAPA 2\",\"proyecto_desc\":\"382. PIPING LATEX ETAPA 2\",\"proveedor_nombre\":\"FAMIQ MENDOZA CLIENTE 76323\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "382. PIPING LATEX ETAPA 2"
} |
FAMIQ MENDOZA CLIENTE 76323 | 417.604,80 | ARS | $ 417.605 USD 417.605 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001961 | A |
Pago P 00001 00001961 aplicado a FA A 01006 01034273 Ver movimiento completo{
"id": "22552",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001961|FA|A 01006 01034273|FAMIQ MENDOZA 76323",
"document_number": "P 00001 00001961",
"document_key": "9eb89325f1b658c9e94df79b1c406a79",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "6026125a6c60ef2ea021321f1a9652a0",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001961 aplicado a FA A 01006 01034273",
"counterparty": "FAMIQ MENDOZA CLIENTE 76323",
"amount": "189012.85",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "189012.85",
"amount_usd": "189012.85",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "189012.85",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001961\",\"tipo\":\"FA\",\"factura\":\"A 01006 01034273\",\"proveedor\":\"FAMIQ MENDOZA 76323\",\"importe\":189012.85,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T07:28:23\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":4665933.16,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"FAMIQ MENDOZA CLIENTE 76323\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
FAMIQ MENDOZA CLIENTE 76323 | 189.012,85 | ARS | $ 189.013 USD 189.013 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00011 00004609 | B |
Pago P 00011 00004609 aplicado a FB B 00001 00000004 Ver movimiento completo{
"id": "22504",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004609|FB|B 00001 00000004|MORATORIA ARBA V BAI",
"document_number": "P 00011 00004609",
"document_key": "95bfc21cb04493b01316f96a20191b9e",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "eaa71d59a9f6c484040fe3331d8f4707",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00011 00004609 aplicado a FB B 00001 00000004",
"counterparty": "moratoria arba ventos juicio dr baibiene 12 cuotas 7802 B 6-5- 2026",
"amount": "543497.40",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "543497.40",
"amount_usd": "543497.40",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "543497.40",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004609\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000004\",\"proveedor\":\"MORATORIA ARBA V BAI\",\"importe\":543497.4,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T22:30:02\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":543497.4,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"moratoria arba ventos juicio dr baibiene 12 cuotas 7802 B 6-5- 2026\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
moratoria arba ventos juicio dr baibiene 12 cuotas 7802 B 6-5- 2026 | 543.497,40 | ARS | $ 543.497 USD 543.497 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00011 00004608 | B |
Pago P 00011 00004608 aplicado a FB B 00002 00000006 Ver movimiento completo{
"id": "22503",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004608|FB|B 00002 00000006|MORATORIA 07801 IIBB",
"document_number": "P 00011 00004608",
"document_key": "0494fd7e69778874a7d6e9eca987e67a",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "c8e2b011c2d54d470087d46273732ad1",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00011 00004608 aplicado a FB B 00002 00000006",
"counterparty": "MORATORIA 07801 IIBB VENTOSELECT (juicio laprovittola)48 CUOTAS con boletas en prov net",
"amount": "403511.60",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "403511.60",
"amount_usd": "403511.60",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "403511.60",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004608\",\"tipo\":\"FB\",\"factura\":\"B 00002 00000006\",\"proveedor\":\"MORATORIA 07801 IIBB\",\"importe\":403511.6,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T22:30:02\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":403511.6,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"MORATORIA 07801 IIBB VENTOSELECT (juicio laprovittola)48 CUOTAS con boletas en prov net\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
MORATORIA 07801 IIBB VENTOSELECT (juicio laprovittola)48 CUOTAS con boletas en prov net | 403.511,60 | ARS | $ 403.512 USD 403.512 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
GASTOS RODADOS | P 00011 00004607 | B |
Pago P 00011 00004607 aplicado a FB B 00001 00000001 Ver movimiento completo{
"id": "22502",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004607|FB|B 00001 00000001|ARREGLO PARTNER",
"document_number": "P 00011 00004607",
"document_key": "20d114acb0c85e0c1d90be09f9449221",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "6b80f587a52329a6890c24ac160873a1",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS RODADOS",
"description": "Pago P 00011 00004607 aplicado a FB B 00001 00000001",
"counterparty": "arreglo partner AF495HB",
"amount": "100000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "100000.00",
"amount_usd": "100000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "100000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004607\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000001\",\"proveedor\":\"ARREGLO PARTNER\",\"importe\":100000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T22:06:32\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":100000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"arreglo partner AF495HB\",\"razon_social\":\"\",\"rubro\":\"GASTOS RODADOS\",\"rubro_desc\":\"GASTOS RODADOS\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
arreglo partner AF495HB | 100.000,00 | ARS | $ 100.000 USD 100.000 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOSELECT | (C) SHOWROOM 088.(CERRADO) SHOWROOM |
GASTOS VARIOS FABRICA | P 00011 00004606 | B |
Pago P 00011 00004606 aplicado a FB B 00001 00000001 Ver movimiento completo{
"id": "22501",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004606|FB|B 00001 00000001|HABITARE CONSTRUCTOR",
"document_number": "P 00011 00004606",
"document_key": "fd58ccbd83216587df0d13c2859d5a6e",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "61255d387ba36daff7b22949d1a8f3fa",
"source_company_id": "1",
"project_id": "139",
"project_code": "(C) SHOWROOM",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS VARIOS FABRICA",
"description": "Pago P 00011 00004606 aplicado a FB B 00001 00000001",
"counterparty": "HABITARE CONSTRUCTORA SRL",
"amount": "44300.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "44300.00",
"amount_usd": "44300.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "44300.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004606\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000001\",\"proveedor\":\"HABITARE CONSTRUCTOR\",\"importe\":44300,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T22:06:32\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":44300,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"(C) SHOWROOM\",\"proyecto_desc\":\"088.(CERRADO) SHOWROOM\",\"proveedor_nombre\":\"HABITARE CONSTRUCTORA SRL\",\"razon_social\":\"\",\"rubro\":\"GASTOS VARIOS FABRIC\",\"rubro_desc\":\"GASTOS VARIOS FABRICA\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "088.(CERRADO) SHOWROOM"
} |
HABITARE CONSTRUCTORA SRL | 44.300,00 | ARS | $ 44.300 USD 44.300 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOSELECT | GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004605 | A |
Pago P 00011 00004605 aplicado a FA A 00002 00004391 Ver movimiento completo{
"id": "22500",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004605|FA|A 00002 00004391|LOWEX S.A",
"document_number": "P 00011 00004605",
"document_key": "3ff5573d44f7fddf42b6f6636e114101",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "613f04c9c3f77aecbb2ef7bbc7eafc8c",
"source_company_id": "1",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004605 aplicado a FA A 00002 00004391",
"counterparty": "LOWEX S.A",
"amount": "847000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "847000.00",
"amount_usd": "847000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "847000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004605\",\"tipo\":\"FA\",\"factura\":\"A 00002 00004391\",\"proveedor\":\"LOWEX S.A\",\"importe\":847000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T13:38:04\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":18584672.5,\"anulado\":0,\"estado\":null,\"factura_proyecto\":null,\"proyecto_desc\":null,\"proveedor_nombre\":\"LOWEX S.A\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": null
} |
LOWEX S.A | 847.000,00 | ARS | $ 847.000 USD 847.000 |
No | Abrir / corregir | |
| 2026-09-08 | PAGO | VENTOSELECT | GASTOS ADMINISTRATIVOS | P 00011 00004605 | A |
Pago P 00011 00004605 aplicado a FA A 00002 00004390 Ver movimiento completo{
"id": "22499",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004605|FA|A 00002 00004390|LOWEX S.A",
"document_number": "P 00011 00004605",
"document_key": "46bbea21d746254dec9294cdfa0e6e80",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "b0fb2e57741dd7e23b504721ab528dce",
"source_company_id": "1",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS ADMINISTRATIVOS",
"description": "Pago P 00011 00004605 aplicado a FA A 00002 00004390",
"counterparty": "LOWEX S.A",
"amount": "1444014.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1444014.00",
"amount_usd": "1444014.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1444014.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004605\",\"tipo\":\"FA\",\"factura\":\"A 00002 00004390\",\"proveedor\":\"LOWEX S.A\",\"importe\":1444014,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T13:38:04\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":18584672.5,\"anulado\":0,\"estado\":null,\"factura_proyecto\":null,\"proyecto_desc\":null,\"proveedor_nombre\":\"LOWEX S.A\",\"razon_social\":\"\",\"rubro\":\"GASTOS ADMIN\",\"rubro_desc\":\"GASTOS ADMINISTRATIVOS\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": null
} |
LOWEX S.A | 1.444.014,00 | ARS | $ 1.444.014 USD 1.444.014 |
No | Abrir / corregir | |
| 2026-09-08 | PAGO | VENTOSELECT | GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004605 | A |
Pago P 00011 00004605 aplicado a FA A 00002 00004389 Ver movimiento completo{
"id": "22498",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004605|FA|A 00002 00004389|LOWEX S.A",
"document_number": "P 00011 00004605",
"document_key": "283a7ed280c8509baf1371cc27d13769",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "5bf651c8048a7093d3f5663011bc15ce",
"source_company_id": "1",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004605 aplicado a FA A 00002 00004389",
"counterparty": "LOWEX S.A",
"amount": "16293658.50",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "16293658.50",
"amount_usd": "16293658.50",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "16293658.50",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004605\",\"tipo\":\"FA\",\"factura\":\"A 00002 00004389\",\"proveedor\":\"LOWEX S.A\",\"importe\":16293658.5,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T13:38:04\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":18584672.5,\"anulado\":0,\"estado\":null,\"factura_proyecto\":null,\"proyecto_desc\":null,\"proveedor_nombre\":\"LOWEX S.A\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": null
} |
LOWEX S.A | 16.293.658,50 | ARS | $ 16.293.659 USD 16.293.659 |
No | Abrir / corregir | |
| 2026-09-08 | PAGO | VENTOSELECT | ELECTRICA LATEX 314. ELECTRICA LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004604 | A |
Pago P 00011 00004604 aplicado a FA A 00006 00014340 Ver movimiento completo{
"id": "22497",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004604|FA|A 00006 00014340|FERROMER",
"document_number": "P 00011 00004604",
"document_key": "5d6a8fa1af60b0f536fae871f99c1856",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "5fb7a08907d022b4390bbdf75a18bb17",
"source_company_id": "1",
"project_id": "317",
"project_code": "ELECTRICA LATEX",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004604 aplicado a FA A 00006 00014340",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "6762.28",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "6762.28",
"amount_usd": "6762.28",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "6762.28",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004604\",\"tipo\":\"FA\",\"factura\":\"A 00006 00014340\",\"proveedor\":\"FERROMER\",\"importe\":6762.28,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T11:04:43\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":610825.22,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"ELECTRICA LATEX\",\"proyecto_desc\":\"314. ELECTRICA LATEX\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "314. ELECTRICA LATEX"
} |
FERROMER - LUFARO SAS | 6.762,28 | ARS | $ 6.762 USD 6.762 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOSELECT | ELECTRICA LATEX 314. ELECTRICA LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004604 | A |
Pago P 00011 00004604 aplicado a FA A 00006 00014303 Ver movimiento completo{
"id": "22496",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004604|FA|A 00006 00014303|FERROMER",
"document_number": "P 00011 00004604",
"document_key": "a35cd41edd5e0475cd18c5506c86c181",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "3c1f6d5c1056201f438c6d32b515b589",
"source_company_id": "1",
"project_id": "317",
"project_code": "ELECTRICA LATEX",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004604 aplicado a FA A 00006 00014303",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "69859.99",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "69859.99",
"amount_usd": "69859.99",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "69859.99",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004604\",\"tipo\":\"FA\",\"factura\":\"A 00006 00014303\",\"proveedor\":\"FERROMER\",\"importe\":69859.99,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T11:04:43\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":610825.22,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"ELECTRICA LATEX\",\"proyecto_desc\":\"314. ELECTRICA LATEX\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "314. ELECTRICA LATEX"
} |
FERROMER - LUFARO SAS | 69.859,99 | ARS | $ 69.860 USD 69.860 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOSELECT | ELECTRICA LATEX 314. ELECTRICA LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004604 | A |
Pago P 00011 00004604 aplicado a FA A 00006 00014234 Ver movimiento completo{
"id": "22495",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004604|FA|A 00006 00014234|FERROMER",
"document_number": "P 00011 00004604",
"document_key": "d24803a8187d8f4d470d80351363fecf",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "b5d00665608e933f03afb1d93567bf1e",
"source_company_id": "1",
"project_id": "317",
"project_code": "ELECTRICA LATEX",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004604 aplicado a FA A 00006 00014234",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "7840.80",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "7840.80",
"amount_usd": "7840.80",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "7840.80",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004604\",\"tipo\":\"FA\",\"factura\":\"A 00006 00014234\",\"proveedor\":\"FERROMER\",\"importe\":7840.8,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T11:04:43\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":610825.22,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"ELECTRICA LATEX\",\"proyecto_desc\":\"314. ELECTRICA LATEX\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "314. ELECTRICA LATEX"
} |
FERROMER - LUFARO SAS | 7.840,80 | ARS | $ 7.841 USD 7.841 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOSELECT | ELECTRICA LATEX 314. ELECTRICA LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004604 | A |
Pago P 00011 00004604 aplicado a FA A 00006 00014210 Ver movimiento completo{
"id": "22494",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004604|FA|A 00006 00014210|FERROMER",
"document_number": "P 00011 00004604",
"document_key": "3259360f05d98ec9d7f83b29b40cdfe1",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "78aac009ef43cb33a13ca2cb99fd755b",
"source_company_id": "1",
"project_id": "317",
"project_code": "ELECTRICA LATEX",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004604 aplicado a FA A 00006 00014210",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "31301.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "31301.00",
"amount_usd": "31301.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "31301.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004604\",\"tipo\":\"FA\",\"factura\":\"A 00006 00014210\",\"proveedor\":\"FERROMER\",\"importe\":31301,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T11:04:43\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":610825.22,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"ELECTRICA LATEX\",\"proyecto_desc\":\"314. ELECTRICA LATEX\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "314. ELECTRICA LATEX"
} |
FERROMER - LUFARO SAS | 31.301,00 | ARS | $ 31.301 USD 31.301 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOSELECT | ELECTRICA LATEX 314. ELECTRICA LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004604 | A |
Pago P 00011 00004604 aplicado a FA A 00006 00014196 Ver movimiento completo{
"id": "22493",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004604|FA|A 00006 00014196|FERROMER",
"document_number": "P 00011 00004604",
"document_key": "258864e5717b9b1168e7d993aa002f5d",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "e012f94f8082accb76bdf47a0445ccc7",
"source_company_id": "1",
"project_id": "317",
"project_code": "ELECTRICA LATEX",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004604 aplicado a FA A 00006 00014196",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "115592.12",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "115592.12",
"amount_usd": "115592.12",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "115592.12",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004604\",\"tipo\":\"FA\",\"factura\":\"A 00006 00014196\",\"proveedor\":\"FERROMER\",\"importe\":115592.12,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T11:04:43\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":610825.22,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"ELECTRICA LATEX\",\"proyecto_desc\":\"314. ELECTRICA LATEX\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "314. ELECTRICA LATEX"
} |
FERROMER - LUFARO SAS | 115.592,12 | ARS | $ 115.592 USD 115.592 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOSELECT | ELECTRICA LATEX 314. ELECTRICA LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004604 | A |
Pago P 00011 00004604 aplicado a FA A 00006 00014180 Ver movimiento completo{
"id": "22492",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004604|FA|A 00006 00014180|FERROMER",
"document_number": "P 00011 00004604",
"document_key": "14675830c79cd2caa8b682abb5bf0f46",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "6b1b6843241487e24ba525e6197b546a",
"source_company_id": "1",
"project_id": "317",
"project_code": "ELECTRICA LATEX",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004604 aplicado a FA A 00006 00014180",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "36740.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "36740.00",
"amount_usd": "36740.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "36740.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004604\",\"tipo\":\"FA\",\"factura\":\"A 00006 00014180\",\"proveedor\":\"FERROMER\",\"importe\":36740,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T11:04:43\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":610825.22,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"ELECTRICA LATEX\",\"proyecto_desc\":\"314. ELECTRICA LATEX\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "314. ELECTRICA LATEX"
} |
FERROMER - LUFARO SAS | 36.740,00 | ARS | $ 36.740 USD 36.740 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOSELECT | ELECTRICA LATEX 314. ELECTRICA LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004604 | A |
Pago P 00011 00004604 aplicado a FA A 00006 00014172 Ver movimiento completo{
"id": "22491",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004604|FA|A 00006 00014172|FERROMER",
"document_number": "P 00011 00004604",
"document_key": "0dd2faebdbeb94aba42baede9e8b33f6",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "aa56c26afd795de8da9c2ff34c942a7a",
"source_company_id": "1",
"project_id": "317",
"project_code": "ELECTRICA LATEX",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004604 aplicado a FA A 00006 00014172",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "70152.85",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "70152.85",
"amount_usd": "70152.85",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "70152.85",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004604\",\"tipo\":\"FA\",\"factura\":\"A 00006 00014172\",\"proveedor\":\"FERROMER\",\"importe\":70152.85,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T11:04:43\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":610825.22,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"ELECTRICA LATEX\",\"proyecto_desc\":\"314. ELECTRICA LATEX\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "314. ELECTRICA LATEX"
} |
FERROMER - LUFARO SAS | 70.152,85 | ARS | $ 70.153 USD 70.153 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOSELECT | ELECTRICA LATEX 314. ELECTRICA LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004604 | A |
Pago P 00011 00004604 aplicado a FA A 00006 00014162 Ver movimiento completo{
"id": "22490",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004604|FA|A 00006 00014162|FERROMER",
"document_number": "P 00011 00004604",
"document_key": "2179ef31716ac89860d535f099a058ee",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "5ca89c2d90804f6326c7010647ff1764",
"source_company_id": "1",
"project_id": "317",
"project_code": "ELECTRICA LATEX",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004604 aplicado a FA A 00006 00014162",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "259196.28",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "259196.28",
"amount_usd": "259196.28",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "259196.28",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004604\",\"tipo\":\"FA\",\"factura\":\"A 00006 00014162\",\"proveedor\":\"FERROMER\",\"importe\":259196.28,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T11:04:43\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":610825.22,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"ELECTRICA LATEX\",\"proyecto_desc\":\"314. ELECTRICA LATEX\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "314. ELECTRICA LATEX"
} |
FERROMER - LUFARO SAS | 259.196,28 | ARS | $ 259.196 USD 259.196 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOSELECT | ELECTRICA LATEX 314. ELECTRICA LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004604 | A |
Pago P 00011 00004604 aplicado a FA A 00006 00014111 Ver movimiento completo{
"id": "22489",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004604|FA|A 00006 00014111|FERROMER",
"document_number": "P 00011 00004604",
"document_key": "8944959dd7d0848f7f112fb23e1bea68",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "dbbcff8631751c0f338befbc52771540",
"source_company_id": "1",
"project_id": "317",
"project_code": "ELECTRICA LATEX",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004604 aplicado a FA A 00006 00014111",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "13379.90",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "13379.90",
"amount_usd": "13379.90",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "13379.90",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004604\",\"tipo\":\"FA\",\"factura\":\"A 00006 00014111\",\"proveedor\":\"FERROMER\",\"importe\":13379.9,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T11:04:43\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":610825.22,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"ELECTRICA LATEX\",\"proyecto_desc\":\"314. ELECTRICA LATEX\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "314. ELECTRICA LATEX"
} |
FERROMER - LUFARO SAS | 13.379,90 | ARS | $ 13.380 USD 13.380 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004603 | A |
Pago P 00011 00004603 aplicado a FA A 00005 00036682 Ver movimiento completo{
"id": "22488",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004603|FA|A 00005 00036682|CORPUS SA",
"document_number": "P 00011 00004603",
"document_key": "3d68228316e6dfb65013e5f19a0b3e54",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "dc6446c57085336328fb49666d2b27cf",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004603 aplicado a FA A 00005 00036682",
"counterparty": "CORPUS SOCIEDAD ANONIMA",
"amount": "11364.10",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "11364.10",
"amount_usd": "11364.10",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "11364.10",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004603\",\"tipo\":\"FA\",\"factura\":\"A 00005 00036682\",\"proveedor\":\"CORPUS SA\",\"importe\":11364.1,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T10:17:50\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":3721034.28,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"proveedor_nombre\":\"CORPUS SOCIEDAD ANONIMA\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
CORPUS SOCIEDAD ANONIMA | 11.364,10 | ARS | $ 11.364 USD 11.364 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004603 | A |
Pago P 00011 00004603 aplicado a FA A 00005 00036677 Ver movimiento completo{
"id": "22487",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004603|FA|A 00005 00036677|CORPUS SA",
"document_number": "P 00011 00004603",
"document_key": "079da15f645c80682ecf8a4af3729696",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "20863276c6c7782be2e8f8913d451af3",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004603 aplicado a FA A 00005 00036677",
"counterparty": "CORPUS SOCIEDAD ANONIMA",
"amount": "61980.41",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "61980.41",
"amount_usd": "61980.41",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "61980.41",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004603\",\"tipo\":\"FA\",\"factura\":\"A 00005 00036677\",\"proveedor\":\"CORPUS SA\",\"importe\":61980.41,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T10:17:50\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":3721034.28,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"proveedor_nombre\":\"CORPUS SOCIEDAD ANONIMA\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
CORPUS SOCIEDAD ANONIMA | 61.980,41 | ARS | $ 61.980 USD 61.980 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004603 | A |
Pago P 00011 00004603 aplicado a FA A 00005 00036676 Ver movimiento completo{
"id": "22486",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004603|FA|A 00005 00036676|CORPUS SA",
"document_number": "P 00011 00004603",
"document_key": "d5b52bc0027e154fbdf7100113abc381",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "d765fa8a9b0160052544169e2b683fb6",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004603 aplicado a FA A 00005 00036676",
"counterparty": "CORPUS SOCIEDAD ANONIMA",
"amount": "687452.01",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "687452.01",
"amount_usd": "687452.01",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "687452.01",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004603\",\"tipo\":\"FA\",\"factura\":\"A 00005 00036676\",\"proveedor\":\"CORPUS SA\",\"importe\":687452.01,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T10:17:50\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":3721034.28,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"proveedor_nombre\":\"CORPUS SOCIEDAD ANONIMA\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
CORPUS SOCIEDAD ANONIMA | 687.452,01 | ARS | $ 687.452 USD 687.452 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004603 | A |
Pago P 00011 00004603 aplicado a FA A 00005 00036664 Ver movimiento completo{
"id": "22485",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004603|FA|A 00005 00036664|CORPUS SA",
"document_number": "P 00011 00004603",
"document_key": "d7a4292967325cd1f846a14c76a97458",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "496d992bd0f8647db628e4d06bb35798",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004603 aplicado a FA A 00005 00036664",
"counterparty": "CORPUS SOCIEDAD ANONIMA",
"amount": "371663.60",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "371663.60",
"amount_usd": "371663.60",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "371663.60",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004603\",\"tipo\":\"FA\",\"factura\":\"A 00005 00036664\",\"proveedor\":\"CORPUS SA\",\"importe\":371663.6,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T10:17:50\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":3721034.28,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"proveedor_nombre\":\"CORPUS SOCIEDAD ANONIMA\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
CORPUS SOCIEDAD ANONIMA | 371.663,60 | ARS | $ 371.664 USD 371.664 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004603 | A |
Pago P 00011 00004603 aplicado a FA A 00005 00036595 Ver movimiento completo{
"id": "22484",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004603|FA|A 00005 00036595|CORPUS SA",
"document_number": "P 00011 00004603",
"document_key": "59a8e35df890957f4f6b6dd8ee5b8208",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "c28014b1b5ad3aaae4a0dab971ac7c30",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004603 aplicado a FA A 00005 00036595",
"counterparty": "CORPUS SOCIEDAD ANONIMA",
"amount": "541299.19",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "541299.19",
"amount_usd": "541299.19",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "541299.19",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004603\",\"tipo\":\"FA\",\"factura\":\"A 00005 00036595\",\"proveedor\":\"CORPUS SA\",\"importe\":541299.19,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T10:17:50\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":3721034.28,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"proveedor_nombre\":\"CORPUS SOCIEDAD ANONIMA\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
CORPUS SOCIEDAD ANONIMA | 541.299,19 | ARS | $ 541.299 USD 541.299 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOSELECT | ELECTRICA LATEX 314. ELECTRICA LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004603 | A |
Pago P 00011 00004603 aplicado a FA A 00005 00036505 Ver movimiento completo{
"id": "22483",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004603|FA|A 00005 00036505|CORPUS SA",
"document_number": "P 00011 00004603",
"document_key": "c8077ef4e13240e498c5d080098fd476",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "062d47268b0eade201c186b26f17b0ff",
"source_company_id": "1",
"project_id": "317",
"project_code": "ELECTRICA LATEX",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004603 aplicado a FA A 00005 00036505",
"counterparty": "CORPUS SOCIEDAD ANONIMA",
"amount": "410660.13",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "410660.13",
"amount_usd": "410660.13",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "410660.13",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004603\",\"tipo\":\"FA\",\"factura\":\"A 00005 00036505\",\"proveedor\":\"CORPUS SA\",\"importe\":410660.13,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T10:17:50\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":3721034.28,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"ELECTRICA LATEX\",\"proyecto_desc\":\"314. ELECTRICA LATEX\",\"proveedor_nombre\":\"CORPUS SOCIEDAD ANONIMA\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "314. ELECTRICA LATEX"
} |
CORPUS SOCIEDAD ANONIMA | 410.660,13 | ARS | $ 410.660 USD 410.660 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004603 | A |
Pago P 00011 00004603 aplicado a FA A 00005 00036461 Ver movimiento completo{
"id": "22482",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004603|FA|A 00005 00036461|CORPUS SA",
"document_number": "P 00011 00004603",
"document_key": "9bd2e801f0cf68369c241680ac9e72b3",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "3675399c424b3647b6bc1815be71fc9d",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004603 aplicado a FA A 00005 00036461",
"counterparty": "CORPUS SOCIEDAD ANONIMA",
"amount": "30182.64",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "30182.64",
"amount_usd": "30182.64",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "30182.64",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004603\",\"tipo\":\"FA\",\"factura\":\"A 00005 00036461\",\"proveedor\":\"CORPUS SA\",\"importe\":30182.64,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T10:17:50\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":3721034.28,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"proveedor_nombre\":\"CORPUS SOCIEDAD ANONIMA\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
CORPUS SOCIEDAD ANONIMA | 30.182,64 | ARS | $ 30.183 USD 30.183 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOSELECT | ELECTRICA LATEX 314. ELECTRICA LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004603 | A |
Pago P 00011 00004603 aplicado a FA A 00005 00036440 Ver movimiento completo{
"id": "22481",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004603|FA|A 00005 00036440|CORPUS SA",
"document_number": "P 00011 00004603",
"document_key": "c6127641551b30415e83783190d3637b",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "ff1175ea8138279b5464de9a769a25ac",
"source_company_id": "1",
"project_id": "317",
"project_code": "ELECTRICA LATEX",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004603 aplicado a FA A 00005 00036440",
"counterparty": "CORPUS SOCIEDAD ANONIMA",
"amount": "105604.44",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "105604.44",
"amount_usd": "105604.44",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "105604.44",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004603\",\"tipo\":\"FA\",\"factura\":\"A 00005 00036440\",\"proveedor\":\"CORPUS SA\",\"importe\":105604.44,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T10:17:50\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":3721034.28,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"ELECTRICA LATEX\",\"proyecto_desc\":\"314. ELECTRICA LATEX\",\"proveedor_nombre\":\"CORPUS SOCIEDAD ANONIMA\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "314. ELECTRICA LATEX"
} |
CORPUS SOCIEDAD ANONIMA | 105.604,44 | ARS | $ 105.604 USD 105.604 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOSELECT | TABLEROS LATEX 313. TABLEROS LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004603 | A |
Pago P 00011 00004603 aplicado a FA A 00005 00036396 Ver movimiento completo{
"id": "22480",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004603|FA|A 00005 00036396|CORPUS SA",
"document_number": "P 00011 00004603",
"document_key": "ae2d84fa51c54121155cca1768bb0e63",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "4f5197d14f89085b9f31bf79f7bbf9e8",
"source_company_id": "1",
"project_id": "406",
"project_code": "TABLEROS LATEX",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004603 aplicado a FA A 00005 00036396",
"counterparty": "CORPUS SOCIEDAD ANONIMA",
"amount": "140148.23",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "140148.23",
"amount_usd": "140148.23",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "140148.23",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004603\",\"tipo\":\"FA\",\"factura\":\"A 00005 00036396\",\"proveedor\":\"CORPUS SA\",\"importe\":140148.23,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T10:17:50\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":3721034.28,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"TABLEROS LATEX\",\"proyecto_desc\":\"313. TABLEROS LATEX\",\"proveedor_nombre\":\"CORPUS SOCIEDAD ANONIMA\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "313. TABLEROS LATEX"
} |
CORPUS SOCIEDAD ANONIMA | 140.148,23 | ARS | $ 140.148 USD 140.148 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOSELECT | TABLEROS LATEX 313. TABLEROS LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004603 | A |
Pago P 00011 00004603 aplicado a FA A 00005 00036395 Ver movimiento completo{
"id": "22479",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004603|FA|A 00005 00036395|CORPUS SA",
"document_number": "P 00011 00004603",
"document_key": "4d27810be4f3303deb0db3b5307946d3",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "b9c4045eeb9094cfbbfca3dfbd2d62e3",
"source_company_id": "1",
"project_id": "406",
"project_code": "TABLEROS LATEX",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004603 aplicado a FA A 00005 00036395",
"counterparty": "CORPUS SOCIEDAD ANONIMA",
"amount": "376438.57",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "376438.57",
"amount_usd": "376438.57",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "376438.57",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004603\",\"tipo\":\"FA\",\"factura\":\"A 00005 00036395\",\"proveedor\":\"CORPUS SA\",\"importe\":376438.57,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T10:17:50\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":3721034.28,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"TABLEROS LATEX\",\"proyecto_desc\":\"313. TABLEROS LATEX\",\"proveedor_nombre\":\"CORPUS SOCIEDAD ANONIMA\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "313. TABLEROS LATEX"
} |
CORPUS SOCIEDAD ANONIMA | 376.438,57 | ARS | $ 376.439 USD 376.439 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOSELECT | ELECTRICA LATEX 314. ELECTRICA LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004603 | A |
Pago P 00011 00004603 aplicado a FA A 00005 00036306 Ver movimiento completo{
"id": "22478",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004603|FA|A 00005 00036306|CORPUS SA",
"document_number": "P 00011 00004603",
"document_key": "2aa5442bd08ee6c2b7e65d7927a50583",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "a480dc4187cff1422b329fd08b63402a",
"source_company_id": "1",
"project_id": "317",
"project_code": "ELECTRICA LATEX",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004603 aplicado a FA A 00005 00036306",
"counterparty": "CORPUS SOCIEDAD ANONIMA",
"amount": "237096.11",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "237096.11",
"amount_usd": "237096.11",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "237096.11",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004603\",\"tipo\":\"FA\",\"factura\":\"A 00005 00036306\",\"proveedor\":\"CORPUS SA\",\"importe\":237096.11,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T10:17:50\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":3721034.28,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"ELECTRICA LATEX\",\"proyecto_desc\":\"314. ELECTRICA LATEX\",\"proveedor_nombre\":\"CORPUS SOCIEDAD ANONIMA\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "314. ELECTRICA LATEX"
} |
CORPUS SOCIEDAD ANONIMA | 237.096,11 | ARS | $ 237.096 USD 237.096 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOSELECT | ELECTRICA LATEX 314. ELECTRICA LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004603 | A |
Pago P 00011 00004603 aplicado a FA A 00005 00036241 Ver movimiento completo{
"id": "22477",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004603|FA|A 00005 00036241|CORPUS SA",
"document_number": "P 00011 00004603",
"document_key": "8580e04991564e4140cab865714bcb42",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "b7582fd3e0bcb2c4d2043d0b58a4977f",
"source_company_id": "1",
"project_id": "317",
"project_code": "ELECTRICA LATEX",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004603 aplicado a FA A 00005 00036241",
"counterparty": "CORPUS SOCIEDAD ANONIMA",
"amount": "328228.96",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "328228.96",
"amount_usd": "328228.96",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "328228.96",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004603\",\"tipo\":\"FA\",\"factura\":\"A 00005 00036241\",\"proveedor\":\"CORPUS SA\",\"importe\":328228.96,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T10:17:50\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":3721034.28,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"ELECTRICA LATEX\",\"proyecto_desc\":\"314. ELECTRICA LATEX\",\"proveedor_nombre\":\"CORPUS SOCIEDAD ANONIMA\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "314. ELECTRICA LATEX"
} |
CORPUS SOCIEDAD ANONIMA | 328.228,96 | ARS | $ 328.229 USD 328.229 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOSELECT | ELECTRICA LATEX 314. ELECTRICA LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004603 | A |
Pago P 00011 00004603 aplicado a FA A 00005 00036240 Ver movimiento completo{
"id": "22476",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004603|FA|A 00005 00036240|CORPUS SA",
"document_number": "P 00011 00004603",
"document_key": "02cd1cd8a844daeafd6eb3cff4fb79b0",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "1fd8ca918a4dbe4e8fd62c8e5fc0a3ac",
"source_company_id": "1",
"project_id": "317",
"project_code": "ELECTRICA LATEX",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004603 aplicado a FA A 00005 00036240",
"counterparty": "CORPUS SOCIEDAD ANONIMA",
"amount": "114610.63",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "114610.63",
"amount_usd": "114610.63",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "114610.63",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004603\",\"tipo\":\"FA\",\"factura\":\"A 00005 00036240\",\"proveedor\":\"CORPUS SA\",\"importe\":114610.63,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T10:17:50\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":3721034.28,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"ELECTRICA LATEX\",\"proyecto_desc\":\"314. ELECTRICA LATEX\",\"proveedor_nombre\":\"CORPUS SOCIEDAD ANONIMA\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "314. ELECTRICA LATEX"
} |
CORPUS SOCIEDAD ANONIMA | 114.610,63 | ARS | $ 114.611 USD 114.611 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOSELECT | ELECTRICA LATEX 314. ELECTRICA LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004603 | A |
Pago P 00011 00004603 aplicado a FA A 00005 00036081 Ver movimiento completo{
"id": "22475",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004603|FA|A 00005 00036081|CORPUS SA",
"document_number": "P 00011 00004603",
"document_key": "b58f9d505656123b58d6927a9f535f9f",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "95da0446c02684fcf03751180b440c53",
"source_company_id": "1",
"project_id": "317",
"project_code": "ELECTRICA LATEX",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004603 aplicado a FA A 00005 00036081",
"counterparty": "CORPUS SOCIEDAD ANONIMA",
"amount": "304305.26",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "304305.26",
"amount_usd": "304305.26",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "304305.26",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004603\",\"tipo\":\"FA\",\"factura\":\"A 00005 00036081\",\"proveedor\":\"CORPUS SA\",\"importe\":304305.26,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T10:17:50\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":3721034.28,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"ELECTRICA LATEX\",\"proyecto_desc\":\"314. ELECTRICA LATEX\",\"proveedor_nombre\":\"CORPUS SOCIEDAD ANONIMA\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "314. ELECTRICA LATEX"
} |
CORPUS SOCIEDAD ANONIMA | 304.305,26 | ARS | $ 304.305 USD 304.305 |
No | Abrir / corregir |
| 2026-09-08 | PAGO | VENTOSELECT | GANANCIA FB 011. GANANCIAS FB |
GASTOS REPRESENTACION | P 00011 00004602 | A |
Pago P 00011 00004602 aplicado a FA A 00004 00000217 Ver movimiento completo{
"id": "22474",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004602|FA|A 00004 00000217|ABERTURAS PAMPEANAS",
"document_number": "P 00011 00004602",
"document_key": "e53285b0972724905ff8a03b1df7765d",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "111e6ef725ea0e3d12668291c7382466",
"source_company_id": "1",
"project_id": "335",
"project_code": "GANANCIA FB",
"movement_date": "2026-09-08",
"type": "PAGO",
"category": "GASTOS REPRESENTACION",
"description": "Pago P 00011 00004602 aplicado a FA A 00004 00000217",
"counterparty": "aberturas pampeanas sas",
"amount": "12860849.01",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "12860849.01",
"amount_usd": "12860849.01",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "12860849.01",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004602\",\"tipo\":\"FA\",\"factura\":\"A 00004 00000217\",\"proveedor\":\"ABERTURAS PAMPEANAS \",\"importe\":12860849.01,\"pf_cotizacion\":null,\"fecha\":\"2026-09-08T09:09:54\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":12860849.01,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"GANANCIA FB\",\"proyecto_desc\":\"011. GANANCIAS FB\",\"proveedor_nombre\":\"aberturas pampeanas sas\",\"razon_social\":\"\",\"rubro\":\"GASTOS REPRESENT\",\"rubro_desc\":\"GASTOS REPRESENTACION\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "011. GANANCIAS FB"
} |
aberturas pampeanas sas | 12.860.849,01 | ARS | $ 12.860.849 USD 12.860.849 |
No | Abrir / corregir |
| 2026-09-08 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
GASTOS RODADOS | FB B 00001 00000001 | B |
Compra FB B 00001 00000001 Ver movimiento completo{
"id": "22435",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000001|ARREGLO PARTNER",
"document_number": "FB B 00001 00000001",
"document_key": "c8df28154307398f2ca33e64d3df4ad4",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "100000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "9b258e54401792212ed8e822fccf4003",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-08",
"type": "COMPRA",
"category": "GASTOS RODADOS",
"description": "Compra FB B 00001 00000001",
"counterparty": "arreglo partner AF495HB",
"amount": "100000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "100000.00",
"amount_usd": "100000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "100000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000001\",\"proveedor\":\"ARREGLO PARTNER\",\"fecha\":\"2026-09-08T22:13:39\",\"vencimiento\":\"2026-09-08\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS RODADOS\",\"rubro_desc\":\"GASTOS RODADOS\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"arreglo partner AF495HB\",\"subtotal\":100000,\"neto\":100000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":100000,\"pagado\":100000,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-09 03:00:37",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
arreglo partner AF495HB | 100.000,00 | ARS | $ 100.000 USD 100.000 |
Sí | Abrir / corregir |
| 2026-09-08 | COMPRA | VENTOSELECT | (C) SHOWROOM 088.(CERRADO) SHOWROOM |
GASTOS VARIOS FABRICA | FB B 00001 00000001 | B |
Compra FB B 00001 00000001 Ver movimiento completo{
"id": "22434",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000001|HABITARE CONSTRUCTOR",
"document_number": "FB B 00001 00000001",
"document_key": "796011d49332ae14db38100081debf67",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "44300.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "def32841bbc1e316b703232f94241f39",
"source_company_id": "1",
"project_id": "139",
"project_code": "(C) SHOWROOM",
"movement_date": "2026-09-08",
"type": "COMPRA",
"category": "GASTOS VARIOS FABRICA",
"description": "Compra FB B 00001 00000001",
"counterparty": "HABITARE CONSTRUCTORA SRL",
"amount": "44300.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "44300.00",
"amount_usd": "44300.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "44300.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000001\",\"proveedor\":\"HABITARE CONSTRUCTOR\",\"fecha\":\"2026-09-08T22:04:44\",\"vencimiento\":\"2026-09-08\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS VARIOS FABRIC\",\"rubro_desc\":\"GASTOS VARIOS FABRICA\",\"proyecto\":\"(C) SHOWROOM\",\"proyecto_desc\":\"088.(CERRADO) SHOWROOM\",\"razon_social\":\"\",\"proveedor_nombre\":\"HABITARE CONSTRUCTORA SRL\",\"subtotal\":44300,\"neto\":44300,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":44300,\"pagado\":44300,\"estado\":null,\"anulado\":0,\"observaciones\":\"compra titi 9 le transferi a su mercado pago tiene que conseguir las facturas fa)\"}",
"created_at": "2026-09-09 03:00:37",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "088.(CERRADO) SHOWROOM"
} |
HABITARE CONSTRUCTORA SRL | 44.300,00 | ARS | $ 44.300 USD 44.300 |
Sí | Abrir / corregir |
| 2026-09-07 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | LSP B 00001 00000428 | B |
Compra LSP B 00001 00000428 Ver movimiento completo{
"id": "22908",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|LSP|B 00001 00000428|UOM",
"document_number": "LSP B 00001 00000428",
"document_key": "a781d3d80481ab045add217c2c65db7a",
"invoice_type": "LSP",
"invoice_letter": "B",
"fiscal_net_amount": "147344.01",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "f2128bf0bf3a867d47b5becb825b79c3",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-07",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra LSP B 00001 00000428",
"counterparty": "UNION OBRERA METALÚRGICA DE LA REPUBLICA ARGENTINA",
"amount": "147344.01",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "147344.01",
"amount_usd": "147344.01",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"LSP\",\"comprobante\":\"B 00001 00000428\",\"proveedor\":\"UOM\",\"fecha\":\"2026-09-07T01:36:54\",\"vencimiento\":\"2026-09-07\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"UNION OBRERA METALÚRGICA DE LA REPUBLICA ARGENTINA\",\"subtotal\":147344.01,\"neto\":147344.01,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":147344.01,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"08-2026 vm b2 periodo agosto 2026\\ncbu: 8094\"}",
"created_at": "2026-09-22 03:00:49",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
UNION OBRERA METALÚRGICA DE LA REPUBLICA ARGENTINA | 147.344,01 | ARS | $ 147.344 USD 147.344 |
Sí | Abrir / corregir |
| 2026-09-07 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | LSP B 00001 00000427 | B |
Compra LSP B 00001 00000427 Ver movimiento completo{
"id": "22907",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|LSP|B 00001 00000427|UOM",
"document_number": "LSP B 00001 00000427",
"document_key": "a32a7e42d5dc7216b799fef651743474",
"invoice_type": "LSP",
"invoice_letter": "B",
"fiscal_net_amount": "198378.19",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "cb69d8b3fde9bb51b358b4680fbfa163",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-07",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra LSP B 00001 00000427",
"counterparty": "UNION OBRERA METALÚRGICA DE LA REPUBLICA ARGENTINA",
"amount": "198378.19",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "198378.19",
"amount_usd": "198378.19",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"LSP\",\"comprobante\":\"B 00001 00000427\",\"proveedor\":\"UOM\",\"fecha\":\"2026-09-07T01:22:17\",\"vencimiento\":\"2026-09-07\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"UNION OBRERA METALÚRGICA DE LA REPUBLICA ARGENTINA\",\"subtotal\":198378.19,\"neto\":198378.19,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":198378.19,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"08-2026 uom b1 vm periodo agosto 2026\\ncbu 4979\"}",
"created_at": "2026-09-22 03:00:49",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
UNION OBRERA METALÚRGICA DE LA REPUBLICA ARGENTINA | 198.378,19 | ARS | $ 198.378 USD 198.378 |
Sí | Abrir / corregir |
| 2026-09-07 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | LSP B 00001 00000426 | B |
Compra LSP B 00001 00000426 Ver movimiento completo{
"id": "22906",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|LSP|B 00001 00000426|UOM",
"document_number": "LSP B 00001 00000426",
"document_key": "fd69d52c0eda93c89b4b2f091fb2794e",
"invoice_type": "LSP",
"invoice_letter": "B",
"fiscal_net_amount": "49114.67",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "2458756a476add053dd4ac0db1b9ba60",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-07",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra LSP B 00001 00000426",
"counterparty": "UNION OBRERA METALÚRGICA DE LA REPUBLICA ARGENTINA",
"amount": "49114.67",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "49114.67",
"amount_usd": "49114.67",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"LSP\",\"comprobante\":\"B 00001 00000426\",\"proveedor\":\"UOM\",\"fecha\":\"2026-09-07T01:22:17\",\"vencimiento\":\"2026-09-07\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"UNION OBRERA METALÚRGICA DE LA REPUBLICA ARGENTINA\",\"subtotal\":49114.67,\"neto\":49114.67,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":49114.67,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"08-2026 uom bs as b2 perido agosto 2026\\ncbu 8094\"}",
"created_at": "2026-09-22 03:00:49",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
UNION OBRERA METALÚRGICA DE LA REPUBLICA ARGENTINA | 49.114,67 | ARS | $ 49.115 USD 49.115 |
Sí | Abrir / corregir |
| 2026-09-07 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | LSP B 00001 00000425 | B |
Compra LSP B 00001 00000425 Ver movimiento completo{
"id": "22905",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|LSP|B 00001 00000425|UOM",
"document_number": "LSP B 00001 00000425",
"document_key": "d82bf9026ad714957860f17030f3d500",
"invoice_type": "LSP",
"invoice_letter": "B",
"fiscal_net_amount": "67007.74",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "228b7f096580631712cc4de5e280a0d6",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-07",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra LSP B 00001 00000425",
"counterparty": "UNION OBRERA METALÚRGICA DE LA REPUBLICA ARGENTINA",
"amount": "67007.74",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "67007.74",
"amount_usd": "67007.74",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"LSP\",\"comprobante\":\"B 00001 00000425\",\"proveedor\":\"UOM\",\"fecha\":\"2026-09-07T01:22:17\",\"vencimiento\":\"2026-09-07\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"UNION OBRERA METALÚRGICA DE LA REPUBLICA ARGENTINA\",\"subtotal\":67007.74,\"neto\":67007.74,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":67007.74,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"08-2026 uom bs as b1 perido agosto 2026\\ncbu 4979\"}",
"created_at": "2026-09-22 03:00:49",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
UNION OBRERA METALÚRGICA DE LA REPUBLICA ARGENTINA | 67.007,74 | ARS | $ 67.008 USD 67.008 |
Sí | Abrir / corregir |
| 2026-09-07 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
GASTOS ADMINISTRATIVOS | P 00011 00004598 | B |
Pago P 00011 00004598 aplicado a FB B 00001 00000029 Ver movimiento completo{
"id": "22762",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004598|FB|B 00001 00000029|VISA GALICIA RESUMEN",
"document_number": "P 00011 00004598",
"document_key": "43372b787be71f3cca7c96aeb4a18422",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "6b4b74512dd9a7d02bcd31e4512dc05d",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-07",
"type": "PAGO",
"category": "GASTOS ADMINISTRATIVOS",
"description": "Pago P 00011 00004598 aplicado a FB B 00001 00000029",
"counterparty": "VISA GALICIA RESUMEN MENSUAL",
"amount": "7.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "7.00",
"amount_usd": "7.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "7.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.\nNO_COMPUTA_RESUMEN_TARJETA: resumen VISA/MASTER excluido para evitar duplicar gastos ya cargados en facturas asociadas.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004598\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000029\",\"proveedor\":\"VISA GALICIA RESUMEN\",\"importe\":7,\"pf_cotizacion\":null,\"fecha\":\"2026-09-07T15:03:55\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":422814.18,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"VISA GALICIA RESUMEN MENSUAL\",\"razon_social\":\"\",\"rubro\":\"GASTOS ADMIN\",\"rubro_desc\":\"GASTOS ADMINISTRATIVOS\"}",
"created_at": "2026-09-17 03:01:20",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
VISA GALICIA RESUMEN MENSUAL | 7,00 | ARS | $ 7 USD 7 |
No | Abrir / corregir |
| 2026-09-07 | COMPRA | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
PUBLICIDAD | FA A 00010 00001848 | A |
Compra FA A 00010 00001848 Ver movimiento completo{
"id": "22731",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00010 00001848|EXPOTECNICA SRL",
"document_number": "FA A 00010 00001848",
"document_key": "ba46b083655a5fb797543a296fff1aee",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "1447500.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "303975.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "5d9df2fae59b5395ab5f5e19286c9794",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-09-07",
"type": "COMPRA",
"category": "PUBLICIDAD",
"description": "Compra FA A 00010 00001848",
"counterparty": "EXPOTECNICA SRL",
"amount": "1751475.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1751475.00",
"amount_usd": "1751475.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00010 00001848\",\"proveedor\":\"EXPOTECNICA SRL\",\"fecha\":\"2026-09-07T12:42:14\",\"vencimiento\":\"2026-09-07\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"PUBLICIDAD\",\"rubro_desc\":\"PUBLICIDAD\",\"proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"razon_social\":\"\",\"proveedor_nombre\":\"EXPOTECNICA SRL\",\"subtotal\":1447500,\"neto\":1447500,\"exento\":0,\"nogravado\":0,\"iva\":303975,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":1751475,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-17 03:00:39",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
EXPOTECNICA SRL | 1.751.475,00 | ARS | $ 1.751.475 USD 1.751.475 |
Sí | Abrir / corregir |
| 2026-09-07 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
HONORARIOS | FB B 00001 00000060 | B |
Compra FB B 00001 00000060 Ver movimiento completo{
"id": "22612",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000060|COMPLEMENTOS",
"document_number": "FB B 00001 00000060",
"document_key": "16d3f9d5cbbce53ed188ca2769a6876e",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "1843866.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "73cfcdd5edf06d27145a78efad9bf554",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-07",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000060",
"counterparty": "COMPLEMENTOS",
"amount": "1843866.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1843866.00",
"amount_usd": "1843866.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "1843866.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000060\",\"proveedor\":\"COMPLEMENTOS\",\"fecha\":\"2026-09-07T12:11:08\",\"vencimiento\":\"2026-09-08\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"COMPLEMENTOS\",\"subtotal\":1843866,\"neto\":1843866,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":1843866,\"pagado\":1843866,\"estado\":null,\"anulado\":0,\"observaciones\":\"hernandez y quiroga complemento de su segunda cuota de contrato\"}",
"created_at": "2026-09-10 03:01:45",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
COMPLEMENTOS | 1.843.866,00 | ARS | $ 1.843.866 USD 1.843.866 |
Sí | Abrir / corregir |
| 2026-09-07 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | FB B 00001 00000086 | B |
Compra FB B 00001 00000086 Ver movimiento completo{
"id": "22601",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000086|NÓMINA SALARIAL",
"document_number": "FB B 00001 00000086",
"document_key": "a89058ada4e554fa492597e4950dff63",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "73244.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "bd6533c0e6617035aa177fbfcfb6c2ca",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-07",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000086",
"counterparty": "NÓMINA SALARIAL",
"amount": "73244.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "73244.00",
"amount_usd": "73244.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "73244.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000086\",\"proveedor\":\"NÓMINA SALARIAL \",\"fecha\":\"2026-09-07T11:47:08\",\"vencimiento\":\"2026-09-07\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"NÓMINA SALARIAL\",\"subtotal\":73244,\"neto\":73244,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":73244,\"pagado\":73244,\"estado\":null,\"anulado\":0,\"observaciones\":\"jaramillo liq final nomina\"}",
"created_at": "2026-09-10 03:00:42",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
NÓMINA SALARIAL | 73.244,00 | ARS | $ 73.244 USD 73.244 |
Sí | Abrir / corregir |
| 2026-09-07 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
Compras | FB B 00001 00000071 | B |
Compra FB B 00001 00000071 Ver movimiento completo{
"id": "22600",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000071|COMPLEMENTOS",
"document_number": "FB B 00001 00000071",
"document_key": "bfbd93ab2d2132e8bdfafb9bf6dee4dd",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "1098689.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "37d07bee9b089ea2657426e53abbf0f8",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-07",
"type": "COMPRA",
"category": "Compras",
"description": "Compra FB B 00001 00000071",
"counterparty": "COMPLEMENTOS",
"amount": "1098689.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1098689.00",
"amount_usd": "1098689.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "1098689.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000071\",\"proveedor\":\"COMPLEMENTOS\",\"fecha\":\"2026-09-07T11:25:01\",\"vencimiento\":\"2026-09-07\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"COMPLEMENTOS\",\"subtotal\":1098689,\"neto\":1098689,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":1098689,\"pagado\":1098689,\"estado\":null,\"anulado\":0,\"observaciones\":\"jaramillo saldo del contrato proporcional \"}",
"created_at": "2026-09-10 03:00:42",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
COMPLEMENTOS | 1.098.689,00 | ARS | $ 1.098.689 USD 1.098.689 |
Sí | Abrir / corregir |
| 2026-09-07 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
Compras | FB B 00001 00000070 | B |
Compra FB B 00001 00000070 Ver movimiento completo{
"id": "22599",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000070|COMPLEMENTOS",
"document_number": "FB B 00001 00000070",
"document_key": "0a2976a8353122a7563b5b6f6624f022",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "321933.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "cd7e393e2aa9ac749fe96fc56d44921e",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-07",
"type": "COMPRA",
"category": "Compras",
"description": "Compra FB B 00001 00000070",
"counterparty": "COMPLEMENTOS",
"amount": "321933.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "321933.00",
"amount_usd": "321933.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "321933.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000070\",\"proveedor\":\"COMPLEMENTOS\",\"fecha\":\"2026-09-07T11:25:01\",\"vencimiento\":\"2026-08-09\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"COMPLEMENTOS\",\"subtotal\":321933,\"neto\":321933,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":321933,\"pagado\":321933,\"estado\":null,\"anulado\":0,\"observaciones\":\"rodrigo iglesia complemento 2 cuota contrato\"}",
"created_at": "2026-09-10 03:00:42",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
COMPLEMENTOS | 321.933,00 | ARS | $ 321.933 USD 321.933 |
Sí | Abrir / corregir |
| 2026-09-07 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
SERVICIOS | P 00001 00001960 | B |
Pago P 00001 00001960 aplicado a FB B 00001 00000055 Ver movimiento completo{
"id": "22551",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001960|FB|B 00001 00000055|CONTADORA",
"document_number": "P 00001 00001960",
"document_key": "fe682ee9028e4e4fd5c2ddcca8b3046c",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "73bc170e4119e2c30bf128fe2b1f2d0a",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-07",
"type": "PAGO",
"category": "SERVICIOS",
"description": "Pago P 00001 00001960 aplicado a FB B 00001 00000055",
"counterparty": "GABRIELA AYALA",
"amount": "701212.79",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "701212.79",
"amount_usd": "701212.79",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "701212.79",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001960\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000055\",\"proveedor\":\"CONTADORA\",\"importe\":701212.79,\"pf_cotizacion\":null,\"fecha\":\"2026-09-07T23:22:28\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":701212.79,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"GABRIELA AYALA\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
GABRIELA AYALA | 701.212,79 | ARS | $ 701.213 USD 701.213 |
No | Abrir / corregir |
| 2026-09-07 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
GASTOS ADMINISTRATIVOS | P 00001 00001959 | B |
Pago P 00001 00001959 aplicado a FB B 00001 00000025 Ver movimiento completo{
"id": "22550",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001959|FB|B 00001 00000025|RESU VISA INOX FRANC",
"document_number": "P 00001 00001959",
"document_key": "b1ad95ced436d9525e9653ce51bbc673",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "441fb3d185f2cca7f4fe211461ca64b3",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-07",
"type": "PAGO",
"category": "GASTOS ADMINISTRATIVOS",
"description": "Pago P 00001 00001959 aplicado a FB B 00001 00000025",
"counterparty": "RESU VISA INOX FRANC MENSUAL",
"amount": "230026.07",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "230026.07",
"amount_usd": "230026.07",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "230026.07",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.\nNO_COMPUTA_RESUMEN_TARJETA: resumen VISA/MASTER excluido para evitar duplicar gastos ya cargados en facturas asociadas.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001959\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000025\",\"proveedor\":\"RESU VISA INOX FRANC\",\"importe\":230026.07,\"pf_cotizacion\":null,\"fecha\":\"2026-09-07T15:27:46\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":230026.07,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\" RESU VISA INOX FRANC MENSUAL\",\"razon_social\":\"\",\"rubro\":\"GASTOS ADMIN\",\"rubro_desc\":\"GASTOS ADMINISTRATIVOS\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
RESU VISA INOX FRANC MENSUAL | 230.026,07 | ARS | $ 230.026 USD 230.026 |
No | Abrir / corregir |
| 2026-09-07 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
GASTOS ADMINISTRATIVOS | P 00001 00001958 | B |
Pago P 00001 00001958 aplicado a FB B 00001 00000023 Ver movimiento completo{
"id": "22549",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001958|FB|B 00001 00000023|RESU VISA DIMURO FRA",
"document_number": "P 00001 00001958",
"document_key": "b4a572f33e0d4dfcfe194b418e87724e",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "79a50fb4be0c36348b14b4262775e08b",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-07",
"type": "PAGO",
"category": "GASTOS ADMINISTRATIVOS",
"description": "Pago P 00001 00001958 aplicado a FB B 00001 00000023",
"counterparty": "RESU VISA DIMURO FRANCES MENSUAL",
"amount": "843992.30",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "843992.30",
"amount_usd": "843992.30",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "843992.30",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.\nNO_COMPUTA_RESUMEN_TARJETA: resumen VISA/MASTER excluido para evitar duplicar gastos ya cargados en facturas asociadas.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001958\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000023\",\"proveedor\":\"RESU VISA DIMURO FRA\",\"importe\":843992.3,\"pf_cotizacion\":null,\"fecha\":\"2026-09-07T15:27:46\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":843992.3,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"RESU VISA DIMURO FRANCES MENSUAL\",\"razon_social\":\"\",\"rubro\":\"GASTOS ADMIN\",\"rubro_desc\":\"GASTOS ADMINISTRATIVOS\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
RESU VISA DIMURO FRANCES MENSUAL | 843.992,30 | ARS | $ 843.992 USD 843.992 |
No | Abrir / corregir |
| 2026-09-07 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00001 00001957 | B |
Pago P 00001 00001957 aplicado a FB B 00001 00000035 Ver movimiento completo{
"id": "22548",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001957|FB|B 00001 00000035|PAGO RETENCIONES VEN",
"document_number": "P 00001 00001957",
"document_key": "cf21f238188eed300efa1bd4a1861cff",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "995cec6dc9f991c62bad7c014c6b7feb",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-07",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00001 00001957 aplicado a FB B 00001 00000035",
"counterparty": "PAGO RETENCIONES SICORE VENTOS INOX",
"amount": "116973.98",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "116973.98",
"amount_usd": "116973.98",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "116973.98",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001957\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000035\",\"proveedor\":\"PAGO RETENCIONES VEN\",\"importe\":116973.98,\"pf_cotizacion\":null,\"fecha\":\"2026-09-07T15:27:46\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":116973.98,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"PAGO RETENCIONES SICORE VENTOS INOX\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
PAGO RETENCIONES SICORE VENTOS INOX | 116.973,98 | ARS | $ 116.974 USD 116.974 |
No | Abrir / corregir |
| 2026-09-07 | PAGO | VENTOSELECT | CONEXION KAR BAC 390. CONEXION KAR BAC |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004601 | A |
Pago P 00011 00004601 aplicado a FA A 01001 00000725 Ver movimiento completo{
"id": "22473",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004601|FA|A 01001 00000725|ACER",
"document_number": "P 00011 00004601",
"document_key": "2efcd2f6aadeca376f35aead35b48b42",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "285947746dee6bbb5a536a9839343f6e",
"source_company_id": "1",
"project_id": "832",
"project_code": "CONEXION KAR BAC",
"movement_date": "2026-09-07",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004601 aplicado a FA A 01001 00000725",
"counterparty": "ACER SRL",
"amount": "156840.20",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "156840.20",
"amount_usd": "156840.20",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "156840.20",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004601\",\"tipo\":\"FA\",\"factura\":\"A 01001 00000725\",\"proveedor\":\"ACER\",\"importe\":156840.2,\"pf_cotizacion\":null,\"fecha\":\"2026-09-07T23:09:52\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":253378.84,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"CONEXION KAR BAC\",\"proyecto_desc\":\"390. CONEXION KAR BAC\",\"proveedor_nombre\":\"ACER SRL\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "390. CONEXION KAR BAC"
} |
ACER SRL | 156.840,20 | ARS | $ 156.840 USD 156.840 |
No | Abrir / corregir |
| 2026-09-07 | PAGO | VENTOSELECT | PIPING LATEX 312. PIPING LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004601 | A |
Pago P 00011 00004601 aplicado a FA A 01001 00000705 Ver movimiento completo{
"id": "22472",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004601|FA|A 01001 00000705|ACER",
"document_number": "P 00011 00004601",
"document_key": "bd0902ca34bda1e1492678223cca0fc6",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "0af500a56d7543046d6b177a4553ab68",
"source_company_id": "1",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-09-07",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004601 aplicado a FA A 01001 00000705",
"counterparty": "ACER SRL",
"amount": "96538.64",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "96538.64",
"amount_usd": "96538.64",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "96538.64",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004601\",\"tipo\":\"FA\",\"factura\":\"A 01001 00000705\",\"proveedor\":\"ACER\",\"importe\":96538.64,\"pf_cotizacion\":null,\"fecha\":\"2026-09-07T23:09:52\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":253378.84,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"ACER SRL\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "312. PIPING LATEX"
} |
ACER SRL | 96.538,64 | ARS | $ 96.539 USD 96.539 |
No | Abrir / corregir |
| 2026-09-07 | PAGO | VENTOSELECT | (C) SHOWROOM 088.(CERRADO) SHOWROOM |
Pago proveedor | P 00011 00004600 | B |
Pago P 00011 00004600 aplicado a FB B 00001 00000030 Ver movimiento completo{
"id": "22471",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004600|FB|B 00001 00000030|SANDRA LIMP JAGUEL",
"document_number": "P 00011 00004600",
"document_key": "bea79a15003a7e42efadf634dbb1487c",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "72e1279e1e8871954a3fb5a5cd711d9e",
"source_company_id": "1",
"project_id": "139",
"project_code": "(C) SHOWROOM",
"movement_date": "2026-09-07",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00011 00004600 aplicado a FB B 00001 00000030",
"counterparty": "sandra limpieza jaqguel",
"amount": "51400.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "51400.00",
"amount_usd": "51400.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "51400.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004600\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000030\",\"proveedor\":\"SANDRA LIMP JAGUEL\",\"importe\":51400,\"pf_cotizacion\":null,\"fecha\":\"2026-09-07T22:29:23\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":51400,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"(C) SHOWROOM\",\"proyecto_desc\":\"088.(CERRADO) SHOWROOM\",\"proveedor_nombre\":\"sandra limpieza jaqguel\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "088.(CERRADO) SHOWROOM"
} |
sandra limpieza jaqguel | 51.400,00 | ARS | $ 51.400 USD 51.400 |
No | Abrir / corregir |
| 2026-09-07 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
GASTOS ADMINISTRATIVOS | P 00011 00004599 | B |
Pago P 00011 00004599 aplicado a FB B 00001 00000026 Ver movimiento completo{
"id": "22470",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004599|FB|B 00001 00000026|MASTER GALICIA OCT24",
"document_number": "P 00011 00004599",
"document_key": "52fdfcaae74201a1268f761b82b28cdd",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "6ae53eaef35dd42771da7ad8e306574d",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-07",
"type": "PAGO",
"category": "GASTOS ADMINISTRATIVOS",
"description": "Pago P 00011 00004599 aplicado a FB B 00001 00000026",
"counterparty": "MASTER GALICIA DESDE OCTUBRE 2024",
"amount": "379616.10",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "379616.10",
"amount_usd": "379616.10",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "379616.10",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.\nNO_COMPUTA_RESUMEN_TARJETA: resumen VISA/MASTER excluido para evitar duplicar gastos ya cargados en facturas asociadas.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004599\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000026\",\"proveedor\":\"MASTER GALICIA OCT24\",\"importe\":379616.1,\"pf_cotizacion\":null,\"fecha\":\"2026-09-07T15:03:55\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":658734.57,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"MASTER GALICIA DESDE OCTUBRE 2024\",\"razon_social\":\"\",\"rubro\":\"GASTOS ADMIN\",\"rubro_desc\":\"GASTOS ADMINISTRATIVOS\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
MASTER GALICIA DESDE OCTUBRE 2024 | 379.616,10 | ARS | $ 379.616 USD 379.616 |
No | Abrir / corregir |
| 2026-09-07 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
GASTOS ADMINISTRATIVOS | P 00011 00004599 | B |
Pago P 00011 00004599 aplicado a FB B 00001 00000024 Ver movimiento completo{
"id": "22469",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004599|FB|B 00001 00000024|MASTER GALICIA OCT24",
"document_number": "P 00011 00004599",
"document_key": "e8f6661b0d604fb7176718ece480c147",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "af45a6d75c0bd6b3b6786d81f4498033",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-07",
"type": "PAGO",
"category": "GASTOS ADMINISTRATIVOS",
"description": "Pago P 00011 00004599 aplicado a FB B 00001 00000024",
"counterparty": "MASTER GALICIA DESDE OCTUBRE 2024",
"amount": "279118.47",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "279118.47",
"amount_usd": "279118.47",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "279118.47",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.\nNO_COMPUTA_RESUMEN_TARJETA: resumen VISA/MASTER excluido para evitar duplicar gastos ya cargados en facturas asociadas.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004599\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000024\",\"proveedor\":\"MASTER GALICIA OCT24\",\"importe\":279118.47,\"pf_cotizacion\":null,\"fecha\":\"2026-09-07T15:03:55\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":658734.57,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"MASTER GALICIA DESDE OCTUBRE 2024\",\"razon_social\":\"\",\"rubro\":\"GASTOS ADMIN\",\"rubro_desc\":\"GASTOS ADMINISTRATIVOS\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
MASTER GALICIA DESDE OCTUBRE 2024 | 279.118,47 | ARS | $ 279.118 USD 279.118 |
No | Abrir / corregir |
| 2026-09-07 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
GASTOS ADMINISTRATIVOS | P 00011 00004598 | B |
Pago P 00011 00004598 aplicado a FB B 00001 00000028 Ver movimiento completo{
"id": "22468",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004598|FB|B 00001 00000028|VISA GALICIA RESUMEN",
"document_number": "P 00011 00004598",
"document_key": "a557d21ed8e006bb9d2531a8008d3cd1",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "41654899f3899ac7ab9fb7c85fdb685b",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-07",
"type": "PAGO",
"category": "GASTOS ADMINISTRATIVOS",
"description": "Pago P 00011 00004598 aplicado a FB B 00001 00000028",
"counterparty": "VISA GALICIA RESUMEN MENSUAL",
"amount": "192144.95",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "192144.95",
"amount_usd": "192144.95",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "192144.95",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.\nNO_COMPUTA_RESUMEN_TARJETA: resumen VISA/MASTER excluido para evitar duplicar gastos ya cargados en facturas asociadas.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004598\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000028\",\"proveedor\":\"VISA GALICIA RESUMEN\",\"importe\":192144.95,\"pf_cotizacion\":null,\"fecha\":\"2026-09-07T15:03:55\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":422814.18,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"VISA GALICIA RESUMEN MENSUAL\",\"razon_social\":\"\",\"rubro\":\"GASTOS ADMIN\",\"rubro_desc\":\"GASTOS ADMINISTRATIVOS\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
VISA GALICIA RESUMEN MENSUAL | 192.144,95 | ARS | $ 192.145 USD 192.145 |
No | Abrir / corregir |
| 2026-09-07 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
GASTOS ADMINISTRATIVOS | P 00011 00004598 | B |
Pago P 00011 00004598 aplicado a FB B 00001 00000027 Ver movimiento completo{
"id": "22467",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004598|FB|B 00001 00000027|VISA GALICIA RESUMEN",
"document_number": "P 00011 00004598",
"document_key": "4b5de9dfd158b661e3281ae08a7c51bc",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "27069807068d4d950af194b390d64e38",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-07",
"type": "PAGO",
"category": "GASTOS ADMINISTRATIVOS",
"description": "Pago P 00011 00004598 aplicado a FB B 00001 00000027",
"counterparty": "VISA GALICIA RESUMEN MENSUAL",
"amount": "230662.23",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "230662.23",
"amount_usd": "230662.23",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "230662.23",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.\nNO_COMPUTA_RESUMEN_TARJETA: resumen VISA/MASTER excluido para evitar duplicar gastos ya cargados en facturas asociadas.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004598\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000027\",\"proveedor\":\"VISA GALICIA RESUMEN\",\"importe\":230662.23,\"pf_cotizacion\":null,\"fecha\":\"2026-09-07T15:03:55\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":422814.18,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"VISA GALICIA RESUMEN MENSUAL\",\"razon_social\":\"\",\"rubro\":\"GASTOS ADMIN\",\"rubro_desc\":\"GASTOS ADMINISTRATIVOS\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
VISA GALICIA RESUMEN MENSUAL | 230.662,23 | ARS | $ 230.662 USD 230.662 |
No | Abrir / corregir |
| 2026-09-07 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
GASTOS ADMINISTRATIVOS | P 00011 00004597 | B |
Pago P 00011 00004597 aplicado a FB B 00001 00000047 Ver movimiento completo{
"id": "22466",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004597|FB|B 00001 00000047|VISA FRAN VENTOSELEC",
"document_number": "P 00011 00004597",
"document_key": "57adf085556c4bb379eb708de9eff652",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "acdd422f358e15de1fc4d3df23ad26fd",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-07",
"type": "PAGO",
"category": "GASTOS ADMINISTRATIVOS",
"description": "Pago P 00011 00004597 aplicado a FB B 00001 00000047",
"counterparty": "VISA FRANCES VENTOSELECT PAGO RESUMEN MENSUAL",
"amount": "417588.09",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "417588.09",
"amount_usd": "417588.09",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "417588.09",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.\nNO_COMPUTA_RESUMEN_TARJETA: resumen VISA/MASTER excluido para evitar duplicar gastos ya cargados en facturas asociadas.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004597\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000047\",\"proveedor\":\"VISA FRAN VENTOSELEC\",\"importe\":417588.09,\"pf_cotizacion\":null,\"fecha\":\"2026-09-07T15:03:55\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":417588.09,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"VISA FRANCES VENTOSELECT PAGO RESUMEN MENSUAL\",\"razon_social\":\"\",\"rubro\":\"GASTOS ADMIN\",\"rubro_desc\":\"GASTOS ADMINISTRATIVOS\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
VISA FRANCES VENTOSELECT PAGO RESUMEN MENSUAL | 417.588,09 | ARS | $ 417.588 USD 417.588 |
No | Abrir / corregir |
| 2026-09-07 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00011 00004596 | B |
Pago P 00011 00004596 aplicado a FB B 00001 00000060 Ver movimiento completo{
"id": "22465",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004596|FB|B 00001 00000060|PAGO RETENCIONES VEN",
"document_number": "P 00011 00004596",
"document_key": "db22701df20166a71d1c33f2f7b282af",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "08737ee7e4168c332aeba67a0f358df4",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-07",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00011 00004596 aplicado a FB B 00001 00000060",
"counterparty": "PAGO RETENCIONES VENTOSELECT SICORE",
"amount": "191908.35",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "191908.35",
"amount_usd": "191908.35",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "191908.35",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004596\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000060\",\"proveedor\":\"PAGO RETENCIONES VEN\",\"importe\":191908.35,\"pf_cotizacion\":null,\"fecha\":\"2026-09-07T15:03:55\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":191908.35,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"PAGO RETENCIONES VENTOSELECT SICORE\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
PAGO RETENCIONES VENTOSELECT SICORE | 191.908,35 | ARS | $ 191.908 USD 191.908 |
No | Abrir / corregir |
| 2026-09-07 | PAGO | VENTOSELECT | IMPORTACION 7 406. IMPORTACION 7 |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00011 00004595 | B |
Pago P 00011 00004595 aplicado a FB B 00001 00000008 Ver movimiento completo{
"id": "22464",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004595|FB|B 00001 00000008|PABLO SOLARI",
"document_number": "P 00011 00004595",
"document_key": "23e992d5a14bcf930dca5b33d71835f7",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "4f1aa4a6b53fbd8181741b092a0d4813",
"source_company_id": "1",
"project_id": "850",
"project_code": "IMPORTACION 7",
"movement_date": "2026-09-07",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00011 00004595 aplicado a FB B 00001 00000008",
"counterparty": "PABLO SOLARI",
"amount": "13824544.76",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "13824544.76",
"amount_usd": "13824544.76",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "13824544.76",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004595\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000008\",\"proveedor\":\"PABLO SOLARI\",\"importe\":13824544.76,\"pf_cotizacion\":null,\"fecha\":\"2026-09-07T14:51:43\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":13824544.76,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"IMPORTACION 7\",\"proyecto_desc\":\"406. IMPORTACION 7\",\"proveedor_nombre\":\"PABLO SOLARI\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "406. IMPORTACION 7"
} |
PABLO SOLARI | 13.824.544,76 | ARS | $ 13.824.545 USD 13.824.545 |
No | Abrir / corregir |
| 2026-09-07 | FACTURA_VENTA | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00005 00000546 | A |
Venta FA A 00005 00000546 Ver movimiento completo{
"id": "22436",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|vta_comprobante|FA|A 00005 00000546",
"document_number": "FA A 00005 00000546",
"document_key": "9bfc189bf36fa40cc4913f0b435a418f",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "1528.80",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "321.05",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "0abdae1c2b6d762bd473b2ce8e4c5341",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-09-07",
"type": "FACTURA_VENTA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Venta FA A 00005 00000546",
"counterparty": "DREAN S.A.",
"amount": "1849.85",
"currency": "USD",
"exchange_rate": "1508.000000",
"amount_ars": "2789573.80",
"amount_usd": "1849.85",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00005 00000546\",\"cliente\":\"DREAN S.A.\",\"fecha\":\"2026-09-07T13:10:47\",\"vencimiento\":\"2026-10-07\",\"fecha_cobro\":null,\"moneda\":\"DOL\",\"cotizacion\":1508,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"razon_social\":\"\",\"cliente_nombre\":\"DREAN S.A.\",\"subtotal\":1528.8,\"neto\":1528.8,\"exento\":0,\"nogravado\":0,\"iva\":321.05,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":1849.85,\"cobrado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-09 03:00:42",
"updated_at": "2026-09-22 03:00:57",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
DREAN S.A. | 1.849,85 | USD | $ 2.789.574 USD 1.850 |
Sí | Abrir / corregir |
| 2026-09-06 | COMPRA | VENTOSELECT | IMPORTACION 7 406. IMPORTACION 7 |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FB B 00001 00000008 | B |
Compra FB B 00001 00000008 Ver movimiento completo{
"id": "20730",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000008|PABLO SOLARI",
"document_number": "FB B 00001 00000008",
"document_key": "40b8638b4deeac066e167acadf681234",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "13824544.76",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "c4ccb00ed210e725cdae73fba52fa973",
"source_company_id": "1",
"project_id": "850",
"project_code": "IMPORTACION 7",
"movement_date": "2026-09-06",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FB B 00001 00000008",
"counterparty": "PABLO SOLARI",
"amount": "13824544.76",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "13824544.76",
"amount_usd": "13824544.76",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "13824544.76",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000008\",\"proveedor\":\"PABLO SOLARI\",\"fecha\":\"2026-09-06T19:07:23\",\"vencimiento\":\"2026-09-06\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"IMPORTACION 7\",\"proyecto_desc\":\"406. IMPORTACION 7\",\"razon_social\":\"\",\"proveedor_nombre\":\"PABLO SOLARI\",\"subtotal\":13824544.76,\"neto\":13824544.76,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":13824544.76,\"pagado\":13824544.76,\"estado\":null,\"anulado\":0,\"observaciones\":\"IMPORTACION Nº7 | Ghuanzhou \"}",
"created_at": "2026-07-30 13:59:52",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "406. IMPORTACION 7"
} |
PABLO SOLARI | 13.824.544,76 | ARS | $ 13.824.545 USD 13.824.545 |
Sí | Abrir / corregir |
| 2026-09-05 | COMPRA | VENTOSELECT | SEGUROS | FB B 00041 01629648 | B |
Compra FB B 00041 01629648 Ver movimiento completo{
"id": "22904",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00041 01629648|UNIVERSAL ASSISTANCE",
"document_number": "FB B 00041 01629648",
"document_key": "246473777295d50810072726b695162d",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "273870.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "7b446dbe68e5a75cf58e1181de946ab0",
"source_company_id": "1",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-05",
"type": "COMPRA",
"category": "SEGUROS",
"description": "Compra FB B 00041 01629648",
"counterparty": "UNIVERSAL ASSISTANCE",
"amount": "273870.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "273870.00",
"amount_usd": "273870.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00041 01629648\",\"proveedor\":\"UNIVERSAL ASSISTANCE\",\"fecha\":\"2026-09-05T17:56:40\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"SEGUROS\",\"rubro_desc\":\"SEGUROS\",\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"proveedor_nombre\":\"UNIVERSAL ASSISTANCE\",\"subtotal\":273870,\"neto\":0,\"exento\":0,\"nogravado\":273870,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":273870,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-22 03:00:49",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": null
} |
UNIVERSAL ASSISTANCE | 273.870,00 | ARS | $ 273.870 USD 273.870 |
Sí | Abrir / corregir | |
| 2026-09-05 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
VIATICOS Y MOVILIDAD | P 00001 00001955 | B |
Pago P 00001 00001955 aplicado a FB B 00001 00000093 Ver movimiento completo{
"id": "22547",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001955|FB|B 00001 00000093|VIATICOS EN VIAJE",
"document_number": "P 00001 00001955",
"document_key": "f984261fdabfb6b59adc6bceff3c2567",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "376a3498284fe61043357fe0b80a0f8e",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-09-05",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago P 00001 00001955 aplicado a FB B 00001 00000093",
"counterparty": "VIATICOS EN VIAJE",
"amount": "130000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "130000.00",
"amount_usd": "130000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "130000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001955\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000093\",\"proveedor\":\"VIATICOS EN VIAJE\",\"importe\":130000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-05T00:35:11\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":130000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"VIATICOS EN VIAJE\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
VIATICOS EN VIAJE | 130.000,00 | ARS | $ 130.000 USD 130.000 |
No | Abrir / corregir |
| 2026-09-05 | COMPRA | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
VIATICOS Y MOVILIDAD | FB B 00001 00000093 | B |
Compra FB B 00001 00000093 Ver movimiento completo{
"id": "22528",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000093|VIATICOS EN VIAJE",
"document_number": "FB B 00001 00000093",
"document_key": "ecf0a52289f64193e9a0903c9f62d0b4",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "130000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "90cb1f2f182c1f32772a22200922d424",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-09-05",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FB B 00001 00000093",
"counterparty": "VIATICOS EN VIAJE",
"amount": "130000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "130000.00",
"amount_usd": "130000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "130000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000093\",\"proveedor\":\"VIATICOS EN VIAJE\",\"fecha\":\"2026-09-05T00:34:22\",\"vencimiento\":\"2026-09-08\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"razon_social\":\"\",\"proveedor_nombre\":\"VIATICOS EN VIAJE\",\"subtotal\":130000,\"neto\":130000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":130000,\"pagado\":130000,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-09 03:01:34",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
VIATICOS EN VIAJE | 130.000,00 | ARS | $ 130.000 USD 130.000 |
Sí | Abrir / corregir |
| 2026-09-05 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
LIMPIEZA Y DESINFECCION | FB B 00001 00000176 | B |
Compra FB B 00001 00000176 Ver movimiento completo{
"id": "22433",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000176|GRACIELA LIMPIEZA",
"document_number": "FB B 00001 00000176",
"document_key": "d825ac9954ee3f8c19dcf9ed0564dea3",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "78500.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "ca396cb4981a8c3cc3f3bea345240994",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-05",
"type": "COMPRA",
"category": "LIMPIEZA Y DESINFECCION",
"description": "Compra FB B 00001 00000176",
"counterparty": "GRACIELA LIMPIEZA VM",
"amount": "78500.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "78500.00",
"amount_usd": "78500.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "78500.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000176\",\"proveedor\":\"GRACIELA LIMPIEZA\",\"fecha\":\"2026-09-05T03:29:46\",\"vencimiento\":\"2026-09-07\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"LIMPIEZA Y DESINFECC\",\"rubro_desc\":\"LIMPIEZA Y DESINFECCION\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"GRACIELA LIMPIEZA VM\",\"subtotal\":78500,\"neto\":78500,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":78500,\"pagado\":78500,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-09 03:00:37",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
GRACIELA LIMPIEZA VM | 78.500,00 | ARS | $ 78.500 USD 78.500 |
Sí | Abrir / corregir |
| 2026-09-04 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | LSP B 00001 00000127 | B |
Compra LSP B 00001 00000127 Ver movimiento completo{
"id": "22959",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|LSP|B 00001 00000127|UOM",
"document_number": "LSP B 00001 00000127",
"document_key": "675b2201ad46374fd704f55a4724285d",
"invoice_type": "LSP",
"invoice_letter": "B",
"fiscal_net_amount": "81857.78",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "93fac6be031d22650d5f54fe57531d89",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-04",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra LSP B 00001 00000127",
"counterparty": "UNION OBRERA METALÚRGICA DE LA REPUBLICA ARGENTINA",
"amount": "81857.78",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "81857.78",
"amount_usd": "81857.78",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"LSP\",\"comprobante\":\"B 00001 00000127\",\"proveedor\":\"UOM\",\"fecha\":\"2026-09-04T09:41:27\",\"vencimiento\":\"2026-09-30\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"UNION OBRERA METALÚRGICA DE LA REPUBLICA ARGENTINA\",\"subtotal\":81857.78,\"neto\":81857.78,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":81857.78,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"08-2026 b2 mdz periodo agosto 2026 , vebnce boleta 30-9-26\\ncbu8094\"}",
"created_at": "2026-09-22 03:02:19",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
UNION OBRERA METALÚRGICA DE LA REPUBLICA ARGENTINA | 81.857,78 | ARS | $ 81.858 USD 81.858 |
Sí | Abrir / corregir |
| 2026-09-04 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | LSP B 00001 00000126 | B |
Compra LSP B 00001 00000126 Ver movimiento completo{
"id": "22958",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|LSP|B 00001 00000126|UOM",
"document_number": "LSP B 00001 00000126",
"document_key": "624cad7c32091421fad7de358320510f",
"invoice_type": "LSP",
"invoice_letter": "B",
"fiscal_net_amount": "113516.41",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "8b3a98f0ec5e816c19201435ad796046",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-04",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra LSP B 00001 00000126",
"counterparty": "UNION OBRERA METALÚRGICA DE LA REPUBLICA ARGENTINA",
"amount": "113516.41",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "113516.41",
"amount_usd": "113516.41",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"LSP\",\"comprobante\":\"B 00001 00000126\",\"proveedor\":\"UOM\",\"fecha\":\"2026-09-04T09:41:27\",\"vencimiento\":\"2026-09-30\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"UNION OBRERA METALÚRGICA DE LA REPUBLICA ARGENTINA\",\"subtotal\":113516.41,\"neto\":113516.41,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":113516.41,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"08-2026 b1 mdz periodo agosto 2026 vence boleta 30-9-216\\ncbu4979\"}",
"created_at": "2026-09-22 03:02:19",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
UNION OBRERA METALÚRGICA DE LA REPUBLICA ARGENTINA | 113.516,41 | ARS | $ 113.516 USD 113.516 |
Sí | Abrir / corregir |
| 2026-09-04 | COMPRA | VENTOS_INOX | Compras | LSP B 00001 00000125 | B |
Compra LSP B 00001 00000125 Ver movimiento completo{
"id": "22957",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|LSP|B 00001 00000125|UOM",
"document_number": "LSP B 00001 00000125",
"document_key": "79c97900b8f441bee91685431fdb7a66",
"invoice_type": "LSP",
"invoice_letter": "B",
"fiscal_net_amount": "98229.34",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "b32a4e40ece67c9bb1da6f750decd26e",
"source_company_id": "2",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-04",
"type": "COMPRA",
"category": "Compras",
"description": "Compra LSP B 00001 00000125",
"counterparty": "UNION OBRERA METALÚRGICA DE LA REPUBLICA ARGENTINA",
"amount": "98229.34",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "98229.34",
"amount_usd": "98229.34",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"LSP\",\"comprobante\":\"B 00001 00000125\",\"proveedor\":\"UOM\",\"fecha\":\"2026-09-04T09:41:27\",\"vencimiento\":\"2026-09-30\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"proveedor_nombre\":\"UNION OBRERA METALÚRGICA DE LA REPUBLICA ARGENTINA\",\"subtotal\":98229.34,\"neto\":98229.34,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":98229.34,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"8-2026 b2 vm venve boleta 30-9\\ncbu 8094\"}",
"created_at": "2026-09-22 03:02:19",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": null
} |
UNION OBRERA METALÚRGICA DE LA REPUBLICA ARGENTINA | 98.229,34 | ARS | $ 98.229 USD 98.229 |
Sí | Abrir / corregir | |
| 2026-09-04 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | LSP B 00001 00000124 | B |
Compra LSP B 00001 00000124 Ver movimiento completo{
"id": "22956",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|LSP|B 00001 00000124|UOM",
"document_number": "LSP B 00001 00000124",
"document_key": "beb23564e0eccbe8696934b59b845377",
"invoice_type": "LSP",
"invoice_letter": "B",
"fiscal_net_amount": "132252.13",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "6505de10a130d2b6d5865e575e94778a",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-04",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra LSP B 00001 00000124",
"counterparty": "UNION OBRERA METALÚRGICA DE LA REPUBLICA ARGENTINA",
"amount": "132252.13",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "132252.13",
"amount_usd": "132252.13",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"LSP\",\"comprobante\":\"B 00001 00000124\",\"proveedor\":\"UOM\",\"fecha\":\"2026-09-04T09:41:27\",\"vencimiento\":\"2026-09-30\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"UNION OBRERA METALÚRGICA DE LA REPUBLICA ARGENTINA\",\"subtotal\":132252.13,\"neto\":132252.13,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":132252.13,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"08-2026 b1 vm vence boleta 30-9-26\\ncbu:4979\"}",
"created_at": "2026-09-22 03:02:19",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
UNION OBRERA METALÚRGICA DE LA REPUBLICA ARGENTINA | 132.252,13 | ARS | $ 132.252 USD 132.252 |
Sí | Abrir / corregir |
| 2026-09-04 | COMPRA | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00005 00037220 | A |
Compra FA A 00005 00037220 Ver movimiento completo{
"id": "22858",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00005 00037220|CORPUS SA",
"document_number": "FA A 00005 00037220",
"document_key": "1943c5b1575473f4af488b0d6e52b110",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "40455.50",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "8495.66",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "bcb6d797def8573c683b6917a5dca62d",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-09-04",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00005 00037220",
"counterparty": "CORPUS SOCIEDAD ANONIMA",
"amount": "48951.16",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "48951.16",
"amount_usd": "48951.16",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00005 00037220\",\"proveedor\":\"CORPUS SA\",\"fecha\":\"2026-09-04T17:06:58\",\"vencimiento\":\"2026-10-04\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"razon_social\":\"\",\"proveedor_nombre\":\"CORPUS SOCIEDAD ANONIMA\",\"subtotal\":40455.5,\"neto\":40455.5,\"exento\":0,\"nogravado\":0,\"iva\":8495.66,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":48951.16,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-18 03:00:43",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
CORPUS SOCIEDAD ANONIMA | 48.951,16 | ARS | $ 48.951 USD 48.951 |
Sí | Abrir / corregir |
| 2026-09-04 | COMPRA | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00005 00037198 | A |
Compra FA A 00005 00037198 Ver movimiento completo{
"id": "22857",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00005 00037198|CORPUS SA",
"document_number": "FA A 00005 00037198",
"document_key": "77f0f52baa18713b2f3bd37dc88b3218",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "13543.35",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "2844.10",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "4b9bec3ab725e65a62537a723df82708",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-09-04",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00005 00037198",
"counterparty": "CORPUS SOCIEDAD ANONIMA",
"amount": "16387.45",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "16387.45",
"amount_usd": "16387.45",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00005 00037198\",\"proveedor\":\"CORPUS SA\",\"fecha\":\"2026-09-04T17:06:58\",\"vencimiento\":\"2026-10-04\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"razon_social\":\"\",\"proveedor_nombre\":\"CORPUS SOCIEDAD ANONIMA\",\"subtotal\":13543.35,\"neto\":13543.35,\"exento\":0,\"nogravado\":0,\"iva\":2844.1,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":16387.45,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-18 03:00:43",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
CORPUS SOCIEDAD ANONIMA | 16.387,45 | ARS | $ 16.387 USD 16.387 |
Sí | Abrir / corregir |
| 2026-09-04 | COMPRA | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00005 00037206 | A |
Compra FA A 00005 00037206 Ver movimiento completo{
"id": "22856",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00005 00037206|CORPUS SA",
"document_number": "FA A 00005 00037206",
"document_key": "d582a30c7be979061c07e3342d17d70f",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "8530.50",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "1791.41",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "dbf798a810ed9e7ea58a81c9b3a5a12e",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-09-04",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00005 00037206",
"counterparty": "CORPUS SOCIEDAD ANONIMA",
"amount": "10321.91",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "10321.91",
"amount_usd": "10321.91",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00005 00037206\",\"proveedor\":\"CORPUS SA\",\"fecha\":\"2026-09-04T17:05:50\",\"vencimiento\":\"2026-10-04\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"razon_social\":\"\",\"proveedor_nombre\":\"CORPUS SOCIEDAD ANONIMA\",\"subtotal\":8530.5,\"neto\":8530.5,\"exento\":0,\"nogravado\":0,\"iva\":1791.41,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":10321.91,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-18 03:00:43",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
CORPUS SOCIEDAD ANONIMA | 10.321,91 | ARS | $ 10.322 USD 10.322 |
Sí | Abrir / corregir |
| 2026-09-04 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | F 00001 00000592 | B |
Pago F 00001 00000592 aplicado a FB B 00001 00000051 Ver movimiento completo{
"id": "22810",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|F 00001 00000592|FB|B 00001 00000051|IMPUESTOS BBVA",
"document_number": "F 00001 00000592",
"document_key": "43873ccdeb583436e3936f615a3df8ef",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "38f6e7be63fc52954ef5e05b0b5e352e",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-04",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago F 00001 00000592 aplicado a FB B 00001 00000051",
"counterparty": "IMPUESTOS BBVA",
"amount": "209807.78",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "209807.78",
"amount_usd": "209807.78",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "209807.78",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00001 00000592\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000051\",\"proveedor\":\"IMPUESTOS BBVA\",\"importe\":209807.78,\"pf_cotizacion\":null,\"fecha\":\"2026-09-04T14:18:02\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":209807.78,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"IMPUESTOS BBVA\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-09-17 03:02:00",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
IMPUESTOS BBVA | 209.807,78 | ARS | $ 209.808 USD 209.808 |
No | Abrir / corregir |
| 2026-09-04 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FB B 00001 00000051 | B |
Compra FB B 00001 00000051 Ver movimiento completo{
"id": "22797",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000051|IMPUESTOS BBVA",
"document_number": "FB B 00001 00000051",
"document_key": "2f409d0498db1971e6ee4d5fd24051ea",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "209807.78",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "8068084f42b3d89835dffbd3b40363ce",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-04",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FB B 00001 00000051",
"counterparty": "IMPUESTOS BBVA",
"amount": "209807.78",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "209807.78",
"amount_usd": "209807.78",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "209807.78",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000051\",\"proveedor\":\"IMPUESTOS BBVA\",\"fecha\":\"2026-09-04T14:18:02\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"IMPUESTOS BBVA\",\"subtotal\":209807.78,\"neto\":209807.78,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":209807.78,\"pagado\":209807.78,\"estado\":null,\"anulado\":0,\"observaciones\":\"31/08 al 06/09\"}",
"created_at": "2026-09-17 03:01:39",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
IMPUESTOS BBVA | 209.807,78 | ARS | $ 209.808 USD 209.808 |
Sí | Abrir / corregir |
| 2026-09-04 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | F 00001 00003985 | B |
Pago F 00001 00003985 aplicado a FB B 00001 00000107 Ver movimiento completo{
"id": "22761",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|F 00001 00003985|FB|B 00001 00000107|IMPUESTOS CC FRANCES",
"document_number": "F 00001 00003985",
"document_key": "3c12646d52772e1dc5e582606c394333",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "b8655bc8aa5fa689fc08e32ee714a6fd",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-04",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago F 00001 00003985 aplicado a FB B 00001 00000107",
"counterparty": "IMPUESTOS CC FRANCES",
"amount": "233578.82",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "233578.82",
"amount_usd": "233578.82",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "233578.82",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00001 00003985\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000107\",\"proveedor\":\"IMPUESTOS CC FRANCES\",\"importe\":233578.82,\"pf_cotizacion\":null,\"fecha\":\"2026-09-04T13:13:53\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":233578.82,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"IMPUESTOS CC FRANCES\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-09-17 03:01:20",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
IMPUESTOS CC FRANCES | 233.578,82 | ARS | $ 233.579 USD 233.579 |
No | Abrir / corregir |
| 2026-09-04 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FB B 00001 00000107 | B |
Compra FB B 00001 00000107 Ver movimiento completo{
"id": "22730",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000107|IMPUESTOS CC FRANCES",
"document_number": "FB B 00001 00000107",
"document_key": "1e74c922a74a4dab1be145d4895422c9",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "233578.82",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "140fd0987da2f4c252fa02933e018013",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-04",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FB B 00001 00000107",
"counterparty": "IMPUESTOS CC FRANCES",
"amount": "233578.82",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "233578.82",
"amount_usd": "233578.82",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "233578.82",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000107\",\"proveedor\":\"IMPUESTOS CC FRANCES\",\"fecha\":\"2026-09-04T13:13:53\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"IMPUESTOS CC FRANCES\",\"subtotal\":233578.82,\"neto\":233578.82,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":233578.82,\"pagado\":233578.82,\"estado\":null,\"anulado\":0,\"observaciones\":\"31/08 al 04/09\"}",
"created_at": "2026-09-17 03:00:39",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
IMPUESTOS CC FRANCES | 233.578,82 | ARS | $ 233.579 USD 233.579 |
Sí | Abrir / corregir |
| 2026-09-04 | COBRO | VENTOS_INOX | PULIDO HEMODERIVADOS 377. PULIDO HEMODERIVADOS |
Cobro cliente | C 00011 00000109 | B |
Cobro C 00011 00000109 aplicado a FB B 00005 00000006 Ver movimiento completo{
"id": "22591",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|vta_cobro_factura|C 00011 00000109|FB|B 00005 00000006",
"document_number": "C 00011 00000109",
"document_key": "6dc78309bd99583d69cbd9e4d4a32549",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "9b5d8fd5fe14aa697ad8070ad095e888",
"source_company_id": "2",
"project_id": "388",
"project_code": "PULIDO HEMODERIVADOS",
"movement_date": "2026-09-04",
"type": "COBRO",
"category": "Cobro cliente",
"description": "Cobro C 00011 00000109 aplicado a FB B 00005 00000006",
"counterparty": "UNIVERSIDAD NACIONAL DE CORDOBA",
"amount": "9700000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "9700000.00",
"amount_usd": "9700000.00",
"status": "CONFIRMADO",
"payment_status": "COBRO_APLICADO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "9700000.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la factura de venta.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"cobro\":\"C 00011 00000109\",\"tipo\":\"FB\",\"factura\":\"B 00005 00000006\",\"importe\":9700000,\"cf_cotizacion\":null,\"fecha\":\"2026-09-04T00:02:52\",\"moneda\":\"PES\",\"cotizacion\":1,\"cobro_proyecto\":null,\"cobro_total\":9700000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PULIDO HEMODERIVADOS\",\"proyecto_desc\":\"377. PULIDOS HEMODERIVADOS\",\"cliente_nombre\":\"UNIVERSIDAD NACIONAL DE CORDOBA\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:51",
"company_code": "VENTOS_INOX",
"project_name": "377. PULIDO HEMODERIVADOS"
} |
UNIVERSIDAD NACIONAL DE CORDOBA | 9.700.000,00 | ARS | $ 9.700.000 USD 9.700.000 |
No | Abrir / corregir |
| 2026-09-04 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
HONORARIOS | P 00001 00001950 | B |
Pago P 00001 00001950 aplicado a FB B 00001 00000059 Ver movimiento completo{
"id": "22546",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001950|FB|B 00001 00000059|COMPLEMENTOS",
"document_number": "P 00001 00001950",
"document_key": "cfa3d451b658e285aa529080da0ea09b",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "597c9f8e6515d29aef2e8f9fd744cd75",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-04",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00001 00001950 aplicado a FB B 00001 00000059",
"counterparty": "COMPLEMENTOS",
"amount": "1471933.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1471933.00",
"amount_usd": "1471933.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1471933.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001950\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000059\",\"proveedor\":\"COMPLEMENTOS\",\"importe\":1471933,\"pf_cotizacion\":null,\"fecha\":\"2026-09-04T15:19:02\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1471933,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"COMPLEMENTOS\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
COMPLEMENTOS | 1.471.933,00 | ARS | $ 1.471.933 USD 1.471.933 |
No | Abrir / corregir |
| 2026-09-04 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
HONORARIOS | P 00001 00001949 | B |
Pago P 00001 00001949 aplicado a FB B 00001 00000059 Ver movimiento completo{
"id": "22545",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001949|FB|B 00001 00000059|COMPLEMENTOS",
"document_number": "P 00001 00001949",
"document_key": "9f68d931a7de6f0b1fb8559fdcdace8b",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "30c40ba14574b3dda1aeb3f18bf476d2",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-04",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00001 00001949 aplicado a FB B 00001 00000059",
"counterparty": "COMPLEMENTOS",
"amount": "1117904.37",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1117904.37",
"amount_usd": "1117904.37",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1117904.37",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001949\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000059\",\"proveedor\":\"COMPLEMENTOS\",\"importe\":1117904.37,\"pf_cotizacion\":null,\"fecha\":\"2026-09-04T15:19:02\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1117904.37,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"COMPLEMENTOS\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
COMPLEMENTOS | 1.117.904,37 | ARS | $ 1.117.904 USD 1.117.904 |
No | Abrir / corregir |
| 2026-09-04 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
HONORARIOS | P 00001 00001948 | B |
Pago P 00001 00001948 aplicado a FB B 00001 00000059 Ver movimiento completo{
"id": "22544",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001948|FB|B 00001 00000059|COMPLEMENTOS",
"document_number": "P 00001 00001948",
"document_key": "3e2be6585e757a8053d955be51ddc0d9",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "dcab976879acf22472bab37ec426cbc9",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-04",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00001 00001948 aplicado a FB B 00001 00000059",
"counterparty": "COMPLEMENTOS",
"amount": "1336069.93",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1336069.93",
"amount_usd": "1336069.93",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1336069.93",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001948\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000059\",\"proveedor\":\"COMPLEMENTOS\",\"importe\":1336069.93,\"pf_cotizacion\":null,\"fecha\":\"2026-09-04T15:19:02\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1336069.93,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"COMPLEMENTOS\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
COMPLEMENTOS | 1.336.069,93 | ARS | $ 1.336.070 USD 1.336.070 |
No | Abrir / corregir |
| 2026-09-04 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
HONORARIOS | P 00001 00001947 | B |
Pago P 00001 00001947 aplicado a FB B 00001 00000059 Ver movimiento completo{
"id": "22543",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001947|FB|B 00001 00000059|COMPLEMENTOS",
"document_number": "P 00001 00001947",
"document_key": "f1f3c146a3cf82a34929fb8b45e704e7",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "ca0d0c86d61f58db449676c19b48e6e0",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-04",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00001 00001947 aplicado a FB B 00001 00000059",
"counterparty": "COMPLEMENTOS",
"amount": "1175254.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1175254.00",
"amount_usd": "1175254.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1175254.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001947\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000059\",\"proveedor\":\"COMPLEMENTOS\",\"importe\":1175254,\"pf_cotizacion\":null,\"fecha\":\"2026-09-04T15:19:02\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1175254,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"COMPLEMENTOS\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
COMPLEMENTOS | 1.175.254,00 | ARS | $ 1.175.254 USD 1.175.254 |
No | Abrir / corregir |
| 2026-09-04 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
HONORARIOS | P 00001 00001946 | B |
Pago P 00001 00001946 aplicado a FB B 00001 00000059 Ver movimiento completo{
"id": "22542",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001946|FB|B 00001 00000059|COMPLEMENTOS",
"document_number": "P 00001 00001946",
"document_key": "9ac4a50ae88bf9e0683c790693170fd9",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "013029ae5032bb93803345527037c42f",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-04",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00001 00001946 aplicado a FB B 00001 00000059",
"counterparty": "COMPLEMENTOS",
"amount": "1275953.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1275953.00",
"amount_usd": "1275953.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1275953.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001946\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000059\",\"proveedor\":\"COMPLEMENTOS\",\"importe\":1275953,\"pf_cotizacion\":null,\"fecha\":\"2026-09-04T15:19:02\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1275953,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"COMPLEMENTOS\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
COMPLEMENTOS | 1.275.953,00 | ARS | $ 1.275.953 USD 1.275.953 |
No | Abrir / corregir |
| 2026-09-04 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | P 00011 00004593 | B |
Pago P 00011 00004593 aplicado a FB B 00002 00000094 Ver movimiento completo{
"id": "22463",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004593|FB|B 00002 00000094|ADELANTO DEL COMPLEM",
"document_number": "P 00011 00004593",
"document_key": "4e4c4ba49e76343538d13ddeb35b71ae",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "ca3bf395279c765182d0804c169aa0fe",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-04",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004593 aplicado a FB B 00002 00000094",
"counterparty": "ADELANTO DEL COMPLEMENTO",
"amount": "150000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "150000.00",
"amount_usd": "150000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "150000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004593\",\"tipo\":\"FB\",\"factura\":\"B 00002 00000094\",\"proveedor\":\"ADELANTO DEL COMPLEM\",\"importe\":150000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-04T21:14:05\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":150000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"ADELANTO DEL COMPLEMENTO\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
ADELANTO DEL COMPLEMENTO | 150.000,00 | ARS | $ 150.000 USD 150.000 |
No | Abrir / corregir |
| 2026-09-04 | PAGO | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
ALQUILERES | P 00011 00004592 | B |
Pago P 00011 00004592 aplicado a FB B 00001 00000001 Ver movimiento completo{
"id": "22462",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004592|FB|B 00001 00000001|HOSTEL ELEFANTE ROSA",
"document_number": "P 00011 00004592",
"document_key": "e3c8783c32f2da30b8bd08c1907ce099",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "d985aea96139248e5b35adc2d3668180",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-09-04",
"type": "PAGO",
"category": "ALQUILERES",
"description": "Pago P 00011 00004592 aplicado a FB B 00001 00000001",
"counterparty": "HOSTEL ELEFANTE ROSA SANCHEZ DIEGO EZEQUIEL",
"amount": "135000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "135000.00",
"amount_usd": "135000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "135000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004592\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000001\",\"proveedor\":\"HOSTEL ELEFANTE ROSA\",\"importe\":135000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-04T18:21:25\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":135000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"proveedor_nombre\":\"HOSTEL ELEFANTE ROSA SANCHEZ DIEGO EZEQUIEL\",\"razon_social\":\"\",\"rubro\":\"ALQUILERES\",\"rubro_desc\":\"ALQUILERES\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
HOSTEL ELEFANTE ROSA SANCHEZ DIEGO EZEQUIEL | 135.000,00 | ARS | $ 135.000 USD 135.000 |
No | Abrir / corregir |
| 2026-09-04 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
Pago proveedor | P 00011 00004586 | B |
Pago P 00011 00004586 aplicado a FB B 00001 00000069 Ver movimiento completo{
"id": "22461",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004586|FB|B 00001 00000069|COMPLEMENTOS",
"document_number": "P 00011 00004586",
"document_key": "a5b78bd5c1660b8f22f24948f7a8a90f",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "da14c324ba231c18ecc34a9196ef9323",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-04",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00011 00004586 aplicado a FB B 00001 00000069",
"counterparty": "COMPLEMENTOS",
"amount": "399500.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "399500.00",
"amount_usd": "399500.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "399500.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004586\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000069\",\"proveedor\":\"COMPLEMENTOS\",\"importe\":399500,\"pf_cotizacion\":null,\"fecha\":\"2026-09-04T14:58:33\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":399500,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"COMPLEMENTOS\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
COMPLEMENTOS | 399.500,00 | ARS | $ 399.500 USD 399.500 |
No | Abrir / corregir |
| 2026-09-04 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
Pago proveedor | P 00011 00004585 | B |
Pago P 00011 00004585 aplicado a FB B 00001 00000069 Ver movimiento completo{
"id": "22460",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004585|FB|B 00001 00000069|COMPLEMENTOS",
"document_number": "P 00011 00004585",
"document_key": "9e2d6aaaa59f415515693c56f41065a5",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "c8f77ea129b314e6f74bf18bf7776ab7",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-04",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00011 00004585 aplicado a FB B 00001 00000069",
"counterparty": "COMPLEMENTOS",
"amount": "558870.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "558870.00",
"amount_usd": "558870.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "558870.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004585\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000069\",\"proveedor\":\"COMPLEMENTOS\",\"importe\":558870,\"pf_cotizacion\":null,\"fecha\":\"2026-09-04T14:58:33\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":558870,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"COMPLEMENTOS\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
COMPLEMENTOS | 558.870,00 | ARS | $ 558.870 USD 558.870 |
No | Abrir / corregir |
| 2026-09-04 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
Pago proveedor | P 00011 00004584 | B |
Pago P 00011 00004584 aplicado a FB B 00001 00000069 Ver movimiento completo{
"id": "22459",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004584|FB|B 00001 00000069|COMPLEMENTOS",
"document_number": "P 00011 00004584",
"document_key": "1a6749d3b65291c0237585001676b84e",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "d97245ed0385eec52849b2c3f5e58d90",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-04",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00011 00004584 aplicado a FB B 00001 00000069",
"counterparty": "COMPLEMENTOS",
"amount": "866225.92",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "866225.92",
"amount_usd": "866225.92",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "866225.92",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004584\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000069\",\"proveedor\":\"COMPLEMENTOS\",\"importe\":866225.92,\"pf_cotizacion\":null,\"fecha\":\"2026-09-04T14:58:33\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":866225.92,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"COMPLEMENTOS\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
COMPLEMENTOS | 866.225,92 | ARS | $ 866.226 USD 866.226 |
No | Abrir / corregir |
| 2026-09-04 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
Pago proveedor | P 00011 00004583 | B |
Pago P 00011 00004583 aplicado a FB B 00001 00000069 Ver movimiento completo{
"id": "22458",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004583|FB|B 00001 00000069|COMPLEMENTOS",
"document_number": "P 00011 00004583",
"document_key": "dcb6d66a7a7c689fa282b946bf404326",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "5e0bed6c9aad791740e1d60532940cb1",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-04",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00011 00004583 aplicado a FB B 00001 00000069",
"counterparty": "COMPLEMENTOS",
"amount": "410067.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "410067.00",
"amount_usd": "410067.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "410067.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004583\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000069\",\"proveedor\":\"COMPLEMENTOS\",\"importe\":410067,\"pf_cotizacion\":null,\"fecha\":\"2026-09-04T14:58:33\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":410067,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"COMPLEMENTOS\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
COMPLEMENTOS | 410.067,00 | ARS | $ 410.067 USD 410.067 |
No | Abrir / corregir |
| 2026-09-04 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
Pago proveedor | P 00011 00004582 | B |
Pago P 00011 00004582 aplicado a FB B 00001 00000069 Ver movimiento completo{
"id": "22457",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004582|FB|B 00001 00000069|COMPLEMENTOS",
"document_number": "P 00011 00004582",
"document_key": "e98d4de45884b560e79d82ad3cfdb984",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "bf676399ef3a136d13a8c64007ce1328",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-04",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00011 00004582 aplicado a FB B 00001 00000069",
"counterparty": "COMPLEMENTOS",
"amount": "1225974.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1225974.00",
"amount_usd": "1225974.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1225974.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004582\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000069\",\"proveedor\":\"COMPLEMENTOS\",\"importe\":1225974,\"pf_cotizacion\":null,\"fecha\":\"2026-09-04T14:58:33\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1225974,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"COMPLEMENTOS\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
COMPLEMENTOS | 1.225.974,00 | ARS | $ 1.225.974 USD 1.225.974 |
No | Abrir / corregir |
| 2026-09-04 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
Pago proveedor | P 00011 00004581 | B |
Pago P 00011 00004581 aplicado a FB B 00001 00000069 Ver movimiento completo{
"id": "22456",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004581|FB|B 00001 00000069|COMPLEMENTOS",
"document_number": "P 00011 00004581",
"document_key": "e6cff7cd27ae7ca3bb81fef5c1a94eb4",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "09e844779852e072432d5c9f252836ee",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-04",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00011 00004581 aplicado a FB B 00001 00000069",
"counterparty": "COMPLEMENTOS",
"amount": "661218.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "661218.00",
"amount_usd": "661218.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "661218.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004581\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000069\",\"proveedor\":\"COMPLEMENTOS\",\"importe\":661218,\"pf_cotizacion\":null,\"fecha\":\"2026-09-04T14:58:33\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":661218,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"COMPLEMENTOS\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
COMPLEMENTOS | 661.218,00 | ARS | $ 661.218 USD 661.218 |
No | Abrir / corregir |
| 2026-09-04 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
Pago proveedor | P 00011 00004580 | B |
Pago P 00011 00004580 aplicado a FB B 00001 00000069 Ver movimiento completo{
"id": "22455",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004580|FB|B 00001 00000069|COMPLEMENTOS",
"document_number": "P 00011 00004580",
"document_key": "fb2a99807ef602906a5103edbf526438",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "8042fa8f6e5fcf8ce29ea8159750766a",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-04",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00011 00004580 aplicado a FB B 00001 00000069",
"counterparty": "COMPLEMENTOS",
"amount": "1835207.52",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1835207.52",
"amount_usd": "1835207.52",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1835207.52",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004580\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000069\",\"proveedor\":\"COMPLEMENTOS\",\"importe\":1835207.52,\"pf_cotizacion\":null,\"fecha\":\"2026-09-04T14:58:33\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1835207.52,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"COMPLEMENTOS\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
COMPLEMENTOS | 1.835.207,52 | ARS | $ 1.835.208 USD 1.835.208 |
No | Abrir / corregir |
| 2026-09-04 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
Pago proveedor | P 00011 00004579 | B |
Pago P 00011 00004579 aplicado a FB B 00001 00000069 Ver movimiento completo{
"id": "22454",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004579|FB|B 00001 00000069|COMPLEMENTOS",
"document_number": "P 00011 00004579",
"document_key": "8aaa3743116718b2ce4f990043526cb7",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "017b9642f70dc0752184958ce36a085d",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-04",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00011 00004579 aplicado a FB B 00001 00000069",
"counterparty": "COMPLEMENTOS",
"amount": "213913.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "213913.00",
"amount_usd": "213913.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "213913.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004579\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000069\",\"proveedor\":\"COMPLEMENTOS\",\"importe\":213913,\"pf_cotizacion\":null,\"fecha\":\"2026-09-04T14:58:33\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":213913,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"COMPLEMENTOS\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
COMPLEMENTOS | 213.913,00 | ARS | $ 213.913 USD 213.913 |
No | Abrir / corregir |
| 2026-09-04 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
Pago proveedor | P 00011 00004578 | B |
Pago P 00011 00004578 aplicado a FB B 00001 00000069 Ver movimiento completo{
"id": "22453",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004578|FB|B 00001 00000069|COMPLEMENTOS",
"document_number": "P 00011 00004578",
"document_key": "77a09905dbae38b61e9a83baf66d141a",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "1d4c10b8365c05d9f6169e596ca0439f",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-04",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00011 00004578 aplicado a FB B 00001 00000069",
"counterparty": "COMPLEMENTOS",
"amount": "446700.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "446700.00",
"amount_usd": "446700.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "446700.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004578\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000069\",\"proveedor\":\"COMPLEMENTOS\",\"importe\":446700,\"pf_cotizacion\":null,\"fecha\":\"2026-09-04T14:58:33\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":446700,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"COMPLEMENTOS\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
COMPLEMENTOS | 446.700,00 | ARS | $ 446.700 USD 446.700 |
No | Abrir / corregir |
| 2026-09-04 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
Pago proveedor | P 00011 00004577 | B |
Pago P 00011 00004577 aplicado a FB B 00001 00000069 Ver movimiento completo{
"id": "22452",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004577|FB|B 00001 00000069|COMPLEMENTOS",
"document_number": "P 00011 00004577",
"document_key": "585f9ecd967921e9073e49d32a127d29",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "1a6317d5203dcefd5915acb7b742c053",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-04",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00011 00004577 aplicado a FB B 00001 00000069",
"counterparty": "COMPLEMENTOS",
"amount": "1171837.76",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1171837.76",
"amount_usd": "1171837.76",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1171837.76",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004577\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000069\",\"proveedor\":\"COMPLEMENTOS\",\"importe\":1171837.76,\"pf_cotizacion\":null,\"fecha\":\"2026-09-04T14:58:33\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1171837.76,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"COMPLEMENTOS\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
COMPLEMENTOS | 1.171.837,76 | ARS | $ 1.171.838 USD 1.171.838 |
No | Abrir / corregir |
| 2026-09-04 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | FB B 00002 00000094 | B |
Compra FB B 00002 00000094 Ver movimiento completo{
"id": "22432",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00002 00000094|ADELANTO DEL COMPLEM",
"document_number": "FB B 00002 00000094",
"document_key": "74ba942e33f9b7f9a986b0d306f21ed9",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "150000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "94e0c45015f23531d960697381198eeb",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-04",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00002 00000094",
"counterparty": "ADELANTO DEL COMPLEMENTO",
"amount": "150000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "150000.00",
"amount_usd": "150000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "150000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00002 00000094\",\"proveedor\":\"ADELANTO DEL COMPLEM\",\"fecha\":\"2026-09-04T21:13:04\",\"vencimiento\":\"2026-09-05\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"ADELANTO DEL COMPLEMENTO\",\"subtotal\":150000,\"neto\":150000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":150000,\"pagado\":150000,\"estado\":null,\"anulado\":0,\"observaciones\":\"moreno agustin liquido arny de su mercado pago\"}",
"created_at": "2026-09-09 03:00:37",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
ADELANTO DEL COMPLEMENTO | 150.000,00 | ARS | $ 150.000 USD 150.000 |
Sí | Abrir / corregir |
| 2026-09-04 | PAGO | VENTOSELECT | ENDUIDO RIBEPAR 347. ENDUIDO RIBEPAR |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004576 | A |
Pago P 00011 00004576 aplicado a FA A 00002 00002308 Ver movimiento completo{
"id": "22404",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004576|FA|A 00002 00002308|PRESITEC SA",
"document_number": "P 00011 00004576",
"document_key": "c7ba73a68a10b167ffe12eb45b60d116",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "ef73c62524357935b940d5a2626a2808",
"source_company_id": "1",
"project_id": "321",
"project_code": "ENDUIDO RIBEPAR",
"movement_date": "2026-09-04",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004576 aplicado a FA A 00002 00002308",
"counterparty": "PRESITEC SA - MECANIZADOS DE PRECISIÓN",
"amount": "1161600.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1161600.00",
"amount_usd": "1161600.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1161600.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004576\",\"tipo\":\"FA\",\"factura\":\"A 00002 00002308\",\"proveedor\":\"PRESITEC SA\",\"importe\":1161600,\"pf_cotizacion\":null,\"fecha\":\"2026-09-04T10:34:05\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1161600,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"ENDUIDO RIBEPAR\",\"proyecto_desc\":\"347. ENDUIDO RIBEPAR\",\"proveedor_nombre\":\"PRESITEC SA - MECANIZADOS DE PRECISIÓN \",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-06 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "347. ENDUIDO RIBEPAR"
} |
PRESITEC SA - MECANIZADOS DE PRECISIÓN | 1.161.600,00 | ARS | $ 1.161.600 USD 1.161.600 |
No | Abrir / corregir |
| 2026-09-04 | COMPRA | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
ALQUILERES | FB B 00001 00000001 | B |
Compra FB B 00001 00000001 Ver movimiento completo{
"id": "22384",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000001|HOSTEL ELEFANTE ROSA",
"document_number": "FB B 00001 00000001",
"document_key": "9e7db2998865cdcef0c1aa0a5f1a8445",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "135000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "97345b0d642bfca781b6c27cdd47b39f",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-09-04",
"type": "COMPRA",
"category": "ALQUILERES",
"description": "Compra FB B 00001 00000001",
"counterparty": "HOSTEL ELEFANTE ROSA SANCHEZ DIEGO EZEQUIEL",
"amount": "135000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "135000.00",
"amount_usd": "135000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "135000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000001\",\"proveedor\":\"HOSTEL ELEFANTE ROSA\",\"fecha\":\"2026-09-04T13:07:08\",\"vencimiento\":\"2026-09-04\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"ALQUILERES\",\"rubro_desc\":\"ALQUILERES\",\"proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"razon_social\":\"\",\"proveedor_nombre\":\"HOSTEL ELEFANTE ROSA SANCHEZ DIEGO EZEQUIEL\",\"subtotal\":135000,\"neto\":135000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":135000,\"pagado\":135000,\"estado\":null,\"anulado\":0,\"observaciones\":\"HOTEL DE FRANCO FERIA REPORT\\nDATOS BANCARIOS \\nCUENTA DNI BANCO PROVINCIA\\nTITULAR: DIEGO FERNANDEZ SANCHEZ\\nCBU : 0140000703100077263849\\nALIAS : PASO.CARRO.PARRA\\nCUIL; 20-25846544-0\"}",
"created_at": "2026-09-06 03:00:38",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
HOSTEL ELEFANTE ROSA SANCHEZ DIEGO EZEQUIEL | 135.000,00 | ARS | $ 135.000 USD 135.000 |
Sí | Abrir / corregir |
| 2026-09-03 | COMPRA | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00006 00014655 | A |
Compra FA A 00006 00014655 Ver movimiento completo{
"id": "22903",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00006 00014655|FERROMER",
"document_number": "FA A 00006 00014655",
"document_key": "a93c9881a5d9814107e75c4126864687",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "5774.19",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "1212.58",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "656789cac9f5062f885f5c7b6aeeeb19",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-09-03",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00006 00014655",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "6986.77",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "6986.77",
"amount_usd": "6986.77",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00006 00014655\",\"proveedor\":\"FERROMER\",\"fecha\":\"2026-09-03T17:52:23\",\"vencimiento\":\"2026-10-03\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"razon_social\":\"\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"subtotal\":5774.19,\"neto\":5774.19,\"exento\":0,\"nogravado\":0,\"iva\":1212.58,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":6986.77,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-22 03:00:49",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
FERROMER - LUFARO SAS | 6.986,77 | ARS | $ 6.987 USD 6.987 |
Sí | Abrir / corregir |
| 2026-09-03 | COMPRA | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00005 00037196 | A |
Compra FA A 00005 00037196 Ver movimiento completo{
"id": "22855",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00005 00037196|CORPUS SA",
"document_number": "FA A 00005 00037196",
"document_key": "ae38e4fbdc5f99f2b8bf4f9e931fe2e3",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "223397.38",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "46913.45",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "2d0424cd0d5aa0dde251e727a2177fce",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-09-03",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00005 00037196",
"counterparty": "CORPUS SOCIEDAD ANONIMA",
"amount": "270310.83",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "270310.83",
"amount_usd": "270310.83",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00005 00037196\",\"proveedor\":\"CORPUS SA\",\"fecha\":\"2026-09-03T17:16:49\",\"vencimiento\":\"2026-10-03\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"razon_social\":\"\",\"proveedor_nombre\":\"CORPUS SOCIEDAD ANONIMA\",\"subtotal\":223397.38,\"neto\":223397.38,\"exento\":0,\"nogravado\":0,\"iva\":46913.45,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":270310.83,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-18 03:00:43",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
CORPUS SOCIEDAD ANONIMA | 270.310,83 | ARS | $ 270.311 USD 270.311 |
Sí | Abrir / corregir |
| 2026-09-03 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
VIATICOS Y MOVILIDAD | FB B 01420 00000027 | B |
Compra FB B 01420 00000027 Ver movimiento completo{
"id": "22665",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 01420 00000027|YPF EN RUTA",
"document_number": "FB B 01420 00000027",
"document_key": "2d878fbfc192ddd0cd27dd97ae3aee60",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "5445.59",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "d5b2b0fdbd934cfa15a87327b1578a28",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-03",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FB B 01420 00000027",
"counterparty": "YPF S A RUTA",
"amount": "5445.59",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "5445.59",
"amount_usd": "5445.59",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "5445.59",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 01420 00000027\",\"proveedor\":\"YPF EN RUTA\",\"fecha\":\"2026-09-03T10:22:42\",\"vencimiento\":\"2026-09-15\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"YPF S A RUTA \",\"subtotal\":5445.59,\"neto\":0,\"exento\":0,\"nogravado\":5445.59,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":5445.59,\"pagado\":5445.59,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-14 03:01:45",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
YPF S A RUTA | 5.445,59 | ARS | $ 5.446 USD 5.446 |
Sí | Abrir / corregir |
| 2026-09-03 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
VIATICOS Y MOVILIDAD | FB B 01420 00000026 | B |
Compra FB B 01420 00000026 Ver movimiento completo{
"id": "22618",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 01420 00000026|YPF EN RUTA",
"document_number": "FB B 01420 00000026",
"document_key": "1454c6618ae78affb87f27af6c16eac2",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "13150.03",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "ab945e6cb37b25ff3e1af06b5c0bc1c9",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-03",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FB B 01420 00000026",
"counterparty": "YPF SA RUTA",
"amount": "13150.03",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "13150.03",
"amount_usd": "13150.03",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "13150.03",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 01420 00000026\",\"proveedor\":\"YPF EN RUTA\",\"fecha\":\"2026-09-03T10:22:42\",\"vencimiento\":\"2026-09-15\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"YPF SA RUTA\",\"subtotal\":13150.03,\"neto\":0,\"exento\":0,\"nogravado\":13150.03,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":13150.03,\"pagado\":13150.03,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-14 03:00:41",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
YPF SA RUTA | 13.150,03 | ARS | $ 13.150 USD 13.150 |
Sí | Abrir / corregir |
| 2026-09-03 | COBRO | VENTOS_INT | VENTOS INTERNACIONAL 005. VENTOS INTERNACIONAL |
Cobro cliente | C 00001 00000285 | B |
Cobro C 00001 00000285 aplicado a FB B 00005 00000099 Ver movimiento completo{
"id": "22597",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|vta_cobro_factura|C 00001 00000285|FB|B 00005 00000099",
"document_number": "C 00001 00000285",
"document_key": "aaca61363f93dd43d9b51afb75c3fb1c",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "e5aa9963deabbf3dcfbe162bc11c2aad",
"source_company_id": "3",
"project_id": "422",
"project_code": "VENTOS INTERNACIONAL",
"movement_date": "2026-09-03",
"type": "COBRO",
"category": "Cobro cliente",
"description": "Cobro C 00001 00000285 aplicado a FB B 00005 00000099",
"counterparty": "INVIPINT PINTURAS Paraguay",
"amount": "2000.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "3050000.00",
"amount_usd": "2000.00",
"status": "CONFIRMADO",
"payment_status": "COBRO_APLICADO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "3050000.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la factura de venta.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"cobro\":\"C 00001 00000285\",\"tipo\":\"FB\",\"factura\":\"B 00005 00000099\",\"importe\":2000,\"cf_cotizacion\":1,\"fecha\":\"2026-09-03T20:16:46\",\"moneda\":\"PES\",\"cotizacion\":1,\"cobro_proyecto\":null,\"cobro_total\":2000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS INTERNACIONAL\",\"proyecto_desc\":\"005. VENTOS INTERNACIONAL\",\"cliente_nombre\":\"INVIPINT PINTURAS Paraguay\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-09 03:02:16",
"updated_at": "2026-09-22 03:03:32",
"company_code": "VENTOS_INT",
"project_name": "005. VENTOS INTERNACIONAL"
} |
INVIPINT PINTURAS Paraguay | 2.000,00 | USD | $ 3.050.000 USD 2.000 |
No | Abrir / corregir |
| 2026-09-03 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
SERVICIO TELEFONIA | P 00011 00004591 | A |
Pago P 00011 00004591 aplicado a FA A 02467 01599196 Ver movimiento completo{
"id": "22451",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004591|FA|A 02467 01599196|TEL MADRE DE ARNOL",
"document_number": "P 00011 00004591",
"document_key": "6dbd075e5fbcd06ff1cb6b1f7f5e6c88",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "f4a64d83d329dbe45ccd4ee3b8b3a645",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-03",
"type": "PAGO",
"category": "SERVICIO TELEFONIA",
"description": "Pago P 00011 00004591 aplicado a FA A 02467 01599196",
"counterparty": "TEL MOVISTAR MADRE DE ARNOL 1167288730",
"amount": "41610.40",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "41610.40",
"amount_usd": "41610.40",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "41610.40",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004591\",\"tipo\":\"FA\",\"factura\":\"A 02467 01599196\",\"proveedor\":\"TEL MADRE DE ARNOL \",\"importe\":41610.4,\"pf_cotizacion\":null,\"fecha\":\"2026-09-03T17:51:38\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":41610.4,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"TEL MOVISTAR MADRE DE ARNOL 1167288730\",\"razon_social\":\"\",\"rubro\":\"SERVICIO TELEFONIA\",\"rubro_desc\":\"SERVICIO TELEFONIA\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
TEL MOVISTAR MADRE DE ARNOL 1167288730 | 41.610,40 | ARS | $ 41.610 USD 41.610 |
No | Abrir / corregir |
| 2026-09-03 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00011 00004590 | A |
Pago P 00011 00004590 aplicado a FA A 03123 00065501 Ver movimiento completo{
"id": "22450",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004590|FA|A 03123 00065501|INTERNET JAGUEL",
"document_number": "P 00011 00004590",
"document_key": "ea083f9e5f309ffa2a14d26b02be8c9f",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "70edcd2f2bdb22bf80ab32503b34d9b0",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-03",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00011 00004590 aplicado a FA A 03123 00065501",
"counterparty": "INTERNET JAGUEL",
"amount": "27243.29",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "27243.29",
"amount_usd": "27243.29",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "27243.29",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004590\",\"tipo\":\"FA\",\"factura\":\"A 03123 00065501\",\"proveedor\":\"INTERNET JAGUEL\",\"importe\":27243.29,\"pf_cotizacion\":null,\"fecha\":\"2026-09-03T17:49:13\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":27243.29,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"INTERNET JAGUEL\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
INTERNET JAGUEL | 27.243,29 | ARS | $ 27.243 USD 27.243 |
No | Abrir / corregir |
| 2026-09-03 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | P 00011 00004594 | B |
Pago P 00011 00004594 aplicado a FB B 00001 00000057 Ver movimiento completo{
"id": "22449",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004594|FB|B 00001 00000057|VANI",
"document_number": "P 00011 00004594",
"document_key": "15af90dd3ba2d32fc68778753d182b9c",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "4af14171907bcbbe830dcc8d0690df8b",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-03",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004594 aplicado a FB B 00001 00000057",
"counterparty": "VANINA ORTEGA",
"amount": "1963853.53",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1963853.53",
"amount_usd": "1963853.53",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1963853.53",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004594\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000057\",\"proveedor\":\"VANI\",\"importe\":1963853.53,\"pf_cotizacion\":null,\"fecha\":\"2026-09-03T03:18:06\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1963853.53,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"VANINA ORTEGA\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
VANINA ORTEGA | 1.963.853,53 | ARS | $ 1.963.854 USD 1.963.854 |
No | Abrir / corregir |
| 2026-09-03 | COMPRA | VENTOSELECT | (C) SHOWROOM 088.(CERRADO) SHOWROOM |
Compras | FB B 00001 00000030 | B |
Compra FB B 00001 00000030 Ver movimiento completo{
"id": "22431",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000030|SANDRA LIMP JAGUEL",
"document_number": "FB B 00001 00000030",
"document_key": "ac09d91a140d9b7b9d7e4735d9073374",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "51400.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "367dbf0e7e21aa60b552e678aa49af07",
"source_company_id": "1",
"project_id": "139",
"project_code": "(C) SHOWROOM",
"movement_date": "2026-09-03",
"type": "COMPRA",
"category": "Compras",
"description": "Compra FB B 00001 00000030",
"counterparty": "sandra limpieza jaqguel",
"amount": "51400.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "51400.00",
"amount_usd": "51400.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "51400.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000030\",\"proveedor\":\"SANDRA LIMP JAGUEL\",\"fecha\":\"2026-09-03T03:35:19\",\"vencimiento\":\"2026-09-07\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":\"(C) SHOWROOM\",\"proyecto_desc\":\"088.(CERRADO) SHOWROOM\",\"razon_social\":\"\",\"proveedor_nombre\":\"sandra limpieza jaqguel\",\"subtotal\":51400,\"neto\":51400,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":51400,\"pagado\":51400,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-09 03:00:37",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "088.(CERRADO) SHOWROOM"
} |
sandra limpieza jaqguel | 51.400,00 | ARS | $ 51.400 USD 51.400 |
Sí | Abrir / corregir |
| 2026-09-03 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
HONORARIOS | P 00001 00001945 | B |
Pago P 00001 00001945 aplicado a FB B 00001 00000049 Ver movimiento completo{
"id": "22412",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001945|FB|B 00001 00000049|NÓMINA SALARIAL",
"document_number": "P 00001 00001945",
"document_key": "bbdd4d6d36ced852c30c4da7c4afc1dd",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "8a7072ee9868e012a3977271f5e62dc0",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-03",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00001 00001945 aplicado a FB B 00001 00000049",
"counterparty": "NÓMINA SALARIAL",
"amount": "4050851.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "4050851.00",
"amount_usd": "4050851.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "4050851.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001945\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000049\",\"proveedor\":\"NÓMINA SALARIAL \",\"importe\":4050851,\"pf_cotizacion\":null,\"fecha\":\"2026-09-03T07:21:23\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":4050851,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"NÓMINA SALARIAL\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-06 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
NÓMINA SALARIAL | 4.050.851,00 | ARS | $ 4.050.851 USD 4.050.851 |
No | Abrir / corregir |
| 2026-09-03 | FACTURA_VENTA | VENTOS_INOX | Ventas | PRE P 00001 00000534 |
Venta PRE P 00001 00000534 Ver movimiento completo{
"id": "22411",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|vta_comprobante|PRE|P 00001 00000534",
"document_number": "PRE P 00001 00000534",
"document_key": "9b90b286e2e4ac70e4e0d3412019908d",
"invoice_type": "PRE",
"invoice_letter": null,
"fiscal_net_amount": "777.56",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "163.29",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "dd80bfbb15e2fbdd7bb8689c8f33e445",
"source_company_id": "2",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-03",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta PRE P 00001 00000534",
"counterparty": "DISAL S.A.",
"amount": "940.85",
"currency": "USD",
"exchange_rate": "1480.000000",
"amount_ars": "1392458.00",
"amount_usd": "940.85",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "NO_COMPUTA_DOCUMENTO_NO_FISCAL: presupuesto/pedido. No es factura de venta; no suma ni resta en resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"PRE\",\"comprobante\":\"P 00001 00000534\",\"cliente\":\"TERSUAVE\",\"fecha\":\"2026-09-03T11:41:37\",\"vencimiento\":\"2026-09-23\",\"fecha_cobro\":null,\"moneda\":\"DOL\",\"cotizacion\":1480,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"cliente_nombre\":\"DISAL S.A.\",\"subtotal\":777.56,\"neto\":777.56,\"exento\":0,\"nogravado\":0,\"iva\":163.29,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":940.85,\"cobrado\":null,\"estado\":\"PENDIENTE\",\"anulado\":0,\"observaciones\":\"Plazo de entrega: inmediato a partir de la confirmación del pedido.\\nValidez de la oferta: 30 días corridos desde la fecha de emisión.\\nCondiciones de pago: 100% contra entrega.\\nCondición final: No se aceptarán órdenes de compra que modifiquen estas condiciones sin una coordinación previa. Por favor, coordine con nosotros cualquier ajuste antes de emitir la orden\"}",
"created_at": "2026-09-06 03:01:37",
"updated_at": "2026-09-22 03:02:25",
"company_code": "VENTOS_INOX",
"project_name": null
} |
DISAL S.A. | 940,85 | USD | $ 1.392.458 USD 941 |
No | Abrir / corregir | ||
| 2026-09-03 | FACTURA_VENTA | VENTOS_INOX | Ventas | PRE P 00001 00000533 |
Venta PRE P 00001 00000533 Ver movimiento completo{
"id": "22410",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|vta_comprobante|PRE|P 00001 00000533",
"document_number": "PRE P 00001 00000533",
"document_key": "5e36d99a0b4e2daa0410e5c55ca6449a",
"invoice_type": "PRE",
"invoice_letter": null,
"fiscal_net_amount": "1085.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "227.85",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "fb92a86ad49f4421a2348e8aeb461428",
"source_company_id": "2",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-03",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta PRE P 00001 00000533",
"counterparty": "DISAL S.A.",
"amount": "1312.85",
"currency": "USD",
"exchange_rate": "1480.000000",
"amount_ars": "1943018.00",
"amount_usd": "1312.85",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "NO_COMPUTA_DOCUMENTO_NO_FISCAL: presupuesto/pedido. No es factura de venta; no suma ni resta en resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"PRE\",\"comprobante\":\"P 00001 00000533\",\"cliente\":\"TERSUAVE\",\"fecha\":\"2026-09-03T11:32:31\",\"vencimiento\":\"2026-09-23\",\"fecha_cobro\":null,\"moneda\":\"DOL\",\"cotizacion\":1480,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"cliente_nombre\":\"DISAL S.A.\",\"subtotal\":1085,\"neto\":1085,\"exento\":0,\"nogravado\":0,\"iva\":227.85,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":1312.85,\"cobrado\":null,\"estado\":\"PENDIENTE\",\"anulado\":0,\"observaciones\":\"Plazo de entrega: inmediato a partir de la confirmación del pedido.\\nValidez de la oferta: 30 días corridos desde la fecha de emisión.\\nCondiciones de pago: 100% contra entrega.\\nCondición final: No se aceptarán órdenes de compra que modifiquen estas condiciones sin una coordinación previa. Por favor, coordine con nosotros cualquier ajuste antes de emitir la orde\"}",
"created_at": "2026-09-06 03:01:37",
"updated_at": "2026-09-22 03:02:25",
"company_code": "VENTOS_INOX",
"project_name": null
} |
DISAL S.A. | 1.312,85 | USD | $ 1.943.018 USD 1.313 |
No | Abrir / corregir | ||
| 2026-09-03 | PAGO | VENTOSELECT | TABLEROS LATEX 313. TABLEROS LATEX |
HONORARIOS | P 00011 00004573 | B |
Pago P 00011 00004573 aplicado a FB B 00001 00000005 Ver movimiento completo{
"id": "22403",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004573|FB|B 00001 00000005|IMPUESTOS RECAUDADOR",
"document_number": "P 00011 00004573",
"document_key": "fbdc1c6b25ffff96ab8d6c997be4186d",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "d9a97a7126aec84693512e06db5d6514",
"source_company_id": "1",
"project_id": "406",
"project_code": "TABLEROS LATEX",
"movement_date": "2026-09-03",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004573 aplicado a FB B 00001 00000005",
"counterparty": "impuestos recaudadora",
"amount": "639036.89",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "639036.89",
"amount_usd": "639036.89",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "639036.89",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004573\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000005\",\"proveedor\":\"IMPUESTOS RECAUDADOR\",\"importe\":639036.89,\"pf_cotizacion\":null,\"fecha\":\"2026-09-03T07:54:40\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":639036.89,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"TABLEROS LATEX\",\"proyecto_desc\":\"313. TABLEROS LATEX\",\"proveedor_nombre\":\"impuestos recaudadora\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-06 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "313. TABLEROS LATEX"
} |
impuestos recaudadora | 639.036,89 | ARS | $ 639.037 USD 639.037 |
No | Abrir / corregir |
| 2026-09-03 | PAGO | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
VIATICOS Y MOVILIDAD | P 00011 00004571 | B |
Pago P 00011 00004571 aplicado a FB B 00001 00000002 Ver movimiento completo{
"id": "22402",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004571|FB|B 00001 00000002|JAVIER OLGUIN",
"document_number": "P 00011 00004571",
"document_key": "936d150f5f9a3c9397811967d162d1ea",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "928056c64358f0df733b92cb9763e0ba",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-09-03",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago P 00011 00004571 aplicado a FB B 00001 00000002",
"counterparty": "JAVIER OLGUIN",
"amount": "7320.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "7320.00",
"amount_usd": "7320.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "7320.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004571\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000002\",\"proveedor\":\"JAVIER OLGUIN\",\"importe\":7320,\"pf_cotizacion\":null,\"fecha\":\"2026-09-03T07:30:08\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":22177,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"proveedor_nombre\":\"JAVIER OLGUIN\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-09-06 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
JAVIER OLGUIN | 7.320,00 | ARS | $ 7.320 USD 7.320 |
No | Abrir / corregir |
| 2026-09-03 | PAGO | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
VIATICOS Y MOVILIDAD | P 00011 00004571 | B |
Pago P 00011 00004571 aplicado a FB B 00001 00000001 Ver movimiento completo{
"id": "22401",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004571|FB|B 00001 00000001|JAVIER OLGUIN",
"document_number": "P 00011 00004571",
"document_key": "46352c7a5e19364db916a138a80821fe",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "9236cb2eff6685ddd2a11b30adf6946a",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-09-03",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago P 00011 00004571 aplicado a FB B 00001 00000001",
"counterparty": "JAVIER OLGUIN",
"amount": "14857.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "14857.00",
"amount_usd": "14857.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "14857.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004571\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000001\",\"proveedor\":\"JAVIER OLGUIN\",\"importe\":14857,\"pf_cotizacion\":null,\"fecha\":\"2026-09-03T07:30:08\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":22177,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"proveedor_nombre\":\"JAVIER OLGUIN\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-09-06 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
JAVIER OLGUIN | 14.857,00 | ARS | $ 14.857 USD 14.857 |
No | Abrir / corregir |
| 2026-09-02 | PAGO | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
HONORARIOS | P 00011 00004623 | B |
Pago P 00011 00004623 aplicado a FB B 00001 00000001 Ver movimiento completo{
"id": "22624",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004623|FB|B 00001 00000001|STAND REPORT",
"document_number": "P 00011 00004623",
"document_key": "a6a98a13d5d390a39da2f54733f1b61e",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "74e402ee539d6ba2c962364909023c78",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-09-02",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004623 aplicado a FB B 00001 00000001",
"counterparty": "STAND REPORT LINIERS GUSTAVO DANIEL",
"amount": "5500000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "5500000.00",
"amount_usd": "5500000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "5500000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004623\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000001\",\"proveedor\":\"STAND REPORT\",\"importe\":5500000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-02T09:49:19\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":5500000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"proveedor_nombre\":\"STAND REPORT LINIERS GUSTAVO DANIEL\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-14 03:01:25",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
STAND REPORT LINIERS GUSTAVO DANIEL | 5.500.000,00 | ARS | $ 5.500.000 USD 5.500.000 |
No | Abrir / corregir |
| 2026-09-02 | DOCUMENTO_VENTA_NO_FISCAL | VENTOS_INT | VENTOS INTERNACIONAL 005. VENTOS INTERNACIONAL |
Ventas | FB B 00005 00000099 | B |
Venta FB B 00005 00000099 Ver movimiento completo{
"id": "22593",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|vta_comprobante|FB|B 00005 00000099",
"document_number": "FB B 00005 00000099",
"document_key": "1a5dd3c8ef4391b13163fb10c16a8f11",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "2000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "27181e1b1732b02d085a9becc11891f8",
"source_company_id": "3",
"project_id": "422",
"project_code": "VENTOS INTERNACIONAL",
"movement_date": "2026-09-02",
"type": "DOCUMENTO_VENTA_NO_FISCAL",
"category": "Ventas",
"description": "Venta FB B 00005 00000099",
"counterparty": "INVIPINT PINTURAS Paraguay",
"amount": "2000.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "3050000.00",
"amount_usd": "2000.00",
"status": "CONFIRMADO",
"payment_status": "COBRADA",
"paid_amount_ars": "0.00",
"collected_amount_ars": "2000.00",
"excluded_from_result": "1",
"managerial_notes": "NO_COMPUTA_VENTA_INTERNA_VENTOS: factura hacia Ventos. Se toma como ajuste/pase interno, no como venta real.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00005 00000099\",\"cliente\":\"INVIPINT PINTURAS\",\"fecha\":\"2026-09-02T20:17:18\",\"vencimiento\":\"2026-09-07\",\"fecha_cobro\":null,\"moneda\":\"DOL\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":\"VENTOS INTERNACIONAL\",\"proyecto_desc\":\"005. VENTOS INTERNACIONAL\",\"razon_social\":\"\",\"cliente_nombre\":\"INVIPINT PINTURAS Paraguay\",\"subtotal\":2000,\"neto\":2000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":2000,\"cobrado\":2000,\"estado\":null,\"anulado\":0,\"observaciones\":\"MOLINO VENDIDO EN LA FERIA REPORT ( COBRO MATIAS EN EFECTIVO 2000 DOLARES )\"}",
"created_at": "2026-09-09 03:02:07",
"updated_at": "2026-09-22 03:03:16",
"company_code": "VENTOS_INT",
"project_name": "005. VENTOS INTERNACIONAL"
} |
INVIPINT PINTURAS Paraguay | 2.000,00 | USD | $ 3.050.000 USD 2.000 |
No | Abrir / corregir |
| 2026-09-02 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
VIATICOS Y MOVILIDAD | P 00001 00001954 | B |
Pago P 00001 00001954 aplicado a FB B 01420 00000026 Ver movimiento completo{
"id": "22541",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001954|FB|B 01420 00000026|YPF EN RUTA",
"document_number": "P 00001 00001954",
"document_key": "3790de64b592690ff6491c1a2eafdcfb",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "2dec7a44287bc182d33ebaee43c0012b",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-02",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago P 00001 00001954 aplicado a FB B 01420 00000026",
"counterparty": "YPF S A RUTA",
"amount": "3098.42",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "3098.42",
"amount_usd": "3098.42",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "3098.42",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001954\",\"tipo\":\"FB\",\"factura\":\"B 01420 00000026\",\"proveedor\":\"YPF EN RUTA\",\"importe\":3098.42,\"pf_cotizacion\":null,\"fecha\":\"2026-09-02T23:51:32\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":381571.87,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"YPF S A RUTA \",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
YPF S A RUTA | 3.098,42 | ARS | $ 3.098 USD 3.098 |
No | Abrir / corregir |
| 2026-09-02 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
VIATICOS Y MOVILIDAD | P 00001 00001954 | A |
Pago P 00001 00001954 aplicado a FA A 01420 00284880 Ver movimiento completo{
"id": "22540",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001954|FA|A 01420 00284880|YPF EN RUTA",
"document_number": "P 00001 00001954",
"document_key": "397bca1c0984548f31820e00ea7c3288",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "b458bf8b6ae9055da8838221dc968df4",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-02",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago P 00001 00001954 aplicado a FA A 01420 00284880",
"counterparty": "YPF S A RUTA",
"amount": "378473.45",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "378473.45",
"amount_usd": "378473.45",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "378473.45",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001954\",\"tipo\":\"FA\",\"factura\":\"A 01420 00284880\",\"proveedor\":\"YPF EN RUTA\",\"importe\":378473.45,\"pf_cotizacion\":null,\"fecha\":\"2026-09-02T23:51:32\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":381571.87,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"YPF S A RUTA \",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
YPF S A RUTA | 378.473,45 | ARS | $ 378.473 USD 378.473 |
No | Abrir / corregir |
| 2026-09-02 | PAGO | VENTOS_INOX | Pago proveedor | P 00001 00001951 | B |
Pago P 00001 00001951 aplicado a FB B 00001 00000001 Ver movimiento completo{
"id": "22539",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001951|FB|B 00001 00000001|MULTA DANI X ACCIDEN",
"document_number": "P 00001 00001951",
"document_key": "1f731f5fe0d9f45e458fe64b4d757c20",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "286df3d27a3a9a01a1188833908165fb",
"source_company_id": "2",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-02",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00001 00001951 aplicado a FB B 00001 00000001",
"counterparty": "multa dani x accidente",
"amount": "1108328.50",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1108328.50",
"amount_usd": "1108328.50",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1108328.50",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001951\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000001\",\"proveedor\":\"MULTA DANI X ACCIDEN\",\"importe\":1108328.5,\"pf_cotizacion\":null,\"fecha\":\"2026-09-02T22:49:38\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1108328.5,\"anulado\":0,\"estado\":null,\"factura_proyecto\":null,\"proyecto_desc\":null,\"proveedor_nombre\":\"multa dani x accidente\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": null
} |
multa dani x accidente | 1.108.328,50 | ARS | $ 1.108.329 USD 1.108.329 |
No | Abrir / corregir | |
| 2026-09-02 | COMPRA | VENTOS_INOX | Compras | FB B 00001 00000001 | B |
Compra FB B 00001 00000001 Ver movimiento completo{
"id": "22527",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000001|MULTA DANI X ACCIDEN",
"document_number": "FB B 00001 00000001",
"document_key": "c5df38b80fa622d0de04b51f44e7b0f2",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "1108328.50",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "4354076fe4f9ea747be3da2d578ee8a5",
"source_company_id": "2",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-02",
"type": "COMPRA",
"category": "Compras",
"description": "Compra FB B 00001 00000001",
"counterparty": "multa dani x accidente",
"amount": "1108328.50",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1108328.50",
"amount_usd": "1108328.50",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "1108328.50",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000001\",\"proveedor\":\"MULTA DANI X ACCIDEN\",\"fecha\":\"2026-09-02T22:48:47\",\"vencimiento\":\"2025-09-02\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"proveedor_nombre\":\"multa dani x accidente\",\"subtotal\":1108328.5,\"neto\":1108328.5,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":1108328.5,\"pagado\":1108328.5,\"estado\":null,\"anulado\":0,\"observaciones\":\"se pago desde cc frances\"}",
"created_at": "2026-09-09 03:01:34",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": null
} |
multa dani x accidente | 1.108.328,50 | ARS | $ 1.108.329 USD 1.108.329 |
Sí | Abrir / corregir | |
| 2026-09-02 | PAGO | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
LIMPIEZA Y DESINFECCION | P 00011 00004589 | B |
Pago P 00011 00004589 aplicado a FB B 00001 00000001 Ver movimiento completo{
"id": "22448",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004589|FB|B 00001 00000001|AYUDANTE SANDRA LIMP",
"document_number": "P 00011 00004589",
"document_key": "173fc4b8e0bf167b366ae0602219e673",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "d7a823e202f8855b06b9cef0ee355213",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-09-02",
"type": "PAGO",
"category": "LIMPIEZA Y DESINFECCION",
"description": "Pago P 00011 00004589 aplicado a FB B 00001 00000001",
"counterparty": "ayudante sandra limpieza",
"amount": "27000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "27000.00",
"amount_usd": "27000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "27000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004589\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000001\",\"proveedor\":\"AYUDANTE SANDRA LIMP\",\"importe\":27000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-02T16:29:38\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":27000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"proveedor_nombre\":\"ayudante sandra limpieza\",\"razon_social\":\"\",\"rubro\":\"LIMPIEZA Y DESINFECC\",\"rubro_desc\":\"LIMPIEZA Y DESINFECCION\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
ayudante sandra limpieza | 27.000,00 | ARS | $ 27.000 USD 27.000 |
No | Abrir / corregir |
| 2026-09-02 | FACTURA_VENTA | VENTOS_INT | Ventas | PRE P 00001 00000508 |
Venta PRE P 00001 00000508 Ver movimiento completo{
"id": "22414",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|vta_comprobante|PRE|P 00001 00000508",
"document_number": "PRE P 00001 00000508",
"document_key": "ae2db249ae08b822f7cba6d3f1bb7672",
"invoice_type": "PRE",
"invoice_letter": null,
"fiscal_net_amount": "21600.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "53ead5afa9ff157a0a6729f6a2647f09",
"source_company_id": "3",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-02",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta PRE P 00001 00000508",
"counterparty": "PINTURAS CELTA S. R. L.",
"amount": "21600.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "32940000.00",
"amount_usd": "21600.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "NO_COMPUTA_DOCUMENTO_NO_FISCAL: presupuesto/pedido. No es factura de venta; no suma ni resta en resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"PRE\",\"comprobante\":\"P 00001 00000508\",\"cliente\":\"PINTURAS CELTA\",\"fecha\":\"2026-09-02T22:46:18\",\"vencimiento\":null,\"fecha_cobro\":null,\"moneda\":\"DOL\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"cliente_nombre\":\"PINTURAS CELTA S. R. L.\",\"subtotal\":21600,\"neto\":21600,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":21600,\"cobrado\":null,\"estado\":null,\"anulado\":0,\"observaciones\":\"INCOTERM: FOB SHANGHAI\\nPLAZO: 45-50 DÍAS\\nForma de Pago: Anticipo 40% y saldo contra liberación de BL\\nGarantía: 12 meses por parte de VENTOS.\"}",
"created_at": "2026-09-06 03:02:06",
"updated_at": "2026-09-22 03:03:16",
"company_code": "VENTOS_INT",
"project_name": null
} |
PINTURAS CELTA S. R. L. | 21.600,00 | USD | $ 32.940.000 USD 21.600 |
No | Abrir / corregir | ||
| 2026-09-02 | FACTURA_VENTA | VENTOS_INT | Ventas | PRE P 00001 00000507 |
Venta PRE P 00001 00000507 Ver movimiento completo{
"id": "22413",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|vta_comprobante|PRE|P 00001 00000507",
"document_number": "PRE P 00001 00000507",
"document_key": "4751f58744e19cf080df3e6aefd34ee8",
"invoice_type": "PRE",
"invoice_letter": null,
"fiscal_net_amount": "22400.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "1e43dfe3658d9dd05739e3588147eaaf",
"source_company_id": "3",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-02",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta PRE P 00001 00000507",
"counterparty": "CODELPA CHILE",
"amount": "22400.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "34160000.00",
"amount_usd": "22400.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "NO_COMPUTA_DOCUMENTO_NO_FISCAL: presupuesto/pedido. No es factura de venta; no suma ni resta en resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"PRE\",\"comprobante\":\"P 00001 00000507\",\"cliente\":\"CODELPA CHILE \",\"fecha\":\"2026-09-02T22:00:12\",\"vencimiento\":null,\"fecha_cobro\":null,\"moneda\":\"DOL\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"cliente_nombre\":\"CODELPA CHILE\",\"subtotal\":22400,\"neto\":22400,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":22400,\"cobrado\":null,\"estado\":null,\"anulado\":0,\"observaciones\":\"INCOTERM: FOB SHABGHAI\\nPLAZO: 50 días más flete\\nFORMA DE PAGO: 40% con la OC y saldo contra embarque\\nGarantía: 12 meses\\t\"}",
"created_at": "2026-09-06 03:02:06",
"updated_at": "2026-09-22 03:03:16",
"company_code": "VENTOS_INT",
"project_name": null
} |
CODELPA CHILE | 22.400,00 | USD | $ 34.160.000 USD 22.400 |
No | Abrir / corregir | ||
| 2026-09-02 | FACTURA_VENTA | VENTOS_INOX | ASIST TEC MEC 032. ASISTENCIA TECNICA (MENDOZA) |
Ventas | FA A 00005 00000116 | A |
Venta FA A 00005 00000116 Ver movimiento completo{
"id": "22409",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|vta_comprobante|FA|A 00005 00000116",
"document_number": "FA A 00005 00000116",
"document_key": "2696ae81309aac1c9a6f1403a95f7a7c",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "252671.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "53060.91",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "ee57c6004f18f63486da6ecac73549a9",
"source_company_id": "2",
"project_id": "485",
"project_code": "ASIST TEC MEC",
"movement_date": "2026-09-02",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta FA A 00005 00000116",
"counterparty": "DISAL S.A.",
"amount": "305731.91",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "305731.91",
"amount_usd": "305731.91",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00005 00000116\",\"cliente\":\"TERSUAVE\",\"fecha\":\"2026-09-02T11:03:04\",\"vencimiento\":\"2026-09-17\",\"fecha_cobro\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":\"ASIST TEC MEC\",\"proyecto_desc\":\"032. ASISTENCIA TECNICA (MENDOZA)\",\"razon_social\":\"\",\"cliente_nombre\":\"DISAL S.A.\",\"subtotal\":252671,\"neto\":252671,\"exento\":0,\"nogravado\":0,\"iva\":53060.91,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":305731.91,\"cobrado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-06 03:01:37",
"updated_at": "2026-09-22 03:02:25",
"company_code": "VENTOS_INOX",
"project_name": "032. ASISTENCIA TECNICA (MENDOZA)"
} |
DISAL S.A. | 305.731,91 | ARS | $ 305.732 USD 305.732 |
Sí | Abrir / corregir |
| 2026-09-02 | FACTURA_VENTA | VENTOS_INOX | MODIFICACION ZANELLI 387. MODIFICACION ZANELLI |
Ventas | FA A 00005 00000115 | A |
Venta FA A 00005 00000115 Ver movimiento completo{
"id": "22408",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|vta_comprobante|FA|A 00005 00000115",
"document_number": "FA A 00005 00000115",
"document_key": "c5f82437490ef4464fe9809ee039932a",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "3756779.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "788923.59",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "4ce103148e0f53ba790982ceea040b56",
"source_company_id": "2",
"project_id": "828",
"project_code": "MODIFICACION ZANELLI",
"movement_date": "2026-09-02",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta FA A 00005 00000115",
"counterparty": "DISAL S.A.",
"amount": "4545702.59",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "4545702.59",
"amount_usd": "4545702.59",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00005 00000115\",\"cliente\":\"TERSUAVE\",\"fecha\":\"2026-09-02T10:16:17\",\"vencimiento\":\"2026-09-02\",\"fecha_cobro\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":\"MODIFICACION ZANELLI\",\"proyecto_desc\":\"387. MODIFICACION ZANELLI\",\"razon_social\":\"\",\"cliente_nombre\":\"DISAL S.A.\",\"subtotal\":3756779,\"neto\":3756779,\"exento\":0,\"nogravado\":0,\"iva\":788923.59,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":4545702.59,\"cobrado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-06 03:01:37",
"updated_at": "2026-09-22 03:02:25",
"company_code": "VENTOS_INOX",
"project_name": "387. MODIFICACION ZANELLI"
} |
DISAL S.A. | 4.545.702,59 | ARS | $ 4.545.703 USD 4.545.703 |
Sí | Abrir / corregir |
| 2026-09-02 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
HONORARIOS | FB B 00001 00000059 | B |
Compra FB B 00001 00000059 Ver movimiento completo{
"id": "22407",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000059|COMPLEMENTOS",
"document_number": "FB B 00001 00000059",
"document_key": "2356969a8255f974eafb7366e3978890",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "6377114.30",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "d8579858afcfb3ea706b21bc8ef101b6",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-02",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000059",
"counterparty": "COMPLEMENTOS",
"amount": "6377114.30",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "6377114.30",
"amount_usd": "6377114.30",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "6377114.30",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000059\",\"proveedor\":\"COMPLEMENTOS\",\"fecha\":\"2026-09-02T03:58:45\",\"vencimiento\":\"2026-09-03\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"COMPLEMENTOS\",\"subtotal\":6377114.3,\"neto\":6377114.3,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":6377114.3,\"pagado\":6377114.3,\"estado\":null,\"anulado\":0,\"observaciones\":\"COMPLEMENTOS ESTABLES + LENCINAS\"}",
"created_at": "2026-09-06 03:01:34",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
COMPLEMENTOS | 6.377.114,30 | ARS | $ 6.377.114 USD 6.377.114 |
Sí | Abrir / corregir |
| 2026-09-02 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
HONORARIOS | FB B 00001 00000024 | B |
Compra FB B 00001 00000024 Ver movimiento completo{
"id": "22406",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000024|GERENCIA MENDOZA",
"document_number": "FB B 00001 00000024",
"document_key": "8c44a10ce695b9f8a1c05e4d73e80091",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "2000702.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "5667236e6f5a221adc9b04c1a89f9146",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-02",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000024",
"counterparty": "GERENCIA MENDOZA",
"amount": "2000702.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "2000702.00",
"amount_usd": "2000702.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "2000702.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000024\",\"proveedor\":\"GERENCIA MENDOZA\",\"fecha\":\"2026-09-02T03:58:45\",\"vencimiento\":\"2026-09-03\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"GERENCIA MENDOZA\",\"subtotal\":2000702,\"neto\":2000702,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":2000702,\"pagado\":2000702,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-06 03:01:34",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
GERENCIA MENDOZA | 2.000.702,00 | ARS | $ 2.000.702 USD 2.000.702 |
Sí | Abrir / corregir |
| 2026-09-02 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
HONORARIOS | FB B 00001 00000049 | B |
Compra FB B 00001 00000049 Ver movimiento completo{
"id": "22405",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000049|NÓMINA SALARIAL",
"document_number": "FB B 00001 00000049",
"document_key": "99b2cb90c22c0d1fbbc4e71bf276c9fb",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "4050851.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "c15d60e3a6e9377e8d18f5d74d3734f4",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-02",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000049",
"counterparty": "NÓMINA SALARIAL",
"amount": "4050851.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "4050851.00",
"amount_usd": "4050851.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "4050851.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000049\",\"proveedor\":\"NÓMINA SALARIAL \",\"fecha\":\"2026-09-02T03:48:01\",\"vencimiento\":\"2026-09-03\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"NÓMINA SALARIAL\",\"subtotal\":4050851,\"neto\":4050851,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":4050851,\"pagado\":4050851,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-06 03:01:34",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
NÓMINA SALARIAL | 4.050.851,00 | ARS | $ 4.050.851 USD 4.050.851 |
Sí | Abrir / corregir |
| 2026-09-02 | PAGO | VENTOSELECT | VENTOS INTERNACIONAL 005. VENTOS INTERNACIONAL |
HONORARIOS | P 00011 00004569 | B |
Pago P 00011 00004569 aplicado a FB B 00001 00000019 Ver movimiento completo{
"id": "22400",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004569|FB|B 00001 00000019|CONTADORA POR MATIAS",
"document_number": "P 00011 00004569",
"document_key": "38487720fe17af32023cef1afd77fbcd",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "4d838aac286909f565c0054c998707c3",
"source_company_id": "1",
"project_id": "422",
"project_code": "VENTOS INTERNACIONAL",
"movement_date": "2026-09-02",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004569 aplicado a FB B 00001 00000019",
"counterparty": "CONTADORA POR MATIAS CRUJEIRA",
"amount": "81808.16",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "81808.16",
"amount_usd": "81808.16",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "81808.16",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004569\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000019\",\"proveedor\":\"CONTADORA POR MATIAS\",\"importe\":81808.16,\"pf_cotizacion\":null,\"fecha\":\"2026-09-02T13:51:49\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":86977.41,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS INTERNACIONAL\",\"proyecto_desc\":\"005. VENTOS INTERNACIONAL\",\"proveedor_nombre\":\"CONTADORA POR MATIAS CRUJEIRA\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-06 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "005. VENTOS INTERNACIONAL"
} |
CONTADORA POR MATIAS CRUJEIRA | 81.808,16 | ARS | $ 81.808 USD 81.808 |
No | Abrir / corregir |
| 2026-09-02 | PAGO | VENTOSELECT | VENTOS INTERNACIONAL 005. VENTOS INTERNACIONAL |
HONORARIOS | P 00011 00004569 | B |
Pago P 00011 00004569 aplicado a FB B 00001 00000018 Ver movimiento completo{
"id": "22399",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004569|FB|B 00001 00000018|CONTADORA POR MATIAS",
"document_number": "P 00011 00004569",
"document_key": "6d60beb6f4523bf88987afe86bbdfea1",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "8e7f60b0cc5c51bda1e8ff3da6238edb",
"source_company_id": "1",
"project_id": "422",
"project_code": "VENTOS INTERNACIONAL",
"movement_date": "2026-09-02",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004569 aplicado a FB B 00001 00000018",
"counterparty": "CONTADORA POR MATIAS CRUJEIRA",
"amount": "5169.25",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "5169.25",
"amount_usd": "5169.25",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "5169.25",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004569\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000018\",\"proveedor\":\"CONTADORA POR MATIAS\",\"importe\":5169.25,\"pf_cotizacion\":null,\"fecha\":\"2026-09-02T13:51:49\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":86977.41,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS INTERNACIONAL\",\"proyecto_desc\":\"005. VENTOS INTERNACIONAL\",\"proveedor_nombre\":\"CONTADORA POR MATIAS CRUJEIRA\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-06 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "005. VENTOS INTERNACIONAL"
} |
CONTADORA POR MATIAS CRUJEIRA | 5.169,25 | ARS | $ 5.169 USD 5.169 |
No | Abrir / corregir |
| 2026-09-02 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
SERVICIOS | P 00011 00004568 | B |
Pago P 00011 00004568 aplicado a FB B 00001 00000056 Ver movimiento completo{
"id": "22398",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004568|FB|B 00001 00000056|CONTADORA",
"document_number": "P 00011 00004568",
"document_key": "ba75f42392dfa65ea77e4802e6d1fb52",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "e6303175b2dd2e0b5f971c6b0e17ed35",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-02",
"type": "PAGO",
"category": "SERVICIOS",
"description": "Pago P 00011 00004568 aplicado a FB B 00001 00000056",
"counterparty": "GABRIELA AYALA",
"amount": "701212.79",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "701212.79",
"amount_usd": "701212.79",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "701212.79",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004568\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000056\",\"proveedor\":\"CONTADORA\",\"importe\":701212.79,\"pf_cotizacion\":null,\"fecha\":\"2026-09-02T13:49:51\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":701212.79,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"GABRIELA AYALA\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-06 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
GABRIELA AYALA | 701.212,79 | ARS | $ 701.213 USD 701.213 |
No | Abrir / corregir |
| 2026-09-02 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | P 00011 00004570 | B |
Pago P 00011 00004570 aplicado a FB B 00001 00000085 Ver movimiento completo{
"id": "22397",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004570|FB|B 00001 00000085|NÓMINA SALARIAL",
"document_number": "P 00011 00004570",
"document_key": "55cbaf4194be014e178835eb258fd80c",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "c8ebcb5ed2c42869a1808680b1eb7322",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-02",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004570 aplicado a FB B 00001 00000085",
"counterparty": "NÓMINA SALARIAL",
"amount": "10400014.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "10400014.00",
"amount_usd": "10400014.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "10400014.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004570\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000085\",\"proveedor\":\"NÓMINA SALARIAL \",\"importe\":10400014,\"pf_cotizacion\":null,\"fecha\":\"2026-09-02T07:20:31\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":10400014,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"NÓMINA SALARIAL\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-06 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
NÓMINA SALARIAL | 10.400.014,00 | ARS | $ 10.400.014 USD 10.400.014 |
No | Abrir / corregir |
| 2026-09-02 | PAGO | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
LIMPIEZA Y DESINFECCION | P 00011 00004564 | B |
Pago P 00011 00004564 aplicado a FB B 00001 00000029 Ver movimiento completo{
"id": "22396",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004564|FB|B 00001 00000029|SANDRA LIMP JAGUEL",
"document_number": "P 00011 00004564",
"document_key": "0fe69f319785ac720e7ab241214a9caa",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "ff7cdde2793912bdcda71c05e76e05fc",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-09-02",
"type": "PAGO",
"category": "LIMPIEZA Y DESINFECCION",
"description": "Pago P 00011 00004564 aplicado a FB B 00001 00000029",
"counterparty": "sandra limpieza jaqguel",
"amount": "51000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "51000.00",
"amount_usd": "51000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "51000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004564\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000029\",\"proveedor\":\"SANDRA LIMP JAGUEL\",\"importe\":51000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-02T00:22:14\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":192900,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"proveedor_nombre\":\"sandra limpieza jaqguel\",\"razon_social\":\"\",\"rubro\":\"LIMPIEZA Y DESINFECC\",\"rubro_desc\":\"LIMPIEZA Y DESINFECCION\"}",
"created_at": "2026-09-06 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
sandra limpieza jaqguel | 51.000,00 | ARS | $ 51.000 USD 51.000 |
No | Abrir / corregir |
| 2026-09-02 | PAGO | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
LIMPIEZA Y DESINFECCION | P 00011 00004564 | B |
Pago P 00011 00004564 aplicado a FB B 00001 00000028 Ver movimiento completo{
"id": "22395",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004564|FB|B 00001 00000028|SANDRA LIMP JAGUEL",
"document_number": "P 00011 00004564",
"document_key": "c1143572e9efd4ac695862df6fd3983b",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "ae9e2f3ad5017754493896d2f587a23e",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-09-02",
"type": "PAGO",
"category": "LIMPIEZA Y DESINFECCION",
"description": "Pago P 00011 00004564 aplicado a FB B 00001 00000028",
"counterparty": "sandra limpieza jaqguel",
"amount": "51900.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "51900.00",
"amount_usd": "51900.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "51900.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004564\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000028\",\"proveedor\":\"SANDRA LIMP JAGUEL\",\"importe\":51900,\"pf_cotizacion\":null,\"fecha\":\"2026-09-02T00:22:14\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":192900,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"proveedor_nombre\":\"sandra limpieza jaqguel\",\"razon_social\":\"\",\"rubro\":\"LIMPIEZA Y DESINFECC\",\"rubro_desc\":\"LIMPIEZA Y DESINFECCION\"}",
"created_at": "2026-09-06 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
sandra limpieza jaqguel | 51.900,00 | ARS | $ 51.900 USD 51.900 |
No | Abrir / corregir |
| 2026-09-02 | PAGO | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
LIMPIEZA Y DESINFECCION | P 00011 00004564 | B |
Pago P 00011 00004564 aplicado a FB B 00001 00000027 Ver movimiento completo{
"id": "22394",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004564|FB|B 00001 00000027|SANDRA LIMP JAGUEL",
"document_number": "P 00011 00004564",
"document_key": "d13a015fdc36d120c7a388b33ea9ced3",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "b8111a344dcdd0198165523db23b4b15",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-09-02",
"type": "PAGO",
"category": "LIMPIEZA Y DESINFECCION",
"description": "Pago P 00011 00004564 aplicado a FB B 00001 00000027",
"counterparty": "sandra limpieza jaqguel",
"amount": "33000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "33000.00",
"amount_usd": "33000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "33000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004564\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000027\",\"proveedor\":\"SANDRA LIMP JAGUEL\",\"importe\":33000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-02T00:22:14\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":192900,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"proveedor_nombre\":\"sandra limpieza jaqguel\",\"razon_social\":\"\",\"rubro\":\"LIMPIEZA Y DESINFECC\",\"rubro_desc\":\"LIMPIEZA Y DESINFECCION\"}",
"created_at": "2026-09-06 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
sandra limpieza jaqguel | 33.000,00 | ARS | $ 33.000 USD 33.000 |
No | Abrir / corregir |
| 2026-09-02 | PAGO | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
LIMPIEZA Y DESINFECCION | P 00011 00004564 | B |
Pago P 00011 00004564 aplicado a FB B 00001 00000026 Ver movimiento completo{
"id": "22393",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004564|FB|B 00001 00000026|SANDRA LIMP JAGUEL",
"document_number": "P 00011 00004564",
"document_key": "98e5f17afa6392c29e5f2a8e57b00c3f",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "42adb205e4a93f9779486ab57af317bb",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-09-02",
"type": "PAGO",
"category": "LIMPIEZA Y DESINFECCION",
"description": "Pago P 00011 00004564 aplicado a FB B 00001 00000026",
"counterparty": "sandra limpieza jaqguel",
"amount": "57000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "57000.00",
"amount_usd": "57000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "57000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004564\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000026\",\"proveedor\":\"SANDRA LIMP JAGUEL\",\"importe\":57000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-02T00:22:14\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":192900,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"proveedor_nombre\":\"sandra limpieza jaqguel\",\"razon_social\":\"\",\"rubro\":\"LIMPIEZA Y DESINFECC\",\"rubro_desc\":\"LIMPIEZA Y DESINFECCION\"}",
"created_at": "2026-09-06 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
sandra limpieza jaqguel | 57.000,00 | ARS | $ 57.000 USD 57.000 |
No | Abrir / corregir |
| 2026-09-02 | FACTURA_VENTA | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
Ventas | FCE A 00005 00000107 | C |
Venta FCE A 00005 00000107 Ver movimiento completo{
"id": "22385",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|vta_comprobante|FCE|A 00005 00000107",
"document_number": "FCE A 00005 00000107",
"document_key": "f0c5d52cafe1d1ad45f14f36d91f8d73",
"invoice_type": "FCE",
"invoice_letter": "C",
"fiscal_net_amount": "70761.30",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "14859.87",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "beeda348fab18b64ea900e1cfdafd2b1",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-09-02",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta FCE A 00005 00000107",
"counterparty": "DREAN S.A.",
"amount": "85621.17",
"currency": "USD",
"exchange_rate": "1513.000000",
"amount_ars": "129544830.21",
"amount_usd": "85621.17",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FCE\",\"comprobante\":\"A 00005 00000107\",\"cliente\":\"DREAN S.A.\",\"fecha\":\"2026-09-02T11:45:57\",\"vencimiento\":\"2026-10-02\",\"fecha_cobro\":null,\"moneda\":\"DOL\",\"cotizacion\":1513,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"razon_social\":\"\",\"cliente_nombre\":\"DREAN S.A.\",\"subtotal\":70761.3,\"neto\":70761.3,\"exento\":0,\"nogravado\":0,\"iva\":14859.87,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":85621.17,\"cobrado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-06 03:00:43",
"updated_at": "2026-09-22 03:00:57",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
DREAN S.A. | 85.621,17 | USD | $ 129.544.830 USD 85.621 |
Sí | Abrir / corregir |
| 2026-09-02 | COMPRA | VENTOSELECT | TABLEROS LATEX 313. TABLEROS LATEX |
HONORARIOS | FB B 00001 00000005 | B |
Compra FB B 00001 00000005 Ver movimiento completo{
"id": "22383",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000005|IMPUESTOS RECAUDADOR",
"document_number": "FB B 00001 00000005",
"document_key": "a41e434af497f937d4fb2d42beb7b9aa",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "639036.89",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "e9459ea970cfac7f82f486512f8e7b8f",
"source_company_id": "1",
"project_id": "406",
"project_code": "TABLEROS LATEX",
"movement_date": "2026-09-02",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000005",
"counterparty": "impuestos recaudadora",
"amount": "639036.89",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "639036.89",
"amount_usd": "639036.89",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "639036.89",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000005\",\"proveedor\":\"IMPUESTOS RECAUDADOR\",\"fecha\":\"2026-09-02T07:53:41\",\"vencimiento\":\"2026-09-02\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"TABLEROS LATEX\",\"proyecto_desc\":\"313. TABLEROS LATEX\",\"razon_social\":\"\",\"proveedor_nombre\":\"impuestos recaudadora\",\"subtotal\":639036.89,\"neto\":639036.89,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":639036.89,\"pagado\":639036.89,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-06 03:00:38",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "313. TABLEROS LATEX"
} |
impuestos recaudadora | 639.036,89 | ARS | $ 639.037 USD 639.037 |
Sí | Abrir / corregir |
| 2026-09-02 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | FB B 00001 00000057 | B |
Compra FB B 00001 00000057 Ver movimiento completo{
"id": "22382",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000057|VANI",
"document_number": "FB B 00001 00000057",
"document_key": "2b5e665abc96c25832e2e647c3a3a8a2",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "2902203.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "6cc41329d44e3aa33b6c59c1bb5e9f93",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-02",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000057",
"counterparty": "VANINA ORTEGA",
"amount": "2902203.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "2902203.00",
"amount_usd": "2902203.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "2902203.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000057\",\"proveedor\":\"VANI\",\"fecha\":\"2026-09-02T04:37:40\",\"vencimiento\":\"2026-09-03\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"VANINA ORTEGA\",\"subtotal\":2902203,\"neto\":2902203,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":2902203,\"pagado\":2902203,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-06 03:00:38",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
VANINA ORTEGA | 2.902.203,00 | ARS | $ 2.902.203 USD 2.902.203 |
Sí | Abrir / corregir |
| 2026-09-02 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | FB B 00001 00000085 | B |
Compra FB B 00001 00000085 Ver movimiento completo{
"id": "22381",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000085|NÓMINA SALARIAL",
"document_number": "FB B 00001 00000085",
"document_key": "d2a3732cd7c8875ba4d867a36f1e14e0",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "10400014.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "80661bc2edb5310ab436b3f4bc4c2ad9",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-02",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000085",
"counterparty": "NÓMINA SALARIAL",
"amount": "10400014.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "10400014.00",
"amount_usd": "10400014.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "10400014.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000085\",\"proveedor\":\"NÓMINA SALARIAL \",\"fecha\":\"2026-09-02T04:32:42\",\"vencimiento\":\"2026-09-03\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"NÓMINA SALARIAL\",\"subtotal\":10400014,\"neto\":10400014,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":10400014,\"pagado\":10400014,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-06 03:00:38",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
NÓMINA SALARIAL | 10.400.014,00 | ARS | $ 10.400.014 USD 10.400.014 |
Sí | Abrir / corregir |
| 2026-09-02 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
Compras | FB B 00001 00000069 | B |
Compra FB B 00001 00000069 Ver movimiento completo{
"id": "22380",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000069|COMPLEMENTOS",
"document_number": "FB B 00001 00000069",
"document_key": "53fb7e74c9652342a981661acbe92120",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "7789513.20",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "bd532cadd06de33fe4ca5bbc06b50f0e",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-02",
"type": "COMPRA",
"category": "Compras",
"description": "Compra FB B 00001 00000069",
"counterparty": "COMPLEMENTOS",
"amount": "7789513.20",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "7789513.20",
"amount_usd": "7789513.20",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "7789513.20",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000069\",\"proveedor\":\"COMPLEMENTOS\",\"fecha\":\"2026-09-02T04:32:42\",\"vencimiento\":\"2026-09-03\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"COMPLEMENTOS\",\"subtotal\":7789513.2,\"neto\":7789513.2,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":7789513.2,\"pagado\":7789513.2,\"estado\":null,\"anulado\":0,\"observaciones\":\"ESTABLES + JAVABOIS + OLGUINEN SEP 2026 \"}",
"created_at": "2026-09-06 03:00:38",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
COMPLEMENTOS | 7.789.513,20 | ARS | $ 7.789.513 USD 7.789.513 |
Sí | Abrir / corregir |
| 2026-09-01 | COMPRA | VENTOS_INOX | GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00006 00018656 | A |
Compra FA A 00006 00018656 Ver movimiento completo{
"id": "22955",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FA|A 00006 00018656|OXI MAX",
"document_number": "FA A 00006 00018656",
"document_key": "ff2fb657ad49d275e3d173f1e12b6e6d",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "190317.98",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "39966.78",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "f820b59d7d4dfbcf867b0edb2e9f45e1",
"source_company_id": "2",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-01",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00006 00018656",
"counterparty": "OXI MAX SRL",
"amount": "230284.76",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "230284.76",
"amount_usd": "230284.76",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00006 00018656\",\"proveedor\":\"OXI MAX \",\"fecha\":\"2026-09-01T17:39:59\",\"vencimiento\":\"2026-10-01\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"proveedor_nombre\":\"OXI MAX SRL\",\"subtotal\":190317.98,\"neto\":190317.98,\"exento\":0,\"nogravado\":0,\"iva\":39966.78,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":230284.76,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-22 03:02:19",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": null
} |
OXI MAX SRL | 230.284,76 | ARS | $ 230.285 USD 230.285 |
Sí | Abrir / corregir | |
| 2026-09-01 | COMPRA | VENTOS_INOX | GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00006 00018657 | A |
Compra FA A 00006 00018657 Ver movimiento completo{
"id": "22954",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FA|A 00006 00018657|OXI MAX",
"document_number": "FA A 00006 00018657",
"document_key": "e5a34247762238cbc76643d17289b1c4",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "262616.79",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "55149.53",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "d3638fbff862652e4f8644c21a8263a3",
"source_company_id": "2",
"project_id": null,
"project_code": null,
"movement_date": "2026-09-01",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00006 00018657",
"counterparty": "OXI MAX SRL",
"amount": "317766.32",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "317766.32",
"amount_usd": "317766.32",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00006 00018657\",\"proveedor\":\"OXI MAX \",\"fecha\":\"2026-09-01T17:38:54\",\"vencimiento\":\"2026-10-01\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"proveedor_nombre\":\"OXI MAX SRL\",\"subtotal\":262616.79,\"neto\":262616.79,\"exento\":0,\"nogravado\":0,\"iva\":55149.53,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":317766.32,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-22 03:02:19",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": null
} |
OXI MAX SRL | 317.766,32 | ARS | $ 317.766 USD 317.766 |
Sí | Abrir / corregir | |
| 2026-09-01 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | LSP B 00001 00000024 | B |
Compra LSP B 00001 00000024 Ver movimiento completo{
"id": "22902",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|LSP|B 00001 00000024|AUTONOMO FRANCO",
"document_number": "LSP B 00001 00000024",
"document_key": "7662b02e92bca731794059a2582b70f3",
"invoice_type": "LSP",
"invoice_letter": "B",
"fiscal_net_amount": "150803.64",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "7c80eeaea489af89b736ec5632963f4e",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-01",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra LSP B 00001 00000024",
"counterparty": "AUTONOMO FRANCO",
"amount": "150803.64",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "150803.64",
"amount_usd": "150803.64",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "150803.64",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"LSP\",\"comprobante\":\"B 00001 00000024\",\"proveedor\":\"AUTONOMO FRANCO\",\"fecha\":\"2026-09-01T00:47:28\",\"vencimiento\":\"2026-09-01\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"AUTONOMO FRANCO\",\"subtotal\":150803.64,\"neto\":150803.64,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":150803.64,\"pagado\":150803.64,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-22 03:00:49",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
AUTONOMO FRANCO | 150.803,64 | ARS | $ 150.804 USD 150.804 |
Sí | Abrir / corregir |
| 2026-09-01 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | LSP B 00001 00000020 | B |
Compra LSP B 00001 00000020 Ver movimiento completo{
"id": "22901",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|LSP|B 00001 00000020|AUTONOMO ARNY",
"document_number": "LSP B 00001 00000020",
"document_key": "3c521d1bcd4aa531a1908a5f6839b663",
"invoice_type": "LSP",
"invoice_letter": "B",
"fiscal_net_amount": "150803.64",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "c93085040ee8190efc166a4a115df1ec",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-01",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra LSP B 00001 00000020",
"counterparty": "AUTONOMO ARNY",
"amount": "150803.64",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "150803.64",
"amount_usd": "150803.64",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "150803.64",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"LSP\",\"comprobante\":\"B 00001 00000020\",\"proveedor\":\"AUTONOMO ARNY\",\"fecha\":\"2026-09-01T00:47:28\",\"vencimiento\":\"2026-09-01\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"AUTONOMO ARNY\",\"subtotal\":150803.64,\"neto\":150803.64,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":150803.64,\"pagado\":150803.64,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-22 03:00:49",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
AUTONOMO ARNY | 150.803,64 | ARS | $ 150.804 USD 150.804 |
Sí | Abrir / corregir |
| 2026-09-01 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
SEGUROS | FA A 00037 00105150 | A |
Compra FA A 00037 00105150 Ver movimiento completo{
"id": "22796",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FA|A 00037 00105150|VIG PÓL 12936255 FL",
"document_number": "FA A 00037 00105150",
"document_key": "88a00576a7bd4f9b40d4782135180057",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "251401.21",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "52794.25",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "41765.79",
"movement_fingerprint": "f7d8b0f13c3484a6b9cf2de858b35272",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-01",
"type": "COMPRA",
"category": "SEGUROS",
"description": "Compra FA A 00037 00105150",
"counterparty": "VIGENTE PÓLIZA 12936255 FLOTA SANCOR SEGUROS INOX AA916UB - LCB610 - ORM259 - HAA695",
"amount": "345961.25",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "345961.25",
"amount_usd": "345961.25",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00037 00105150\",\"proveedor\":\"VIG PÓL 12936255 FL\",\"fecha\":\"2026-09-01T17:53:35\",\"vencimiento\":\"2026-09-30\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"SEGUROS\",\"rubro_desc\":\"SEGUROS\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"VIGENTE PÓLIZA 12936255 FLOTA SANCOR SEGUROS INOX AA916UB - LCB610 - ORM259 - HAA695\",\"subtotal\":251401.21,\"neto\":251401.21,\"exento\":0,\"nogravado\":0,\"iva\":52794.25,\"impuesto_1\":7542.04,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":34223.75,\"total\":345961.25,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-17 03:01:39",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
VIGENTE PÓLIZA 12936255 FLOTA SANCOR SEGUROS INOX AA916UB - LCB610 - ORM259 - HAA695 | 345.961,25 | ARS | $ 345.961 USD 345.961 |
Sí | Abrir / corregir |
| 2026-09-01 | PAGO | VENTOSELECT | RESINPAR 100. RESINPAR |
HONORARIOS | P 00011 00004642 | B |
Pago P 00011 00004642 aplicado a FB B 00001 00000020 Ver movimiento completo{
"id": "22760",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004642|FB|B 00001 00000020|ARIAS JORGE LUIS",
"document_number": "P 00011 00004642",
"document_key": "b4b2e2826de9915dbb4cc9af9000bf28",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "3ea8f84fcfda75c0b80d4d0ae3271d5e",
"source_company_id": "1",
"project_id": "391",
"project_code": "RESINPAR",
"movement_date": "2026-09-01",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004642 aplicado a FB B 00001 00000020",
"counterparty": "ARIAS JORGE LUIS",
"amount": "500000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "500000.00",
"amount_usd": "500000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "500000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004642\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000020\",\"proveedor\":\"ARIAS JORGE LUIS\",\"importe\":500000,\"pf_cotizacion\":null,\"fecha\":\"2026-09-01T16:59:37\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":500000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"RESINPAR\",\"proyecto_desc\":\"100. RESINPAR\",\"proveedor_nombre\":\"ARIAS JORGE LUIS\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-17 03:01:20",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "100. RESINPAR"
} |
ARIAS JORGE LUIS | 500.000,00 | ARS | $ 500.000 USD 500.000 |
No | Abrir / corregir |
| 2026-09-01 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
SEGUROS | FA A 00037 00105126 | A |
Compra FA A 00037 00105126 Ver movimiento completo{
"id": "22729",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00037 00105126|VIG PÓLIZ12936333 FL",
"document_number": "FA A 00037 00105126",
"document_key": "14e500478765d9f76d781f0fd48689b7",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "343275.43",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "72087.84",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "10298.26",
"movement_fingerprint": "13974d1cc09d52a9beebf83de5d885fa",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-01",
"type": "COMPRA",
"category": "SEGUROS",
"description": "Compra FA A 00037 00105126",
"counterparty": "VIGENTE PÓLIZA 12936333 FLOTA SANCOR SEGUROS AF495HB - MXZ089 - OGV590",
"amount": "469064.75",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "469064.75",
"amount_usd": "469064.75",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00037 00105126\",\"proveedor\":\"VIG PÓLIZ12936333 FL\",\"fecha\":\"2026-09-01T17:53:35\",\"vencimiento\":\"2026-09-30\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"SEGUROS\",\"rubro_desc\":\"SEGUROS\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"VIGENTE PÓLIZA 12936333 FLOTA SANCOR SEGUROS AF495HB - MXZ089 - OGV590\",\"subtotal\":343275.43,\"neto\":343275.43,\"exento\":0,\"nogravado\":0,\"iva\":72087.84,\"impuesto_1\":10298.26,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":469064.75,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-17 03:00:39",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
VIGENTE PÓLIZA 12936333 FLOTA SANCOR SEGUROS AF495HB - MXZ089 - OGV590 | 469.064,75 | ARS | $ 469.065 USD 469.065 |
Sí | Abrir / corregir |
| 2026-09-01 | COBRO | VENTOS_INT | BOMBAS SOLVENTES RIB 389. BOMBAS SOLVENTES RIBEPAR |
Cobro cliente | C 00001 00000284 | C |
Cobro C 00001 00000284 aplicado a INV I 00005 00000218 Ver movimiento completo{
"id": "22596",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|vta_cobro_factura|C 00001 00000284|INV|I 00005 00000218",
"document_number": "C 00001 00000284",
"document_key": "5bec07b2a96bfca75ced63863bdcca54",
"invoice_type": "INV",
"invoice_letter": "C",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "1f60e12ead3a725f729c2af84b460c98",
"source_company_id": "3",
"project_id": "830",
"project_code": "BOMBAS SOLVENTES RIB",
"movement_date": "2026-09-01",
"type": "COBRO",
"category": "Cobro cliente",
"description": "Cobro C 00001 00000284 aplicado a INV I 00005 00000218",
"counterparty": "GRUPO RIBEPAR INDUSTRIA Y COMERCIO SRL",
"amount": "6000.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "9150000.00",
"amount_usd": "6000.00",
"status": "CONFIRMADO",
"payment_status": "COBRO_APLICADO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "9150000.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la factura de venta.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"cobro\":\"C 00001 00000284\",\"tipo\":\"INV\",\"factura\":\"I 00005 00000218\",\"importe\":6000,\"cf_cotizacion\":1,\"fecha\":\"2026-09-01T07:21:07\",\"moneda\":\"PES\",\"cotizacion\":1,\"cobro_proyecto\":null,\"cobro_total\":6000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"BOMBAS SOLVENTES RIB\",\"proyecto_desc\":\"389. BOMBAS SOLVENTES RIBEPAR\",\"cliente_nombre\":\"GRUPO RIBEPAR INDUSTRIA Y COMERCIO SRL\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-09 03:02:16",
"updated_at": "2026-09-22 03:03:32",
"company_code": "VENTOS_INT",
"project_name": "389. BOMBAS SOLVENTES RIBEPAR"
} |
GRUPO RIBEPAR INDUSTRIA Y COMERCIO SRL | 6.000,00 | USD | $ 9.150.000 USD 6.000 |
No | Abrir / corregir |
| 2026-09-01 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
SEGUROS | P 00001 00001953 | A |
Pago P 00001 00001953 aplicado a FA A 00037 00053620 Ver movimiento completo{
"id": "22538",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001953|FA|A 00037 00053620|VIG PÓL 12936255 FL",
"document_number": "P 00001 00001953",
"document_key": "47fac7f4c56cdbf50ea3cf207cdee719",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "f2b8802ccbe174393979bb4154edea0b",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-01",
"type": "PAGO",
"category": "SEGUROS",
"description": "Pago P 00001 00001953 aplicado a FA A 00037 00053620",
"counterparty": "VIGENTE PÓLIZA 12936255 FLOTA SANCOR SEGUROS INOX AA916UB - LCB610 - ORM259 - HAA695",
"amount": "345961.25",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "345961.25",
"amount_usd": "345961.25",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "345961.25",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001953\",\"tipo\":\"FA\",\"factura\":\"A 00037 00053620\",\"proveedor\":\"VIG PÓL 12936255 FL\",\"importe\":345961.25,\"pf_cotizacion\":null,\"fecha\":\"2026-09-01T23:37:07\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":345961.25,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"VIGENTE PÓLIZA 12936255 FLOTA SANCOR SEGUROS INOX AA916UB - LCB610 - ORM259 - HAA695\",\"razon_social\":\"\",\"rubro\":\"SEGUROS\",\"rubro_desc\":\"SEGUROS\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
VIGENTE PÓLIZA 12936255 FLOTA SANCOR SEGUROS INOX AA916UB - LCB610 - ORM259 - HAA695 | 345.961,25 | ARS | $ 345.961 USD 345.961 |
No | Abrir / corregir |
| 2026-09-01 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
SEGUROS | P 00011 00004588 | A |
Pago P 00011 00004588 aplicado a FA A 00037 00053591 Ver movimiento completo{
"id": "22447",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004588|FA|A 00037 00053591|VIG PÓLIZ12936333 FL",
"document_number": "P 00011 00004588",
"document_key": "fbbe72e885942228bd76c2f04cd69823",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "462be6e833a7bc8da718bebf1b714ee5",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-01",
"type": "PAGO",
"category": "SEGUROS",
"description": "Pago P 00011 00004588 aplicado a FA A 00037 00053591",
"counterparty": "VIGENTE PÓLIZA 12936333 FLOTA SANCOR SEGUROS AF495HB - MXZ089 - OGV590",
"amount": "469064.76",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "469064.76",
"amount_usd": "469064.76",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "469064.76",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004588\",\"tipo\":\"FA\",\"factura\":\"A 00037 00053591\",\"proveedor\":\"VIG PÓLIZ12936333 FL\",\"importe\":469064.76,\"pf_cotizacion\":null,\"fecha\":\"2026-09-01T16:16:54\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":469064.76,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"VIGENTE PÓLIZA 12936333 FLOTA SANCOR SEGUROS AF495HB - MXZ089 - OGV590\",\"razon_social\":\"\",\"rubro\":\"SEGUROS\",\"rubro_desc\":\"SEGUROS\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
VIGENTE PÓLIZA 12936333 FLOTA SANCOR SEGUROS AF495HB - MXZ089 - OGV590 | 469.064,76 | ARS | $ 469.065 USD 469.065 |
No | Abrir / corregir |
| 2026-09-01 | PAGO | VENTOSELECT | PERSONAL 999. PERSONAL SUMA IVA |
HONORARIOS | P 00011 00004567 | A |
Pago P 00011 00004567 aplicado a FA A 00004 00000348 Ver movimiento completo{
"id": "22446",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004567|FA|A 00004 00000348|GRISOLIA DAMIAN Y GR",
"document_number": "P 00011 00004567",
"document_key": "52f7f297b62fbe4f7496ce5730afb22c",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "ed1850986e3b1082dfb38ba57cd71c5d",
"source_company_id": "1",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-09-01",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004567 aplicado a FA A 00004 00000348",
"counterparty": "GRISOLIA DAMIAN Y GRISOLIA NICOLAS ARIEL",
"amount": "803719.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "803719.00",
"amount_usd": "803719.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "803719.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004567\",\"tipo\":\"FA\",\"factura\":\"A 00004 00000348\",\"proveedor\":\"GRISOLIA DAMIAN Y GR\",\"importe\":803719,\"pf_cotizacion\":null,\"fecha\":\"2026-09-01T01:09:38\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":803719,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"proveedor_nombre\":\"GRISOLIA DAMIAN Y GRISOLIA NICOLAS ARIEL\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "999. PERSONAL SUMA IVA"
} |
GRISOLIA DAMIAN Y GRISOLIA NICOLAS ARIEL | 803.719,00 | ARS | $ 803.719 USD 803.719 |
No | Abrir / corregir |
| 2026-09-01 | PAGO | VENTOSELECT | GANANCIA FB 011. GANANCIAS FB |
HONORARIOS | P 00011 00004566 | B |
Pago P 00011 00004566 aplicado a FB B 00001 00000001 Ver movimiento completo{
"id": "22392",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004566|FB|B 00001 00000001|FERNANDEZ ESTEBAN",
"document_number": "P 00011 00004566",
"document_key": "0a3e4478ee6c6f20286c1a9476daf9b5",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "668d78a5ab7d79ba6500362934dee531",
"source_company_id": "1",
"project_id": "335",
"project_code": "GANANCIA FB",
"movement_date": "2026-09-01",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004566 aplicado a FB B 00001 00000001",
"counterparty": "fernandez esteban",
"amount": "949070.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "949070.00",
"amount_usd": "949070.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "949070.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004566\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000001\",\"proveedor\":\"FERNANDEZ ESTEBAN \",\"importe\":949070,\"pf_cotizacion\":null,\"fecha\":\"2026-09-01T01:07:55\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":949070,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"GANANCIA FB\",\"proyecto_desc\":\"011. GANANCIAS FB\",\"proveedor_nombre\":\"fernandez esteban \",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-06 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "011. GANANCIAS FB"
} |
fernandez esteban | 949.070,00 | ARS | $ 949.070 USD 949.070 |
No | Abrir / corregir |
| 2026-09-01 | COMPRA | VENTOSELECT | GANANCIA FB 011. GANANCIAS FB |
HONORARIOS | FB B 00001 00000001 | B |
Compra FB B 00001 00000001 Ver movimiento completo{
"id": "22379",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000001|FERNANDEZ ESTEBAN",
"document_number": "FB B 00001 00000001",
"document_key": "053a20e9a54b172a723d2af5d98b800d",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "949070.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "ce3e510c8d78f61319fce8a6f705cf15",
"source_company_id": "1",
"project_id": "335",
"project_code": "GANANCIA FB",
"movement_date": "2026-09-01",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000001",
"counterparty": "fernandez esteban",
"amount": "949070.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "949070.00",
"amount_usd": "949070.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "949070.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000001\",\"proveedor\":\"FERNANDEZ ESTEBAN \",\"fecha\":\"2026-09-01T01:06:29\",\"vencimiento\":\"2026-09-01\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"GANANCIA FB\",\"proyecto_desc\":\"011. GANANCIAS FB\",\"razon_social\":\"\",\"proveedor_nombre\":\"fernandez esteban \",\"subtotal\":949070,\"neto\":949070,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":949070,\"pagado\":949070,\"estado\":null,\"anulado\":0,\"observaciones\":\"se transfiere desde recaudadora de inox ( prestamo franco) ganancia fb\"}",
"created_at": "2026-09-06 03:00:38",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "011. GANANCIAS FB"
} |
fernandez esteban | 949.070,00 | ARS | $ 949.070 USD 949.070 |
No | Abrir / corregir |
| 2026-09-01 | COMPRA | VENTOS_INT | VENTOS INTERNACIONAL 005. VENTOS INTERNACIONAL |
ALQUILERES | FB B 00001 00000011 | B |
Compra FB B 00001 00000011 Ver movimiento completo{
"id": "22370",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|cmp_comprobante|FB|B 00001 00000011|ALQUILER JAGUEL",
"document_number": "FB B 00001 00000011",
"document_key": "487b93a0cea598cb6dbe8d8854495985",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "500.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "cf8a7593d1127e474125a784b8fce402",
"source_company_id": "3",
"project_id": "422",
"project_code": "VENTOS INTERNACIONAL",
"movement_date": "2026-09-01",
"type": "COMPRA",
"category": "ALQUILERES",
"description": "Compra FB B 00001 00000011",
"counterparty": "ALQUIILER JAGUEL",
"amount": "500.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "762500.00",
"amount_usd": "500.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000011\",\"proveedor\":\"ALQUILER JAGUEL\",\"fecha\":\"2026-09-01T02:40:35\",\"vencimiento\":\"2026-09-10\",\"fecha_pago\":null,\"moneda\":\"DOL\",\"cotizacion\":1,\"rubro\":\"ALQUILERES\",\"rubro_desc\":\"ALQUILERES\",\"proyecto\":\"VENTOS INTERNACIONAL\",\"proyecto_desc\":\"005. VENTOS INTERNACIONAL\",\"razon_social\":\"\",\"proveedor_nombre\":\"ALQUIILER JAGUEL\",\"subtotal\":500,\"neto\":0,\"exento\":0,\"nogravado\":500,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":500,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:02:14",
"updated_at": "2026-09-22 03:03:11",
"company_code": "VENTOS_INT",
"project_name": "005. VENTOS INTERNACIONAL"
} |
ALQUIILER JAGUEL | 500,00 | USD | $ 762.500 USD 500 |
Sí | Abrir / corregir |
| 2026-09-01 | COMPRA | VENTOS_INOX | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
GASTOS ADMINISTRATIVOS | FB B 00001 00000002 | B |
Compra FB B 00001 00000002 Ver movimiento completo{
"id": "22367",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000002|CAJA DE SEG DIMURO",
"document_number": "FB B 00001 00000002",
"document_key": "1aaaec3ab82935ec2d37e42be77d68fa",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "80000.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "bb022840cce733decd41dc4dffe2715e",
"source_company_id": "2",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-01",
"type": "COMPRA",
"category": "GASTOS ADMINISTRATIVOS",
"description": "Compra FB B 00001 00000002",
"counterparty": "CAJA DE SEGURIDAD DIMURO",
"amount": "80000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "80000.00",
"amount_usd": "80000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "80000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000002\",\"proveedor\":\"CAJA DE SEG DIMURO\",\"fecha\":\"2026-09-01T02:22:15\",\"vencimiento\":\"2026-09-10\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS ADMIN\",\"rubro_desc\":\"GASTOS ADMINISTRATIVOS\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"CAJA DE SEGURIDAD DIMURO\",\"subtotal\":80000,\"neto\":0,\"exento\":0,\"nogravado\":80000,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":80000,\"pagado\":80000,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:01:43",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
CAJA DE SEGURIDAD DIMURO | 80.000,00 | ARS | $ 80.000 USD 80.000 |
Sí | Abrir / corregir |
| 2026-09-01 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
VIATICOS Y MOVILIDAD | FB B 00001 00000002 | B |
Compra FB B 00001 00000002 Ver movimiento completo{
"id": "22366",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000002|SHELL FLOTA PREPAGO",
"document_number": "FB B 00001 00000002",
"document_key": "f70aee3ab92daf8e80d73bd0c2c375fc",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "600000.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "7ed2e439e13df7c64988881a260cb58b",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-01",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FB B 00001 00000002",
"counterparty": "SHELL FLOTA PREPAGO",
"amount": "600000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "600000.00",
"amount_usd": "600000.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000002\",\"proveedor\":\"SHELL FLOTA PREPAGO\",\"fecha\":\"2026-09-01T02:21:26\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"SHELL FLOTA PREPAGO\",\"subtotal\":600000,\"neto\":0,\"exento\":0,\"nogravado\":600000,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":600000,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:01:43",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
SHELL FLOTA PREPAGO | 600.000,00 | ARS | $ 600.000 USD 600.000 |
Sí | Abrir / corregir |
| 2026-09-01 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
GASTOS ADMINISTRATIVOS | FB B 00001 00000023 | B |
Compra FB B 00001 00000023 Ver movimiento completo{
"id": "22365",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000023|RESU VISA DIMURO FRA",
"document_number": "FB B 00001 00000023",
"document_key": "e5298721080fa1662ce3c068ac0a0e4a",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "843992.30",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "2630bbe69eea5525a08b79bab431b9b2",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-01",
"type": "COMPRA",
"category": "GASTOS ADMINISTRATIVOS",
"description": "Compra FB B 00001 00000023",
"counterparty": "RESU VISA DIMURO FRANCES MENSUAL",
"amount": "843992.30",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "843992.30",
"amount_usd": "843992.30",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "843992.30",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "NO_COMPUTA_RESUMEN_TARJETA: resumen VISA/MASTER excluido para evitar duplicar gastos ya cargados en facturas asociadas.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000023\",\"proveedor\":\"RESU VISA DIMURO FRA\",\"fecha\":\"2026-09-01T02:20:54\",\"vencimiento\":\"2026-09-07\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"GASTOS ADMIN\",\"rubro_desc\":\"GASTOS ADMINISTRATIVOS\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"RESU VISA DIMURO FRANCES MENSUAL\",\"subtotal\":843992.3,\"neto\":0,\"exento\":0,\"nogravado\":843992.3,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":843992.3,\"pagado\":843992.3,\"estado\":null,\"anulado\":0,\"observaciones\":\"AGOSTO 2026\"}",
"created_at": "2026-09-02 03:01:43",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
RESU VISA DIMURO FRANCES MENSUAL | 843.992,30 | ARS | $ 843.992 USD 843.992 |
No | Abrir / corregir |
| 2026-09-01 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
GASTOS ADMINISTRATIVOS | FB B 00001 00000025 | B |
Compra FB B 00001 00000025 Ver movimiento completo{
"id": "22364",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000025|RESU VISA INOX FRANC",
"document_number": "FB B 00001 00000025",
"document_key": "52b22a124fc86199b35bb053be455c97",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "230026.07",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "4c24b488eae00d4221a684efef36e031",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-01",
"type": "COMPRA",
"category": "GASTOS ADMINISTRATIVOS",
"description": "Compra FB B 00001 00000025",
"counterparty": "RESU VISA INOX FRANC MENSUAL",
"amount": "230026.07",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "230026.07",
"amount_usd": "230026.07",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "230026.07",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "NO_COMPUTA_RESUMEN_TARJETA: resumen VISA/MASTER excluido para evitar duplicar gastos ya cargados en facturas asociadas.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000025\",\"proveedor\":\"RESU VISA INOX FRANC\",\"fecha\":\"2026-09-01T02:20:26\",\"vencimiento\":\"2026-09-07\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"GASTOS ADMIN\",\"rubro_desc\":\"GASTOS ADMINISTRATIVOS\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\" RESU VISA INOX FRANC MENSUAL\",\"subtotal\":230026.07,\"neto\":0,\"exento\":0,\"nogravado\":230026.07,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":230026.07,\"pagado\":230026.07,\"estado\":null,\"anulado\":0,\"observaciones\":\"AGOSTO 2026\"}",
"created_at": "2026-09-02 03:01:43",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
RESU VISA INOX FRANC MENSUAL | 230.026,07 | ARS | $ 230.026 USD 230.026 |
No | Abrir / corregir |
| 2026-09-01 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
SERVICIOS | FB B 00001 00000057 | B |
Compra FB B 00001 00000057 Ver movimiento completo{
"id": "22363",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000057|CONTADORA",
"document_number": "FB B 00001 00000057",
"document_key": "4be29ad82c04ec15f8ac8797f2997101",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "701212.79",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "ec45e37e08c0beff820bc6e977d9719b",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-01",
"type": "COMPRA",
"category": "SERVICIOS",
"description": "Compra FB B 00001 00000057",
"counterparty": "GABRIELA AYALA",
"amount": "701212.79",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "701212.79",
"amount_usd": "701212.79",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000057\",\"proveedor\":\"CONTADORA\",\"fecha\":\"2026-09-01T02:19:48\",\"vencimiento\":\"2026-10-01\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"GABRIELA AYALA\",\"subtotal\":701212.79,\"neto\":0,\"exento\":0,\"nogravado\":701212.79,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":701212.79,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:01:43",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
GABRIELA AYALA | 701.212,79 | ARS | $ 701.213 USD 701.213 |
Sí | Abrir / corregir |
| 2026-09-01 | PAGO | VENTOSELECT | PERSONAL 999. PERSONAL SUMA IVA |
HONORARIOS | P 00011 00004563 | A |
Pago P 00011 00004563 aplicado a FA A 00004 00000348 Ver movimiento completo{
"id": "22359",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004563|FA|A 00004 00000348|GRISOLIA DAMIAN Y GR",
"document_number": "P 00011 00004563",
"document_key": "5a3d603289f673c234624b634b87db68",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "8be67792d03ebe84651a6cbd1eff2c71",
"source_company_id": "1",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-09-01",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004563 aplicado a FA A 00004 00000348",
"counterparty": "GRISOLIA DAMIAN Y GRISOLIA NICOLAS ARIEL",
"amount": "0.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "0.00",
"amount_usd": "0.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004563\",\"tipo\":\"FA\",\"factura\":\"A 00004 00000348\",\"proveedor\":\"GRISOLIA DAMIAN Y GR\",\"importe\":0,\"pf_cotizacion\":null,\"fecha\":\"2026-09-01T23:25:05\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":0,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"proveedor_nombre\":\"GRISOLIA DAMIAN Y GRISOLIA NICOLAS ARIEL\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-02 03:01:24",
"updated_at": "2026-09-06 03:01:16",
"company_code": "VENTOSELECT",
"project_name": "999. PERSONAL SUMA IVA"
} |
GRISOLIA DAMIAN Y GRISOLIA NICOLAS ARIEL | 0,00 | ARS | $ 0 USD 0 |
No | Abrir / corregir |
| 2026-09-01 | COMPRA | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
LIMPIEZA Y DESINFECCION | FB B 00001 00000029 | B |
Compra FB B 00001 00000029 Ver movimiento completo{
"id": "22325",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000029|SANDRA LIMP JAGUEL",
"document_number": "FB B 00001 00000029",
"document_key": "2fa338e0b900dd3678854394647e9160",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "51000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "f63861c9c69ad330036bf726c7db263b",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-09-01",
"type": "COMPRA",
"category": "LIMPIEZA Y DESINFECCION",
"description": "Compra FB B 00001 00000029",
"counterparty": "sandra limpieza jaqguel",
"amount": "51000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "51000.00",
"amount_usd": "51000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "51000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000029\",\"proveedor\":\"SANDRA LIMP JAGUEL\",\"fecha\":\"2026-09-01T23:54:34\",\"vencimiento\":\"2026-09-01\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"LIMPIEZA Y DESINFECC\",\"rubro_desc\":\"LIMPIEZA Y DESINFECCION\",\"proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"razon_social\":\"\",\"proveedor_nombre\":\"sandra limpieza jaqguel\",\"subtotal\":51000,\"neto\":51000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":51000,\"pagado\":51000,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-02 03:00:43",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
sandra limpieza jaqguel | 51.000,00 | ARS | $ 51.000 USD 51.000 |
Sí | Abrir / corregir |
| 2026-09-01 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
RODADOS | FB B 00001 00000044 | B |
Compra FB B 00001 00000044 Ver movimiento completo{
"id": "22324",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000044|PARTNER VENTOSELECT",
"document_number": "FB B 00001 00000044",
"document_key": "310303270528b55c5b43b5e3cfcd67fa",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "514632.60",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "8e83d455b12975f06c16d5507b02bdb9",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-01",
"type": "COMPRA",
"category": "RODADOS",
"description": "Compra FB B 00001 00000044",
"counterparty": "PARTNER VENTOSELECT - PLAN PEUGEOT",
"amount": "514632.60",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "514632.60",
"amount_usd": "514632.60",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "514632.60",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000044\",\"proveedor\":\"PARTNER VENTOSELECT\",\"fecha\":\"2026-09-01T02:40:35\",\"vencimiento\":\"2026-09-10\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"RODADOS\",\"rubro_desc\":\"RODADOS\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"PARTNER VENTOSELECT - PLAN PEUGEOT \",\"subtotal\":514632.6,\"neto\":0,\"exento\":0,\"nogravado\":514632.6,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":514632.6,\"pagado\":514632.6,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:43",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
PARTNER VENTOSELECT - PLAN PEUGEOT | 514.632,60 | ARS | $ 514.633 USD 514.633 |
Sí | Abrir / corregir |
| 2026-09-01 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
RODADOS | FB B 00001 00000023 | B |
Compra FB B 00001 00000023 Ver movimiento completo{
"id": "22323",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000023|PLAN AHORRO GIAMA",
"document_number": "FB B 00001 00000023",
"document_key": "8d5d21b2d99a5982b25572ae7ab338f6",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "470272.64",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "6cf614259b0ab2de60e61bc0ffdc05c0",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-01",
"type": "COMPRA",
"category": "RODADOS",
"description": "Compra FB B 00001 00000023",
"counterparty": "PLAN AHORRO GIAMA - PLAN GIAMA CITROEN",
"amount": "470272.64",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "470272.64",
"amount_usd": "470272.64",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "470272.64",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000023\",\"proveedor\":\"PLAN AHORRO GIAMA\",\"fecha\":\"2026-09-01T02:40:35\",\"vencimiento\":\"2026-09-10\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"RODADOS\",\"rubro_desc\":\"RODADOS\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"PLAN AHORRO GIAMA - PLAN GIAMA CITROEN\",\"subtotal\":470272.64,\"neto\":0,\"exento\":0,\"nogravado\":470272.64,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":470272.64,\"pagado\":470272.64,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:43",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
PLAN AHORRO GIAMA - PLAN GIAMA CITROEN | 470.272,64 | ARS | $ 470.273 USD 470.273 |
Sí | Abrir / corregir |
| 2026-09-01 | COMPRA | VENTOSELECT | VENTOS INTERNACIONAL 005. VENTOS INTERNACIONAL |
SEGUROS | FB B 00001 00000013 | B |
Compra FB B 00001 00000013 Ver movimiento completo{
"id": "22322",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000013|POLIZA AP COLON SEGU",
"document_number": "FB B 00001 00000013",
"document_key": "0499027f940325e32749389421844b0d",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "21015.79",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "d641b18164e7abf51dcac41a829a8823",
"source_company_id": "1",
"project_id": "422",
"project_code": "VENTOS INTERNACIONAL",
"movement_date": "2026-09-01",
"type": "COMPRA",
"category": "SEGUROS",
"description": "Compra FB B 00001 00000013",
"counterparty": "POLIZA AP COLON SEGUROS",
"amount": "21015.79",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "21015.79",
"amount_usd": "21015.79",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "21015.79",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000013\",\"proveedor\":\"POLIZA AP COLON SEGU\",\"fecha\":\"2026-09-01T02:40:35\",\"vencimiento\":\"2026-09-10\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"SEGUROS\",\"rubro_desc\":\"SEGUROS\",\"proyecto\":\"VENTOS INTERNACIONAL\",\"proyecto_desc\":\"005. VENTOS INTERNACIONAL\",\"razon_social\":\"\",\"proveedor_nombre\":\"POLIZA AP COLON SEGUROS\",\"subtotal\":21015.79,\"neto\":0,\"exento\":0,\"nogravado\":21015.79,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":21015.79,\"pagado\":21015.79,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:43",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "005. VENTOS INTERNACIONAL"
} |
POLIZA AP COLON SEGUROS | 21.015,79 | ARS | $ 21.016 USD 21.016 |
Sí | Abrir / corregir |
| 2026-09-01 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
ALQUILERES | FB B 00001 00000012 | B |
Compra FB B 00001 00000012 Ver movimiento completo{
"id": "22321",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000012|ALQUILER JAGUEL",
"document_number": "FB B 00001 00000012",
"document_key": "c6057f6f2374b3558a61bd0dd5d0b2ad",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "777500.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "bcc3685dbd78b3edb5e21d125ecae66d",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-01",
"type": "COMPRA",
"category": "ALQUILERES",
"description": "Compra FB B 00001 00000012",
"counterparty": "ALQUILER JAGUEL",
"amount": "777500.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "777500.00",
"amount_usd": "777500.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "777500.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000012\",\"proveedor\":\"ALQUILER JAGUEL\",\"fecha\":\"2026-09-01T02:40:35\",\"vencimiento\":\"2026-09-02\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"ALQUILERES\",\"rubro_desc\":\"ALQUILERES\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"ALQUILER JAGUEL\",\"subtotal\":777500,\"neto\":0,\"exento\":0,\"nogravado\":777500,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":777500,\"pagado\":777500,\"estado\":null,\"anulado\":0,\"observaciones\":\"a tc dolar blue del vienres 14-9 dolar venta 1555\"}",
"created_at": "2026-09-02 03:00:43",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
ALQUILER JAGUEL | 777.500,00 | ARS | $ 777.500 USD 777.500 |
Sí | Abrir / corregir |
| 2026-09-01 | COMPRA | VENTOSELECT | VENTOS INTERNACIONAL 005. VENTOS INTERNACIONAL |
GASTOS PROYECTOS FABRICA - INSUMOS | FB B 00001 00000008 | B |
Compra FB B 00001 00000008 Ver movimiento completo{
"id": "22320",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000008|ALARMA TALLER JAGUEL",
"document_number": "FB B 00001 00000008",
"document_key": "95f81b981324dd71b83a216b203eb400",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "38000.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "7177302e55964310f8ea1c461bb127bf",
"source_company_id": "1",
"project_id": "422",
"project_code": "VENTOS INTERNACIONAL",
"movement_date": "2026-09-01",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FB B 00001 00000008",
"counterparty": "alarma taller jaguel",
"amount": "38000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "38000.00",
"amount_usd": "38000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "38000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000008\",\"proveedor\":\"ALARMA TALLER JAGUEL\",\"fecha\":\"2026-09-01T02:40:35\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"VENTOS INTERNACIONAL\",\"proyecto_desc\":\"005. VENTOS INTERNACIONAL\",\"razon_social\":\"\",\"proveedor_nombre\":\"alarma taller jaguel\",\"subtotal\":38000,\"neto\":0,\"exento\":0,\"nogravado\":38000,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":38000,\"pagado\":38000,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA aumento a 38mil \"}",
"created_at": "2026-09-02 03:00:43",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "005. VENTOS INTERNACIONAL"
} |
alarma taller jaguel | 38.000,00 | ARS | $ 38.000 USD 38.000 |
Sí | Abrir / corregir |
| 2026-09-01 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
VIATICOS Y MOVILIDAD | FB B 00001 00000002 | B |
Compra FB B 00001 00000002 Ver movimiento completo{
"id": "22319",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000002|SHELL FLOTA PREPAGO",
"document_number": "FB B 00001 00000002",
"document_key": "8f0f7c2097189b35fc9673acd5de2fe7",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "600000.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "133503993350a979dee7cde443a81dc8",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-01",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FB B 00001 00000002",
"counterparty": "SHELL FLOTA PREPAGO",
"amount": "600000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "600000.00",
"amount_usd": "600000.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000002\",\"proveedor\":\"SHELL FLOTA PREPAGO\",\"fecha\":\"2026-09-01T02:40:35\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"SHELL FLOTA PREPAGO\",\"subtotal\":600000,\"neto\":0,\"exento\":0,\"nogravado\":600000,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":600000,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:43",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
SHELL FLOTA PREPAGO | 600.000,00 | ARS | $ 600.000 USD 600.000 |
Sí | Abrir / corregir |
| 2026-09-01 | COMPRA | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
ALQUILERES | FB B 00001 00000002 | B |
Compra FB B 00001 00000002 Ver movimiento completo{
"id": "22318",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000002|HOSPEDAJE COLIBRIES",
"document_number": "FB B 00001 00000002",
"document_key": "67276dd236db1288d63f00ab0d5e75fc",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "500000.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "105a30c26b89dd010ea55345b10d2666",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-09-01",
"type": "COMPRA",
"category": "ALQUILERES",
"description": "Compra FB B 00001 00000002",
"counterparty": "HOSPEDAJE COLIBRIES SL - SAN LUIS",
"amount": "500000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "500000.00",
"amount_usd": "500000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "500000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000002\",\"proveedor\":\"HOSPEDAJE COLIBRIES \",\"fecha\":\"2026-09-01T02:40:35\",\"vencimiento\":\"2026-09-07\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"ALQUILERES\",\"rubro_desc\":\"ALQUILERES\",\"proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"razon_social\":\"\",\"proveedor_nombre\":\"HOSPEDAJE COLIBRIES SL - SAN LUIS\",\"subtotal\":500000,\"neto\":0,\"exento\":0,\"nogravado\":500000,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":500000,\"pagado\":500000,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:43",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
HOSPEDAJE COLIBRIES SL - SAN LUIS | 500.000,00 | ARS | $ 500.000 USD 500.000 |
Sí | Abrir / corregir |
| 2026-09-01 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
GASTOS ADMINISTRATIVOS | FB B 00001 00000029 | B |
Compra FB B 00001 00000029 Ver movimiento completo{
"id": "22317",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000029|VISA GALICIA RESUMEN",
"document_number": "FB B 00001 00000029",
"document_key": "bd15ee6bbadee954021befb1d4fadbc5",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "7.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "b4595c1cf8c54d5d52137663682122f4",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-01",
"type": "COMPRA",
"category": "GASTOS ADMINISTRATIVOS",
"description": "Compra FB B 00001 00000029",
"counterparty": "VISA GALICIA RESUMEN MENSUAL",
"amount": "7.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "7.00",
"amount_usd": "7.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "7.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "NO_COMPUTA_RESUMEN_TARJETA: resumen VISA/MASTER excluido para evitar duplicar gastos ya cargados en facturas asociadas.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000029\",\"proveedor\":\"VISA GALICIA RESUMEN\",\"fecha\":\"2026-09-01T02:30:54\",\"vencimiento\":\"2026-09-02\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"GASTOS ADMIN\",\"rubro_desc\":\"GASTOS ADMINISTRATIVOS\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"VISA GALICIA RESUMEN MENSUAL\",\"subtotal\":7,\"neto\":0,\"exento\":0,\"nogravado\":7,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":7,\"pagado\":7,\"estado\":null,\"anulado\":0,\"observaciones\":\"AGOSTO 2026\"}",
"created_at": "2026-09-02 03:00:43",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
VISA GALICIA RESUMEN MENSUAL | 7,00 | ARS | $ 7 USD 7 |
No | Abrir / corregir |
| 2026-09-01 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
GASTOS ADMINISTRATIVOS | FB B 00001 00000026 | B |
Compra FB B 00001 00000026 Ver movimiento completo{
"id": "22316",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000026|MASTER GALICIA OCT24",
"document_number": "FB B 00001 00000026",
"document_key": "c91c28f86508b551677b2123e47c6e4a",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "379616.10",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "2b6dfa5d2ee291802a955148ea4adcbd",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-01",
"type": "COMPRA",
"category": "GASTOS ADMINISTRATIVOS",
"description": "Compra FB B 00001 00000026",
"counterparty": "MASTER GALICIA DESDE OCTUBRE 2024",
"amount": "379616.10",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "379616.10",
"amount_usd": "379616.10",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "379616.10",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "NO_COMPUTA_RESUMEN_TARJETA: resumen VISA/MASTER excluido para evitar duplicar gastos ya cargados en facturas asociadas.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000026\",\"proveedor\":\"MASTER GALICIA OCT24\",\"fecha\":\"2026-09-01T02:30:22\",\"vencimiento\":\"2026-09-02\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"GASTOS ADMIN\",\"rubro_desc\":\"GASTOS ADMINISTRATIVOS\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"MASTER GALICIA DESDE OCTUBRE 2024\",\"subtotal\":379616.1,\"neto\":0,\"exento\":0,\"nogravado\":379616.1,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":379616.1,\"pagado\":379616.1,\"estado\":null,\"anulado\":0,\"observaciones\":\"AGOSTO 2026\"}",
"created_at": "2026-09-02 03:00:43",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
MASTER GALICIA DESDE OCTUBRE 2024 | 379.616,10 | ARS | $ 379.616 USD 379.616 |
No | Abrir / corregir |
| 2026-09-01 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
GASTOS ADMINISTRATIVOS | FB B 00001 00000047 | B |
Compra FB B 00001 00000047 Ver movimiento completo{
"id": "22315",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000047|VISA FRAN VENTOSELEC",
"document_number": "FB B 00001 00000047",
"document_key": "7d87b73b73b0d4e62ae2d5ead7802aae",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "21404.70",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "396183.39",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "1322a4af63e53c79ac3ac851fc7e0681",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-01",
"type": "COMPRA",
"category": "GASTOS ADMINISTRATIVOS",
"description": "Compra FB B 00001 00000047",
"counterparty": "VISA FRANCES VENTOSELECT PAGO RESUMEN MENSUAL",
"amount": "417588.09",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "417588.09",
"amount_usd": "417588.09",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "417588.09",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "NO_COMPUTA_RESUMEN_TARJETA: resumen VISA/MASTER excluido para evitar duplicar gastos ya cargados en facturas asociadas.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000047\",\"proveedor\":\"VISA FRAN VENTOSELEC\",\"fecha\":\"2026-09-01T02:29:45\",\"vencimiento\":\"2026-09-07\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"GASTOS ADMIN\",\"rubro_desc\":\"GASTOS ADMINISTRATIVOS\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"VISA FRANCES VENTOSELECT PAGO RESUMEN MENSUAL\",\"subtotal\":417588.09,\"neto\":21404.7,\"exento\":0,\"nogravado\":396183.39,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":417588.09,\"pagado\":417588.09,\"estado\":null,\"anulado\":0,\"observaciones\":\"AGOSTO 2026\"}",
"created_at": "2026-09-02 03:00:43",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
VISA FRANCES VENTOSELECT PAGO RESUMEN MENSUAL | 417.588,09 | ARS | $ 417.588 USD 417.588 |
No | Abrir / corregir |
| 2026-09-01 | COMPRA | VENTOSELECT | VENTOS INTERNACIONAL 005. VENTOS INTERNACIONAL |
HONORARIOS | FB B 00001 00000020 | B |
Compra FB B 00001 00000020 Ver movimiento completo{
"id": "22314",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000020|CONTADORA POR MATIAS",
"document_number": "FB B 00001 00000020",
"document_key": "6c06e36c1fe4e6d58f5f7ab194e8b220",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "81808.16",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "5503252fa8de9a726e320ccbd3039c2c",
"source_company_id": "1",
"project_id": "422",
"project_code": "VENTOS INTERNACIONAL",
"movement_date": "2026-09-01",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000020",
"counterparty": "CONTADORA POR MATIAS CRUJEIRA",
"amount": "81808.16",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "81808.16",
"amount_usd": "81808.16",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "81808.16",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000020\",\"proveedor\":\"CONTADORA POR MATIAS\",\"fecha\":\"2026-09-01T02:28:54\",\"vencimiento\":\"2026-09-02\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"VENTOS INTERNACIONAL\",\"proyecto_desc\":\"005. VENTOS INTERNACIONAL\",\"razon_social\":\"\",\"proveedor_nombre\":\"CONTADORA POR MATIAS CRUJEIRA\",\"subtotal\":81808.16,\"neto\":0,\"exento\":0,\"nogravado\":81808.16,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":81808.16,\"pagado\":81808.16,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:43",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "005. VENTOS INTERNACIONAL"
} |
CONTADORA POR MATIAS CRUJEIRA | 81.808,16 | ARS | $ 81.808 USD 81.808 |
Sí | Abrir / corregir |
| 2026-09-01 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
SERVICIOS | FB B 00001 00000058 | B |
Compra FB B 00001 00000058 Ver movimiento completo{
"id": "22313",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000058|CONTADORA",
"document_number": "FB B 00001 00000058",
"document_key": "76ac9d382081b01a5d327bdd21cb7698",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "701212.79",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "41ce40825aef06e10882cb6ee51a978f",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-01",
"type": "COMPRA",
"category": "SERVICIOS",
"description": "Compra FB B 00001 00000058",
"counterparty": "GABRIELA AYALA",
"amount": "701212.79",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "701212.79",
"amount_usd": "701212.79",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000058\",\"proveedor\":\"CONTADORA\",\"fecha\":\"2026-09-01T02:27:51\",\"vencimiento\":\"2026-10-01\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"GABRIELA AYALA\",\"subtotal\":701212.79,\"neto\":0,\"exento\":0,\"nogravado\":701212.79,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":701212.79,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:43",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
GABRIELA AYALA | 701.212,79 | ARS | $ 701.213 USD 701.213 |
Sí | Abrir / corregir |
| 2026-09-01 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FB B 00012 00000007 | B |
Compra FB B 00012 00000007 Ver movimiento completo{
"id": "22312",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00012 00000007|EDESAL TALLER TUCUMA",
"document_number": "FB B 00012 00000007",
"document_key": "980f6caa21cfac21d4040be3d25a6f84",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "73047.08",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "4c7dff1b3c7466d1f56da81d096a2592",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-01",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FB B 00012 00000007",
"counterparty": "EDESAL TALLER TUCUMAN 588 - NIS 1024767",
"amount": "73047.08",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "73047.08",
"amount_usd": "73047.08",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "73047.08",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00012 00000007\",\"proveedor\":\"EDESAL TALLER TUCUMA\",\"fecha\":\"2026-09-01T02:27:09\",\"vencimiento\":\"2026-09-05\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"EDESAL TALLER TUCUMAN 588 - NIS 1024767\",\"subtotal\":73047.08,\"neto\":0,\"exento\":0,\"nogravado\":73047.08,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":73047.08,\"pagado\":73047.08,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:43",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
EDESAL TALLER TUCUMAN 588 - NIS 1024767 | 73.047,08 | ARS | $ 73.047 USD 73.047 |
Sí | Abrir / corregir |
| 2026-09-01 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FB B 00001 00000010 | B |
Compra FB B 00001 00000010 Ver movimiento completo{
"id": "22311",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000010|EDESUR JAGUEL",
"document_number": "FB B 00001 00000010",
"document_key": "b87dddaf823d5a23f2aac5256753e50c",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "180823.61",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "29ecae6ab323b25fec0bd087726c98d2",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-01",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FB B 00001 00000010",
"counterparty": "EDESUR JAGUEL",
"amount": "180823.61",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "180823.61",
"amount_usd": "180823.61",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000010\",\"proveedor\":\"EDESUR JAGUEL\",\"fecha\":\"2026-09-01T02:25:40\",\"vencimiento\":\"2026-09-24\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"EDESUR JAGUEL\",\"subtotal\":180823.61,\"neto\":0,\"exento\":0,\"nogravado\":180823.61,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":180823.61,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:43",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
EDESUR JAGUEL | 180.823,61 | ARS | $ 180.824 USD 180.824 |
Sí | Abrir / corregir |
| 2026-09-01 | COMPRA | VENTOSELECT | VENTOS INTERNACIONAL 005. VENTOS INTERNACIONAL |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FB B 00001 00000010 | B |
Compra FB B 00001 00000010 Ver movimiento completo{
"id": "22310",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000010|AYSA JAGUEL",
"document_number": "FB B 00001 00000010",
"document_key": "55fc2047a68a9ebdb648cb596b7358ae",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "42673.72",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "28a8968803f44b3d565c560b4feda441",
"source_company_id": "1",
"project_id": "422",
"project_code": "VENTOS INTERNACIONAL",
"movement_date": "2026-09-01",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FB B 00001 00000010",
"counterparty": "AYSA JAGUEL",
"amount": "42673.72",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "42673.72",
"amount_usd": "42673.72",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000010\",\"proveedor\":\"AYSA JAGUEL\",\"fecha\":\"2026-09-01T02:25:12\",\"vencimiento\":\"2026-09-22\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS INTERNACIONAL\",\"proyecto_desc\":\"005. VENTOS INTERNACIONAL\",\"razon_social\":\"\",\"proveedor_nombre\":\"AYSA JAGUEL\",\"subtotal\":42673.72,\"neto\":0,\"exento\":0,\"nogravado\":42673.72,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":42673.72,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:43",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "005. VENTOS INTERNACIONAL"
} |
AYSA JAGUEL | 42.673,72 | ARS | $ 42.674 USD 42.674 |
Sí | Abrir / corregir |
| 2026-09-01 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FB B 00001 00000002 | B |
Compra FB B 00001 00000002 Ver movimiento completo{
"id": "14109",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000002|MORATORIA W272034",
"document_number": "FB B 00001 00000002",
"document_key": "30bcee195ba1d83dac9d41e09ad81ef3",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "515964.79",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "049e6cb7b5f1449b2fba779c21a40930",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-01",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FB B 00001 00000002",
"counterparty": "MORATORIA W272034 IVA INOX 8 CUOTAS",
"amount": "515964.79",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "515964.79",
"amount_usd": "515964.79",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "515964.79",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000002\",\"proveedor\":\"MORATORIA W272034\",\"fecha\":\"2026-09-01T17:03:00\",\"vencimiento\":\"2026-09-16\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"MORATORIA W272034 IVA INOX 8 CUOTAS\",\"subtotal\":515964.79,\"neto\":515964.79,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":515964.79,\"pagado\":515964.79,\"estado\":null,\"anulado\":0,\"observaciones\":\"IVA 04/2026 | CUOTA 2 SE DEBITA DE CTA INOX CBU 0170022020000001957392\"}",
"created_at": "2026-07-27 03:21:06",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
MORATORIA W272034 IVA INOX 8 CUOTAS | 515.964,79 | ARS | $ 515.965 USD 515.965 |
Sí | Abrir / corregir |
| 2026-09-01 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FB B 02026 00000003 | B |
Compra FB B 02026 00000003 Ver movimiento completo{
"id": "14108",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 02026 00000003|MORATORIA W130663",
"document_number": "FB B 02026 00000003",
"document_key": "2cb1117a52cd52862db7641e1658bc6b",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "351533.18",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "1c1d8d20068d4b02145aee5117dc2921",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-01",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FB B 02026 00000003",
"counterparty": "MORATORIA W130663 VENTOS INOX 12 CUOTAS IVA 012026",
"amount": "351533.18",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "351533.18",
"amount_usd": "351533.18",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "351533.18",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 02026 00000003\",\"proveedor\":\"MORATORIA W130663\",\"fecha\":\"2026-09-01T16:56:40\",\"vencimiento\":\"2026-09-16\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"MORATORIA W130663 VENTOS INOX 12 CUOTAS IVA 012026\",\"subtotal\":351533.18,\"neto\":351533.18,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":351533.18,\"pagado\":351533.18,\"estado\":null,\"anulado\":0,\"observaciones\":\"CUOTA 3- MORATORIA VENTOS INOX SE DEBITA DEL CBU 0170022020000001957392\"}",
"created_at": "2026-07-27 03:21:06",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
MORATORIA W130663 VENTOS INOX 12 CUOTAS IVA 012026 | 351.533,18 | ARS | $ 351.533 USD 351.533 |
Sí | Abrir / corregir |
| 2026-09-01 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
GASTOS RODADOS | FB B 02026 00000004 | B |
Compra FB B 02026 00000004 Ver movimiento completo{
"id": "14107",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 02026 00000004|DEUDA PATENT AA916UB",
"document_number": "FB B 02026 00000004",
"document_key": "208e53ef3227df2553df5455d52c16fc",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "77667.56",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "016e2de1f3b15d5bcb8e0ad0fe5b4dbc",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-01",
"type": "COMPRA",
"category": "GASTOS RODADOS",
"description": "Compra FB B 02026 00000004",
"counterparty": "DEUDA PATENTE AA916UB",
"amount": "77667.56",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "77667.56",
"amount_usd": "77667.56",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 02026 00000004\",\"proveedor\":\"DEUDA PATENT AA916UB\",\"fecha\":\"2026-09-01T14:48:38\",\"vencimiento\":\"2026-09-30\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"GASTOS RODADOS\",\"rubro_desc\":\"GASTOS RODADOS\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"DEUDA PATENTE AA916UB \",\"subtotal\":77667.56,\"neto\":77667.56,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":77667.56,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"04/2026\"}",
"created_at": "2026-07-27 03:21:06",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
DEUDA PATENTE AA916UB | 77.667,56 | ARS | $ 77.668 USD 77.668 |
Sí | Abrir / corregir |
| 2026-09-01 | COMPRA | VENTOS_INOX | GANANCIAS AD 010. GANANCIAS AD |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FB B 02026 00000003 | B |
Compra FB B 02026 00000003 Ver movimiento completo{
"id": "14106",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 02026 00000003|PRESTAMO14-062755-0",
"document_number": "FB B 02026 00000003",
"document_key": "4354167ff23dc9274cc05a93611c66d6",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "1119054.17",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "c840bd170598c3b8eeeeadb806c79401",
"source_company_id": "2",
"project_id": "560",
"project_code": "GANANCIAS AD",
"movement_date": "2026-09-01",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FB B 02026 00000003",
"counterparty": "NUEVO PRESTAMOINOX 014-062755-0 12 CUOTAS EN 6-2026",
"amount": "1119054.17",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1119054.17",
"amount_usd": "1119054.17",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 02026 00000003\",\"proveedor\":\"PRESTAMO14-062755-0\",\"fecha\":\"2026-09-01T14:31:00\",\"vencimiento\":\"2026-09-20\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"GANANCIAS AD\",\"proyecto_desc\":\"010. GANANCIAS AD\",\"razon_social\":\"\",\"proveedor_nombre\":\"NUEVO PRESTAMOINOX 014-062755-0 12 CUOTAS EN 6-2026\",\"subtotal\":1119054.17,\"neto\":1119054.17,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":1119054.17,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"CUOTA 3 - NUEVO PRESTAMO 06/2026 BBVA Prestamo Ventos Inox - Ganancia Ad - rubro servicios\"}",
"created_at": "2026-07-27 03:21:06",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "010. GANANCIAS AD"
} |
NUEVO PRESTAMOINOX 014-062755-0 12 CUOTAS EN 6-2026 | 1.119.054,17 | ARS | $ 1.119.054 USD 1.119.054 |
No | Abrir / corregir |
| 2026-09-01 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FB B 02026 00000005 | B |
Compra FB B 02026 00000005 Ver movimiento completo{
"id": "14105",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 02026 00000005|MORATORIA V919919",
"document_number": "FB B 02026 00000005",
"document_key": "1d8c9720f94fa497de75a5ce458af003",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "347637.63",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "55a6d12bc42d634ecd687116266c7e69",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-01",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FB B 02026 00000005",
"counterparty": "MORATORIA V919919 12 CUOTAS GANANCIAS DIMURO",
"amount": "347637.63",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "347637.63",
"amount_usd": "347637.63",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "347637.63",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 02026 00000005\",\"proveedor\":\"MORATORIA V919919\",\"fecha\":\"2026-09-01T12:44:16\",\"vencimiento\":\"2026-09-16\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"MORATORIA V919919 12 CUOTAS GANANCIAS DIMURO\",\"subtotal\":347637.63,\"neto\":347637.63,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":347637.63,\"pagado\":347637.63,\"estado\":null,\"anulado\":0,\"observaciones\":\"CUOTA 5\"}",
"created_at": "2026-07-27 03:21:06",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
MORATORIA V919919 12 CUOTAS GANANCIAS DIMURO | 347.637,63 | ARS | $ 347.638 USD 347.638 |
Sí | Abrir / corregir |
| 2026-09-01 | COMPRA | VENTOS_INOX | INV MENDOZA 021. INVERSIONES MDZ |
GASTOS ADMINISTRATIVOS | FB B 00001 00000020 | B |
Compra FB B 00001 00000020 Ver movimiento completo{
"id": "14104",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000020|PRESTAMO 22-87671",
"document_number": "FB B 00001 00000020",
"document_key": "1984bdf7687ecce68fc76cee748a3963",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "195665.73",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "32f0148f60baf1162064ce65c391efde",
"source_company_id": "2",
"project_id": "350",
"project_code": "INV MENDOZA",
"movement_date": "2026-09-01",
"type": "COMPRA",
"category": "GASTOS ADMINISTRATIVOS",
"description": "Compra FB B 00001 00000020",
"counterparty": "PRESTAMO 22-52-96-00087671 48 cuotas 16/08/2022",
"amount": "195665.73",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "195665.73",
"amount_usd": "195665.73",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "195665.73",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000020\",\"proveedor\":\"PRESTAMO 22-87671\",\"fecha\":\"2026-09-01T12:00:52\",\"vencimiento\":\"2026-09-15\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"GASTOS ADMIN\",\"rubro_desc\":\"GASTOS ADMINISTRATIVOS\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"PRESTAMO 22-52-96-00087671 48 cuotas 16/08/2022\",\"subtotal\":195665.73,\"neto\":195665.73,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":195665.73,\"pagado\":195665.73,\"estado\":null,\"anulado\":0,\"observaciones\":\"CUOTA 48\"}",
"created_at": "2026-07-27 03:21:06",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "021. INVERSIONES MDZ"
} |
PRESTAMO 22-52-96-00087671 48 cuotas 16/08/2022 | 195.665,73 | ARS | $ 195.666 USD 195.666 |
Sí | Abrir / corregir |
| 2026-09-01 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
Compras | FB B 00001 00000005 | B |
Compra FB B 00001 00000005 Ver movimiento completo{
"id": "14103",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000005|MORATOR 7803 IIBBDIM",
"document_number": "FB B 00001 00000005",
"document_key": "c9b3e3023c7a4b520423fd351bc9be2f",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "138360.20",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "da5e5cc58c15ac91e45a4a14e24b1d4e",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-01",
"type": "COMPRA",
"category": "Compras",
"description": "Compra FB B 00001 00000005",
"counterparty": "MORATORIA 7803 IIBB DIMURO NUEVA 24 CUOTAS BOL ARBA DEL 20-4-26",
"amount": "138360.20",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "138360.20",
"amount_usd": "138360.20",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "138360.20",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000005\",\"proveedor\":\"MORATOR 7803 IIBBDIM\",\"fecha\":\"2026-09-01T11:27:25\",\"vencimiento\":\"2026-09-10\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"MORATORIA 7803 IIBB DIMURO NUEVA 24 CUOTAS BOL ARBA DEL 20-4-26\",\"subtotal\":138360.2,\"neto\":138360.2,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":138360.2,\"pagado\":138360.2,\"estado\":null,\"anulado\":0,\"observaciones\":\"CUOTA 5 VENCE 10-9-26\"}",
"created_at": "2026-07-27 03:21:06",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
MORATORIA 7803 IIBB DIMURO NUEVA 24 CUOTAS BOL ARBA DEL 20-4-26 | 138.360,20 | ARS | $ 138.360 USD 138.360 |
Sí | Abrir / corregir |
| 2026-09-01 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FB B 00001 00000005 | B |
Compra FB B 00001 00000005 Ver movimiento completo{
"id": "14102",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000005|DEUDA SAN LUIS DIMUR",
"document_number": "FB B 00001 00000005",
"document_key": "f710c6bfe7795aa6d3fec341065a2c59",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "383169.17",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "70dbb549bc57a13644a7aa934f64c317",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-01",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FB B 00001 00000005",
"counterparty": "DEUDA SAN LUIS DIMURO ARNALDO - PLAN DE PAGO 22700380-P-2026",
"amount": "383169.17",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "383169.17",
"amount_usd": "383169.17",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000005\",\"proveedor\":\"DEUDA SAN LUIS DIMUR\",\"fecha\":\"2026-09-01T10:53:23\",\"vencimiento\":\"2026-10-30\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"DEUDA SAN LUIS DIMURO ARNALDO - PLAN DE PAGO 22700380-P-2026\",\"subtotal\":383169.17,\"neto\":383169.17,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":383169.17,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"CUOTA 5\"}",
"created_at": "2026-07-27 03:21:06",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
DEUDA SAN LUIS DIMURO ARNALDO - PLAN DE PAGO 22700380-P-2026 | 383.169,17 | ARS | $ 383.169 USD 383.169 |
Sí | Abrir / corregir |
| 2026-09-01 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
GASTOS RODADOS | FB B 00001 00000006 | B |
Compra FB B 00001 00000006 Ver movimiento completo{
"id": "14101",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000006|DEUDA PATENTAA916UB",
"document_number": "FB B 00001 00000006",
"document_key": "9c7d67bf3f9187661ca25360d7900b57",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "88208.42",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "40a8dc2da34951978e6ed1b6a63d907e",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-01",
"type": "COMPRA",
"category": "GASTOS RODADOS",
"description": "Compra FB B 00001 00000006",
"counterparty": "deuda patente aa916ub 6 cuotas MORATORIA",
"amount": "88208.42",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "88208.42",
"amount_usd": "88208.42",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "88208.42",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000006\",\"proveedor\":\"DEUDA PATENTAA916UB \",\"fecha\":\"2026-09-01T09:58:43\",\"vencimiento\":\"2026-09-08\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS RODADOS\",\"rubro_desc\":\"GASTOS RODADOS\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"deuda patente aa916ub 6 cuotas MORATORIA\",\"subtotal\":88208.42,\"neto\":88208.42,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":88208.42,\"pagado\":88208.42,\"estado\":null,\"anulado\":0,\"observaciones\":\"cuota 4 - cambio de plan- de patenete nicolas se debita de inox \"}",
"created_at": "2026-07-27 03:21:06",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
deuda patente aa916ub 6 cuotas MORATORIA | 88.208,42 | ARS | $ 88.208 USD 88.208 |
Sí | Abrir / corregir |
| 2026-09-01 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FB B 00001 00000006 | B |
Compra FB B 00001 00000006 Ver movimiento completo{
"id": "14100",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000006|MORATORIA ARBA DIM26",
"document_number": "FB B 00001 00000006",
"document_key": "9992df075612c96b1adcdb6fa7c26ddf",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "107013.20",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "28f6fd6966ffa2aa52b87db3238aa1b9",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-09-01",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FB B 00001 00000006",
"counterparty": "moratoria arba dimuro 07802 12 cuotas de 6 y7 2024",
"amount": "107013.20",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "107013.20",
"amount_usd": "107013.20",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "107013.20",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000006\",\"proveedor\":\"MORATORIA ARBA DIM26\",\"fecha\":\"2026-09-01T07:26:29\",\"vencimiento\":\"2026-09-10\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"moratoria arba dimuro 07802 12 cuotas de 6 y7 2024\",\"subtotal\":107013.2,\"neto\":107013.2,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":107013.2,\"pagado\":107013.2,\"estado\":null,\"anulado\":0,\"observaciones\":\"cuota 6\"}",
"created_at": "2026-07-27 03:21:06",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
moratoria arba dimuro 07802 12 cuotas de 6 y7 2024 | 107.013,20 | ARS | $ 107.013 USD 107.013 |
Sí | Abrir / corregir |
| 2026-09-01 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FB B 00002 00000006 | B |
Compra FB B 00002 00000006 Ver movimiento completo{
"id": "5041",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00002 00000006|MORATORIA 07801 IIBB",
"document_number": "FB B 00002 00000006",
"document_key": "45789ba12c333982a738cdc6bd101326",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "403511.60",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "f794804b451cc86e961762b2bae691d7",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-01",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FB B 00002 00000006",
"counterparty": "MORATORIA 07801 IIBB VENTOSELECT (juicio laprovittola)48 CUOTAS con boletas en prov net",
"amount": "403511.60",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "403511.60",
"amount_usd": "403511.60",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "403511.60",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00002 00000006\",\"proveedor\":\"MORATORIA 07801 IIBB\",\"fecha\":\"2026-09-01T17:39:25\",\"vencimiento\":\"2026-09-10\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"MORATORIA 07801 IIBB VENTOSELECT (juicio laprovittola)48 CUOTAS con boletas en prov net\",\"subtotal\":403511.6,\"neto\":403511.6,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":403511.6,\"pagado\":403511.6,\"estado\":null,\"anulado\":0,\"observaciones\":\"cuota 6\"}",
"created_at": "2026-07-27 03:20:08",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
MORATORIA 07801 IIBB VENTOSELECT (juicio laprovittola)48 CUOTAS con boletas en prov net | 403.511,60 | ARS | $ 403.512 USD 403.512 |
Sí | Abrir / corregir |
| 2026-09-01 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FB B 00001 00000019 | B |
Compra FB B 00001 00000019 Ver movimiento completo{
"id": "5040",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000019|MORATORIA U160194",
"document_number": "FB B 00001 00000019",
"document_key": "e8427c05c11d75a830fc97bb2902d86b",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "412919.51",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "17ae8c24cba04efcdd5c1b532d5cdea5",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-01",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FB B 00001 00000019",
"counterparty": "MORATORIA U160194 48 CUOTAS VENTOSELECT",
"amount": "412919.51",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "412919.51",
"amount_usd": "412919.51",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "412919.51",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000019\",\"proveedor\":\"MORATORIA U160194\",\"fecha\":\"2026-09-01T14:13:44\",\"vencimiento\":\"2026-09-16\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"MORATORIA U160194 48 CUOTAS VENTOSELECT \",\"subtotal\":412919.51,\"neto\":412919.51,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":412919.51,\"pagado\":412919.51,\"estado\":null,\"anulado\":0,\"observaciones\":\"CUOTA 19\"}",
"created_at": "2026-07-27 03:20:08",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
MORATORIA U160194 48 CUOTAS VENTOSELECT | 412.919,51 | ARS | $ 412.920 USD 412.920 |
Sí | Abrir / corregir |
| 2026-09-01 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FB B 00001 00000049 | B |
Compra FB B 00001 00000049 Ver movimiento completo{
"id": "5039",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000049|PRESTAMO 22 - 87027",
"document_number": "FB B 00001 00000049",
"document_key": "4467969b46eb2d1bb30bf5ca0dc1b459",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "120456.73",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "b1f38ff0e35b42f51af79085ac20fb23",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-01",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FB B 00001 00000049",
"counterparty": "PRESTAMO 22 - 87027 DIMURO 60 CUOTAS",
"amount": "120456.73",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "120456.73",
"amount_usd": "120456.73",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "120456.73",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000049\",\"proveedor\":\"PRESTAMO 22 - 87027\",\"fecha\":\"2026-09-01T12:14:55\",\"vencimiento\":\"2026-09-15\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"PRESTAMO 22 - 87027 DIMURO 60 CUOTAS\",\"subtotal\":120456.73,\"neto\":120456.73,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":120456.73,\"pagado\":120456.73,\"estado\":null,\"anulado\":0,\"observaciones\":\"CUOTA 49\"}",
"created_at": "2026-07-27 03:20:08",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
PRESTAMO 22 - 87027 DIMURO 60 CUOTAS | 120.456,73 | ARS | $ 120.457 USD 120.457 |
Sí | Abrir / corregir |
| 2026-09-01 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FB B 02026 00000002 | B |
Compra FB B 02026 00000002 Ver movimiento completo{
"id": "5038",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 02026 00000002|PLAN DE PAGO IIBB VE",
"document_number": "FB B 02026 00000002",
"document_key": "783585f2543b84595b58f16d084d2f83",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "694818.58",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "83d6c0890f4a9b360335cbfa705317a7",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-01",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FB B 02026 00000002",
"counterparty": "PLAN DE PAGO DEUDA IIBB SAN LUIS VENTOSELECT 18 CUOTAS",
"amount": "694818.58",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "694818.58",
"amount_usd": "694818.58",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 02026 00000002\",\"proveedor\":\"PLAN DE PAGO IIBB VE\",\"fecha\":\"2026-09-01T11:22:55\",\"vencimiento\":\"2026-09-30\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"PLAN DE PAGO DEUDA IIBB SAN LUIS VENTOSELECT 18 CUOTAS \",\"subtotal\":694818.58,\"neto\":694818.58,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":694818.58,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"CUOTA 2 - SE DEBITA DE CTA VENTOSELECT // DEUDA: PERIODO 01 - 02 - 03 - 04 - 05 2025 // 04 - 05 - 06 - 10 -11 - 12 2024 // 04 - 05 2023 // 08 - 09 2022\"}",
"created_at": "2026-07-27 03:20:08",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
PLAN DE PAGO DEUDA IIBB SAN LUIS VENTOSELECT 18 CUOTAS | 694.818,58 | ARS | $ 694.819 USD 694.819 |
Sí | Abrir / corregir |
| 2026-09-01 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FB B 00001 00000054 | B |
Compra FB B 00001 00000054 Ver movimiento completo{
"id": "5037",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000054|MORATORIA P 658920",
"document_number": "FB B 00001 00000054",
"document_key": "9218cf7dd7dfc79d724da1cac5e9fafe",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "26438.76",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "535220d2cceff9f18b16f8d1f7bc2b09",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-01",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FB B 00001 00000054",
"counterparty": "MORATORIA P 658920 IVA 120 CUOTAS",
"amount": "26438.76",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "26438.76",
"amount_usd": "26438.76",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "26438.76",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000054\",\"proveedor\":\"MORATORIA P 658920 \",\"fecha\":\"2026-09-01T10:02:16\",\"vencimiento\":\"2026-09-16\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"MORATORIA P 658920 IVA 120 CUOTAS\",\"subtotal\":26438.76,\"neto\":26438.76,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":26438.76,\"pagado\":26438.76,\"estado\":null,\"anulado\":0,\"observaciones\":\"CUOTA 54\"}",
"created_at": "2026-07-27 03:20:08",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
MORATORIA P 658920 IVA 120 CUOTAS | 26.438,76 | ARS | $ 26.439 USD 26.439 |
Sí | Abrir / corregir |
| 2026-09-01 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FB B 00001 00000053 | B |
Compra FB B 00001 00000053 Ver movimiento completo{
"id": "5036",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000053|MORATORIA Q 214112",
"document_number": "FB B 00001 00000053",
"document_key": "72c7afd5f501381fa16ca7894dae47d3",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "273927.22",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "20005c25003a124daee7a7d91e15e75f",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-01",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FB B 00001 00000053",
"counterparty": "MORATORIA Q 214112 120 CUOTAS DIMURO",
"amount": "273927.22",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "273927.22",
"amount_usd": "273927.22",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "273927.22",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000053\",\"proveedor\":\"MORATORIA Q 214112\",\"fecha\":\"2026-09-01T08:50:30\",\"vencimiento\":\"2026-09-16\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"MORATORIA Q 214112 120 CUOTAS DIMURO\",\"subtotal\":273927.22,\"neto\":273927.22,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":273927.22,\"pagado\":273927.22,\"estado\":null,\"anulado\":0,\"observaciones\":\"CUOTA 53\"}",
"created_at": "2026-07-27 03:20:08",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
MORATORIA Q 214112 120 CUOTAS DIMURO | 273.927,22 | ARS | $ 273.927 USD 273.927 |
Sí | Abrir / corregir |
| 2026-09-01 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FB B 00001 00000015 | B |
Compra FB B 00001 00000015 Ver movimiento completo{
"id": "5035",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000015|MORATORIA U833513",
"document_number": "FB B 00001 00000015",
"document_key": "e60b1cca31689bcf4fbdf34ff1c1a983",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "319178.08",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "3dfcfdd3288e2b870d424ee8098ef852",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-01",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FB B 00001 00000015",
"counterparty": "MORATORIA U833513 DE IVA 24 cuotas",
"amount": "319178.08",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "319178.08",
"amount_usd": "319178.08",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "319178.08",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000015\",\"proveedor\":\"MORATORIA U833513\",\"fecha\":\"2026-09-01T07:56:06\",\"vencimiento\":\"2026-09-16\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"MORATORIA U833513 DE IVA 24 cuotas\",\"subtotal\":319178.08,\"neto\":319178.08,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":319178.08,\"pagado\":319178.08,\"estado\":null,\"anulado\":0,\"observaciones\":\"CUOTA 14\"}",
"created_at": "2026-07-27 03:20:08",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
MORATORIA U833513 DE IVA 24 cuotas | 319.178,08 | ARS | $ 319.178 USD 319.178 |
Sí | Abrir / corregir |
| 2026-09-01 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FB B 00001 00000004 | B |
Compra FB B 00001 00000004 Ver movimiento completo{
"id": "5034",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000004|MORATORIA ARBA V BAI",
"document_number": "FB B 00001 00000004",
"document_key": "e56ad71cafd904ab637805483231719c",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "543497.40",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "ba8f32df9ef32ff15faf1ea2646f830a",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-09-01",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FB B 00001 00000004",
"counterparty": "moratoria arba ventos juicio dr baibiene 12 cuotas 7802 B 6-5- 2026",
"amount": "543497.40",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "543497.40",
"amount_usd": "543497.40",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "543497.40",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000004\",\"proveedor\":\"MORATORIA ARBA V BAI\",\"fecha\":\"2026-09-01T05:56:07\",\"vencimiento\":\"2026-09-10\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"moratoria arba ventos juicio dr baibiene 12 cuotas 7802 B 6-5- 2026\",\"subtotal\":543497.4,\"neto\":543497.4,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":543497.4,\"pagado\":543497.4,\"estado\":null,\"anulado\":0,\"observaciones\":\"CUOTA 4 CON BOLETA EN PROVINCIA NET\"}",
"created_at": "2026-07-27 03:20:08",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
moratoria arba ventos juicio dr baibiene 12 cuotas 7802 B 6-5- 2026 | 543.497,40 | ARS | $ 543.497 USD 543.497 |
Sí | Abrir / corregir |
| 2026-08-31 | COBRO | VENTOS_INT | MOLINO TONNER 392. MOLINO TONNER |
Cobro cliente | C 00001 00000283 | C |
Cobro C 00001 00000283 aplicado a FX X 00005 00000211 Ver movimiento completo{
"id": "22595",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|vta_cobro_factura|C 00001 00000283|FX|X 00005 00000211",
"document_number": "C 00001 00000283",
"document_key": "0a55500e228c838ee1aeb2153cc22adb",
"invoice_type": "FX",
"invoice_letter": "C",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "213e52cd34b52c941539a74ede707be0",
"source_company_id": "3",
"project_id": "837",
"project_code": "MOLINO TONNER",
"movement_date": "2026-08-31",
"type": "COBRO",
"category": "Cobro cliente",
"description": "Cobro C 00001 00000283 aplicado a FX X 00005 00000211",
"counterparty": "PINTURAS TONNER y Cia Ltda",
"amount": "15252.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "23259300.00",
"amount_usd": "15252.00",
"status": "CONFIRMADO",
"payment_status": "COBRO_APLICADO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "23259300.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la factura de venta.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"cobro\":\"C 00001 00000283\",\"tipo\":\"FX\",\"factura\":\"X 00005 00000211\",\"importe\":15252,\"cf_cotizacion\":1,\"fecha\":\"2026-08-31T06:52:48\",\"moneda\":\"PES\",\"cotizacion\":1,\"cobro_proyecto\":null,\"cobro_total\":15252,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"MOLINO TONNER\",\"proyecto_desc\":\"392. MOLINO TONNER\",\"cliente_nombre\":\"PINTURAS TONNER y Cia Ltda\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-09 03:02:16",
"updated_at": "2026-09-22 03:03:32",
"company_code": "VENTOS_INT",
"project_name": "392. MOLINO TONNER"
} |
PINTURAS TONNER y Cia Ltda | 15.252,00 | USD | $ 23.259.300 USD 15.252 |
No | Abrir / corregir |
| 2026-08-31 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
Pago proveedor | P 00001 00001952 | B |
Pago P 00001 00001952 aplicado a FB B 00001 00000003 Ver movimiento completo{
"id": "22537",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001952|FB|B 00001 00000003|DEUDA SAN LUIS DIMUR",
"document_number": "P 00001 00001952",
"document_key": "8f2be0f8782b8f85f934489f088db4d4",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "0664d2aa3e7d0fd86d2f4ecc9548e438",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-31",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00001 00001952 aplicado a FB B 00001 00000003",
"counterparty": "DEUDA SAN LUIS DIMURO ARNALDO - PLAN DE PAGO 22700380-P-2026",
"amount": "383169.17",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "383169.17",
"amount_usd": "383169.17",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "383169.17",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001952\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000003\",\"proveedor\":\"DEUDA SAN LUIS DIMUR\",\"importe\":383169.17,\"pf_cotizacion\":null,\"fecha\":\"2026-08-31T23:21:13\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":383169.17,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"DEUDA SAN LUIS DIMURO ARNALDO - PLAN DE PAGO 22700380-P-2026\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
DEUDA SAN LUIS DIMURO ARNALDO - PLAN DE PAGO 22700380-P-2026 | 383.169,17 | ARS | $ 383.169 USD 383.169 |
No | Abrir / corregir |
| 2026-08-31 | PAGO | VENTOS_INOX | PERSONAL 999. PERSONAL SUMA IVA |
VIATICOS Y MOVILIDAD | F 00060 00000001 | A |
Pago F 00060 00000001 aplicado a FA A 00060 00734231 Ver movimiento completo{
"id": "22536",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|F 00060 00000001|FA|A 00060 00734231|ENDENRED ARGENTINA",
"document_number": "F 00060 00000001",
"document_key": "e35b1542a0a87e0fddfa75b5df2e0d8d",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "6d89259a48fb9428603bcd7297df9dfc",
"source_company_id": "2",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-08-31",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago F 00060 00000001 aplicado a FA A 00060 00734231",
"counterparty": "ENDENRED ARGENTINA SA",
"amount": "112783.59",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "112783.59",
"amount_usd": "112783.59",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "112783.59",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00060 00000001\",\"tipo\":\"FA\",\"factura\":\"A 00060 00734231\",\"proveedor\":\"ENDENRED ARGENTINA\",\"importe\":112783.59,\"pf_cotizacion\":null,\"fecha\":\"2026-08-31T00:00:00\",\"moneda\":null,\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":112783.59,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"proveedor_nombre\":\"ENDENRED ARGENTINA SA\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "999. PERSONAL SUMA IVA"
} |
ENDENRED ARGENTINA SA | 112.783,59 | ARS | $ 112.784 USD 112.784 |
No | Abrir / corregir |
| 2026-08-31 | COMPRA | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00006 00014607 | A |
Compra FA A 00006 00014607 Ver movimiento completo{
"id": "22526",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FA|A 00006 00014607|FERROMER",
"document_number": "FA A 00006 00014607",
"document_key": "a85c4999f5d56a3f4e1a7bb35346bc08",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "21288.10",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "4470.50",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "da4b5c3d028891ba545c63dca08997be",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-08-31",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00006 00014607",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "25758.60",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "25758.60",
"amount_usd": "25758.60",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00006 00014607\",\"proveedor\":\"FERROMER\",\"fecha\":\"2026-08-31T15:27:58\",\"vencimiento\":\"2026-09-30\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"razon_social\":\"\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"subtotal\":21288.1,\"neto\":21288.1,\"exento\":0,\"nogravado\":0,\"iva\":4470.5,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":25758.6,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-09 03:01:34",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
FERROMER - LUFARO SAS | 25.758,60 | ARS | $ 25.759 USD 25.759 |
Sí | Abrir / corregir |
| 2026-08-31 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
VIATICOS Y MOVILIDAD | FA A 01420 00306399 | A |
Compra FA A 01420 00306399 Ver movimiento completo{
"id": "22525",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FA|A 01420 00306399|YPF EN RUTA",
"document_number": "FA A 01420 00306399",
"document_key": "65d0968c09e0d1cbf7e3cbac29f52867",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "4736.28",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "994.62",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "142.09",
"movement_fingerprint": "31e1ff72ab06ef750416691c11028902",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-31",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FA A 01420 00306399",
"counterparty": "YPF S A RUTA",
"amount": "5872.99",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "5872.99",
"amount_usd": "5872.99",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "5872.99",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 01420 00306399\",\"proveedor\":\"YPF EN RUTA\",\"fecha\":\"2026-08-31T00:00:00\",\"vencimiento\":\"2026-09-15\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"YPF S A RUTA \",\"subtotal\":4736.28,\"neto\":4736.28,\"exento\":0,\"nogravado\":0,\"iva\":994.62,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":142.09,\"total\":5872.99,\"pagado\":5872.99,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-09 03:01:34",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
YPF S A RUTA | 5.872,99 | ARS | $ 5.873 USD 5.873 |
Sí | Abrir / corregir |
| 2026-08-31 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
VIATICOS Y MOVILIDAD | FA A 01420 00306398 | A |
Compra FA A 01420 00306398 Ver movimiento completo{
"id": "22524",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FA|A 01420 00306398|YPF EN RUTA",
"document_number": "FA A 01420 00306398",
"document_key": "ace7f583304ffa06324de127534c3d1b",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "449063.48",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "94303.33",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "121640.14",
"movement_fingerprint": "bf3ca9a4b64bad8edbd5210940d3b529",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-31",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FA A 01420 00306398",
"counterparty": "YPF S A RUTA",
"amount": "665006.95",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "665006.95",
"amount_usd": "665006.95",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "665006.95",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 01420 00306398\",\"proveedor\":\"YPF EN RUTA\",\"fecha\":\"2026-08-31T00:00:00\",\"vencimiento\":\"2026-09-15\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"YPF S A RUTA \",\"subtotal\":449063.48,\"neto\":449063.48,\"exento\":0,\"nogravado\":0,\"iva\":94303.33,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":121640.14,\"total\":665006.95,\"pagado\":665006.95,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-09 03:01:34",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
YPF S A RUTA | 665.006,95 | ARS | $ 665.007 USD 665.007 |
Sí | Abrir / corregir |
| 2026-08-31 | COMPRA | VENTOS_INOX | PERSONAL 999. PERSONAL SUMA IVA |
VIATICOS Y MOVILIDAD | FA A 00060 00734231 | A |
Compra FA A 00060 00734231 Ver movimiento completo{
"id": "22523",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FA|A 00060 00734231|ENDENRED ARGENTINA",
"document_number": "FA A 00060 00734231",
"document_key": "aaf13d7b36bf2eb4bc1de9cf34def724",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "79598.52",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "16715.69",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "16469.38",
"movement_fingerprint": "2176880ef490312fb792400de3771a19",
"source_company_id": "2",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-08-31",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FA A 00060 00734231",
"counterparty": "ENDENRED ARGENTINA SA",
"amount": "112783.59",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "112783.59",
"amount_usd": "112783.59",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "112783.59",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00060 00734231\",\"proveedor\":\"ENDENRED ARGENTINA\",\"fecha\":\"2026-08-31T00:00:00\",\"vencimiento\":\"2026-09-05\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"razon_social\":\"\",\"proveedor_nombre\":\"ENDENRED ARGENTINA SA\",\"subtotal\":79598.52,\"neto\":79598.52,\"exento\":0,\"nogravado\":0,\"iva\":16715.69,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":16469.38,\"total\":112783.59,\"pagado\":112783.59,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\\n\\nFA PARA IVA. \"}",
"created_at": "2026-09-09 03:01:34",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "999. PERSONAL SUMA IVA"
} |
ENDENRED ARGENTINA SA | 112.783,59 | ARS | $ 112.784 USD 112.784 |
No | Abrir / corregir |
| 2026-08-31 | PAGO | VENTOSELECT | PERSONAL 999. PERSONAL SUMA IVA |
GASTOS ADMINISTRATIVOS | F 00004 00000119 | C |
Pago F 00004 00000119 aplicado a NC A 00004 00000017 Ver movimiento completo{
"id": "22445",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|F 00004 00000119|NC|A 00004 00000017|GRISOLIA DAMIAN Y GR",
"document_number": "F 00004 00000119",
"document_key": "52b1e8346b72232cbb3e7d62e616a539",
"invoice_type": "NC",
"invoice_letter": "C",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "c9538b7852d085044c153b8e7075765f",
"source_company_id": "1",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-08-31",
"type": "PAGO",
"category": "GASTOS ADMINISTRATIVOS",
"description": "Pago F 00004 00000119 aplicado a NC A 00004 00000017",
"counterparty": "GRISOLIA DAMIAN Y GRISOLIA NICOLAS ARIEL",
"amount": "-82857.64",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "-82857.64",
"amount_usd": "-82857.64",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "-82857.64",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.\nSIGNO_NOTA_CREDITO: nota de crédito detectada; resta del resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00004 00000119\",\"tipo\":\"NC\",\"factura\":\"A 00004 00000017\",\"proveedor\":\"GRISOLIA DAMIAN Y GR\",\"importe\":82857.64,\"pf_cotizacion\":null,\"fecha\":\"2026-08-31T16:56:19\",\"moneda\":null,\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":-82857.64,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"proveedor_nombre\":\"GRISOLIA DAMIAN Y GRISOLIA NICOLAS ARIEL\",\"razon_social\":\"\",\"rubro\":\"GASTOS ADMIN\",\"rubro_desc\":\"GASTOS ADMINISTRATIVOS\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "999. PERSONAL SUMA IVA"
} |
GRISOLIA DAMIAN Y GRISOLIA NICOLAS ARIEL | -82.857,64 | ARS | $ -82.858 USD -82.858 |
No | Abrir / corregir |
| 2026-08-31 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
VIATICOS Y MOVILIDAD | F 05025 00000019 | A |
Pago F 05025 00000019 aplicado a FA A 05025 00348763 Ver movimiento completo{
"id": "22444",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|F 05025 00000019|FA|A 05025 00348763|AUSA",
"document_number": "F 05025 00000019",
"document_key": "95dcca919bc11e28855004367141da10",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "e95ca56bdafae1d24bc61cf794139f6b",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-31",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago F 05025 00000019 aplicado a FA A 05025 00348763",
"counterparty": "AUTOPISTAS URBANAS S.A.",
"amount": "13368.34",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "13368.34",
"amount_usd": "13368.34",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "13368.34",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 05025 00000019\",\"tipo\":\"FA\",\"factura\":\"A 05025 00348763\",\"proveedor\":\"AUSA\",\"importe\":13368.34,\"pf_cotizacion\":null,\"fecha\":\"2026-08-31T16:27:42\",\"moneda\":null,\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":13368.34,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"AUTOPISTAS URBANAS S.A.\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
AUTOPISTAS URBANAS S.A. | 13.368,34 | ARS | $ 13.368 USD 13.368 |
No | Abrir / corregir |
| 2026-08-31 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00011 00004587 | B |
Pago P 00011 00004587 aplicado a FB B 02026 00000001 Ver movimiento completo{
"id": "22443",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004587|FB|B 02026 00000001|PLAN DE PAGO IIBB VE",
"document_number": "P 00011 00004587",
"document_key": "c76a1648f04d69b31ed4ed3ab0394032",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "9198f61a212029198c90cde2fbf99c98",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-31",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00011 00004587 aplicado a FB B 02026 00000001",
"counterparty": "PLAN DE PAGO DEUDA IIBB SAN LUIS VENTOSELECT 18 CUOTAS",
"amount": "694818.58",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "694818.58",
"amount_usd": "694818.58",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "694818.58",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004587\",\"tipo\":\"FB\",\"factura\":\"B 02026 00000001\",\"proveedor\":\"PLAN DE PAGO IIBB VE\",\"importe\":694818.58,\"pf_cotizacion\":null,\"fecha\":\"2026-08-31T16:03:58\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":694818.58,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"PLAN DE PAGO DEUDA IIBB SAN LUIS VENTOSELECT 18 CUOTAS \",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
PLAN DE PAGO DEUDA IIBB SAN LUIS VENTOSELECT 18 CUOTAS | 694.818,58 | ARS | $ 694.819 USD 694.819 |
No | Abrir / corregir |
| 2026-08-31 | PAGO | VENTOSELECT | GANANCIA FB 011. GANANCIAS FB |
GASTOS REPRESENTACION | F 00001 00003982 | A |
Pago F 00001 00003982 aplicado a FA A 00004 00000217 Ver movimiento completo{
"id": "22442",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|F 00001 00003982|FA|A 00004 00000217|ABERTURAS PAMPEANAS",
"document_number": "F 00001 00003982",
"document_key": "6639c5706d0a949088225b2497624675",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "79a05f8f93c159f72097491973d7f631",
"source_company_id": "1",
"project_id": "335",
"project_code": "GANANCIA FB",
"movement_date": "2026-08-31",
"type": "PAGO",
"category": "GASTOS REPRESENTACION",
"description": "Pago F 00001 00003982 aplicado a FA A 00004 00000217",
"counterparty": "aberturas pampeanas sas",
"amount": "8573900.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "8573900.00",
"amount_usd": "8573900.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "8573900.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00001 00003982\",\"tipo\":\"FA\",\"factura\":\"A 00004 00000217\",\"proveedor\":\"ABERTURAS PAMPEANAS \",\"importe\":8573900,\"pf_cotizacion\":null,\"fecha\":\"2026-08-31T00:38:38\",\"moneda\":null,\"cotizacion\":1,\"pago_proyecto\":\"PERSONAL\",\"pago_total\":8573900,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"GANANCIA FB\",\"proyecto_desc\":\"011. GANANCIAS FB\",\"proveedor_nombre\":\"aberturas pampeanas sas\",\"razon_social\":\"\",\"rubro\":\"GASTOS REPRESENT\",\"rubro_desc\":\"GASTOS REPRESENTACION\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "011. GANANCIAS FB"
} |
aberturas pampeanas sas | 8.573.900,00 | ARS | $ 8.573.900 USD 8.573.900 |
No | Abrir / corregir |
| 2026-08-31 | PAGO | VENTOSELECT | PERSONAL 999. PERSONAL SUMA IVA |
GASTOS ADMINISTRATIVOS | F 02189 00000042 | A |
Pago F 02189 00000042 aplicado a FA A 02189 00113695 Ver movimiento completo{
"id": "22441",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|F 02189 00000042|FA|A 02189 00113695|COTO",
"document_number": "F 02189 00000042",
"document_key": "dbe0c93b48191e0eb56e2ed9badbf7d2",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "8f3e8e7cc612af8282295db0622e65cb",
"source_company_id": "1",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-08-31",
"type": "PAGO",
"category": "GASTOS ADMINISTRATIVOS",
"description": "Pago F 02189 00000042 aplicado a FA A 02189 00113695",
"counterparty": "COTO CENTRO INTEGRAL DE COMERCIALIZACIÓN S.A.",
"amount": "85211.04",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "85211.04",
"amount_usd": "85211.04",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "85211.04",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 02189 00000042\",\"tipo\":\"FA\",\"factura\":\"A 02189 00113695\",\"proveedor\":\"COTO\",\"importe\":85211.04,\"pf_cotizacion\":null,\"fecha\":\"2026-08-31T00:00:00\",\"moneda\":null,\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":85211.04,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"proveedor_nombre\":\"COTO CENTRO INTEGRAL DE COMERCIALIZACIÓN S.A.\",\"razon_social\":\"\",\"rubro\":\"GASTOS ADMIN\",\"rubro_desc\":\"GASTOS ADMINISTRATIVOS\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "999. PERSONAL SUMA IVA"
} |
COTO CENTRO INTEGRAL DE COMERCIALIZACIÓN S.A. | 85.211,04 | ARS | $ 85.211 USD 85.211 |
No | Abrir / corregir |
| 2026-08-31 | PAGO | VENTOSELECT | PERSONAL 999. PERSONAL SUMA IVA |
VIATICOS Y MOVILIDAD | F 02189 00000041 | A |
Pago F 02189 00000041 aplicado a FA A 02189 00113709 Ver movimiento completo{
"id": "22440",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|F 02189 00000041|FA|A 02189 00113709|COTO",
"document_number": "F 02189 00000041",
"document_key": "90e67352658dc316e2146ed912639e11",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "d9c43542c04d73a327f50b4d02714a28",
"source_company_id": "1",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-08-31",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago F 02189 00000041 aplicado a FA A 02189 00113709",
"counterparty": "COTO CENTRO INTEGRAL DE COMERCIALIZACIÓN S.A.",
"amount": "1466379.34",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1466379.34",
"amount_usd": "1466379.34",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1466379.34",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 02189 00000041\",\"tipo\":\"FA\",\"factura\":\"A 02189 00113709\",\"proveedor\":\"COTO\",\"importe\":1466379.34,\"pf_cotizacion\":null,\"fecha\":\"2026-08-31T00:00:00\",\"moneda\":null,\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1466379.34,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"proveedor_nombre\":\"COTO CENTRO INTEGRAL DE COMERCIALIZACIÓN S.A.\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "999. PERSONAL SUMA IVA"
} |
COTO CENTRO INTEGRAL DE COMERCIALIZACIÓN S.A. | 1.466.379,34 | ARS | $ 1.466.379 USD 1.466.379 |
No | Abrir / corregir |
| 2026-08-31 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
VIATICOS Y MOVILIDAD | F 00126 00000010 | A |
Pago F 00126 00000010 aplicado a FA A 00126 00795789 Ver movimiento completo{
"id": "22439",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|F 00126 00000010|FA|A 00126 00795789|COORD ECO AREA METRO",
"document_number": "F 00126 00000010",
"document_key": "f28994253d9d52d7fd719704be2352c6",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "94440fdbce267ff664ab4ce79d09dfb1",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-31",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago F 00126 00000010 aplicado a FA A 00126 00795789",
"counterparty": "COORDINACION ECOLOGICA AREA METROPOLITANA SOCIEDAD DEL ESTADO",
"amount": "18458.58",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "18458.58",
"amount_usd": "18458.58",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "18458.58",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00126 00000010\",\"tipo\":\"FA\",\"factura\":\"A 00126 00795789\",\"proveedor\":\"COORD ECO AREA METRO\",\"importe\":18458.58,\"pf_cotizacion\":null,\"fecha\":\"2026-08-31T00:00:00\",\"moneda\":null,\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":18458.58,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"COORDINACION ECOLOGICA AREA METROPOLITANA SOCIEDAD DEL ESTADO\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
COORDINACION ECOLOGICA AREA METROPOLITANA SOCIEDAD DEL ESTADO | 18.458,58 | ARS | $ 18.459 USD 18.459 |
No | Abrir / corregir |
| 2026-08-31 | PAGO | VENTOSELECT | PERSONAL 999. PERSONAL SUMA IVA |
GASTOS ADMINISTRATIVOS | F 00102 00000001 | A |
Pago F 00102 00000001 aplicado a FA A 00102 00004211 Ver movimiento completo{
"id": "22438",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|F 00102 00000001|FA|A 00102 00004211|PORTE MAILLOT SA",
"document_number": "F 00102 00000001",
"document_key": "fc12fa520b01743d9ff8712a74e13fa4",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "2c1727c5fa1f3a746f412313a9bad000",
"source_company_id": "1",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-08-31",
"type": "PAGO",
"category": "GASTOS ADMINISTRATIVOS",
"description": "Pago F 00102 00000001 aplicado a FA A 00102 00004211",
"counterparty": "PORTE MAILLOT SA",
"amount": "745158.96",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "745158.96",
"amount_usd": "745158.96",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "745158.96",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00102 00000001\",\"tipo\":\"FA\",\"factura\":\"A 00102 00004211\",\"proveedor\":\"PORTE MAILLOT SA\",\"importe\":745158.96,\"pf_cotizacion\":null,\"fecha\":\"2026-08-31T00:00:00\",\"moneda\":null,\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":745158.96,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"proveedor_nombre\":\"PORTE MAILLOT SA\",\"razon_social\":\"\",\"rubro\":\"GASTOS ADMIN\",\"rubro_desc\":\"GASTOS ADMINISTRATIVOS\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "999. PERSONAL SUMA IVA"
} |
PORTE MAILLOT SA | 745.158,96 | ARS | $ 745.159 USD 745.159 |
No | Abrir / corregir |
| 2026-08-31 | PAGO | VENTOSELECT | PERSONAL 999. PERSONAL SUMA IVA |
HONORARIOS | F 00001 00003983 | A |
Pago F 00001 00003983 aplicado a FA A 00004 00000348 Ver movimiento completo{
"id": "22437",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|F 00001 00003983|FA|A 00004 00000348|GRISOLIA DAMIAN Y GR",
"document_number": "F 00001 00003983",
"document_key": "e98396ab2082785690fa2df014cfdf17",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "d01f690792e225777433f0e171f944d4",
"source_company_id": "1",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-08-31",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago F 00001 00003983 aplicado a FA A 00004 00000348",
"counterparty": "GRISOLIA DAMIAN Y GRISOLIA NICOLAS ARIEL",
"amount": "1958202.34",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1958202.34",
"amount_usd": "1958202.34",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1958202.34",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00001 00003983\",\"tipo\":\"FA\",\"factura\":\"A 00004 00000348\",\"proveedor\":\"GRISOLIA DAMIAN Y GR\",\"importe\":1958202.34,\"pf_cotizacion\":null,\"fecha\":\"2026-08-31T00:00:00\",\"moneda\":null,\"cotizacion\":1,\"pago_proyecto\":\"PERSONAL\",\"pago_total\":1958202.34,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"proveedor_nombre\":\"GRISOLIA DAMIAN Y GRISOLIA NICOLAS ARIEL\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-09 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "999. PERSONAL SUMA IVA"
} |
GRISOLIA DAMIAN Y GRISOLIA NICOLAS ARIEL | 1.958.202,34 | ARS | $ 1.958.202 USD 1.958.202 |
No | Abrir / corregir |
| 2026-08-31 | COMPRA | VENTOSELECT | PERSONAL 999. PERSONAL SUMA IVA |
GASTOS ADMINISTRATIVOS | NC A 00004 00000017 | C |
Compra NC A 00004 00000017 Ver movimiento completo{
"id": "22430",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|NC|A 00004 00000017|GRISOLIA DAMIAN Y GR",
"document_number": "NC A 00004 00000017",
"document_key": "cf901edccb2094051b29d2787a12eb8f",
"invoice_type": "NC",
"invoice_letter": "C",
"fiscal_net_amount": "-68477.38",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "-0.01",
"fiscal_vat_amount": "-14380.25",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "0e747abb41059c489e93190f856ae7d3",
"source_company_id": "1",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-08-31",
"type": "COMPRA",
"category": "GASTOS ADMINISTRATIVOS",
"description": "Compra NC A 00004 00000017",
"counterparty": "GRISOLIA DAMIAN Y GRISOLIA NICOLAS ARIEL",
"amount": "-82857.64",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "-82857.64",
"amount_usd": "-82857.64",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "-82857.64",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "SIGNO_NOTA_CREDITO: nota de crédito detectada; resta del resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"NC\",\"comprobante\":\"A 00004 00000017\",\"proveedor\":\"GRISOLIA DAMIAN Y GR\",\"fecha\":\"2026-08-31T16:56:19\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS ADMIN\",\"rubro_desc\":\"GASTOS ADMINISTRATIVOS\",\"proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"razon_social\":\"\",\"proveedor_nombre\":\"GRISOLIA DAMIAN Y GRISOLIA NICOLAS ARIEL\",\"subtotal\":68477.39,\"neto\":68477.38,\"exento\":0,\"nogravado\":0.01,\"iva\":14380.25,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":82857.64,\"pagado\":82857.64,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-09 03:00:37",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "999. PERSONAL SUMA IVA"
} |
GRISOLIA DAMIAN Y GRISOLIA NICOLAS ARIEL | -82.857,64 | ARS | $ -82.858 USD -82.858 |
No | Abrir / corregir |
| 2026-08-31 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
VIATICOS Y MOVILIDAD | FA A 05025 00348763 | A |
Compra FA A 05025 00348763 Ver movimiento completo{
"id": "22429",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 05025 00348763|AUSA",
"document_number": "FA A 05025 00348763",
"document_key": "72514ee0d755d21487ef74ca0998286d",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "9976.37",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "2095.04",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "1296.93",
"movement_fingerprint": "d0587652f31e5a2a011059b010c25b5d",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-31",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FA A 05025 00348763",
"counterparty": "AUTOPISTAS URBANAS S.A.",
"amount": "13368.34",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "13368.34",
"amount_usd": "13368.34",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "13368.34",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 05025 00348763\",\"proveedor\":\"AUSA\",\"fecha\":\"2026-08-31T16:27:42\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"AUTOPISTAS URBANAS S.A.\",\"subtotal\":9976.37,\"neto\":9976.37,\"exento\":0,\"nogravado\":0,\"iva\":2095.04,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":1296.93,\"total\":13368.34,\"pagado\":13368.34,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-09 03:00:37",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
AUTOPISTAS URBANAS S.A. | 13.368,34 | ARS | $ 13.368 USD 13.368 |
Sí | Abrir / corregir |
| 2026-08-31 | COMPRA | VENTOSELECT | PERSONAL 999. PERSONAL SUMA IVA |
VIATICOS Y MOVILIDAD | FB B 00008 00171902 | B |
Compra FB B 00008 00171902 Ver movimiento completo{
"id": "22428",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00008 00171902|CABIFY - CALOG SA",
"document_number": "FB B 00008 00171902",
"document_key": "707ded57e8668db816e2029f19906390",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "175907.70",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "5544.94",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "6269c1fe649f6a5e3eff2b80a93f02b4",
"source_company_id": "1",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-08-31",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FB B 00008 00171902",
"counterparty": "CABIFY - SERVICIO DE TRANSPORTE",
"amount": "181452.64",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "181452.64",
"amount_usd": "181452.64",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "181452.64",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00008 00171902\",\"proveedor\":\"CABIFY - CALOG SA\",\"fecha\":\"2026-08-31T00:00:00\",\"vencimiento\":\"2026-09-08\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"razon_social\":\"\",\"proveedor_nombre\":\"CABIFY - SERVICIO DE TRANSPORTE \",\"subtotal\":181452.64,\"neto\":175907.7,\"exento\":0,\"nogravado\":5544.94,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":181452.64,\"pagado\":181452.64,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\\n\\nESTA FA SE PAGA\\n\\nSantander Río | Número de cuenta: 769-000983/0 | CBU: 0720769520000000098304 | CUIT: 30715245120\\n\\n*Enviar comprobante de pago y/o transferencia bancaria a facturacion.clientes@cabify.com\"}",
"created_at": "2026-09-09 03:00:37",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "999. PERSONAL SUMA IVA"
} |
CABIFY - SERVICIO DE TRANSPORTE | 181.452,64 | ARS | $ 181.453 USD 181.453 |
No | Abrir / corregir |
| 2026-08-31 | COMPRA | VENTOSELECT | PERSONAL 999. PERSONAL SUMA IVA |
VIATICOS Y MOVILIDAD | FA A 02189 00113709 | A |
Compra FA A 02189 00113709 Ver movimiento completo{
"id": "22427",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 02189 00113709|COTO",
"document_number": "FA A 02189 00113709",
"document_key": "e4daeab0fe7925253ead389c33106269",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "1195107.16",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "206352.44",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "6f2eb4171aafa88c84245f950482ecfe",
"source_company_id": "1",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-08-31",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FA A 02189 00113709",
"counterparty": "COTO CENTRO INTEGRAL DE COMERCIALIZACIÓN S.A.",
"amount": "1466379.34",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1466379.34",
"amount_usd": "1466379.34",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "1466379.34",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 02189 00113709\",\"proveedor\":\"COTO\",\"fecha\":\"2026-08-31T00:00:00\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"razon_social\":\"\",\"proveedor_nombre\":\"COTO CENTRO INTEGRAL DE COMERCIALIZACIÓN S.A.\",\"subtotal\":1195107.16,\"neto\":1195107.16,\"exento\":0,\"nogravado\":0,\"iva\":206352.44,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":1466379.34,\"pagado\":1466379.34,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-09 03:00:37",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "999. PERSONAL SUMA IVA"
} |
COTO CENTRO INTEGRAL DE COMERCIALIZACIÓN S.A. | 1.466.379,34 | ARS | $ 1.466.379 USD 1.466.379 |
No | Abrir / corregir |
| 2026-08-31 | COMPRA | VENTOSELECT | PERSONAL 999. PERSONAL SUMA IVA |
GASTOS ADMINISTRATIVOS | FA A 02189 00113695 | A |
Compra FA A 02189 00113695 Ver movimiento completo{
"id": "22426",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 02189 00113695|COTO",
"document_number": "FA A 02189 00113695",
"document_key": "8b10ae9a03b1200241507ea54f2d0ac6",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "66109.90",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "13883.08",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "12fa4cb0ef582dde5cfe3fb220b26e36",
"source_company_id": "1",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-08-31",
"type": "COMPRA",
"category": "GASTOS ADMINISTRATIVOS",
"description": "Compra FA A 02189 00113695",
"counterparty": "COTO CENTRO INTEGRAL DE COMERCIALIZACIÓN S.A.",
"amount": "85211.04",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "85211.04",
"amount_usd": "85211.04",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "85211.04",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 02189 00113695\",\"proveedor\":\"COTO\",\"fecha\":\"2026-08-31T00:00:00\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS ADMIN\",\"rubro_desc\":\"GASTOS ADMINISTRATIVOS\",\"proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"razon_social\":\"\",\"proveedor_nombre\":\"COTO CENTRO INTEGRAL DE COMERCIALIZACIÓN S.A.\",\"subtotal\":66109.9,\"neto\":66109.9,\"exento\":0,\"nogravado\":0,\"iva\":13883.08,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":85211.04,\"pagado\":85211.04,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-09 03:00:37",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "999. PERSONAL SUMA IVA"
} |
COTO CENTRO INTEGRAL DE COMERCIALIZACIÓN S.A. | 85.211,04 | ARS | $ 85.211 USD 85.211 |
No | Abrir / corregir |
| 2026-08-31 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
VIATICOS Y MOVILIDAD | FA A 01420 00296963 | A |
Compra FA A 01420 00296963 Ver movimiento completo{
"id": "22425",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 01420 00296963|YPF EN RUTA",
"document_number": "FA A 01420 00296963",
"document_key": "d898823089203b46b788e58f80143dae",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "5788.79",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "1215.65",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "9dc5fc096da3308d46677309beb39f1b",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-31",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FA A 01420 00296963",
"counterparty": "YPF SA RUTA",
"amount": "7178.10",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "7178.10",
"amount_usd": "7178.10",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "7178.10",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 01420 00296963\",\"proveedor\":\"YPF EN RUTA\",\"fecha\":\"2026-08-31T00:00:00\",\"vencimiento\":\"2026-09-15\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"YPF SA RUTA\",\"subtotal\":5788.79,\"neto\":5788.79,\"exento\":0,\"nogravado\":0,\"iva\":1215.65,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":7178.1,\"pagado\":7178.1,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-09 03:00:37",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
YPF SA RUTA | 7.178,10 | ARS | $ 7.178 USD 7.178 |
Sí | Abrir / corregir |
| 2026-08-31 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
VIATICOS Y MOVILIDAD | FA A 01420 00296962 | A |
Compra FA A 01420 00296962 Ver movimiento completo{
"id": "22424",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 01420 00296962|YPF EN RUTA",
"document_number": "FA A 01420 00296962",
"document_key": "edfa94d21ea7894e9c7c2976440ddfd3",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "1090048.40",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "228910.16",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "39656445e7c69ec93a507c44e7fcf67c",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-31",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FA A 01420 00296962",
"counterparty": "YPF SA RUTA",
"amount": "1611506.80",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1611506.80",
"amount_usd": "1611506.80",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "1611506.80",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 01420 00296962\",\"proveedor\":\"YPF EN RUTA\",\"fecha\":\"2026-08-31T00:00:00\",\"vencimiento\":\"2026-09-15\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"YPF SA RUTA\",\"subtotal\":1090048.4,\"neto\":1090048.4,\"exento\":0,\"nogravado\":0,\"iva\":228910.16,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":1611506.8,\"pagado\":1611506.8,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-09 03:00:37",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
YPF SA RUTA | 1.611.506,80 | ARS | $ 1.611.507 USD 1.611.507 |
Sí | Abrir / corregir |
| 2026-08-31 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
VIATICOS Y MOVILIDAD | FA A 01420 00286867 | A |
Compra FA A 01420 00286867 Ver movimiento completo{
"id": "22423",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 01420 00286867|YPF EN RUTA",
"document_number": "FA A 01420 00286867",
"document_key": "48c1ed6dbcf1947b7b915be1d726d2f5",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "81000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "17010.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "1e4432ca70e5c3daa830988dcdfe0429",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-31",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FA A 01420 00286867",
"counterparty": "YPF SA RUTA",
"amount": "100440.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "100440.00",
"amount_usd": "100440.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "100440.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 01420 00286867\",\"proveedor\":\"YPF EN RUTA\",\"fecha\":\"2026-08-31T00:00:00\",\"vencimiento\":\"2026-09-10\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"YPF SA RUTA\",\"subtotal\":81000,\"neto\":81000,\"exento\":0,\"nogravado\":0,\"iva\":17010,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":100440,\"pagado\":100440,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-09 03:00:37",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
YPF SA RUTA | 100.440,00 | ARS | $ 100.440 USD 100.440 |
Sí | Abrir / corregir |
| 2026-08-31 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
VIATICOS Y MOVILIDAD | FA A 00126 00795789 | A |
Compra FA A 00126 00795789 Ver movimiento completo{
"id": "22422",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00126 00795789|COORD ECO AREA METRO",
"document_number": "FA A 00126 00795789",
"document_key": "0f9da834a2ea359967af8ebefedfc6a8",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "14885.95",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "3126.05",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "5e3ef0d89ae13d76e36113860d9462d5",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-31",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FA A 00126 00795789",
"counterparty": "COORDINACION ECOLOGICA AREA METROPOLITANA SOCIEDAD DEL ESTADO",
"amount": "18458.58",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "18458.58",
"amount_usd": "18458.58",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "18458.58",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00126 00795789\",\"proveedor\":\"COORD ECO AREA METRO\",\"fecha\":\"2026-08-31T00:00:00\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"COORDINACION ECOLOGICA AREA METROPOLITANA SOCIEDAD DEL ESTADO\",\"subtotal\":14885.95,\"neto\":14885.95,\"exento\":0,\"nogravado\":0,\"iva\":3126.05,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":18458.58,\"pagado\":18458.58,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-09 03:00:37",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
COORDINACION ECOLOGICA AREA METROPOLITANA SOCIEDAD DEL ESTADO | 18.458,58 | ARS | $ 18.459 USD 18.459 |
Sí | Abrir / corregir |
| 2026-08-31 | COMPRA | VENTOSELECT | PERSONAL 999. PERSONAL SUMA IVA |
GASTOS ADMINISTRATIVOS | FA A 00102 00004211 | A |
Compra FA A 00102 00004211 Ver movimiento completo{
"id": "22421",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00102 00004211|PORTE MAILLOT SA",
"document_number": "FA A 00102 00004211",
"document_key": "94404d12a58c3e8bae30f452c897fd5c",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "591396.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "124193.16",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "caaee3f4bbdfd21fda47caa157eadb56",
"source_company_id": "1",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-08-31",
"type": "COMPRA",
"category": "GASTOS ADMINISTRATIVOS",
"description": "Compra FA A 00102 00004211",
"counterparty": "PORTE MAILLOT SA",
"amount": "745158.96",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "745158.96",
"amount_usd": "745158.96",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "745158.96",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00102 00004211\",\"proveedor\":\"PORTE MAILLOT SA\",\"fecha\":\"2026-08-31T00:00:00\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS ADMIN\",\"rubro_desc\":\"GASTOS ADMINISTRATIVOS\",\"proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"razon_social\":\"\",\"proveedor_nombre\":\"PORTE MAILLOT SA\",\"subtotal\":591396,\"neto\":591396,\"exento\":0,\"nogravado\":0,\"iva\":124193.16,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":745158.96,\"pagado\":745158.96,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-09 03:00:37",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "999. PERSONAL SUMA IVA"
} |
PORTE MAILLOT SA | 745.158,96 | ARS | $ 745.159 USD 745.159 |
No | Abrir / corregir |
| 2026-08-31 | COMPRA | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00006 00014609 | A |
Compra FA A 00006 00014609 Ver movimiento completo{
"id": "22420",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00006 00014609|FERROMER",
"document_number": "FA A 00006 00014609",
"document_key": "ca19a834f7927340ede1badf8314ff75",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "14037.81",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "2947.94",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "b4e67046c7f0be93afc2b28f4f292c89",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-08-31",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00006 00014609",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "16985.75",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "16985.75",
"amount_usd": "16985.75",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00006 00014609\",\"proveedor\":\"FERROMER\",\"fecha\":\"2026-08-31T00:00:00\",\"vencimiento\":\"2026-09-30\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"razon_social\":\"\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"subtotal\":14037.81,\"neto\":14037.81,\"exento\":0,\"nogravado\":0,\"iva\":2947.94,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":16985.75,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-09 03:00:37",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
FERROMER - LUFARO SAS | 16.985,75 | ARS | $ 16.986 USD 16.986 |
Sí | Abrir / corregir |
| 2026-08-31 | COMPRA | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00005 00037124 | A |
Compra FA A 00005 00037124 Ver movimiento completo{
"id": "22419",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00005 00037124|CORPUS SA",
"document_number": "FA A 00005 00037124",
"document_key": "d3f52311131c085d75159e673864268f",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "505610.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "106178.10",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "b1c33cb3e5754dea61dc1d2c39a3e313",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-08-31",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00005 00037124",
"counterparty": "CORPUS SOCIEDAD ANONIMA",
"amount": "611788.10",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "611788.10",
"amount_usd": "611788.10",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00005 00037124\",\"proveedor\":\"CORPUS SA\",\"fecha\":\"2026-08-31T00:00:00\",\"vencimiento\":\"2026-09-30\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"razon_social\":\"\",\"proveedor_nombre\":\"CORPUS SOCIEDAD ANONIMA\",\"subtotal\":505610,\"neto\":505610,\"exento\":0,\"nogravado\":0,\"iva\":106178.1,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":611788.1,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-09 03:00:37",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
CORPUS SOCIEDAD ANONIMA | 611.788,10 | ARS | $ 611.788 USD 611.788 |
Sí | Abrir / corregir |
| 2026-08-31 | COMPRA | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00005 00037119 | A |
Compra FA A 00005 00037119 Ver movimiento completo{
"id": "22418",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00005 00037119|CORPUS SA",
"document_number": "FA A 00005 00037119",
"document_key": "19f49579ffdb38b588252b77be5d4ffa",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "86448.34",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "18154.15",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "0b4af684e31a1f8ffbac5a885b518a41",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-08-31",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00005 00037119",
"counterparty": "CORPUS SOCIEDAD ANONIMA",
"amount": "104602.49",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "104602.49",
"amount_usd": "104602.49",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00005 00037119\",\"proveedor\":\"CORPUS SA\",\"fecha\":\"2026-08-31T00:00:00\",\"vencimiento\":\"2026-09-30\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"razon_social\":\"\",\"proveedor_nombre\":\"CORPUS SOCIEDAD ANONIMA\",\"subtotal\":86448.34,\"neto\":86448.34,\"exento\":0,\"nogravado\":0,\"iva\":18154.15,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":104602.49,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-09 03:00:37",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
CORPUS SOCIEDAD ANONIMA | 104.602,49 | ARS | $ 104.602 USD 104.602 |
Sí | Abrir / corregir |
| 2026-08-31 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | P 00011 00004565 | B |
Pago P 00011 00004565 aplicado a FB B 00002 00000092 Ver movimiento completo{
"id": "22391",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004565|FB|B 00002 00000092|ADELANTO DEL COMPLEM",
"document_number": "P 00011 00004565",
"document_key": "f8fd7780bd6a8677d0bbbaed7772e098",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "d0e1621ea580b9e2b1ff4ebb001312df",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-31",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004565 aplicado a FB B 00002 00000092",
"counterparty": "ADELANTO DEL COMPLEMENTO",
"amount": "40000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "40000.00",
"amount_usd": "40000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "40000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004565\",\"tipo\":\"FB\",\"factura\":\"B 00002 00000092\",\"proveedor\":\"ADELANTO DEL COMPLEM\",\"importe\":40000,\"pf_cotizacion\":null,\"fecha\":\"2026-08-31T00:42:04\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":40000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"ADELANTO DEL COMPLEMENTO\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-06 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
ADELANTO DEL COMPLEMENTO | 40.000,00 | ARS | $ 40.000 USD 40.000 |
No | Abrir / corregir |
| 2026-08-31 | PAGO | VENTOSELECT | PERSONAL 999. PERSONAL SUMA IVA |
GASTOS REPRESENTACION | F 00004 00000119 | A |
Pago F 00004 00000119 aplicado a FA A 00004 00000217 Ver movimiento completo{
"id": "22390",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|F 00004 00000119|FA|A 00004 00000217|ABERTURAS PAMPEANAS",
"document_number": "F 00004 00000119",
"document_key": "9e5afecfb915d2c27f79f55c2e5a5044",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "d3013ae5942c6044e7f56143cbbb87b1",
"source_company_id": "1",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-08-31",
"type": "PAGO",
"category": "GASTOS REPRESENTACION",
"description": "Pago F 00004 00000119 aplicado a FA A 00004 00000217",
"counterparty": "aberturas pampeanas sas",
"amount": "21434749.01",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "21434749.01",
"amount_usd": "21434749.01",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "21434749.01",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00004 00000119\",\"tipo\":\"FA\",\"factura\":\"A 00004 00000217\",\"proveedor\":\"ABERTURAS PAMPEANAS \",\"importe\":21434749.01,\"pf_cotizacion\":null,\"fecha\":\"2026-08-31T00:38:38\",\"moneda\":null,\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":21434749.01,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"proveedor_nombre\":\"aberturas pampeanas sas\",\"razon_social\":\"\",\"rubro\":\"GASTOS REPRESENT\",\"rubro_desc\":\"GASTOS REPRESENTACION\"}",
"created_at": "2026-09-06 03:01:16",
"updated_at": "2026-09-06 03:01:16",
"company_code": "VENTOSELECT",
"project_name": "999. PERSONAL SUMA IVA"
} |
aberturas pampeanas sas | 21.434.749,01 | ARS | $ 21.434.749 USD 21.434.749 |
No | Abrir / corregir |
| 2026-08-31 | PAGO | VENTOSELECT | PERSONAL 999. PERSONAL SUMA IVA |
HONORARIOS | F 00001 00003981 | A |
Pago F 00001 00003981 aplicado a FA A 00004 00000348 Ver movimiento completo{
"id": "22389",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|F 00001 00003981|FA|A 00004 00000348|GRISOLIA DAMIAN Y GR",
"document_number": "F 00001 00003981",
"document_key": "0dfea8a8dbd237db0ff005fdde8014be",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "63350b0e3d8a49f72fe2e2153e1f14c3",
"source_company_id": "1",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-08-31",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago F 00001 00003981 aplicado a FA A 00004 00000348",
"counterparty": "GRISOLIA DAMIAN Y GRISOLIA NICOLAS ARIEL",
"amount": "2761921.34",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "2761921.34",
"amount_usd": "2761921.34",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "2761921.34",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00001 00003981\",\"tipo\":\"FA\",\"factura\":\"A 00004 00000348\",\"proveedor\":\"GRISOLIA DAMIAN Y GR\",\"importe\":2761921.34,\"pf_cotizacion\":null,\"fecha\":\"2026-08-31T00:00:00\",\"moneda\":null,\"cotizacion\":1,\"pago_proyecto\":\"PERSONAL\",\"pago_total\":2761921.34,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"proveedor_nombre\":\"GRISOLIA DAMIAN Y GRISOLIA NICOLAS ARIEL\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-06 03:01:16",
"updated_at": "2026-09-06 03:01:16",
"company_code": "VENTOSELECT",
"project_name": "999. PERSONAL SUMA IVA"
} |
GRISOLIA DAMIAN Y GRISOLIA NICOLAS ARIEL | 2.761.921,34 | ARS | $ 2.761.921 USD 2.761.921 |
No | Abrir / corregir |
| 2026-08-31 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | FB B 00002 00000092 | B |
Compra FB B 00002 00000092 Ver movimiento completo{
"id": "22378",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00002 00000092|ADELANTO DEL COMPLEM",
"document_number": "FB B 00002 00000092",
"document_key": "d24f0503325e3a602756ffe994278d66",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "40000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "02da83ba33b68dce7801b2d05328f0a7",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-31",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00002 00000092",
"counterparty": "ADELANTO DEL COMPLEMENTO",
"amount": "40000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "40000.00",
"amount_usd": "40000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "40000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00002 00000092\",\"proveedor\":\"ADELANTO DEL COMPLEM\",\"fecha\":\"2026-08-31T00:41:18\",\"vencimiento\":\"2026-08-31\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"ADELANTO DEL COMPLEMENTO\",\"subtotal\":40000,\"neto\":40000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":40000,\"pagado\":40000,\"estado\":null,\"anulado\":0,\"observaciones\":\"titi adelanto\"}",
"created_at": "2026-09-06 03:00:38",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
ADELANTO DEL COMPLEMENTO | 40.000,00 | ARS | $ 40.000 USD 40.000 |
Sí | Abrir / corregir |
| 2026-08-31 | COMPRA | VENTOSELECT | GANANCIA FB 011. GANANCIAS FB |
GASTOS REPRESENTACION | FA A 00004 00000217 | A |
Compra FA A 00004 00000217 Ver movimiento completo{
"id": "22377",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00004 00000217|ABERTURAS PAMPEANAS",
"document_number": "FA A 00004 00000217",
"document_key": "0d6d1c55f0bccccf07104593bc898def",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "17714668.60",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "3720080.41",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "a8474cef70ab1d6ff9b7d461a3324258",
"source_company_id": "1",
"project_id": "335",
"project_code": "GANANCIA FB",
"movement_date": "2026-08-31",
"type": "COMPRA",
"category": "GASTOS REPRESENTACION",
"description": "Compra FA A 00004 00000217",
"counterparty": "aberturas pampeanas sas",
"amount": "21434749.01",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "21434749.01",
"amount_usd": "21434749.01",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "21434749.01",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00004 00000217\",\"proveedor\":\"ABERTURAS PAMPEANAS \",\"fecha\":\"2026-08-31T00:38:38\",\"vencimiento\":\"2026-08-31\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS REPRESENT\",\"rubro_desc\":\"GASTOS REPRESENTACION\",\"proyecto\":\"GANANCIA FB\",\"proyecto_desc\":\"011. GANANCIAS FB\",\"razon_social\":\"\",\"proveedor_nombre\":\"aberturas pampeanas sas\",\"subtotal\":17714668.6,\"neto\":17714668.6,\"exento\":0,\"nogravado\":0,\"iva\":3720080.41,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":21434749.01,\"pagado\":21434749.01,\"estado\":null,\"anulado\":0,\"observaciones\":\"suma iva\\nse liquido desderecaudado inox del prestamo franco\"}",
"created_at": "2026-09-06 03:00:38",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "011. GANANCIAS FB"
} |
aberturas pampeanas sas | 21.434.749,01 | ARS | $ 21.434.749 USD 21.434.749 |
No | Abrir / corregir |
| 2026-08-31 | COMPRA | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
LIMPIEZA Y DESINFECCION | FB B 00001 00000001 | B |
Compra FB B 00001 00000001 Ver movimiento completo{
"id": "22376",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000001|AYUDANTE SANDRA LIMP",
"document_number": "FB B 00001 00000001",
"document_key": "231ae942b2f199f9ca90fd46128bf879",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "27000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "34bd18febd3933325839ad3bc22389e5",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-31",
"type": "COMPRA",
"category": "LIMPIEZA Y DESINFECCION",
"description": "Compra FB B 00001 00000001",
"counterparty": "ayudante sandra limpieza",
"amount": "27000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "27000.00",
"amount_usd": "27000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "27000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000001\",\"proveedor\":\"AYUDANTE SANDRA LIMP\",\"fecha\":\"2026-08-31T00:06:46\",\"vencimiento\":\"2026-08-31\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"LIMPIEZA Y DESINFECC\",\"rubro_desc\":\"LIMPIEZA Y DESINFECCION\",\"proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"razon_social\":\"\",\"proveedor_nombre\":\"ayudante sandra limpieza\",\"subtotal\":27000,\"neto\":27000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":27000,\"pagado\":27000,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-06 03:00:38",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
ayudante sandra limpieza | 27.000,00 | ARS | $ 27.000 USD 27.000 |
Sí | Abrir / corregir |
| 2026-08-31 | FACTURA_VENTA | VENTOS_INT | Ventas | PRE P 00001 00000506 |
Venta PRE P 00001 00000506 Ver movimiento completo{
"id": "22372",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|vta_comprobante|PRE|P 00001 00000506",
"document_number": "PRE P 00001 00000506",
"document_key": "6ed16d467970dd6d09a87975f4aef170",
"invoice_type": "PRE",
"invoice_letter": null,
"fiscal_net_amount": "36000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "aa47af78ad18acbf2d284be47ae89948",
"source_company_id": "3",
"project_id": null,
"project_code": null,
"movement_date": "2026-08-31",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta PRE P 00001 00000506",
"counterparty": "GHELFA GUSTAVO MARIA Y GHELFA BENITEZ GONZALO MARIA",
"amount": "36000.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "54900000.00",
"amount_usd": "36000.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "NO_COMPUTA_DOCUMENTO_NO_FISCAL: presupuesto/pedido. No es factura de venta; no suma ni resta en resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"PRE\",\"comprobante\":\"P 00001 00000506\",\"cliente\":\"PONTEVEDRA ALIMENTOS\",\"fecha\":\"2026-08-31T22:13:43\",\"vencimiento\":null,\"fecha_cobro\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"cliente_nombre\":\"GHELFA GUSTAVO MARIA Y GHELFA BENITEZ GONZALO MARIA\",\"subtotal\":36000,\"neto\":36000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":36000,\"cobrado\":null,\"estado\":null,\"anulado\":0,\"observaciones\":\"Incoterm: EXW Ghuanzhou\\nPlazo de fabricación: 35-40 días\\nPruebas con producto: Incluidas\\nForma de Pago: 40% con la OC, 50% con el embarque y 10% con la puesta en marcha\\nGarantía: 12 meses por parte de VENTOS\"}",
"created_at": "2026-09-02 03:02:18",
"updated_at": "2026-09-22 03:03:16",
"company_code": "VENTOS_INT",
"project_name": null
} |
GHELFA GUSTAVO MARIA Y GHELFA BENITEZ GONZALO MARIA | 36.000,00 | USD | $ 54.900.000 USD 36.000 |
No | Abrir / corregir | ||
| 2026-08-31 | FACTURA_VENTA | VENTOS_INT | Ventas | PRE P 00001 00000505 |
Venta PRE P 00001 00000505 Ver movimiento completo{
"id": "22371",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|vta_comprobante|PRE|P 00001 00000505",
"document_number": "PRE P 00001 00000505",
"document_key": "2503db4a812fb7e8732db5bfbd54c2cb",
"invoice_type": "PRE",
"invoice_letter": null,
"fiscal_net_amount": "13930.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "e83f3ec21bd3a4cde8c002414d7bea78",
"source_company_id": "3",
"project_id": null,
"project_code": null,
"movement_date": "2026-08-31",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta PRE P 00001 00000505",
"counterparty": "CODELPA CHILE",
"amount": "13930.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "21243250.00",
"amount_usd": "13930.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "NO_COMPUTA_DOCUMENTO_NO_FISCAL: presupuesto/pedido. No es factura de venta; no suma ni resta en resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"PRE\",\"comprobante\":\"P 00001 00000505\",\"cliente\":\"CODELPA CHILE \",\"fecha\":\"2026-08-31T17:09:24\",\"vencimiento\":null,\"fecha_cobro\":null,\"moneda\":\"DOL\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"cliente_nombre\":\"CODELPA CHILE\",\"subtotal\":13930,\"neto\":13930,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":13930,\"cobrado\":null,\"estado\":null,\"anulado\":0,\"observaciones\":\"INCOTERM: FOB QUINDAO\\nPlazo de entrega: 40 dìas más flete marítimo\\nForma de pago: 40% con la OC y 60% contra el embarque\\nGarantía VENTOS: 12 meses\"}",
"created_at": "2026-09-02 03:02:18",
"updated_at": "2026-09-22 03:03:16",
"company_code": "VENTOS_INT",
"project_name": null
} |
CODELPA CHILE | 13.930,00 | USD | $ 21.243.250 USD 13.930 |
No | Abrir / corregir | ||
| 2026-08-31 | PAGO | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
GASTOS VARIOS FABRICA | P 00011 00004562 | A |
Pago P 00011 00004562 aplicado a FA A 00001 00003574 Ver movimiento completo{
"id": "22358",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004562|FA|A 00001 00003574|PINTURERIAS QUIMTEX",
"document_number": "P 00011 00004562",
"document_key": "dc3ce16e163ed02c4152290e9448e8ba",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "51e0b06aafef8a638dd821e74371bbc3",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-31",
"type": "PAGO",
"category": "GASTOS VARIOS FABRICA",
"description": "Pago P 00011 00004562 aplicado a FA A 00001 00003574",
"counterparty": "pinturerias quimtex express - CANNING EXPRESS",
"amount": "146924.95",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "146924.95",
"amount_usd": "146924.95",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "146924.95",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004562\",\"tipo\":\"FA\",\"factura\":\"A 00001 00003574\",\"proveedor\":\"PINTURERIAS QUIMTEX\",\"importe\":146924.95,\"pf_cotizacion\":null,\"fecha\":\"2026-08-31T23:19:38\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":320148.47,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"proveedor_nombre\":\"pinturerias quimtex express - CANNING EXPRESS\",\"razon_social\":\"\",\"rubro\":\"GASTOS VARIOS FABRIC\",\"rubro_desc\":\"GASTOS VARIOS FABRICA\"}",
"created_at": "2026-09-02 03:01:24",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
pinturerias quimtex express - CANNING EXPRESS | 146.924,95 | ARS | $ 146.925 USD 146.925 |
No | Abrir / corregir |
| 2026-08-31 | PAGO | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
GASTOS REPRESENTACION | P 00011 00004562 | A |
Pago P 00011 00004562 aplicado a FA A 00001 00003570 Ver movimiento completo{
"id": "22357",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004562|FA|A 00001 00003570|PINTURERIAS QUIMTEX",
"document_number": "P 00011 00004562",
"document_key": "7768fc350af1057dcf2c22c14266fe7e",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "868ea6e1ee726f0ef397a594b14d59e1",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-31",
"type": "PAGO",
"category": "GASTOS REPRESENTACION",
"description": "Pago P 00011 00004562 aplicado a FA A 00001 00003570",
"counterparty": "pinturerias quimtex express - CANNING EXPRESS",
"amount": "170532.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "170532.00",
"amount_usd": "170532.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "170532.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004562\",\"tipo\":\"FA\",\"factura\":\"A 00001 00003570\",\"proveedor\":\"PINTURERIAS QUIMTEX\",\"importe\":170532,\"pf_cotizacion\":null,\"fecha\":\"2026-08-31T23:19:38\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":320148.47,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"proveedor_nombre\":\"pinturerias quimtex express - CANNING EXPRESS\",\"razon_social\":\"\",\"rubro\":\"GASTOS REPRESENT\",\"rubro_desc\":\"GASTOS REPRESENTACION\"}",
"created_at": "2026-09-02 03:01:24",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
pinturerias quimtex express - CANNING EXPRESS | 170.532,00 | ARS | $ 170.532 USD 170.532 |
No | Abrir / corregir |
| 2026-08-31 | PAGO | VENTOSELECT | Pago proveedor | P 00011 00004560 | B |
Pago P 00011 00004560 aplicado a FB B 00001 00000001 Ver movimiento completo{
"id": "22356",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004560|FB|B 00001 00000001|GRISOLIA DAMIAN Y GR",
"document_number": "P 00011 00004560",
"document_key": "7ceebd08b5a1a0f3e1aa1cd4d5721158",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "e89c5651bc75332a0dcafe452c94640b",
"source_company_id": "1",
"project_id": null,
"project_code": null,
"movement_date": "2026-08-31",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00011 00004560 aplicado a FB B 00001 00000001",
"counterparty": "GRISOLIA DAMIAN Y GRISOLIA NICOLAS ARIEL",
"amount": "0.37",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "0.37",
"amount_usd": "0.37",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "0.37",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004560\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000001\",\"proveedor\":\"GRISOLIA DAMIAN Y GR\",\"importe\":0.37,\"pf_cotizacion\":null,\"fecha\":\"2026-08-31T16:00:47\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":0.37,\"anulado\":0,\"estado\":null,\"factura_proyecto\":null,\"proyecto_desc\":null,\"proveedor_nombre\":\"GRISOLIA DAMIAN Y GRISOLIA NICOLAS ARIEL\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-02 03:01:24",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": null
} |
GRISOLIA DAMIAN Y GRISOLIA NICOLAS ARIEL | 0,37 | ARS | $ 0 USD 0 |
No | Abrir / corregir | |
| 2026-08-31 | PAGO | VENTOSELECT | GANANCIA FB 011. GANANCIAS FB |
HONORARIOS | P 00011 00004561 | A |
Pago P 00011 00004561 aplicado a FA A 00004 00000349 Ver movimiento completo{
"id": "22355",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004561|FA|A 00004 00000349|GRISOLIA DAMIAN Y GR",
"document_number": "P 00011 00004561",
"document_key": "55900915487f21d47adcd2337644642f",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "e1d601867aa58a8b6c663d1ea90f6d04",
"source_company_id": "1",
"project_id": "335",
"project_code": "GANANCIA FB",
"movement_date": "2026-08-31",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004561 aplicado a FA A 00004 00000349",
"counterparty": "GRISOLIA DAMIAN Y GRISOLIA NICOLAS ARIEL",
"amount": "5218733.63",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "5218733.63",
"amount_usd": "5218733.63",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "5218733.63",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004561\",\"tipo\":\"FA\",\"factura\":\"A 00004 00000349\",\"proveedor\":\"GRISOLIA DAMIAN Y GR\",\"importe\":5218733.63,\"pf_cotizacion\":null,\"fecha\":\"2026-08-31T15:56:04\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":5218734,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"GANANCIA FB\",\"proyecto_desc\":\"011. GANANCIAS FB\",\"proveedor_nombre\":\"GRISOLIA DAMIAN Y GRISOLIA NICOLAS ARIEL\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-02 03:01:24",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "011. GANANCIAS FB"
} |
GRISOLIA DAMIAN Y GRISOLIA NICOLAS ARIEL | 5.218.733,63 | ARS | $ 5.218.734 USD 5.218.734 |
No | Abrir / corregir |
| 2026-08-31 | PAGO | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
PUBLICIDAD | P 00011 00004559 | B |
Pago P 00011 00004559 aplicado a FB B 00001 00000001 Ver movimiento completo{
"id": "22354",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004559|FB|B 00001 00000001|GOLOSINAS REPORT",
"document_number": "P 00011 00004559",
"document_key": "d6002525241a1afcedda95932f4facc7",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "2f45d899ecc0f7dac93a7a8b987012ac",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-31",
"type": "PAGO",
"category": "PUBLICIDAD",
"description": "Pago P 00011 00004559 aplicado a FB B 00001 00000001",
"counterparty": "GOLOSINAS REPORT",
"amount": "50000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "50000.00",
"amount_usd": "50000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "50000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004559\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000001\",\"proveedor\":\"GOLOSINAS REPORT\",\"importe\":50000,\"pf_cotizacion\":null,\"fecha\":\"2026-08-31T14:17:00\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":50000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"proveedor_nombre\":\"GOLOSINAS REPORT\",\"razon_social\":\"\",\"rubro\":\"PUBLICIDAD\",\"rubro_desc\":\"PUBLICIDAD\"}",
"created_at": "2026-09-02 03:01:23",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
GOLOSINAS REPORT | 50.000,00 | ARS | $ 50.000 USD 50.000 |
No | Abrir / corregir |
| 2026-08-31 | COMPRA | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
LIMPIEZA Y DESINFECCION | FB B 00001 00000028 | B |
Compra FB B 00001 00000028 Ver movimiento completo{
"id": "22309",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000028|SANDRA LIMP JAGUEL",
"document_number": "FB B 00001 00000028",
"document_key": "cec77d7d55c37a4d0ef9ede3c6e3f738",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "51900.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "fc36e8643df7b78d3df9015179bbad08",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-31",
"type": "COMPRA",
"category": "LIMPIEZA Y DESINFECCION",
"description": "Compra FB B 00001 00000028",
"counterparty": "sandra limpieza jaqguel",
"amount": "51900.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "51900.00",
"amount_usd": "51900.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "51900.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000028\",\"proveedor\":\"SANDRA LIMP JAGUEL\",\"fecha\":\"2026-08-31T23:51:15\",\"vencimiento\":\"2026-08-31\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"LIMPIEZA Y DESINFECC\",\"rubro_desc\":\"LIMPIEZA Y DESINFECCION\",\"proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"razon_social\":\"\",\"proveedor_nombre\":\"sandra limpieza jaqguel\",\"subtotal\":51900,\"neto\":51900,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":51900,\"pagado\":51900,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-02 03:00:43",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
sandra limpieza jaqguel | 51.900,00 | ARS | $ 51.900 USD 51.900 |
Sí | Abrir / corregir |
| 2026-08-31 | COMPRA | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
GASTOS VARIOS FABRICA | FA A 00001 00003574 | A |
Compra FA A 00001 00003574 Ver movimiento completo{
"id": "22308",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00001 00003574|PINTURERIAS QUIMTEX",
"document_number": "FA A 00001 00003574",
"document_key": "c48510c8cbc8a5f44307364ede3bfbc3",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "121425.58",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "25499.37",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "7913b98fd0159fe9a30a4d264bad6e32",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-31",
"type": "COMPRA",
"category": "GASTOS VARIOS FABRICA",
"description": "Compra FA A 00001 00003574",
"counterparty": "pinturerias quimtex express - CANNING EXPRESS",
"amount": "146924.95",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "146924.95",
"amount_usd": "146924.95",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "146924.95",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00001 00003574\",\"proveedor\":\"PINTURERIAS QUIMTEX\",\"fecha\":\"2026-08-31T23:13:21\",\"vencimiento\":\"2026-08-31\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS VARIOS FABRIC\",\"rubro_desc\":\"GASTOS VARIOS FABRICA\",\"proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"razon_social\":\"\",\"proveedor_nombre\":\"pinturerias quimtex express - CANNING EXPRESS\",\"subtotal\":121425.58,\"neto\":121425.58,\"exento\":0,\"nogravado\":0,\"iva\":25499.37,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":146924.95,\"pagado\":146924.95,\"estado\":null,\"anulado\":0,\"observaciones\":\"latex selador para report\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
pinturerias quimtex express - CANNING EXPRESS | 146.924,95 | ARS | $ 146.925 USD 146.925 |
Sí | Abrir / corregir |
| 2026-08-31 | COMPRA | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
GASTOS REPRESENTACION | FA A 00001 00003570 | A |
Compra FA A 00001 00003570 Ver movimiento completo{
"id": "22307",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00001 00003570|PINTURERIAS QUIMTEX",
"document_number": "FA A 00001 00003570",
"document_key": "d15538d812f0984e710254a85676deac",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "140935.54",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "29596.46",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "7695f6732c9de6c360bb9f00adbb73d5",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-31",
"type": "COMPRA",
"category": "GASTOS REPRESENTACION",
"description": "Compra FA A 00001 00003570",
"counterparty": "pinturerias quimtex express - CANNING EXPRESS",
"amount": "170532.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "170532.00",
"amount_usd": "170532.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "170532.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00001 00003570\",\"proveedor\":\"PINTURERIAS QUIMTEX\",\"fecha\":\"2026-08-31T23:00:41\",\"vencimiento\":\"2026-08-31\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS REPRESENT\",\"rubro_desc\":\"GASTOS REPRESENTACION\",\"proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"razon_social\":\"\",\"proveedor_nombre\":\"pinturerias quimtex express - CANNING EXPRESS\",\"subtotal\":140935.54,\"neto\":140935.54,\"exento\":0,\"nogravado\":0,\"iva\":29596.46,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":170532,\"pagado\":170532,\"estado\":null,\"anulado\":0,\"observaciones\":\"pituras para report\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
pinturerias quimtex express - CANNING EXPRESS | 170.532,00 | ARS | $ 170.532 USD 170.532 |
Sí | Abrir / corregir |
| 2026-08-31 | COMPRA | VENTOSELECT | Compras | FB B 00001 00000001 | B |
Compra FB B 00001 00000001 Ver movimiento completo{
"id": "22306",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000001|GRISOLIA DAMIAN Y GR",
"document_number": "FB B 00001 00000001",
"document_key": "d0cdcd032bec1abfbcad96b66c585c46",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.37",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "5f5b4d8e76bda1e1a537522faa7fa14b",
"source_company_id": "1",
"project_id": null,
"project_code": null,
"movement_date": "2026-08-31",
"type": "COMPRA",
"category": "Compras",
"description": "Compra FB B 00001 00000001",
"counterparty": "GRISOLIA DAMIAN Y GRISOLIA NICOLAS ARIEL",
"amount": "0.37",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "0.37",
"amount_usd": "0.37",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "0.37",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000001\",\"proveedor\":\"GRISOLIA DAMIAN Y GR\",\"fecha\":\"2026-08-31T00:00:00\",\"vencimiento\":\"2026-08-31\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"proveedor_nombre\":\"GRISOLIA DAMIAN Y GRISOLIA NICOLAS ARIEL\",\"subtotal\":0.37,\"neto\":0.37,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":0.37,\"pagado\":0.37,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": null
} |
GRISOLIA DAMIAN Y GRISOLIA NICOLAS ARIEL | 0,37 | ARS | $ 0 USD 0 |
Sí | Abrir / corregir | |
| 2026-08-31 | COMPRA | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
PUBLICIDAD | FB B 00001 00000001 | B |
Compra FB B 00001 00000001 Ver movimiento completo{
"id": "22305",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000001|GOLOSINAS REPORT",
"document_number": "FB B 00001 00000001",
"document_key": "d2bd4c8f00c6c15a5a7a3155decd2f69",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "50000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "7a684c8316b6770ae4b4393a0f6ccde8",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-31",
"type": "COMPRA",
"category": "PUBLICIDAD",
"description": "Compra FB B 00001 00000001",
"counterparty": "GOLOSINAS REPORT",
"amount": "50000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "50000.00",
"amount_usd": "50000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "50000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000001\",\"proveedor\":\"GOLOSINAS REPORT\",\"fecha\":\"2026-08-31T00:00:00\",\"vencimiento\":\"2026-08-31\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"PUBLICIDAD\",\"rubro_desc\":\"PUBLICIDAD\",\"proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"razon_social\":\"\",\"proveedor_nombre\":\"GOLOSINAS REPORT\",\"subtotal\":50000,\"neto\":50000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":50000,\"pagado\":50000,\"estado\":null,\"anulado\":0,\"observaciones\":\"GOLOSINAS PARA EL STAND\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
GOLOSINAS REPORT | 50.000,00 | ARS | $ 50.000 USD 50.000 |
Sí | Abrir / corregir |
| 2026-08-31 | COMPRA | VENTOSELECT | GANANCIA FB 011. GANANCIAS FB |
HONORARIOS | FA A 00004 00000349 | A |
Compra FA A 00004 00000349 Ver movimiento completo{
"id": "22304",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00004 00000349|GRISOLIA DAMIAN Y GR",
"document_number": "FA A 00004 00000349",
"document_key": "a9238e960fbe9742b9237a799c5f61a4",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "4313003.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "905730.63",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "2f246f9ccc473810e27830828ceed54a",
"source_company_id": "1",
"project_id": "335",
"project_code": "GANANCIA FB",
"movement_date": "2026-08-31",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FA A 00004 00000349",
"counterparty": "GRISOLIA DAMIAN Y GRISOLIA NICOLAS ARIEL",
"amount": "5218733.63",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "5218733.63",
"amount_usd": "5218733.63",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "5218733.63",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00004 00000349\",\"proveedor\":\"GRISOLIA DAMIAN Y GR\",\"fecha\":\"2026-08-31T00:00:00\",\"vencimiento\":\"2026-08-31\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"GANANCIA FB\",\"proyecto_desc\":\"011. GANANCIAS FB\",\"razon_social\":\"\",\"proveedor_nombre\":\"GRISOLIA DAMIAN Y GRISOLIA NICOLAS ARIEL\",\"subtotal\":4313003,\"neto\":4313003,\"exento\":0,\"nogravado\":0,\"iva\":905730.63,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":5218733.63,\"pagado\":5218733.63,\"estado\":null,\"anulado\":0,\"observaciones\":\"SE LIQUIDO CON DOS ECHEQ (GANANCIA FB)\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "011. GANANCIAS FB"
} |
GRISOLIA DAMIAN Y GRISOLIA NICOLAS ARIEL | 5.218.733,63 | ARS | $ 5.218.734 USD 5.218.734 |
No | Abrir / corregir |
| 2026-08-31 | COMPRA | VENTOSELECT | PERSONAL 999. PERSONAL SUMA IVA |
HONORARIOS | FA A 00004 00000348 | A |
Compra FA A 00004 00000348 Ver movimiento completo{
"id": "22303",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00004 00000348|GRISOLIA DAMIAN Y GR",
"document_number": "FA A 00004 00000348",
"document_key": "39ac90934fcd6261c9d7c68a88fe3f70",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "2282579.62",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "479341.72",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "d7ffc00cd7af9d2cbddff4967602d5cd",
"source_company_id": "1",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-08-31",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FA A 00004 00000348",
"counterparty": "GRISOLIA DAMIAN Y GRISOLIA NICOLAS ARIEL",
"amount": "2761921.34",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "2761921.34",
"amount_usd": "2761921.34",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "2761921.34",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00004 00000348\",\"proveedor\":\"GRISOLIA DAMIAN Y GR\",\"fecha\":\"2026-08-31T00:00:00\",\"vencimiento\":\"2026-08-31\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"razon_social\":\"\",\"proveedor_nombre\":\"GRISOLIA DAMIAN Y GRISOLIA NICOLAS ARIEL\",\"subtotal\":2282579.62,\"neto\":2282579.62,\"exento\":0,\"nogravado\":0,\"iva\":479341.72,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":2761921.34,\"pagado\":2761921.34,\"estado\":null,\"anulado\":0,\"observaciones\":\"suma iva\\nse pago con caja virtual por que es suma iva no se si franco pago esto aparte o no\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "999. PERSONAL SUMA IVA"
} |
GRISOLIA DAMIAN Y GRISOLIA NICOLAS ARIEL | 2.761.921,34 | ARS | $ 2.761.921 USD 2.761.921 |
No | Abrir / corregir |
| 2026-08-30 | PAGO | VENTOSELECT | RESINPAR 100. RESINPAR |
VIATICOS Y MOVILIDAD | F 00001 00003989 | B |
Pago F 00001 00003989 aplicado a FB B 00001 00000371 Ver movimiento completo{
"id": "22929",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|F 00001 00003989|FB|B 00001 00000371|CABIFY - CALOG SA",
"document_number": "F 00001 00003989",
"document_key": "41d82e1d7981e68d5c6e11c1d740804f",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "620eeeeabfa3d2d04d9deaf8828d038a",
"source_company_id": "1",
"project_id": "391",
"project_code": "RESINPAR",
"movement_date": "2026-08-30",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago F 00001 00003989 aplicado a FB B 00001 00000371",
"counterparty": "CABIFY - SERVICIO DE TRANSPORTE",
"amount": "34421.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "34421.00",
"amount_usd": "34421.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "34421.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00001 00003989\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000371\",\"proveedor\":\"CABIFY - CALOG SA\",\"importe\":34421,\"pf_cotizacion\":null,\"fecha\":\"2026-08-30T15:52:06\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":\"RESINPAR\",\"pago_total\":34421,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"RESINPAR\",\"proyecto_desc\":\"100. RESINPAR\",\"proveedor_nombre\":\"CABIFY - SERVICIO DE TRANSPORTE \",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-09-22 03:01:49",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "100. RESINPAR"
} |
CABIFY - SERVICIO DE TRANSPORTE | 34.421,00 | ARS | $ 34.421 USD 34.421 |
No | Abrir / corregir |
| 2026-08-30 | COMPRA | VENTOSELECT | RESINPAR 100. RESINPAR |
VIATICOS Y MOVILIDAD | FB B 00001 00000371 | B |
Compra FB B 00001 00000371 Ver movimiento completo{
"id": "22900",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000371|CABIFY - CALOG SA",
"document_number": "FB B 00001 00000371",
"document_key": "e3cc9e441c929aa3e8a24ecfd04cbd23",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "34421.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "f2b840b3ca50fb0ec9673aa430ce2a95",
"source_company_id": "1",
"project_id": "391",
"project_code": "RESINPAR",
"movement_date": "2026-08-30",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FB B 00001 00000371",
"counterparty": "CABIFY - SERVICIO DE TRANSPORTE",
"amount": "34421.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "34421.00",
"amount_usd": "34421.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "34421.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000371\",\"proveedor\":\"CABIFY - CALOG SA\",\"fecha\":\"2026-08-30T15:52:06\",\"vencimiento\":\"2026-09-04\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"RESINPAR\",\"proyecto_desc\":\"100. RESINPAR\",\"razon_social\":\"\",\"proveedor_nombre\":\"CABIFY - SERVICIO DE TRANSPORTE \",\"subtotal\":34421,\"neto\":0,\"exento\":0,\"nogravado\":34421,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":34421,\"pagado\":34421,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-22 03:00:49",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "100. RESINPAR"
} |
CABIFY - SERVICIO DE TRANSPORTE | 34.421,00 | ARS | $ 34.421 USD 34.421 |
Sí | Abrir / corregir |
| 2026-08-30 | COMPRA | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
LIMPIEZA Y DESINFECCION | FB B 00001 00000027 | B |
Compra FB B 00001 00000027 Ver movimiento completo{
"id": "22302",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000027|SANDRA LIMP JAGUEL",
"document_number": "FB B 00001 00000027",
"document_key": "5b1e6fe4e0194026888c085bb7cbb8b6",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "33000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "57907b4ec003dca48d9ba33ed8b06aa0",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-30",
"type": "COMPRA",
"category": "LIMPIEZA Y DESINFECCION",
"description": "Compra FB B 00001 00000027",
"counterparty": "sandra limpieza jaqguel",
"amount": "33000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "33000.00",
"amount_usd": "33000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "33000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000027\",\"proveedor\":\"SANDRA LIMP JAGUEL\",\"fecha\":\"2026-08-30T23:45:56\",\"vencimiento\":\"2026-08-30\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"LIMPIEZA Y DESINFECC\",\"rubro_desc\":\"LIMPIEZA Y DESINFECCION\",\"proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"razon_social\":\"\",\"proveedor_nombre\":\"sandra limpieza jaqguel\",\"subtotal\":33000,\"neto\":33000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":33000,\"pagado\":33000,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:49",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
sandra limpieza jaqguel | 33.000,00 | ARS | $ 33.000 USD 33.000 |
Sí | Abrir / corregir |
| 2026-08-29 | PAGO | VENTOS_INT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
VIATICOS Y MOVILIDAD | F 00001 00002187 | B |
Pago F 00001 00002187 aplicado a FB B 00001 00000008 Ver movimiento completo{
"id": "23007",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|cmp_pago_factura|F 00001 00002187|FB|B 00001 00000008|EDREAMS VUELOS",
"document_number": "F 00001 00002187",
"document_key": "446fdd5778caf46fa3fd59d6ddc7d95a",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "1a6f46edcde511b253c11c6a4ba26db3",
"source_company_id": "3",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-29",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago F 00001 00002187 aplicado a FB B 00001 00000008",
"counterparty": "EDREAMS PLATAFORMA VUELOS",
"amount": "108.08",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "164822.00",
"amount_usd": "108.08",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "164822.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00001 00002187\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000008\",\"proveedor\":\"EDREAMS VUELOS\",\"importe\":108.08,\"pf_cotizacion\":null,\"fecha\":\"2026-08-29T15:50:07\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":\"EXPO REPORT 2026\",\"pago_total\":108.08,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"proveedor_nombre\":\"EDREAMS PLATAFORMA VUELOS\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-09-22 03:03:31",
"updated_at": "2026-09-22 03:03:31",
"company_code": "VENTOS_INT",
"project_name": "370. EXPO REPORT 2026"
} |
EDREAMS PLATAFORMA VUELOS | 108,08 | USD | $ 164.822 USD 108 |
No | Abrir / corregir |
| 2026-08-29 | COMPRA | VENTOS_INT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
VIATICOS Y MOVILIDAD | FB B 00001 00000008 | B |
Compra FB B 00001 00000008 Ver movimiento completo{
"id": "23004",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|cmp_comprobante|FB|B 00001 00000008|EDREAMS VUELOS",
"document_number": "FB B 00001 00000008",
"document_key": "10616726e05eee174ca8a497cc88e7f2",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "108.08",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "c9195d92a8506830317b5b1c14e7ce68",
"source_company_id": "3",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-29",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FB B 00001 00000008",
"counterparty": "EDREAMS PLATAFORMA VUELOS",
"amount": "108.08",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "164822.00",
"amount_usd": "108.08",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "108.08",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000008\",\"proveedor\":\"EDREAMS VUELOS\",\"fecha\":\"2026-08-29T15:50:07\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"razon_social\":\"\",\"proveedor_nombre\":\"EDREAMS PLATAFORMA VUELOS\",\"subtotal\":108.08,\"neto\":0,\"exento\":0,\"nogravado\":108.08,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":108.08,\"pagado\":108.08,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-22 03:03:11",
"updated_at": "2026-09-22 03:03:11",
"company_code": "VENTOS_INT",
"project_name": "370. EXPO REPORT 2026"
} |
EDREAMS PLATAFORMA VUELOS | 108,08 | USD | $ 164.822 USD 108 |
Sí | Abrir / corregir |
| 2026-08-29 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | P 00011 00004612 | B |
Pago P 00011 00004612 aplicado a FB B 00002 00000095 Ver movimiento completo{
"id": "22607",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004612|FB|B 00002 00000095|ADELANTO DEL COMPLEM",
"document_number": "P 00011 00004612",
"document_key": "dd10fd84f456f7d505b0668a2121fc32",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "b7aa863c70fc73d060286ed43a148ebc",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-29",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004612 aplicado a FB B 00002 00000095",
"counterparty": "ADELANTO DEL COMPLEMENTO",
"amount": "300000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "300000.00",
"amount_usd": "300000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "300000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004612\",\"tipo\":\"FB\",\"factura\":\"B 00002 00000095\",\"proveedor\":\"ADELANTO DEL COMPLEM\",\"importe\":300000,\"pf_cotizacion\":null,\"fecha\":\"2026-08-29T19:25:03\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":300000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"ADELANTO DEL COMPLEMENTO\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-10 03:01:25",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
ADELANTO DEL COMPLEMENTO | 300.000,00 | ARS | $ 300.000 USD 300.000 |
No | Abrir / corregir |
| 2026-08-29 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | FB B 00002 00000095 | B |
Compra FB B 00002 00000095 Ver movimiento completo{
"id": "22598",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00002 00000095|ADELANTO DEL COMPLEM",
"document_number": "FB B 00002 00000095",
"document_key": "b12a9534e92b2a853b1270b4e322953c",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "300000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "b0fb71f358c5e6479e910e4c63e2553a",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-29",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00002 00000095",
"counterparty": "ADELANTO DEL COMPLEMENTO",
"amount": "300000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "300000.00",
"amount_usd": "300000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "300000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00002 00000095\",\"proveedor\":\"ADELANTO DEL COMPLEM\",\"fecha\":\"2026-08-29T19:24:22\",\"vencimiento\":\"2026-08-29\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"ADELANTO DEL COMPLEMENTO\",\"subtotal\":300000,\"neto\":300000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":300000,\"pagado\":300000,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-10 03:00:41",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
ADELANTO DEL COMPLEMENTO | 300.000,00 | ARS | $ 300.000 USD 300.000 |
Sí | Abrir / corregir |
| 2026-08-29 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
VIATICOS Y MOVILIDAD | F 00002 00000099 | A |
Pago F 00002 00000099 aplicado a FA A 00002 00593914 Ver movimiento completo{
"id": "22535",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|F 00002 00000099|FA|A 00002 00593914|RUTAS SUR ATLANTICO",
"document_number": "F 00002 00000099",
"document_key": "040d8b947ce4d4b75d4af27f6d9dfaa3",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "2273d8adf46414cf1960fe3c33650317",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-29",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago F 00002 00000099 aplicado a FA A 00002 00593914",
"counterparty": "RUTAS SUR ATLANTICO SA",
"amount": "4646.46",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "4646.46",
"amount_usd": "4646.46",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "4646.46",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00002 00000099\",\"tipo\":\"FA\",\"factura\":\"A 00002 00593914\",\"proveedor\":\"RUTAS SUR ATLANTICO\",\"importe\":4646.46,\"pf_cotizacion\":null,\"fecha\":\"2026-08-29T15:01:41\",\"moneda\":null,\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":4646.46,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"RUTAS SUR ATLANTICO SA\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
RUTAS SUR ATLANTICO SA | 4.646,46 | ARS | $ 4.646 USD 4.646 |
No | Abrir / corregir |
| 2026-08-29 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
VIATICOS Y MOVILIDAD | FA A 00002 00593914 | A |
Compra FA A 00002 00593914 Ver movimiento completo{
"id": "22522",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FA|A 00002 00593914|RUTAS SUR ATLANTICO",
"document_number": "FA A 00002 00593914",
"document_key": "8e03296228f7aa7667cb65619ea74704",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "3840.05",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "806.41",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "56c47158ae3749ef1c69e9dd9760cc3e",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-29",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FA A 00002 00593914",
"counterparty": "RUTAS SUR ATLANTICO SA",
"amount": "4646.46",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "4646.46",
"amount_usd": "4646.46",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "4646.46",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00002 00593914\",\"proveedor\":\"RUTAS SUR ATLANTICO\",\"fecha\":\"2026-08-29T15:01:41\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"RUTAS SUR ATLANTICO SA\",\"subtotal\":3840.05,\"neto\":3840.05,\"exento\":0,\"nogravado\":0,\"iva\":806.41,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":4646.46,\"pagado\":4646.46,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-09 03:01:34",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
RUTAS SUR ATLANTICO SA | 4.646,46 | ARS | $ 4.646 USD 4.646 |
Sí | Abrir / corregir |
| 2026-08-29 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | P 00011 00004574 | B |
Pago P 00011 00004574 aplicado a FB B 00002 00000093 Ver movimiento completo{
"id": "22388",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004574|FB|B 00002 00000093|ADELANTO DEL COMPLEM",
"document_number": "P 00011 00004574",
"document_key": "1431fe3b14e4ff950d73e08bb8cde147",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "4118b69ba7ca8154883bbd001bdf952c",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-29",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004574 aplicado a FB B 00002 00000093",
"counterparty": "ADELANTO DEL COMPLEMENTO",
"amount": "70000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "70000.00",
"amount_usd": "70000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "70000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004574\",\"tipo\":\"FB\",\"factura\":\"B 00002 00000093\",\"proveedor\":\"ADELANTO DEL COMPLEM\",\"importe\":70000,\"pf_cotizacion\":null,\"fecha\":\"2026-08-29T10:49:35\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":70000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"ADELANTO DEL COMPLEMENTO\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-06 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
ADELANTO DEL COMPLEMENTO | 70.000,00 | ARS | $ 70.000 USD 70.000 |
No | Abrir / corregir |
| 2026-08-29 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | FB B 00002 00000093 | B |
Compra FB B 00002 00000093 Ver movimiento completo{
"id": "22375",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00002 00000093|ADELANTO DEL COMPLEM",
"document_number": "FB B 00002 00000093",
"document_key": "f3e89c84e62a4b6bbaf44f5a2a7ed67b",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "70000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "ce24bdb8215d92ea98e458f9cdd956cd",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-29",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00002 00000093",
"counterparty": "ADELANTO DEL COMPLEMENTO",
"amount": "70000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "70000.00",
"amount_usd": "70000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "70000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00002 00000093\",\"proveedor\":\"ADELANTO DEL COMPLEM\",\"fecha\":\"2026-08-29T10:35:59\",\"vencimiento\":\"2026-08-29\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"ADELANTO DEL COMPLEMENTO\",\"subtotal\":70000,\"neto\":70000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":70000,\"pagado\":70000,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-06 03:00:36",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
ADELANTO DEL COMPLEMENTO | 70.000,00 | ARS | $ 70.000 USD 70.000 |
Sí | Abrir / corregir |
| 2026-08-29 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | F 00001 00000589 | B |
Pago F 00001 00000589 aplicado a FB B 00001 00000050 Ver movimiento completo{
"id": "22369",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|F 00001 00000589|FB|B 00001 00000050|IMPUESTOS BBVA",
"document_number": "F 00001 00000589",
"document_key": "6016493cb32ddcd48605afc5c2c18117",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "46055a2bbe782537e0598db15c9732be",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-29",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago F 00001 00000589 aplicado a FB B 00001 00000050",
"counterparty": "IMPUESTOS BBVA",
"amount": "33607.59",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "33607.59",
"amount_usd": "33607.59",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "33607.59",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00001 00000589\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000050\",\"proveedor\":\"IMPUESTOS BBVA\",\"importe\":33607.59,\"pf_cotizacion\":null,\"fecha\":\"2026-08-29T14:46:19\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":33607.59,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"IMPUESTOS BBVA\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-09-02 03:02:02",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
IMPUESTOS BBVA | 33.607,59 | ARS | $ 33.608 USD 33.608 |
No | Abrir / corregir |
| 2026-08-29 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FB B 00001 00000050 | B |
Compra FB B 00001 00000050 Ver movimiento completo{
"id": "22362",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000050|IMPUESTOS BBVA",
"document_number": "FB B 00001 00000050",
"document_key": "ad1b5b97a57a611522cb434e8780fd43",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "33607.59",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "3c5614ba0e3ce7b6efcbe7948a9c547f",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-29",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FB B 00001 00000050",
"counterparty": "IMPUESTOS BBVA",
"amount": "33607.59",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "33607.59",
"amount_usd": "33607.59",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "33607.59",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000050\",\"proveedor\":\"IMPUESTOS BBVA\",\"fecha\":\"2026-08-29T14:46:19\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"IMPUESTOS BBVA\",\"subtotal\":33607.59,\"neto\":33607.59,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":33607.59,\"pagado\":33607.59,\"estado\":null,\"anulado\":0,\"observaciones\":\"DEL 24/8 AL 29/08/26\"}",
"created_at": "2026-09-02 03:01:43",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
IMPUESTOS BBVA | 33.607,59 | ARS | $ 33.608 USD 33.608 |
Sí | Abrir / corregir |
| 2026-08-29 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | F 00001 00003980 | B |
Pago F 00001 00003980 aplicado a FB B 00001 00000105 Ver movimiento completo{
"id": "22353",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|F 00001 00003980|FB|B 00001 00000105|IMPUESTOS CC FRANCES",
"document_number": "F 00001 00003980",
"document_key": "5bd7d7fc8d0605dd45b0151f5f6d8454",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "c6168f8f88cf52a32abc2ecf76ad7461",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-29",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago F 00001 00003980 aplicado a FB B 00001 00000105",
"counterparty": "IMPUESTOS CC FRANCES",
"amount": "18932.05",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "18932.05",
"amount_usd": "18932.05",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "18932.05",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00001 00003980\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000105\",\"proveedor\":\"IMPUESTOS CC FRANCES\",\"importe\":18932.05,\"pf_cotizacion\":null,\"fecha\":\"2026-08-29T14:54:26\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":18932.05,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"IMPUESTOS CC FRANCES\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-09-02 03:01:23",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
IMPUESTOS CC FRANCES | 18.932,05 | ARS | $ 18.932 USD 18.932 |
No | Abrir / corregir |
| 2026-08-29 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
VIATICOS Y MOVILIDAD | F 00002 00000258 | A |
Pago F 00002 00000258 aplicado a FA A 00002 00583654 Ver movimiento completo{
"id": "22352",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|F 00002 00000258|FA|A 00002 00583654|RUTAS SUR ATLANTICO",
"document_number": "F 00002 00000258",
"document_key": "4921bcf022da97519bd5269e32f2ec56",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "0860f5f7cd90df7cd8dc00de8884f481",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-29",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago F 00002 00000258 aplicado a FA A 00002 00583654",
"counterparty": "RUTAS SUR ATLANTICO SA",
"amount": "54089.56",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "54089.56",
"amount_usd": "54089.56",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "54089.56",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00002 00000258\",\"tipo\":\"FA\",\"factura\":\"A 00002 00583654\",\"proveedor\":\"RUTAS SUR ATLANTICO \",\"importe\":54089.56,\"pf_cotizacion\":null,\"fecha\":\"2026-08-29T01:52:04\",\"moneda\":null,\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":54089.56,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"RUTAS SUR ATLANTICO SA\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-09-02 03:01:23",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
RUTAS SUR ATLANTICO SA | 54.089,56 | ARS | $ 54.090 USD 54.090 |
No | Abrir / corregir |
| 2026-08-29 | COMPRA | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
LIMPIEZA Y DESINFECCION | FB B 00001 00000026 | B |
Compra FB B 00001 00000026 Ver movimiento completo{
"id": "22301",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000026|SANDRA LIMP JAGUEL",
"document_number": "FB B 00001 00000026",
"document_key": "dc7df1df55e47c23e1e3b0a8c6563fed",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "57000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "a6fcca68dd29de7ea09ef5c7062d006e",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-29",
"type": "COMPRA",
"category": "LIMPIEZA Y DESINFECCION",
"description": "Compra FB B 00001 00000026",
"counterparty": "sandra limpieza jaqguel",
"amount": "57000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "57000.00",
"amount_usd": "57000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "57000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000026\",\"proveedor\":\"SANDRA LIMP JAGUEL\",\"fecha\":\"2026-08-29T23:41:50\",\"vencimiento\":\"2026-08-29\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"LIMPIEZA Y DESINFECC\",\"rubro_desc\":\"LIMPIEZA Y DESINFECCION\",\"proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"razon_social\":\"\",\"proveedor_nombre\":\"sandra limpieza jaqguel\",\"subtotal\":57000,\"neto\":57000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":57000,\"pagado\":57000,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
sandra limpieza jaqguel | 57.000,00 | ARS | $ 57.000 USD 57.000 |
Sí | Abrir / corregir |
| 2026-08-29 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FB B 00001 00000105 | B |
Compra FB B 00001 00000105 Ver movimiento completo{
"id": "22300",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000105|IMPUESTOS CC FRANCES",
"document_number": "FB B 00001 00000105",
"document_key": "db3e15e6b21b48901d7342f807f4f75f",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "18932.05",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "745e2e960191030834b7a1e4e5fac159",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-29",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FB B 00001 00000105",
"counterparty": "IMPUESTOS CC FRANCES",
"amount": "18932.05",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "18932.05",
"amount_usd": "18932.05",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "18932.05",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000105\",\"proveedor\":\"IMPUESTOS CC FRANCES\",\"fecha\":\"2026-08-29T14:54:26\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"IMPUESTOS CC FRANCES\",\"subtotal\":18932.05,\"neto\":18932.05,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":18932.05,\"pagado\":18932.05,\"estado\":null,\"anulado\":0,\"observaciones\":\"24/08 AL 29/08/26\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
IMPUESTOS CC FRANCES | 18.932,05 | ARS | $ 18.932 USD 18.932 |
Sí | Abrir / corregir |
| 2026-08-29 | COMPRA | VENTOSELECT | SAMET TRABAJOS VARIO 381. SAMET TRABAJOS VARIOS |
GASTOS PROYECTOS FABRICA - INSUMOS | FB B 00001 00000023 | B |
Compra FB B 00001 00000023 Ver movimiento completo{
"id": "22299",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000023|ARIAS JORGE LUIS",
"document_number": "FB B 00001 00000023",
"document_key": "c9590bfe27aa606db45f8d8f65920108",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "654000.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "d484951f9ca28646b53a9124143cf130",
"source_company_id": "1",
"project_id": "822",
"project_code": "SAMET TRABAJOS VARIO",
"movement_date": "2026-08-29",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FB B 00001 00000023",
"counterparty": "ARIAS JORGE LUIS",
"amount": "654000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "654000.00",
"amount_usd": "654000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "654000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000023\",\"proveedor\":\"ARIAS JORGE LUIS\",\"fecha\":\"2026-08-29T01:52:04\",\"vencimiento\":\"2026-08-31\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"SAMET TRABAJOS VARIO\",\"proyecto_desc\":\"381. SAMET TRABAJOS VARIOS\",\"razon_social\":\"\",\"proveedor_nombre\":\"ARIAS JORGE LUIS\",\"subtotal\":654000,\"neto\":0,\"exento\":0,\"nogravado\":654000,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":654000,\"pagado\":654000,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "381. SAMET TRABAJOS VARIOS"
} |
ARIAS JORGE LUIS | 654.000,00 | ARS | $ 654.000 USD 654.000 |
Sí | Abrir / corregir |
| 2026-08-29 | COMPRA | VENTOSELECT | SAMET TRABAJOS VARIO 381. SAMET TRABAJOS VARIOS |
GASTOS PROYECTOS FABRICA - INSUMOS | FB B 00001 00000022 | B |
Compra FB B 00001 00000022 Ver movimiento completo{
"id": "22298",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000022|ARIAS JORGE LUIS",
"document_number": "FB B 00001 00000022",
"document_key": "51ce1b2607770b528d6cb52e77b96b4c",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "900000.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "3b41ed8ebebf4192e5d59c0734710900",
"source_company_id": "1",
"project_id": "822",
"project_code": "SAMET TRABAJOS VARIO",
"movement_date": "2026-08-29",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FB B 00001 00000022",
"counterparty": "ARIAS JORGE LUIS",
"amount": "900000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "900000.00",
"amount_usd": "900000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "900000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000022\",\"proveedor\":\"ARIAS JORGE LUIS\",\"fecha\":\"2026-08-29T01:52:04\",\"vencimiento\":\"2026-08-31\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"SAMET TRABAJOS VARIO\",\"proyecto_desc\":\"381. SAMET TRABAJOS VARIOS\",\"razon_social\":\"\",\"proveedor_nombre\":\"ARIAS JORGE LUIS\",\"subtotal\":900000,\"neto\":0,\"exento\":0,\"nogravado\":900000,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":900000,\"pagado\":900000,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "381. SAMET TRABAJOS VARIOS"
} |
ARIAS JORGE LUIS | 900.000,00 | ARS | $ 900.000 USD 900.000 |
Sí | Abrir / corregir |
| 2026-08-29 | COMPRA | VENTOSELECT | SAMET TRABAJOS VARIO 381. SAMET TRABAJOS VARIOS |
GASTOS PROYECTOS FABRICA - INSUMOS | FB B 00001 00000021 | B |
Compra FB B 00001 00000021 Ver movimiento completo{
"id": "22297",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000021|ARIAS JORGE LUIS",
"document_number": "FB B 00001 00000021",
"document_key": "7313cecf1223d8048f8503d47e03bba9",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "600000.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "226f728589d531b80be18c5eae8574c4",
"source_company_id": "1",
"project_id": "822",
"project_code": "SAMET TRABAJOS VARIO",
"movement_date": "2026-08-29",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FB B 00001 00000021",
"counterparty": "ARIAS JORGE LUIS",
"amount": "600000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "600000.00",
"amount_usd": "600000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "600000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000021\",\"proveedor\":\"ARIAS JORGE LUIS\",\"fecha\":\"2026-08-29T01:52:04\",\"vencimiento\":\"2026-08-31\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"SAMET TRABAJOS VARIO\",\"proyecto_desc\":\"381. SAMET TRABAJOS VARIOS\",\"razon_social\":\"\",\"proveedor_nombre\":\"ARIAS JORGE LUIS\",\"subtotal\":600000,\"neto\":0,\"exento\":0,\"nogravado\":600000,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":600000,\"pagado\":600000,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "381. SAMET TRABAJOS VARIOS"
} |
ARIAS JORGE LUIS | 600.000,00 | ARS | $ 600.000 USD 600.000 |
Sí | Abrir / corregir |
| 2026-08-29 | COMPRA | VENTOSELECT | GANANCIA FB 011. GANANCIAS FB |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00006 00014601 | A |
Compra FA A 00006 00014601 Ver movimiento completo{
"id": "22296",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00006 00014601|FERROMER",
"document_number": "FA A 00006 00014601",
"document_key": "130478826bc141907f7071e70f438810",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "23707.27",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "4978.53",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "d5742bcbc81dffcf5b09f4d70b272d19",
"source_company_id": "1",
"project_id": "335",
"project_code": "GANANCIA FB",
"movement_date": "2026-08-29",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00006 00014601",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "28685.80",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "28685.80",
"amount_usd": "28685.80",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00006 00014601\",\"proveedor\":\"FERROMER\",\"fecha\":\"2026-08-29T01:52:04\",\"vencimiento\":\"2026-09-28\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"GANANCIA FB\",\"proyecto_desc\":\"011. GANANCIAS FB\",\"razon_social\":\"\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"subtotal\":23707.27,\"neto\":23707.27,\"exento\":0,\"nogravado\":0,\"iva\":4978.53,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":28685.8,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "011. GANANCIAS FB"
} |
FERROMER - LUFARO SAS | 28.685,80 | ARS | $ 28.686 USD 28.686 |
No | Abrir / corregir |
| 2026-08-29 | COMPRA | VENTOSELECT | GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00003 00002397 | A |
Compra FA A 00003 00002397 Ver movimiento completo{
"id": "22295",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00003 00002397|ELECTROLUNA SAS",
"document_number": "FA A 00003 00002397",
"document_key": "bc24d1247a365dd11d130eb255b4b8bf",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "143119.07",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "25550.93",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "68ceb5c2616fd842eb4d117c83c44038",
"source_company_id": "1",
"project_id": null,
"project_code": null,
"movement_date": "2026-08-29",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00003 00002397",
"counterparty": "ELECTROLUNA SAS",
"amount": "168670.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "168670.00",
"amount_usd": "168670.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00003 00002397\",\"proveedor\":\"ELECTROLUNA SAS\",\"fecha\":\"2026-08-29T01:52:04\",\"vencimiento\":\"2026-09-28\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"proveedor_nombre\":\"ELECTROLUNA SAS\",\"subtotal\":143119.07,\"neto\":143119.07,\"exento\":0,\"nogravado\":0,\"iva\":25550.93,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":168670,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": null
} |
ELECTROLUNA SAS | 168.670,00 | ARS | $ 168.670 USD 168.670 |
Sí | Abrir / corregir | |
| 2026-08-29 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
VIATICOS Y MOVILIDAD | FA A 00002 00583654 | A |
Compra FA A 00002 00583654 Ver movimiento completo{
"id": "22294",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00002 00583654|RUTAS SUR ATLANTICO",
"document_number": "FA A 00002 00583654",
"document_key": "9480967a604b02c19e341685a208af51",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "44702.12",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "9387.44",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "9506c0b89e33c0c06f636de07c3d6010",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-29",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FA A 00002 00583654",
"counterparty": "RUTAS SUR ATLANTICO SA",
"amount": "54089.56",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "54089.56",
"amount_usd": "54089.56",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "54089.56",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00002 00583654\",\"proveedor\":\"RUTAS SUR ATLANTICO \",\"fecha\":\"2026-08-29T01:52:04\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"RUTAS SUR ATLANTICO SA\",\"subtotal\":44702.12,\"neto\":44702.12,\"exento\":0,\"nogravado\":0,\"iva\":9387.44,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":54089.56,\"pagado\":54089.56,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
RUTAS SUR ATLANTICO SA | 54.089,56 | ARS | $ 54.090 USD 54.090 |
Sí | Abrir / corregir |
| 2026-08-29 | FACTURA_VENTA | VENTOS_INT | Ventas | PRE P 00001 00000504 |
Venta PRE P 00001 00000504 Ver movimiento completo{
"id": "22229",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|vta_comprobante|PRE|P 00001 00000504",
"document_number": "PRE P 00001 00000504",
"document_key": "d1ca32ada6fe592f722abd93f44d0538",
"invoice_type": "PRE",
"invoice_letter": null,
"fiscal_net_amount": "16500.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "3465.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "7735c68cbf6226983eb6c18cc9eb5e80",
"source_company_id": "3",
"project_id": null,
"project_code": null,
"movement_date": "2026-08-29",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta PRE P 00001 00000504",
"counterparty": "DISAL SA",
"amount": "19965.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "30446625.00",
"amount_usd": "19965.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "NO_COMPUTA_DOCUMENTO_NO_FISCAL: presupuesto/pedido. No es factura de venta; no suma ni resta en resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"PRE\",\"comprobante\":\"P 00001 00000504\",\"cliente\":\"TERSUAVE\",\"fecha\":\"2026-08-29T18:58:07\",\"vencimiento\":null,\"fecha_cobro\":null,\"moneda\":\"DOL\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"cliente_nombre\":\"DISAL SA\",\"subtotal\":16500,\"neto\":16500,\"exento\":0,\"nogravado\":0,\"iva\":3465,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":19965,\"cobrado\":null,\"estado\":null,\"anulado\":0,\"observaciones\":\"Plazo de entrega: inmediato a partir de la confirmación del pedido.\\nValidez de la oferta: 30 días corridos desde la fecha de emisión.\\nCondiciones de pago: 100% anticipo. FOB Tianjin.\\nCondición final: No se aceptarán órdenes de compra que modifiquen estas condiciones sin una coordinación previa. Por favor, coordine con nosotros cualquier ajuste antes de emitir la orden\"}",
"created_at": "2026-08-30 03:02:11",
"updated_at": "2026-09-22 03:03:16",
"company_code": "VENTOS_INT",
"project_name": null
} |
DISAL SA | 19.965,00 | USD | $ 30.446.625 USD 19.965 |
No | Abrir / corregir | ||
| 2026-08-29 | PAGO | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
VIATICOS Y MOVILIDAD | P 00011 00004556 | A |
Pago P 00011 00004556 aplicado a FA A 00001 00000135 Ver movimiento completo{
"id": "22219",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004556|FA|A 00001 00000135|TRANSPORTE Y LOGIST",
"document_number": "P 00011 00004556",
"document_key": "4fc7f4f24449a6fcd7fb627dc0e6c7bd",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "7af2462bf716ad92634447dba2ef8cd0",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-29",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago P 00011 00004556 aplicado a FA A 00001 00000135",
"counterparty": "transporte y logistica marinelly srl",
"amount": "1149500.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1149500.00",
"amount_usd": "1149500.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1149500.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004556\",\"tipo\":\"FA\",\"factura\":\"A 00001 00000135\",\"proveedor\":\"TRANSPORTE Y LOGIST \",\"importe\":1149500,\"pf_cotizacion\":null,\"fecha\":\"2026-08-29T12:55:03\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1149500,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"proveedor_nombre\":\"transporte y logistica marinelly srl\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-08-30 03:01:19",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
transporte y logistica marinelly srl | 1.149.500,00 | ARS | $ 1.149.500 USD 1.149.500 |
No | Abrir / corregir |
| 2026-08-28 | COMPRA | VENTOS_INOX | GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00006 00014595 | A |
Compra FA A 00006 00014595 Ver movimiento completo{
"id": "22953",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FA|A 00006 00014595|FERROMER",
"document_number": "FA A 00006 00014595",
"document_key": "e2aef7f15bd8b9bfcc60e25e84313cca",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "60253.76",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "12653.29",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "a8a4d47a8965ed9add7fddc7ff1cf6b2",
"source_company_id": "2",
"project_id": null,
"project_code": null,
"movement_date": "2026-08-28",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00006 00014595",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "72907.05",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "72907.05",
"amount_usd": "72907.05",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00006 00014595\",\"proveedor\":\"FERROMER\",\"fecha\":\"2026-08-28T16:00:56\",\"vencimiento\":\"2026-09-27\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"subtotal\":60253.76,\"neto\":60253.76,\"exento\":0,\"nogravado\":0,\"iva\":12653.29,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":72907.05,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-22 03:02:19",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": null
} |
FERROMER - LUFARO SAS | 72.907,05 | ARS | $ 72.907 USD 72.907 |
Sí | Abrir / corregir | |
| 2026-08-28 | PAGO | VENTOS_INT | ROBOT URUGUAY 362. ROBOT URUGUAY |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | F 00001 00002186 | B |
Pago F 00001 00002186 aplicado a FB B 00001 00000282 Ver movimiento completo{
"id": "22721",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|cmp_pago_factura|F 00001 00002186|FB|B 00001 00000282|IMPUESTOS JPMORGAN",
"document_number": "F 00001 00002186",
"document_key": "594ead43bc76e7c3097c97abe6fa016c",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "2359c9e2b1d4610d4efac2a4067d5094",
"source_company_id": "3",
"project_id": "395",
"project_code": "ROBOT URUGUAY",
"movement_date": "2026-08-28",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago F 00001 00002186 aplicado a FB B 00001 00000282",
"counterparty": "IMPUESTOS JPMORGAN CHASE BANK",
"amount": "40.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "61000.00",
"amount_usd": "40.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "61000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00001 00002186\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000282\",\"proveedor\":\"IMPUESTOS JPMORGAN \",\"importe\":40,\"pf_cotizacion\":null,\"fecha\":\"2026-08-28T12:09:48\",\"moneda\":\"DOL\",\"cotizacion\":1,\"pago_proyecto\":\"VENTOS INTERNACIONAL\",\"pago_total\":40,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"ROBOT URUGUAY\",\"proyecto_desc\":\"362. ROBOT URUGUAY\",\"proveedor_nombre\":\"IMPUESTOS JPMORGAN CHASE BANK\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-09-14 03:02:32",
"updated_at": "2026-09-22 03:03:31",
"company_code": "VENTOS_INT",
"project_name": "362. ROBOT URUGUAY"
} |
IMPUESTOS JPMORGAN CHASE BANK | 40,00 | USD | $ 61.000 USD 40 |
No | Abrir / corregir |
| 2026-08-28 | PAGO | VENTOS_INT | BOLSAS PASSOL 388. BOLSAS PASSOL |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | F 00001 00002185 | B |
Pago F 00001 00002185 aplicado a FB B 00001 00000281 Ver movimiento completo{
"id": "22720",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|cmp_pago_factura|F 00001 00002185|FB|B 00001 00000281|IMPUESTOS JPMORGAN",
"document_number": "F 00001 00002185",
"document_key": "460ad3d571a3ebcb4ad73f3df4eb50b3",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "e113798721a3f93dddfdcb0d04fbfa40",
"source_company_id": "3",
"project_id": "829",
"project_code": "BOLSAS PASSOL",
"movement_date": "2026-08-28",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago F 00001 00002185 aplicado a FB B 00001 00000281",
"counterparty": "IMPUESTOS JPMORGAN CHASE BANK",
"amount": "15.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "22875.00",
"amount_usd": "15.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "22875.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00001 00002185\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000281\",\"proveedor\":\"IMPUESTOS JPMORGAN \",\"importe\":15,\"pf_cotizacion\":null,\"fecha\":\"2026-08-28T12:09:06\",\"moneda\":\"DOL\",\"cotizacion\":1,\"pago_proyecto\":\"RIBEPAR EQUIPOS\",\"pago_total\":15,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"BOLSAS PASSOL\",\"proyecto_desc\":\"388. BOLSAS PASSOL\",\"proveedor_nombre\":\"IMPUESTOS JPMORGAN CHASE BANK\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-09-14 03:02:32",
"updated_at": "2026-09-22 03:03:31",
"company_code": "VENTOS_INT",
"project_name": "388. BOLSAS PASSOL"
} |
IMPUESTOS JPMORGAN CHASE BANK | 15,00 | USD | $ 22.875 USD 15 |
No | Abrir / corregir |
| 2026-08-28 | PAGO | VENTOS_INT | ROBOT URUGUAY 362. ROBOT URUGUAY |
Pago proveedor | F 00001 00002184 | B |
Pago F 00001 00002184 aplicado a FB B 00001 00000004 Ver movimiento completo{
"id": "22719",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|cmp_pago_factura|F 00001 00002184|FB|B 00001 00000004|YOUNGSUN PACK",
"document_number": "F 00001 00002184",
"document_key": "df0abd22da2262d7b3dc40325f43e681",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "f6da5f5c16e627bb6fa1112d2d497dce",
"source_company_id": "3",
"project_id": "395",
"project_code": "ROBOT URUGUAY",
"movement_date": "2026-08-28",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago F 00001 00002184 aplicado a FB B 00001 00000004",
"counterparty": "YOUNGSUN",
"amount": "2080.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "3172000.00",
"amount_usd": "2080.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "3172000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00001 00002184\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000004\",\"proveedor\":\"YOUNGSUN PACK\",\"importe\":2080,\"pf_cotizacion\":null,\"fecha\":\"2026-08-28T12:07:55\",\"moneda\":\"DOL\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":2080,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"ROBOT URUGUAY\",\"proyecto_desc\":\"362. ROBOT URUGUAY\",\"proveedor_nombre\":\"YOUNGSUN \",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-14 03:02:32",
"updated_at": "2026-09-22 03:03:31",
"company_code": "VENTOS_INT",
"project_name": "362. ROBOT URUGUAY"
} |
YOUNGSUN | 2.080,00 | USD | $ 3.172.000 USD 2.080 |
No | Abrir / corregir |
| 2026-08-28 | COMPRA | VENTOS_INT | ROBOT URUGUAY 362. ROBOT URUGUAY |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FB B 00001 00000282 | B |
Compra FB B 00001 00000282 Ver movimiento completo{
"id": "22700",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|cmp_comprobante|FB|B 00001 00000282|IMPUESTOS JPMORGAN",
"document_number": "FB B 00001 00000282",
"document_key": "91ad9e444ce29ef0a66fde7652506112",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "40.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "7f69199e74f3c720557db5aa1c1ec4d2",
"source_company_id": "3",
"project_id": "395",
"project_code": "ROBOT URUGUAY",
"movement_date": "2026-08-28",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FB B 00001 00000282",
"counterparty": "IMPUESTOS JPMORGAN CHASE BANK",
"amount": "40.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "61000.00",
"amount_usd": "40.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "40.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000282\",\"proveedor\":\"IMPUESTOS JPMORGAN \",\"fecha\":\"2026-08-28T12:09:48\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":\"DOL\",\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"ROBOT URUGUAY\",\"proyecto_desc\":\"362. ROBOT URUGUAY\",\"razon_social\":\"\",\"proveedor_nombre\":\"IMPUESTOS JPMORGAN CHASE BANK\",\"subtotal\":40,\"neto\":40,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":40,\"pagado\":40,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-14 03:02:17",
"updated_at": "2026-09-22 03:03:11",
"company_code": "VENTOS_INT",
"project_name": "362. ROBOT URUGUAY"
} |
IMPUESTOS JPMORGAN CHASE BANK | 40,00 | USD | $ 61.000 USD 40 |
Sí | Abrir / corregir |
| 2026-08-28 | COMPRA | VENTOS_INT | BOLSAS PASSOL 388. BOLSAS PASSOL |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FB B 00001 00000281 | B |
Compra FB B 00001 00000281 Ver movimiento completo{
"id": "22699",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|cmp_comprobante|FB|B 00001 00000281|IMPUESTOS JPMORGAN",
"document_number": "FB B 00001 00000281",
"document_key": "7aedacaa614f52a1ca77a2e2d0a63ddf",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "15.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "01ff6b2aef1239ccdd50e7e38cf51704",
"source_company_id": "3",
"project_id": "829",
"project_code": "BOLSAS PASSOL",
"movement_date": "2026-08-28",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FB B 00001 00000281",
"counterparty": "IMPUESTOS JPMORGAN CHASE BANK",
"amount": "15.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "22875.00",
"amount_usd": "15.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "15.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000281\",\"proveedor\":\"IMPUESTOS JPMORGAN \",\"fecha\":\"2026-08-28T12:09:06\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":\"DOL\",\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"BOLSAS PASSOL\",\"proyecto_desc\":\"388. BOLSAS PASSOL\",\"razon_social\":\"\",\"proveedor_nombre\":\"IMPUESTOS JPMORGAN CHASE BANK\",\"subtotal\":15,\"neto\":15,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":15,\"pagado\":15,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-14 03:02:17",
"updated_at": "2026-09-22 03:03:11",
"company_code": "VENTOS_INT",
"project_name": "388. BOLSAS PASSOL"
} |
IMPUESTOS JPMORGAN CHASE BANK | 15,00 | USD | $ 22.875 USD 15 |
Sí | Abrir / corregir |
| 2026-08-28 | COMPRA | VENTOS_INT | ROBOT URUGUAY 362. ROBOT URUGUAY |
Compras | FB B 00001 00000004 | B |
Compra FB B 00001 00000004 Ver movimiento completo{
"id": "22698",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|cmp_comprobante|FB|B 00001 00000004|YOUNGSUN PACK",
"document_number": "FB B 00001 00000004",
"document_key": "9e29f92c8828dcafe90eb10ad198a534",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "2080.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "2bd2ec2bcb4ef3fa261eac96ba006274",
"source_company_id": "3",
"project_id": "395",
"project_code": "ROBOT URUGUAY",
"movement_date": "2026-08-28",
"type": "COMPRA",
"category": "Compras",
"description": "Compra FB B 00001 00000004",
"counterparty": "YOUNGSUN",
"amount": "2080.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "3172000.00",
"amount_usd": "2080.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "2080.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000004\",\"proveedor\":\"YOUNGSUN PACK\",\"fecha\":\"2026-08-28T12:07:55\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":\"DOL\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":\"ROBOT URUGUAY\",\"proyecto_desc\":\"362. ROBOT URUGUAY\",\"razon_social\":\"\",\"proveedor_nombre\":\"YOUNGSUN \",\"subtotal\":2080,\"neto\":2080,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":2080,\"pagado\":2080,\"estado\":null,\"anulado\":0,\"observaciones\":\"Pago saldo final estrechadora Ypungsun. Proyecto Robot Ghelfa Pontevedra proforma 185\"}",
"created_at": "2026-09-14 03:02:17",
"updated_at": "2026-09-22 03:03:11",
"company_code": "VENTOS_INT",
"project_name": "362. ROBOT URUGUAY"
} |
YOUNGSUN | 2.080,00 | USD | $ 3.172.000 USD 2.080 |
Sí | Abrir / corregir |
| 2026-08-28 | COMPRA | VENTOS_INOX | GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00012 00000398 | A |
Compra FA A 00012 00000398 Ver movimiento completo{
"id": "22521",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FA|A 00012 00000398|OXIGENO ALVAREZ",
"document_number": "FA A 00012 00000398",
"document_key": "e28266cef3f72216e28445f59aa29dce",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "84734.98",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "17794.35",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "7bfb49ae54d185d83ccdea9699d6e030",
"source_company_id": "2",
"project_id": null,
"project_code": null,
"movement_date": "2026-08-28",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00012 00000398",
"counterparty": "OXIGENO ALVAREZ SRL",
"amount": "102529.33",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "102529.33",
"amount_usd": "102529.33",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00012 00000398\",\"proveedor\":\"OXIGENO ALVAREZ\",\"fecha\":\"2026-08-28T12:54:39\",\"vencimiento\":\"2026-09-07\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"proveedor_nombre\":\"OXIGENO ALVAREZ SRL\",\"subtotal\":84734.98,\"neto\":84734.98,\"exento\":0,\"nogravado\":0,\"iva\":17794.35,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":102529.33,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-09 03:01:34",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": null
} |
OXIGENO ALVAREZ SRL | 102.529,33 | ARS | $ 102.529 USD 102.529 |
Sí | Abrir / corregir | |
| 2026-08-28 | COMPRA | VENTOS_INOX | GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00010 00003211 | A |
Compra FA A 00010 00003211 Ver movimiento completo{
"id": "22520",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FA|A 00010 00003211|OXIGENO ALVAREZ",
"document_number": "FA A 00010 00003211",
"document_key": "709f04e0bc746cd62de15c7a63feb501",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "18404.40",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "3864.92",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "0a119a003c8274fac3a3320179b41f33",
"source_company_id": "2",
"project_id": null,
"project_code": null,
"movement_date": "2026-08-28",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00010 00003211",
"counterparty": "OXIGENO ALVAREZ SRL",
"amount": "22269.32",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "22269.32",
"amount_usd": "22269.32",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00010 00003211\",\"proveedor\":\"OXIGENO ALVAREZ\",\"fecha\":\"2026-08-28T12:54:39\",\"vencimiento\":\"2026-09-07\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"proveedor_nombre\":\"OXIGENO ALVAREZ SRL\",\"subtotal\":18404.4,\"neto\":18404.4,\"exento\":0,\"nogravado\":0,\"iva\":3864.92,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":22269.32,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-09 03:01:34",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": null
} |
OXIGENO ALVAREZ SRL | 22.269,32 | ARS | $ 22.269 USD 22.269 |
Sí | Abrir / corregir | |
| 2026-08-28 | COMPRA | VENTOS_INOX | GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00006 00018620 | A |
Compra FA A 00006 00018620 Ver movimiento completo{
"id": "22519",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FA|A 00006 00018620|OXI MAX",
"document_number": "FA A 00006 00018620",
"document_key": "a0989f049138044c460bc8a70fc6a648",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "24004.47",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "5040.94",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "73c1036bba811022c89323a75f88a445",
"source_company_id": "2",
"project_id": null,
"project_code": null,
"movement_date": "2026-08-28",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00006 00018620",
"counterparty": "OXI MAX SRL",
"amount": "29045.41",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "29045.41",
"amount_usd": "29045.41",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00006 00018620\",\"proveedor\":\"OXI MAX \",\"fecha\":\"2026-08-28T12:54:39\",\"vencimiento\":\"2026-09-27\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"proveedor_nombre\":\"OXI MAX SRL\",\"subtotal\":24004.47,\"neto\":24004.47,\"exento\":0,\"nogravado\":0,\"iva\":5040.94,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":29045.41,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-09 03:01:34",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": null
} |
OXI MAX SRL | 29.045,41 | ARS | $ 29.045 USD 29.045 |
Sí | Abrir / corregir | |
| 2026-08-28 | COMPRA | VENTOSELECT | GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00012 00000392 | A |
Compra FA A 00012 00000392 Ver movimiento completo{
"id": "22417",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00012 00000392|OXIGENO ALVAREZ",
"document_number": "FA A 00012 00000392",
"document_key": "5983fbdc4fca2f03d9aeecc3746279ac",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "4763.21",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "1000.27",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "a30f239b03a10c0b0759f04be811c129",
"source_company_id": "1",
"project_id": null,
"project_code": null,
"movement_date": "2026-08-28",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00012 00000392",
"counterparty": "OXIGENO ALVAREZ SRL",
"amount": "5763.48",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "5763.48",
"amount_usd": "5763.48",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00012 00000392\",\"proveedor\":\"OXIGENO ALVAREZ\",\"fecha\":\"2026-08-28T16:25:29\",\"vencimiento\":\"2026-09-27\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"proveedor_nombre\":\"OXIGENO ALVAREZ SRL\",\"subtotal\":4763.21,\"neto\":4763.21,\"exento\":0,\"nogravado\":0,\"iva\":1000.27,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":5763.48,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-09 03:00:36",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": null
} |
OXIGENO ALVAREZ SRL | 5.763,48 | ARS | $ 5.763 USD 5.763 |
Sí | Abrir / corregir | |
| 2026-08-28 | COMPRA | VENTOSELECT | GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00006 00014595 | A |
Compra FA A 00006 00014595 Ver movimiento completo{
"id": "22416",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00006 00014595|FERROMER",
"document_number": "FA A 00006 00014595",
"document_key": "5996c27f6378fc6bfdb51723eaad42be",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "60253.76",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "12653.29",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "2e5e3c709a259f2606d33b8698e4c86e",
"source_company_id": "1",
"project_id": null,
"project_code": null,
"movement_date": "2026-08-28",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00006 00014595",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "72907.05",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "72907.05",
"amount_usd": "72907.05",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00006 00014595\",\"proveedor\":\"FERROMER\",\"fecha\":\"2026-08-28T12:54:39\",\"vencimiento\":\"2026-09-27\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"subtotal\":60253.76,\"neto\":60253.76,\"exento\":0,\"nogravado\":0,\"iva\":12653.29,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":72907.05,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-09 03:00:36",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": null
} |
FERROMER - LUFARO SAS | 72.907,05 | ARS | $ 72.907 USD 72.907 |
Sí | Abrir / corregir | |
| 2026-08-28 | PAGO | VENTOSELECT | TABLEROS LATEX 313. TABLEROS LATEX |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00011 00004572 | B |
Pago P 00011 00004572 aplicado a FB B 00001 00000004 Ver movimiento completo{
"id": "22387",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004572|FB|B 00001 00000004|IMPUESTOS RECAUDADOR",
"document_number": "P 00011 00004572",
"document_key": "20aedd1d4af5ea37c68779657314d1e2",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "987ac0b63f5fdfe1f8323dd25961674c",
"source_company_id": "1",
"project_id": "406",
"project_code": "TABLEROS LATEX",
"movement_date": "2026-08-28",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00011 00004572 aplicado a FB B 00001 00000004",
"counterparty": "impuestos recaudadora",
"amount": "160248.10",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "160248.10",
"amount_usd": "160248.10",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "160248.10",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004572\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000004\",\"proveedor\":\"IMPUESTOS RECAUDADOR\",\"importe\":160248.1,\"pf_cotizacion\":null,\"fecha\":\"2026-08-28T07:45:31\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":160248.1,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"TABLEROS LATEX\",\"proyecto_desc\":\"313. TABLEROS LATEX\",\"proveedor_nombre\":\"impuestos recaudadora\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-09-06 03:01:16",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "313. TABLEROS LATEX"
} |
impuestos recaudadora | 160.248,10 | ARS | $ 160.248 USD 160.248 |
No | Abrir / corregir |
| 2026-08-28 | COMPRA | VENTOSELECT | TABLEROS LATEX 313. TABLEROS LATEX |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FB B 00001 00000004 | B |
Compra FB B 00001 00000004 Ver movimiento completo{
"id": "22374",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000004|IMPUESTOS RECAUDADOR",
"document_number": "FB B 00001 00000004",
"document_key": "d1eb71a550fcf4328b6b78106b9e8e81",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "160248.10",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "df5bcfeb7682aaea86b3f0696ad9dec3",
"source_company_id": "1",
"project_id": "406",
"project_code": "TABLEROS LATEX",
"movement_date": "2026-08-28",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FB B 00001 00000004",
"counterparty": "impuestos recaudadora",
"amount": "160248.10",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "160248.10",
"amount_usd": "160248.10",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "160248.10",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000004\",\"proveedor\":\"IMPUESTOS RECAUDADOR\",\"fecha\":\"2026-08-28T07:44:55\",\"vencimiento\":\"2026-08-28\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"TABLEROS LATEX\",\"proyecto_desc\":\"313. TABLEROS LATEX\",\"razon_social\":\"\",\"proveedor_nombre\":\"impuestos recaudadora\",\"subtotal\":160248.1,\"neto\":160248.1,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":160248.1,\"pagado\":160248.1,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-06 03:00:36",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "313. TABLEROS LATEX"
} |
impuestos recaudadora | 160.248,10 | ARS | $ 160.248 USD 160.248 |
Sí | Abrir / corregir |
| 2026-08-28 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
LIMPIEZA Y DESINFECCION | P 00011 00004558 | B |
Pago P 00011 00004558 aplicado a FB B 00001 00000175 Ver movimiento completo{
"id": "22351",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004558|FB|B 00001 00000175|GRACIELA LIMPIEZA",
"document_number": "P 00011 00004558",
"document_key": "565aca8979e5e5d34fdde37843afc1f4",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "a921d318ab1e7cc39ed5cc0dd39010e6",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-28",
"type": "PAGO",
"category": "LIMPIEZA Y DESINFECCION",
"description": "Pago P 00011 00004558 aplicado a FB B 00001 00000175",
"counterparty": "GRACIELA LIMPIEZA VM",
"amount": "65500.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "65500.00",
"amount_usd": "65500.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "65500.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004558\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000175\",\"proveedor\":\"GRACIELA LIMPIEZA\",\"importe\":65500,\"pf_cotizacion\":null,\"fecha\":\"2026-08-28T04:00:59\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":65500,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"GRACIELA LIMPIEZA VM\",\"razon_social\":\"\",\"rubro\":\"LIMPIEZA Y DESINFECC\",\"rubro_desc\":\"LIMPIEZA Y DESINFECCION\"}",
"created_at": "2026-09-02 03:01:23",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
GRACIELA LIMPIEZA VM | 65.500,00 | ARS | $ 65.500 USD 65.500 |
No | Abrir / corregir |
| 2026-08-28 | PAGO | VENTOSELECT | PERSONAL 999. PERSONAL SUMA IVA |
GASTOS PROYECTOS FABRICA - INSUMOS | F 00532 00000001 | A |
Pago F 00532 00000001 aplicado a FA A 00532 00008934 Ver movimiento completo{
"id": "22350",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|F 00532 00000001|FA|A 00532 00008934|CENCOSUD SA",
"document_number": "F 00532 00000001",
"document_key": "72847c9f583c636f3eff16c3e6896f6b",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "a0c80364d52c19ba98c96d08f8720baf",
"source_company_id": "1",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-08-28",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago F 00532 00000001 aplicado a FA A 00532 00008934",
"counterparty": "CENCOSUD SA - EASY CANNING",
"amount": "235470.85",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "235470.85",
"amount_usd": "235470.85",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "235470.85",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00532 00000001\",\"tipo\":\"FA\",\"factura\":\"A 00532 00008934\",\"proveedor\":\"CENCOSUD SA\",\"importe\":235470.85,\"pf_cotizacion\":null,\"fecha\":\"2026-08-28T01:41:04\",\"moneda\":null,\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":235470.85,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"proveedor_nombre\":\"CENCOSUD SA - EASY CANNING\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-02 03:01:23",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "999. PERSONAL SUMA IVA"
} |
CENCOSUD SA - EASY CANNING | 235.470,85 | ARS | $ 235.471 USD 235.471 |
No | Abrir / corregir |
| 2026-08-28 | PAGO | VENTOSELECT | PERSONAL 999. PERSONAL SUMA IVA |
GASTOS PROYECTOS FABRICA - INSUMOS | F 00001 00003979 | A |
Pago F 00001 00003979 aplicado a FA A 00001 00003569 Ver movimiento completo{
"id": "22349",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|F 00001 00003979|FA|A 00001 00003569|PINTURERIAS QUIMTEX",
"document_number": "F 00001 00003979",
"document_key": "c5a6df2a588e28f257667e7f84887e8e",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "b1729c6549513246b7bbf4c2e30cf96f",
"source_company_id": "1",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-08-28",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago F 00001 00003979 aplicado a FA A 00001 00003569",
"counterparty": "pinturerias quimtex express - CANNING EXPRESS",
"amount": "89750.12",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "89750.12",
"amount_usd": "89750.12",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "89750.12",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00001 00003979\",\"tipo\":\"FA\",\"factura\":\"A 00001 00003569\",\"proveedor\":\"PINTURERIAS QUIMTEX\",\"importe\":89750.12,\"pf_cotizacion\":null,\"fecha\":\"2026-08-28T01:41:04\",\"moneda\":null,\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":89750.12,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"proveedor_nombre\":\"pinturerias quimtex express - CANNING EXPRESS\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-02 03:01:23",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "999. PERSONAL SUMA IVA"
} |
pinturerias quimtex express - CANNING EXPRESS | 89.750,12 | ARS | $ 89.750 USD 89.750 |
No | Abrir / corregir |
| 2026-08-28 | COMPRA | VENTOSELECT | PERSONAL 999. PERSONAL SUMA IVA |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00532 00008934 | A |
Compra FA A 00532 00008934 Ver movimiento completo{
"id": "22293",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00532 00008934|CENCOSUD SA",
"document_number": "FA A 00532 00008934",
"document_key": "7144953d85ac7c428f6ee80fd8247c32",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "182535.54",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "38332.46",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "14602.85",
"movement_fingerprint": "601962b94d4ec2821619c8bc4d709fea",
"source_company_id": "1",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-08-28",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00532 00008934",
"counterparty": "CENCOSUD SA - EASY CANNING",
"amount": "235470.85",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "235470.85",
"amount_usd": "235470.85",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "235470.85",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00532 00008934\",\"proveedor\":\"CENCOSUD SA\",\"fecha\":\"2026-08-28T01:41:04\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"razon_social\":\"\",\"proveedor_nombre\":\"CENCOSUD SA - EASY CANNING\",\"subtotal\":182535.54,\"neto\":182535.54,\"exento\":0,\"nogravado\":0,\"iva\":38332.46,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":14602.85,\"total\":235470.85,\"pagado\":235470.85,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "999. PERSONAL SUMA IVA"
} |
CENCOSUD SA - EASY CANNING | 235.470,85 | ARS | $ 235.471 USD 235.471 |
No | Abrir / corregir |
| 2026-08-28 | COMPRA | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00005 00037102 | A |
Compra FA A 00005 00037102 Ver movimiento completo{
"id": "22292",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00005 00037102|CORPUS SA",
"document_number": "FA A 00005 00037102",
"document_key": "50e4c0828c42ad62048b6d00e0a98ae8",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "1404366.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "294916.86",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "cc7aba11d99aef99be815c76d37b8086",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-08-28",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00005 00037102",
"counterparty": "CORPUS SOCIEDAD ANONIMA",
"amount": "1699282.86",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1699282.86",
"amount_usd": "1699282.86",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00005 00037102\",\"proveedor\":\"CORPUS SA\",\"fecha\":\"2026-08-28T01:41:04\",\"vencimiento\":\"2026-09-27\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"razon_social\":\"\",\"proveedor_nombre\":\"CORPUS SOCIEDAD ANONIMA\",\"subtotal\":1404366,\"neto\":1404366,\"exento\":0,\"nogravado\":0,\"iva\":294916.86,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":1699282.86,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
CORPUS SOCIEDAD ANONIMA | 1.699.282,86 | ARS | $ 1.699.283 USD 1.699.283 |
Sí | Abrir / corregir |
| 2026-08-28 | COMPRA | VENTOSELECT | GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00002 00004391 | A |
Compra FA A 00002 00004391 Ver movimiento completo{
"id": "22291",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00002 00004391|LOWEX S.A",
"document_number": "FA A 00002 00004391",
"document_key": "9bc6ba8d2bc9633b73266594c848c800",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "700000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "147000.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "4c6f8d88ad0fb17a65f68ec765bdcb21",
"source_company_id": "1",
"project_id": null,
"project_code": null,
"movement_date": "2026-08-28",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00002 00004391",
"counterparty": "LOWEX S.A",
"amount": "847000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "847000.00",
"amount_usd": "847000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "847000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00002 00004391\",\"proveedor\":\"LOWEX S.A\",\"fecha\":\"2026-08-28T01:41:04\",\"vencimiento\":\"2026-08-31\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"proveedor_nombre\":\"LOWEX S.A\",\"subtotal\":700000,\"neto\":700000,\"exento\":0,\"nogravado\":0,\"iva\":147000,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":847000,\"pagado\":847000,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": null
} |
LOWEX S.A | 847.000,00 | ARS | $ 847.000 USD 847.000 |
Sí | Abrir / corregir | |
| 2026-08-28 | COMPRA | VENTOSELECT | GASTOS ADMINISTRATIVOS | FA A 00002 00004390 | A |
Compra FA A 00002 00004390 Ver movimiento completo{
"id": "22290",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00002 00004390|LOWEX S.A",
"document_number": "FA A 00002 00004390",
"document_key": "760a503e9c7d64809887d555c5c3ba81",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "1193400.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "250614.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "1eb2459466f8622f95684730c6831d61",
"source_company_id": "1",
"project_id": null,
"project_code": null,
"movement_date": "2026-08-28",
"type": "COMPRA",
"category": "GASTOS ADMINISTRATIVOS",
"description": "Compra FA A 00002 00004390",
"counterparty": "LOWEX S.A",
"amount": "1444014.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1444014.00",
"amount_usd": "1444014.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "1444014.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00002 00004390\",\"proveedor\":\"LOWEX S.A\",\"fecha\":\"2026-08-28T01:41:04\",\"vencimiento\":\"2026-08-31\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS ADMIN\",\"rubro_desc\":\"GASTOS ADMINISTRATIVOS\",\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"proveedor_nombre\":\"LOWEX S.A\",\"subtotal\":1193400,\"neto\":1193400,\"exento\":0,\"nogravado\":0,\"iva\":250614,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":1444014,\"pagado\":1444014,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": null
} |
LOWEX S.A | 1.444.014,00 | ARS | $ 1.444.014 USD 1.444.014 |
Sí | Abrir / corregir | |
| 2026-08-28 | COMPRA | VENTOSELECT | GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00002 00004389 | A |
Compra FA A 00002 00004389 Ver movimiento completo{
"id": "22289",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00002 00004389|LOWEX S.A",
"document_number": "FA A 00002 00004389",
"document_key": "4a2bdaa099f57214a3b3d87018862c4d",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "222575.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "16024342.75",
"fiscal_vat_amount": "46740.75",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "2a8f7602a9e3c3a263bfe25839719591",
"source_company_id": "1",
"project_id": null,
"project_code": null,
"movement_date": "2026-08-28",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00002 00004389",
"counterparty": "LOWEX S.A",
"amount": "16293658.50",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "16293658.50",
"amount_usd": "16293658.50",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "16293658.50",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00002 00004389\",\"proveedor\":\"LOWEX S.A\",\"fecha\":\"2026-08-28T01:41:04\",\"vencimiento\":\"2026-08-31\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"proveedor_nombre\":\"LOWEX S.A\",\"subtotal\":16246917.75,\"neto\":222575,\"exento\":0,\"nogravado\":16024342.75,\"iva\":46740.75,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":16293658.5,\"pagado\":16293658.5,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA- tc 1530 08/09/26\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": null
} |
LOWEX S.A | 16.293.658,50 | ARS | $ 16.293.659 USD 16.293.659 |
Sí | Abrir / corregir | |
| 2026-08-28 | COMPRA | VENTOSELECT | PERSONAL 999. PERSONAL SUMA IVA |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00001 00003569 | A |
Compra FA A 00001 00003569 Ver movimiento completo{
"id": "22288",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00001 00003569|PINTURERIAS QUIMTEX",
"document_number": "FA A 00001 00003569",
"document_key": "4c2073a5c8db716c2e1a9caa50af0396",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "74173.65",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "15576.47",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "72f6c10cd7071ab7f86d431ccfbbf4cf",
"source_company_id": "1",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-08-28",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00001 00003569",
"counterparty": "pinturerias quimtex express - CANNING EXPRESS",
"amount": "89750.12",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "89750.12",
"amount_usd": "89750.12",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "89750.12",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00001 00003569\",\"proveedor\":\"PINTURERIAS QUIMTEX\",\"fecha\":\"2026-08-28T01:41:04\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"razon_social\":\"\",\"proveedor_nombre\":\"pinturerias quimtex express - CANNING EXPRESS\",\"subtotal\":74173.65,\"neto\":74173.65,\"exento\":0,\"nogravado\":0,\"iva\":15576.47,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":89750.12,\"pagado\":89750.12,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "999. PERSONAL SUMA IVA"
} |
pinturerias quimtex express - CANNING EXPRESS | 89.750,12 | ARS | $ 89.750 USD 89.750 |
No | Abrir / corregir |
| 2026-08-28 | COMPRA | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00001 00000229 | A |
Compra FA A 00001 00000229 Ver movimiento completo{
"id": "22287",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00001 00000229|MOVIMIENTO SAS",
"document_number": "FA A 00001 00000229",
"document_key": "ab11f2e7da2904ecbeade31e6696df45",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "2250000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "472500.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "179d6d2c50ef1bc9e2180b9e4be544ae",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-08-28",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00001 00000229",
"counterparty": "MOVIMIENTO SAS",
"amount": "2722500.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "2722500.00",
"amount_usd": "2722500.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00001 00000229\",\"proveedor\":\"MOVIMIENTO SAS\",\"fecha\":\"2026-08-28T01:41:04\",\"vencimiento\":\"2026-08-31\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"razon_social\":\"\",\"proveedor_nombre\":\"MOVIMIENTO SAS\",\"subtotal\":2250000,\"neto\":2250000,\"exento\":0,\"nogravado\":0,\"iva\":472500,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":2722500,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
MOVIMIENTO SAS | 2.722.500,00 | ARS | $ 2.722.500 USD 2.722.500 |
Sí | Abrir / corregir |
| 2026-08-28 | COMPRA | VENTOSELECT | GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00005 00037089 | A |
Compra FA A 00005 00037089 Ver movimiento completo{
"id": "22286",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00005 00037089|CORPUS SA",
"document_number": "FA A 00005 00037089",
"document_key": "202af34718d44ed8313d8a78b794b8f9",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "48971.95",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "10284.11",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "cc44df5de99fbed8f8df1745a645bd45",
"source_company_id": "1",
"project_id": null,
"project_code": null,
"movement_date": "2026-08-28",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00005 00037089",
"counterparty": "CORPUS SOCIEDAD ANONIMA",
"amount": "59256.06",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "59256.06",
"amount_usd": "59256.06",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00005 00037089\",\"proveedor\":\"CORPUS SA\",\"fecha\":\"2026-08-28T01:36:34\",\"vencimiento\":\"2026-09-27\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"proveedor_nombre\":\"CORPUS SOCIEDAD ANONIMA\",\"subtotal\":48971.95,\"neto\":48971.95,\"exento\":0,\"nogravado\":0,\"iva\":10284.11,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":59256.06,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": null
} |
CORPUS SOCIEDAD ANONIMA | 59.256,06 | ARS | $ 59.256 USD 59.256 |
Sí | Abrir / corregir | |
| 2026-08-28 | COBRO | VENTOS_INT | BOLSAS PASSOL 388. BOLSAS PASSOL |
Cobro cliente | C 00001 00000281 | C |
Cobro C 00001 00000281 aplicado a INV I 00005 00000219 Ver movimiento completo{
"id": "22232",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|vta_cobro_factura|C 00001 00000281|INV|I 00005 00000219",
"document_number": "C 00001 00000281",
"document_key": "8ab7e50344e90a0d2f34bf56a24f1cce",
"invoice_type": "INV",
"invoice_letter": "C",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "4d7b867c55af4443b5f84fe8ea75ac69",
"source_company_id": "3",
"project_id": "829",
"project_code": "BOLSAS PASSOL",
"movement_date": "2026-08-28",
"type": "COBRO",
"category": "Cobro cliente",
"description": "Cobro C 00001 00000281 aplicado a INV I 00005 00000219",
"counterparty": "QUIMICA PASSOL CHILE",
"amount": "1700.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "2592500.00",
"amount_usd": "1700.00",
"status": "CONFIRMADO",
"payment_status": "COBRO_APLICADO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "2592500.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la factura de venta.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"cobro\":\"C 00001 00000281\",\"tipo\":\"INV\",\"factura\":\"I 00005 00000219\",\"importe\":1700,\"cf_cotizacion\":1,\"fecha\":\"2026-08-28T12:52:53\",\"moneda\":\"PES\",\"cotizacion\":1,\"cobro_proyecto\":null,\"cobro_total\":1700,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"BOLSAS PASSOL\",\"proyecto_desc\":\"388. BOLSAS PASSOL\",\"cliente_nombre\":\"QUIMICA PASSOL CHILE\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-08-30 03:02:20",
"updated_at": "2026-09-22 03:03:32",
"company_code": "VENTOS_INT",
"project_name": "388. BOLSAS PASSOL"
} |
QUIMICA PASSOL CHILE | 1.700,00 | USD | $ 2.592.500 USD 1.700 |
No | Abrir / corregir |
| 2026-08-28 | PAGO | VENTOS_INT | VENTOS INTERNACIONAL 005. VENTOS INTERNACIONAL |
ALQUILERES | P 00001 00000203 | B |
Pago P 00001 00000203 aplicado a FB B 00001 00000010 Ver movimiento completo{
"id": "22231",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|cmp_pago_factura|P 00001 00000203|FB|B 00001 00000010|ALQUILER JAGUEL",
"document_number": "P 00001 00000203",
"document_key": "fa14956067471610f36064e34ddc6bb0",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "e6d3e474d6f898ac54db8fe9f9d63caf",
"source_company_id": "3",
"project_id": "422",
"project_code": "VENTOS INTERNACIONAL",
"movement_date": "2026-08-28",
"type": "PAGO",
"category": "ALQUILERES",
"description": "Pago P 00001 00000203 aplicado a FB B 00001 00000010",
"counterparty": "ALQUIILER JAGUEL",
"amount": "500.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "762500.00",
"amount_usd": "500.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "762500.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00000203\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000010\",\"proveedor\":\"ALQUILER JAGUEL\",\"importe\":500,\"pf_cotizacion\":1,\"fecha\":\"2026-08-28T14:34:59\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":500,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS INTERNACIONAL\",\"proyecto_desc\":\"005. VENTOS INTERNACIONAL\",\"proveedor_nombre\":\"ALQUIILER JAGUEL\",\"razon_social\":\"\",\"rubro\":\"ALQUILERES\",\"rubro_desc\":\"ALQUILERES\"}",
"created_at": "2026-08-30 03:02:18",
"updated_at": "2026-09-22 03:03:31",
"company_code": "VENTOS_INT",
"project_name": "005. VENTOS INTERNACIONAL"
} |
ALQUIILER JAGUEL | 500,00 | USD | $ 762.500 USD 500 |
No | Abrir / corregir |
| 2026-08-28 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
HONORARIOS | P 00001 00001942 | B |
Pago P 00001 00001942 aplicado a FB B 00001 00000050 Ver movimiento completo{
"id": "22225",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001942|FB|B 00001 00000050|ADELANTO COMPLEMENTO",
"document_number": "P 00001 00001942",
"document_key": "9a63a72e2c4231196177a376adfd5350",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "ba75dd869befabd4f1e8ba9e547c3538",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-28",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00001 00001942 aplicado a FB B 00001 00000050",
"counterparty": "ADELANTO COMPLEMENTO",
"amount": "500000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "500000.00",
"amount_usd": "500000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "500000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001942\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000050\",\"proveedor\":\"ADELANTO COMPLEMENTO\",\"importe\":500000,\"pf_cotizacion\":null,\"fecha\":\"2026-08-28T15:46:26\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":500000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"ADELANTO COMPLEMENTO\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-08-30 03:01:57",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
ADELANTO COMPLEMENTO | 500.000,00 | ARS | $ 500.000 USD 500.000 |
No | Abrir / corregir |
| 2026-08-28 | PAGO | VENTOS_INOX | PERSONAL 999. PERSONAL SUMA IVA |
LIMPIEZA Y DESINFECCION | P 00001 00001941 | B |
Pago P 00001 00001941 aplicado a FB B 00001 00000003 Ver movimiento completo{
"id": "22224",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001941|FB|B 00001 00000003|SANDRA LIMP JAGUEL",
"document_number": "P 00001 00001941",
"document_key": "5b73694e4d105bf282fbe6ada9f05928",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "0654a994a6513dfa0b790e47f943424f",
"source_company_id": "2",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-08-28",
"type": "PAGO",
"category": "LIMPIEZA Y DESINFECCION",
"description": "Pago P 00001 00001941 aplicado a FB B 00001 00000003",
"counterparty": "sandra limpieza jaguel",
"amount": "34800.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "34800.00",
"amount_usd": "34800.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "34800.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001941\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000003\",\"proveedor\":\"SANDRA LIMP JAGUEL\",\"importe\":34800,\"pf_cotizacion\":null,\"fecha\":\"2026-08-28T14:01:31\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":34800,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"proveedor_nombre\":\"sandra limpieza jaguel\",\"razon_social\":\"\",\"rubro\":\"LIMPIEZA Y DESINFECC\",\"rubro_desc\":\"LIMPIEZA Y DESINFECCION\"}",
"created_at": "2026-08-30 03:01:57",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "999. PERSONAL SUMA IVA"
} |
sandra limpieza jaguel | 34.800,00 | ARS | $ 34.800 USD 34.800 |
No | Abrir / corregir |
| 2026-08-28 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
HONORARIOS | P 00001 00001943 | B |
Pago P 00001 00001943 aplicado a FB B 00001 00000051 Ver movimiento completo{
"id": "22223",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001943|FB|B 00001 00000051|ADELANTO COMPLEMENTO",
"document_number": "P 00001 00001943",
"document_key": "eaf8af1ee542cc8bee181e2d0dc91899",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "fb1e6296977a43aa2a03855632bcae0d",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-28",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00001 00001943 aplicado a FB B 00001 00000051",
"counterparty": "ADELANTO COMPLEMENTO",
"amount": "200000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "200000.00",
"amount_usd": "200000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "200000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001943\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000051\",\"proveedor\":\"ADELANTO COMPLEMENTO\",\"importe\":200000,\"pf_cotizacion\":null,\"fecha\":\"2026-08-28T13:12:18\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":200000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"ADELANTO COMPLEMENTO\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-08-30 03:01:57",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
ADELANTO COMPLEMENTO | 200.000,00 | ARS | $ 200.000 USD 200.000 |
No | Abrir / corregir |
| 2026-08-28 | PAGO | VENTOS_INOX | PERSONAL 999. PERSONAL SUMA IVA |
HONORARIOS | P 00001 00001940 | C |
Pago P 00001 00001940 aplicado a NC B 00001 00000049 Ver movimiento completo{
"id": "22222",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001940|NC|B 00001 00000049|NÓMINA SALARIAL",
"document_number": "P 00001 00001940",
"document_key": "7048b84834b9d4caa366951d2593dee0",
"invoice_type": "NC",
"invoice_letter": "C",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "992ade7152e9d665a7de36fc75f497cf",
"source_company_id": "2",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-08-28",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00001 00001940 aplicado a NC B 00001 00000049",
"counterparty": "NÓMINA SALARIAL",
"amount": "-133640.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "-133640.00",
"amount_usd": "-133640.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "-133640.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.\nSIGNO_NOTA_CREDITO: nota de crédito detectada; resta del resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001940\",\"tipo\":\"NC\",\"factura\":\"B 00001 00000049\",\"proveedor\":\"NÓMINA SALARIAL \",\"importe\":133640,\"pf_cotizacion\":null,\"fecha\":\"2026-08-28T10:58:56\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":0,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"proveedor_nombre\":\"NÓMINA SALARIAL\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-08-30 03:01:57",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "999. PERSONAL SUMA IVA"
} |
NÓMINA SALARIAL | -133.640,00 | ARS | $ -133.640 USD -133.640 |
No | Abrir / corregir |
| 2026-08-28 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
HONORARIOS | P 00001 00001940 | B |
Pago P 00001 00001940 aplicado a FB B 00001 00000044 Ver movimiento completo{
"id": "22221",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001940|FB|B 00001 00000044|NÓMINA SALARIAL",
"document_number": "P 00001 00001940",
"document_key": "3563d96ce5dca1225c08e821d360dbfc",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "3a645311901b548331ffad990f75da95",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-28",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00001 00001940 aplicado a FB B 00001 00000044",
"counterparty": "NÓMINA SALARIAL",
"amount": "133640.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "133640.00",
"amount_usd": "133640.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "133640.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001940\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000044\",\"proveedor\":\"NÓMINA SALARIAL \",\"importe\":133640,\"pf_cotizacion\":null,\"fecha\":\"2026-08-28T10:58:56\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":0,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"NÓMINA SALARIAL\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-08-30 03:01:57",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
NÓMINA SALARIAL | 133.640,00 | ARS | $ 133.640 USD 133.640 |
No | Abrir / corregir |
| 2026-08-28 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
HONORARIOS | FB B 00001 00000051 | B |
Compra FB B 00001 00000051 Ver movimiento completo{
"id": "22220",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000051|ADELANTO COMPLEMENTO",
"document_number": "FB B 00001 00000051",
"document_key": "5be63332181fa3768354438d549e1ee6",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "200000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "689859de7315b78646f5f206e1180f1a",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-28",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000051",
"counterparty": "ADELANTO COMPLEMENTO",
"amount": "200000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "200000.00",
"amount_usd": "200000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "200000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000051\",\"proveedor\":\"ADELANTO COMPLEMENTO\",\"fecha\":\"2026-08-28T13:11:24\",\"vencimiento\":\"2026-08-28\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"ADELANTO COMPLEMENTO\",\"subtotal\":200000,\"neto\":200000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":200000,\"pagado\":200000,\"estado\":null,\"anulado\":0,\"observaciones\":\"LUCERO MAXI ADELANTO TRANSF ARNY DESDE DOLAR AP\"}",
"created_at": "2026-08-30 03:01:39",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
ADELANTO COMPLEMENTO | 200.000,00 | ARS | $ 200.000 USD 200.000 |
Sí | Abrir / corregir |
| 2026-08-28 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
HONORARIOS | FB B 00001 00000050 | B |
Compra FB B 00001 00000050 Ver movimiento completo{
"id": "22218",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000050|ADELANTO COMPLEMENTO",
"document_number": "FB B 00001 00000050",
"document_key": "ff98dd743c3339dcd920af531e8d577f",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "500000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "86de2cac3748d4db7083beed85068cac",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-28",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000050",
"counterparty": "ADELANTO COMPLEMENTO",
"amount": "500000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "500000.00",
"amount_usd": "500000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "500000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000050\",\"proveedor\":\"ADELANTO COMPLEMENTO\",\"fecha\":\"2026-08-28T15:26:06\",\"vencimiento\":\"2026-08-28\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"ADELANTO COMPLEMENTO\",\"subtotal\":500000,\"neto\":500000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":500000,\"pagado\":500000,\"estado\":null,\"anulado\":0,\"observaciones\":\"JACINTO ROMERO ADELANTO ARNY DESDE DOLAR AP\"}",
"created_at": "2026-08-29 03:03:09",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
ADELANTO COMPLEMENTO | 500.000,00 | ARS | $ 500.000 USD 500.000 |
Sí | Abrir / corregir |
| 2026-08-28 | COMPRA | VENTOS_INOX | PERSONAL 999. PERSONAL SUMA IVA |
HONORARIOS | NC B 00001 00000049 | C |
Compra NC B 00001 00000049 Ver movimiento completo{
"id": "22217",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|NC|B 00001 00000049|NÓMINA SALARIAL",
"document_number": "NC B 00001 00000049",
"document_key": "c3245aaa8ba811add29d0af1a3979eb2",
"invoice_type": "NC",
"invoice_letter": "C",
"fiscal_net_amount": "-133640.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "70b590462f693d59d23bc2a5b6a84123",
"source_company_id": "2",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-08-28",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra NC B 00001 00000049",
"counterparty": "NÓMINA SALARIAL",
"amount": "-133640.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "-133640.00",
"amount_usd": "-133640.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "-133640.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "SIGNO_NOTA_CREDITO: nota de crédito detectada; resta del resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"NC\",\"comprobante\":\"B 00001 00000049\",\"proveedor\":\"NÓMINA SALARIAL \",\"fecha\":\"2026-08-28T10:58:07\",\"vencimiento\":\"2026-08-29\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"razon_social\":\"\",\"proveedor_nombre\":\"NÓMINA SALARIAL\",\"subtotal\":133640,\"neto\":133640,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":133640,\"pagado\":133640,\"estado\":null,\"anulado\":0,\"observaciones\":\"para matar ese saldo \"}",
"created_at": "2026-08-29 03:03:09",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "999. PERSONAL SUMA IVA"
} |
NÓMINA SALARIAL | -133.640,00 | ARS | $ -133.640 USD -133.640 |
No | Abrir / corregir |
| 2026-08-28 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FB B 00001 00000035 | B |
Compra FB B 00001 00000035 Ver movimiento completo{
"id": "22216",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000035|PAGO RETENCIONES VEN",
"document_number": "FB B 00001 00000035",
"document_key": "a491aa95df6df38a7085c27bc949f657",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "116973.98",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "d73d1bedd50c6cc660036e134f83b3ab",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-28",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FB B 00001 00000035",
"counterparty": "PAGO RETENCIONES SICORE VENTOS INOX",
"amount": "116973.98",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "116973.98",
"amount_usd": "116973.98",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "116973.98",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000035\",\"proveedor\":\"PAGO RETENCIONES VEN\",\"fecha\":\"2026-08-28T08:20:47\",\"vencimiento\":\"2026-08-31\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"PAGO RETENCIONES SICORE VENTOS INOX\",\"subtotal\":116973.98,\"neto\":116973.98,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":116973.98,\"pagado\":116973.98,\"estado\":null,\"anulado\":0,\"observaciones\":\"agosto 2026 pagoa cuenta envio gaby mail 28-8-26\"}",
"created_at": "2026-08-29 03:03:09",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
PAGO RETENCIONES SICORE VENTOS INOX | 116.973,98 | ARS | $ 116.974 USD 116.974 |
Sí | Abrir / corregir |
| 2026-08-28 | PAGO | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
Pago proveedor | P 00011 00004554 | B |
Pago P 00011 00004554 aplicado a FB B 00001 00000103 Ver movimiento completo{
"id": "22210",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004554|FB|B 00001 00000103|VIATICOS EN VIAJE",
"document_number": "P 00011 00004554",
"document_key": "80e3e3f55d18fef15c5d8ea10b3d1679",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "d924fdf30f85a98936cd80843c882715",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-28",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00011 00004554 aplicado a FB B 00001 00000103",
"counterparty": "VIATICOS EN VIAJE",
"amount": "800000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "800000.00",
"amount_usd": "800000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "800000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004554\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000103\",\"proveedor\":\"VIATICOS EN VIAJE\",\"importe\":800000,\"pf_cotizacion\":null,\"fecha\":\"2026-08-28T17:02:21\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":800000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"proveedor_nombre\":\"VIATICOS EN VIAJE\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-08-29 03:02:31",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
VIATICOS EN VIAJE | 800.000,00 | ARS | $ 800.000 USD 800.000 |
No | Abrir / corregir |
| 2026-08-28 | PAGO | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
VIATICOS Y MOVILIDAD | P 00011 00004553 | A |
Pago P 00011 00004553 aplicado a FA A 00001 00000135 Ver movimiento completo{
"id": "22209",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004553|FA|A 00001 00000135|TRANSPORTE Y LOGIST",
"document_number": "P 00011 00004553",
"document_key": "b55b1ecbec29c3ac0ca958b02a572394",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "ffab8073069fc61e25ae2b8c2660b0ce",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-28",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago P 00011 00004553 aplicado a FA A 00001 00000135",
"counterparty": "transporte y logistica marinelly srl",
"amount": "1149500.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1149500.00",
"amount_usd": "1149500.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1149500.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004553\",\"tipo\":\"FA\",\"factura\":\"A 00001 00000135\",\"proveedor\":\"TRANSPORTE Y LOGIST \",\"importe\":1149500,\"pf_cotizacion\":null,\"fecha\":\"2026-08-28T16:55:37\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1149500,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"proveedor_nombre\":\"transporte y logistica marinelly srl\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-08-29 03:02:31",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
transporte y logistica marinelly srl | 1.149.500,00 | ARS | $ 1.149.500 USD 1.149.500 |
No | Abrir / corregir |
| 2026-08-28 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | P 00011 00004552 | B |
Pago P 00011 00004552 aplicado a FB B 00002 00000090 Ver movimiento completo{
"id": "22208",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004552|FB|B 00002 00000090|ADELANTO DEL COMPLEM",
"document_number": "P 00011 00004552",
"document_key": "13386666618b09af234917124c89c326",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "52b38575e6f62735422653868f1903f9",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-28",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004552 aplicado a FB B 00002 00000090",
"counterparty": "ADELANTO DEL COMPLEMENTO",
"amount": "260000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "260000.00",
"amount_usd": "260000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "260000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004552\",\"tipo\":\"FB\",\"factura\":\"B 00002 00000090\",\"proveedor\":\"ADELANTO DEL COMPLEM\",\"importe\":260000,\"pf_cotizacion\":null,\"fecha\":\"2026-08-28T16:42:56\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":260000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"ADELANTO DEL COMPLEMENTO\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-08-29 03:02:31",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
ADELANTO DEL COMPLEMENTO | 260.000,00 | ARS | $ 260.000 USD 260.000 |
No | Abrir / corregir |
| 2026-08-28 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
ALQUILERES | P 00011 00004550 | B |
Pago P 00011 00004550 aplicado a FB B 00001 00000011 Ver movimiento completo{
"id": "22207",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004550|FB|B 00001 00000011|ALQUILER JAGUEL",
"document_number": "P 00011 00004550",
"document_key": "0252f9619b33fd66ddbaff71eeb63e29",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "d10509183799025827a4d828e545e091",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-28",
"type": "PAGO",
"category": "ALQUILERES",
"description": "Pago P 00011 00004550 aplicado a FB B 00001 00000011",
"counterparty": "ALQUILER JAGUEL",
"amount": "777500.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "777500.00",
"amount_usd": "777500.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "777500.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004550\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000011\",\"proveedor\":\"ALQUILER JAGUEL\",\"importe\":777500,\"pf_cotizacion\":null,\"fecha\":\"2026-08-28T14:24:48\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":777500,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"ALQUILER JAGUEL\",\"razon_social\":\"\",\"rubro\":\"ALQUILERES\",\"rubro_desc\":\"ALQUILERES\"}",
"created_at": "2026-08-29 03:02:31",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
ALQUILER JAGUEL | 777.500,00 | ARS | $ 777.500 USD 777.500 |
No | Abrir / corregir |
| 2026-08-28 | PAGO | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
PUBLICIDAD | P 00011 00004549 | A |
Pago P 00011 00004549 aplicado a FA A 00009 00005776 Ver movimiento completo{
"id": "22206",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004549|FA|A 00009 00005776|GRUPO E.TERCER MILEN",
"document_number": "P 00011 00004549",
"document_key": "7b5f570b69aefc35d184049f66567b44",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "bba27992d0a5c0ffc34d2cb066fac9c2",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-28",
"type": "PAGO",
"category": "PUBLICIDAD",
"description": "Pago P 00011 00004549 aplicado a FA A 00009 00005776",
"counterparty": "G3M GRUPO EDITOR TERCER MILENIO S.A.",
"amount": "229756.60",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "229756.60",
"amount_usd": "229756.60",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "229756.60",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004549\",\"tipo\":\"FA\",\"factura\":\"A 00009 00005776\",\"proveedor\":\"GRUPO E.TERCER MILEN\",\"importe\":229756.6,\"pf_cotizacion\":null,\"fecha\":\"2026-08-28T14:17:14\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":229756.6,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"proveedor_nombre\":\"G3M GRUPO EDITOR TERCER MILENIO S.A.\",\"razon_social\":\"\",\"rubro\":\"PUBLICIDAD\",\"rubro_desc\":\"PUBLICIDAD\"}",
"created_at": "2026-08-29 03:02:31",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
G3M GRUPO EDITOR TERCER MILENIO S.A. | 229.756,60 | ARS | $ 229.757 USD 229.757 |
No | Abrir / corregir |
| 2026-08-28 | PAGO | VENTOSELECT | GANANCIA FB 011. GANANCIAS FB |
GASTOS RODADOS | P 00011 00004551 | A |
Pago P 00011 00004551 aplicado a FA A 00004 00002046 Ver movimiento completo{
"id": "22205",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004551|FA|A 00004 00002046|LOPEZ JOSE LUIS REPU",
"document_number": "P 00011 00004551",
"document_key": "1cc74a665e7c64abb16abffdf1d20407",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "18857c2d8ac0f7ba322062eee3782ac0",
"source_company_id": "1",
"project_id": "335",
"project_code": "GANANCIA FB",
"movement_date": "2026-08-28",
"type": "PAGO",
"category": "GASTOS RODADOS",
"description": "Pago P 00011 00004551 aplicado a FA A 00004 00002046",
"counterparty": "lopez jose luis repuestos camineta franco ranger",
"amount": "472400.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "472400.00",
"amount_usd": "472400.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "472400.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004551\",\"tipo\":\"FA\",\"factura\":\"A 00004 00002046\",\"proveedor\":\"LOPEZ JOSE LUIS REPU\",\"importe\":472400,\"pf_cotizacion\":null,\"fecha\":\"2026-08-28T14:01:31\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":472400,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"GANANCIA FB\",\"proyecto_desc\":\"011. GANANCIAS FB\",\"proveedor_nombre\":\"lopez jose luis repuestos camineta franco ranger\",\"razon_social\":\"\",\"rubro\":\"GASTOS RODADOS\",\"rubro_desc\":\"GASTOS RODADOS\"}",
"created_at": "2026-08-29 03:02:31",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "011. GANANCIAS FB"
} |
lopez jose luis repuestos camineta franco ranger | 472.400,00 | ARS | $ 472.400 USD 472.400 |
No | Abrir / corregir |
| 2026-08-28 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
LIMPIEZA Y DESINFECCION | P 00011 00004548 | B |
Pago P 00011 00004548 aplicado a FB B 00001 00000025 Ver movimiento completo{
"id": "22204",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004548|FB|B 00001 00000025|SANDRA LIMP JAGUEL",
"document_number": "P 00011 00004548",
"document_key": "aa2ea80b18e21b9c5d2139cc2cc70e6d",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "33036815d6e8f1d0f9545d17bfb5704b",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-28",
"type": "PAGO",
"category": "LIMPIEZA Y DESINFECCION",
"description": "Pago P 00011 00004548 aplicado a FB B 00001 00000025",
"counterparty": "sandra limpieza jaqguel",
"amount": "34800.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "34800.00",
"amount_usd": "34800.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "34800.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004548\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000025\",\"proveedor\":\"SANDRA LIMP JAGUEL\",\"importe\":34800,\"pf_cotizacion\":null,\"fecha\":\"2026-08-28T13:55:01\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":34800,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"sandra limpieza jaqguel\",\"razon_social\":\"\",\"rubro\":\"LIMPIEZA Y DESINFECC\",\"rubro_desc\":\"LIMPIEZA Y DESINFECCION\"}",
"created_at": "2026-08-29 03:02:31",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
sandra limpieza jaqguel | 34.800,00 | ARS | $ 34.800 USD 34.800 |
No | Abrir / corregir |
| 2026-08-28 | COMPRA | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
Compras | FB B 00001 00000103 | B |
Compra FB B 00001 00000103 Ver movimiento completo{
"id": "22192",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000103|VIATICOS EN VIAJE",
"document_number": "FB B 00001 00000103",
"document_key": "a40affda52003b02277a4161cab0c4a5",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "800000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "5d8166509aff9b18bd6d187695432194",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-28",
"type": "COMPRA",
"category": "Compras",
"description": "Compra FB B 00001 00000103",
"counterparty": "VIATICOS EN VIAJE",
"amount": "800000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "800000.00",
"amount_usd": "800000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "800000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000103\",\"proveedor\":\"VIATICOS EN VIAJE\",\"fecha\":\"2026-08-28T16:57:56\",\"vencimiento\":\"2026-08-28\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"razon_social\":\"\",\"proveedor_nombre\":\"VIATICOS EN VIAJE\",\"subtotal\":800000,\"neto\":800000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":800000,\"pagado\":800000,\"estado\":null,\"anulado\":0,\"observaciones\":\"HERNANA TRANSFIRIO ARNY DE DOLAR AP\"}",
"created_at": "2026-08-29 03:01:15",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
VIATICOS EN VIAJE | 800.000,00 | ARS | $ 800.000 USD 800.000 |
Sí | Abrir / corregir |
| 2026-08-28 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | FB B 00002 00000090 | B |
Compra FB B 00002 00000090 Ver movimiento completo{
"id": "22191",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00002 00000090|ADELANTO DEL COMPLEM",
"document_number": "FB B 00002 00000090",
"document_key": "dd60abc945167aaa869783ecb59c2fbb",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "260000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "3c93cb5179c6ffcde930d46ca6fa5ca9",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-28",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00002 00000090",
"counterparty": "ADELANTO DEL COMPLEMENTO",
"amount": "260000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "260000.00",
"amount_usd": "260000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "260000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00002 00000090\",\"proveedor\":\"ADELANTO DEL COMPLEM\",\"fecha\":\"2026-08-28T16:38:07\",\"vencimiento\":\"2026-08-28\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"ADELANTO DEL COMPLEMENTO\",\"subtotal\":260000,\"neto\":260000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":260000,\"pagado\":260000,\"estado\":null,\"anulado\":0,\"observaciones\":\"ROCIO TRANSF ARNY DESDE DOLAR AP\"}",
"created_at": "2026-08-29 03:01:15",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
ADELANTO DEL COMPLEMENTO | 260.000,00 | ARS | $ 260.000 USD 260.000 |
Sí | Abrir / corregir |
| 2026-08-28 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
LIMPIEZA Y DESINFECCION | FB B 00001 00000175 | B |
Compra FB B 00001 00000175 Ver movimiento completo{
"id": "22190",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000175|GRACIELA LIMPIEZA",
"document_number": "FB B 00001 00000175",
"document_key": "91d4af58ff865a4d8705095653c3d315",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "65500.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "97faf29f679b552c432132103ff45d7a",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-28",
"type": "COMPRA",
"category": "LIMPIEZA Y DESINFECCION",
"description": "Compra FB B 00001 00000175",
"counterparty": "GRACIELA LIMPIEZA VM",
"amount": "65500.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "65500.00",
"amount_usd": "65500.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "65500.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000175\",\"proveedor\":\"GRACIELA LIMPIEZA\",\"fecha\":\"2026-08-28T16:28:36\",\"vencimiento\":\"2026-08-28\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"LIMPIEZA Y DESINFECC\",\"rubro_desc\":\"LIMPIEZA Y DESINFECCION\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"GRACIELA LIMPIEZA VM\",\"subtotal\":65500,\"neto\":0,\"exento\":0,\"nogravado\":65500,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":65500,\"pagado\":65500,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-08-29 03:01:15",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
GRACIELA LIMPIEZA VM | 65.500,00 | ARS | $ 65.500 USD 65.500 |
Sí | Abrir / corregir |
| 2026-08-28 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FB B 00001 00000060 | B |
Compra FB B 00001 00000060 Ver movimiento completo{
"id": "22189",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000060|PAGO RETENCIONES VEN",
"document_number": "FB B 00001 00000060",
"document_key": "9d385e7133e767b33b0f5dfe2daab90b",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "191908.35",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "7a05c76fea3ddaedec9c3ca374e8dae3",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-28",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FB B 00001 00000060",
"counterparty": "PAGO RETENCIONES VENTOSELECT SICORE",
"amount": "191908.35",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "191908.35",
"amount_usd": "191908.35",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "191908.35",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000060\",\"proveedor\":\"PAGO RETENCIONES VEN\",\"fecha\":\"2026-08-28T08:06:34\",\"vencimiento\":\"2026-08-29\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"PAGO RETENCIONES VENTOSELECT SICORE\",\"subtotal\":191908.35,\"neto\":191908.35,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":191908.35,\"pagado\":191908.35,\"estado\":null,\"anulado\":0,\"observaciones\":\"AGOSTO 2026\"}",
"created_at": "2026-08-29 03:01:15",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
PAGO RETENCIONES VENTOSELECT SICORE | 191.908,35 | ARS | $ 191.908 USD 191.908 |
Sí | Abrir / corregir |
| 2026-08-27 | COMPRA | VENTOSELECT | GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00011 00026251 | A |
Compra FA A 00011 00026251 Ver movimiento completo{
"id": "22415",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00011 00026251|LA COLONIA",
"document_number": "FA A 00011 00026251",
"document_key": "4e2e354cd082583b397eaf391f1312b3",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "18390.20",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "3861.94",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "9c51d4d731f36836e4c921766adb443b",
"source_company_id": "1",
"project_id": null,
"project_code": null,
"movement_date": "2026-08-27",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00011 00026251",
"counterparty": "LA COLONIA SRL",
"amount": "22252.14",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "22252.14",
"amount_usd": "22252.14",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00011 00026251\",\"proveedor\":\"LA COLONIA\",\"fecha\":\"2026-08-27T12:44:32\",\"vencimiento\":\"2026-09-03\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"proveedor_nombre\":\"LA COLONIA SRL\",\"subtotal\":18390.2,\"neto\":18390.2,\"exento\":0,\"nogravado\":0,\"iva\":3861.94,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":22252.14,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-09 03:00:36",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": null
} |
LA COLONIA SRL | 22.252,14 | ARS | $ 22.252 USD 22.252 |
Sí | Abrir / corregir | |
| 2026-08-27 | COMPRA | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00005 00037076 | A |
Compra FA A 00005 00037076 Ver movimiento completo{
"id": "22285",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00005 00037076|CORPUS SA",
"document_number": "FA A 00005 00037076",
"document_key": "317e514651e5db2f23492de46b2068dd",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "1487240.20",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "312320.44",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "81788e026d28caac8fb0db5fbad6d455",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-08-27",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00005 00037076",
"counterparty": "CORPUS SOCIEDAD ANONIMA",
"amount": "1799560.64",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1799560.64",
"amount_usd": "1799560.64",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00005 00037076\",\"proveedor\":\"CORPUS SA\",\"fecha\":\"2026-08-27T01:34:42\",\"vencimiento\":\"2026-09-26\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"razon_social\":\"\",\"proveedor_nombre\":\"CORPUS SOCIEDAD ANONIMA\",\"subtotal\":1487240.2,\"neto\":1487240.2,\"exento\":0,\"nogravado\":0,\"iva\":312320.44,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":1799560.64,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
CORPUS SOCIEDAD ANONIMA | 1.799.560,64 | ARS | $ 1.799.561 USD 1.799.561 |
Sí | Abrir / corregir |
| 2026-08-27 | COMPRA | VENTOSELECT | SAMET TRABAJOS VARIO 381. SAMET TRABAJOS VARIOS |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00002 00015726 | A |
Compra FA A 00002 00015726 Ver movimiento completo{
"id": "22284",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00002 00015726|CDF MATERIALES ELECT",
"document_number": "FA A 00002 00015726",
"document_key": "bb6dc993c3acff18a3e557427903a254",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "40345.79",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "8472.62",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "7cb12edf8d84a0360bef7e0a87ccd55a",
"source_company_id": "1",
"project_id": "822",
"project_code": "SAMET TRABAJOS VARIO",
"movement_date": "2026-08-27",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00002 00015726",
"counterparty": "CDF NEORED MATERIALES ELECTRICOS SRL",
"amount": "48818.41",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "48818.41",
"amount_usd": "48818.41",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00002 00015726\",\"proveedor\":\"CDF MATERIALES ELECT\",\"fecha\":\"2026-08-27T01:34:42\",\"vencimiento\":\"2026-09-26\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"SAMET TRABAJOS VARIO\",\"proyecto_desc\":\"381. SAMET TRABAJOS VARIOS\",\"razon_social\":\"\",\"proveedor_nombre\":\"CDF NEORED MATERIALES ELECTRICOS SRL\",\"subtotal\":40345.79,\"neto\":40345.79,\"exento\":0,\"nogravado\":0,\"iva\":8472.62,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":48818.41,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "381. SAMET TRABAJOS VARIOS"
} |
CDF NEORED MATERIALES ELECTRICOS SRL | 48.818,41 | ARS | $ 48.818 USD 48.818 |
Sí | Abrir / corregir |
| 2026-08-27 | COMPRA | VENTOS_INOX | PERSONAL 999. PERSONAL SUMA IVA |
LIMPIEZA Y DESINFECCION | FB B 00001 00000003 | B |
Compra FB B 00001 00000003 Ver movimiento completo{
"id": "22215",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000003|SANDRA LIMP JAGUEL",
"document_number": "FB B 00001 00000003",
"document_key": "c582cb122c27d0f5c92f1190cb647f53",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "34800.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "10be4af7001d8cffe2bbca90a1efb154",
"source_company_id": "2",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-08-27",
"type": "COMPRA",
"category": "LIMPIEZA Y DESINFECCION",
"description": "Compra FB B 00001 00000003",
"counterparty": "sandra limpieza jaguel",
"amount": "34800.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "34800.00",
"amount_usd": "34800.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "34800.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000003\",\"proveedor\":\"SANDRA LIMP JAGUEL\",\"fecha\":\"2026-08-27T14:01:19\",\"vencimiento\":\"2026-08-28\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"LIMPIEZA Y DESINFECC\",\"rubro_desc\":\"LIMPIEZA Y DESINFECCION\",\"proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"razon_social\":\"\",\"proveedor_nombre\":\"sandra limpieza jaguel\",\"subtotal\":34800,\"neto\":34800,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":34800,\"pagado\":34800,\"estado\":null,\"anulado\":0,\"observaciones\":\"se pago desde inox x flujo\"}",
"created_at": "2026-08-29 03:03:09",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "999. PERSONAL SUMA IVA"
} |
sandra limpieza jaguel | 34.800,00 | ARS | $ 34.800 USD 34.800 |
No | Abrir / corregir |
| 2026-08-27 | PAGO | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
PUBLICIDAD | P 00011 00004545 | A |
Pago P 00011 00004545 aplicado a FA A 00009 00005776 Ver movimiento completo{
"id": "22203",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004545|FA|A 00009 00005776|GRUPO E.TERCER MILEN",
"document_number": "P 00011 00004545",
"document_key": "63be2d056a3c34999ebda93349b87b24",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "e0d77d71d060242e6bd6d688d14204af",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-27",
"type": "PAGO",
"category": "PUBLICIDAD",
"description": "Pago P 00011 00004545 aplicado a FA A 00009 00005776",
"counterparty": "G3M GRUPO EDITOR TERCER MILENIO S.A.",
"amount": "102043.40",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "102043.40",
"amount_usd": "102043.40",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "102043.40",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004545\",\"tipo\":\"FA\",\"factura\":\"A 00009 00005776\",\"proveedor\":\"GRUPO E.TERCER MILEN\",\"importe\":102043.4,\"pf_cotizacion\":null,\"fecha\":\"2026-08-27T14:53:45\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":102043.4,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"proveedor_nombre\":\"G3M GRUPO EDITOR TERCER MILENIO S.A.\",\"razon_social\":\"\",\"rubro\":\"PUBLICIDAD\",\"rubro_desc\":\"PUBLICIDAD\"}",
"created_at": "2026-08-29 03:02:31",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
G3M GRUPO EDITOR TERCER MILENIO S.A. | 102.043,40 | ARS | $ 102.043 USD 102.043 |
No | Abrir / corregir |
| 2026-08-27 | PAGO | VENTOSELECT | SCADA DISAL 328. SCADA DISAL |
HONORARIOS | P 00011 00004544 | B |
Pago P 00011 00004544 aplicado a FB B 00003 00000867 Ver movimiento completo{
"id": "22202",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004544|FB|B 00003 00000867|RATTI ALFREDO JAVIER",
"document_number": "P 00011 00004544",
"document_key": "f0c96c05df505f3db8717fd16a13e8ed",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "3861b71318da9cbcd6ad2868536c070d",
"source_company_id": "1",
"project_id": "397",
"project_code": "SCADA DISAL",
"movement_date": "2026-08-27",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004544 aplicado a FB B 00003 00000867",
"counterparty": "RATTI ALFREDO JAVIER",
"amount": "1348850.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1348850.00",
"amount_usd": "1348850.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1348850.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004544\",\"tipo\":\"FB\",\"factura\":\"B 00003 00000867\",\"proveedor\":\"RATTI ALFREDO JAVIER\",\"importe\":1348850,\"pf_cotizacion\":null,\"fecha\":\"2026-08-27T12:20:06\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":3173135.3,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"SCADA DISAL\",\"proyecto_desc\":\"328. SCADA DISAL\",\"proveedor_nombre\":\"RATTI ALFREDO JAVIER\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-08-29 03:02:31",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "328. SCADA DISAL"
} |
RATTI ALFREDO JAVIER | 1.348.850,00 | ARS | $ 1.348.850 USD 1.348.850 |
No | Abrir / corregir |
| 2026-08-27 | PAGO | VENTOSELECT | RESINPAR 100. RESINPAR |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004544 | B |
Pago P 00011 00004544 aplicado a FB B 00003 00000003 Ver movimiento completo{
"id": "22201",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004544|FB|B 00003 00000003|RATTI ALFREDO JAVIER",
"document_number": "P 00011 00004544",
"document_key": "62a66567c25e54961192bd0098a78069",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "98e9bd67994764b67b5ff3cdfc8412df",
"source_company_id": "1",
"project_id": "391",
"project_code": "RESINPAR",
"movement_date": "2026-08-27",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004544 aplicado a FB B 00003 00000003",
"counterparty": "RATTI ALFREDO JAVIER",
"amount": "1824285.30",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1824285.30",
"amount_usd": "1824285.30",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1824285.30",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004544\",\"tipo\":\"FB\",\"factura\":\"B 00003 00000003\",\"proveedor\":\"RATTI ALFREDO JAVIER\",\"importe\":1824285.3,\"pf_cotizacion\":null,\"fecha\":\"2026-08-27T12:20:06\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":3173135.3,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"RESINPAR\",\"proyecto_desc\":\"100. RESINPAR\",\"proveedor_nombre\":\"RATTI ALFREDO JAVIER\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-08-29 03:02:31",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "100. RESINPAR"
} |
RATTI ALFREDO JAVIER | 1.824.285,30 | ARS | $ 1.824.285 USD 1.824.285 |
No | Abrir / corregir |
| 2026-08-27 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | P 00011 00004543 | B |
Pago P 00011 00004543 aplicado a FB B 00001 00000067 Ver movimiento completo{
"id": "22200",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004543|FB|B 00001 00000067|COMPLEMENTOS",
"document_number": "P 00011 00004543",
"document_key": "c4257b7495643b47101c4fff0f5edc8e",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "dcef79db257cee85055a3c477a446af9",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-27",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004543 aplicado a FB B 00001 00000067",
"counterparty": "COMPLEMENTOS",
"amount": "1074410.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1074410.00",
"amount_usd": "1074410.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1074410.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004543\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000067\",\"proveedor\":\"COMPLEMENTOS\",\"importe\":1074410,\"pf_cotizacion\":null,\"fecha\":\"2026-08-27T11:43:41\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1074410,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"COMPLEMENTOS\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-08-29 03:02:31",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
COMPLEMENTOS | 1.074.410,00 | ARS | $ 1.074.410 USD 1.074.410 |
No | Abrir / corregir |
| 2026-08-27 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | P 00011 00004542 | B |
Pago P 00011 00004542 aplicado a FB B 00001 00000067 Ver movimiento completo{
"id": "22199",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004542|FB|B 00001 00000067|COMPLEMENTOS",
"document_number": "P 00011 00004542",
"document_key": "23c6d73aadf537709fc466ad3108812a",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "c7880087a280581de7e3d70f568aada0",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-27",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004542 aplicado a FB B 00001 00000067",
"counterparty": "COMPLEMENTOS",
"amount": "813994.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "813994.00",
"amount_usd": "813994.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "813994.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004542\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000067\",\"proveedor\":\"COMPLEMENTOS\",\"importe\":813994,\"pf_cotizacion\":null,\"fecha\":\"2026-08-27T11:43:41\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":813994,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"COMPLEMENTOS\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-08-29 03:02:31",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
COMPLEMENTOS | 813.994,00 | ARS | $ 813.994 USD 813.994 |
No | Abrir / corregir |
| 2026-08-27 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | P 00011 00004541 | B |
Pago P 00011 00004541 aplicado a FB B 00001 00000067 Ver movimiento completo{
"id": "22198",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004541|FB|B 00001 00000067|COMPLEMENTOS",
"document_number": "P 00011 00004541",
"document_key": "2c33e556cb23e248c26be6f40c20644a",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "2d90499b141ec742c02fed235e4789ba",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-27",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004541 aplicado a FB B 00001 00000067",
"counterparty": "COMPLEMENTOS",
"amount": "1413994.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1413994.00",
"amount_usd": "1413994.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1413994.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004541\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000067\",\"proveedor\":\"COMPLEMENTOS\",\"importe\":1413994,\"pf_cotizacion\":null,\"fecha\":\"2026-08-27T11:43:41\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1413994,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"COMPLEMENTOS\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-08-29 03:02:31",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
COMPLEMENTOS | 1.413.994,00 | ARS | $ 1.413.994 USD 1.413.994 |
No | Abrir / corregir |
| 2026-08-27 | COMPRA | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
PUBLICIDAD | FA A 00009 00005776 | A |
Compra FA A 00009 00005776 Ver movimiento completo{
"id": "22188",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00009 00005776|GRUPO E.TERCER MILEN",
"document_number": "FA A 00009 00005776",
"document_key": "589a40bcc6cdac091350a4bf0359dd92",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "274214.08",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "57585.92",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "e50ca676a1d99e0a6e0e1b0174468df9",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-27",
"type": "COMPRA",
"category": "PUBLICIDAD",
"description": "Compra FA A 00009 00005776",
"counterparty": "G3M GRUPO EDITOR TERCER MILENIO S.A.",
"amount": "331800.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "331800.00",
"amount_usd": "331800.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "331800.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00009 00005776\",\"proveedor\":\"GRUPO E.TERCER MILEN\",\"fecha\":\"2026-08-27T14:49:16\",\"vencimiento\":\"2026-08-27\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"PUBLICIDAD\",\"rubro_desc\":\"PUBLICIDAD\",\"proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"razon_social\":\"\",\"proveedor_nombre\":\"G3M GRUPO EDITOR TERCER MILENIO S.A.\",\"subtotal\":274214.08,\"neto\":274214.08,\"exento\":0,\"nogravado\":0,\"iva\":57585.92,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":331800,\"pagado\":331800,\"estado\":null,\"anulado\":0,\"observaciones\":\"tarjetas personales ordeno arny\"}",
"created_at": "2026-08-29 03:01:15",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
G3M GRUPO EDITOR TERCER MILENIO S.A. | 331.800,00 | ARS | $ 331.800 USD 331.800 |
Sí | Abrir / corregir |
| 2026-08-27 | COMPRA | VENTOSELECT | GANANCIA FB 011. GANANCIAS FB |
GASTOS RODADOS | FA A 00004 00002046 | A |
Compra FA A 00004 00002046 Ver movimiento completo{
"id": "22187",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00004 00002046|LOPEZ JOSE LUIS REPU",
"document_number": "FA A 00004 00002046",
"document_key": "1368a32f0b4f30a8f38a8f7b318ef7b1",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "390413.22",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "81986.78",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "8f73faa3b7b033227a532bb047b3fd1d",
"source_company_id": "1",
"project_id": "335",
"project_code": "GANANCIA FB",
"movement_date": "2026-08-27",
"type": "COMPRA",
"category": "GASTOS RODADOS",
"description": "Compra FA A 00004 00002046",
"counterparty": "lopez jose luis repuestos camineta franco ranger",
"amount": "472400.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "472400.00",
"amount_usd": "472400.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "472400.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00004 00002046\",\"proveedor\":\"LOPEZ JOSE LUIS REPU\",\"fecha\":\"2026-08-27T13:30:23\",\"vencimiento\":\"2026-08-27\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS RODADOS\",\"rubro_desc\":\"GASTOS RODADOS\",\"proyecto\":\"GANANCIA FB\",\"proyecto_desc\":\"011. GANANCIAS FB\",\"razon_social\":\"\",\"proveedor_nombre\":\"lopez jose luis repuestos camineta franco ranger\",\"subtotal\":390413.22,\"neto\":390413.22,\"exento\":0,\"nogravado\":0,\"iva\":81986.78,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":472400,\"pagado\":472400,\"estado\":null,\"anulado\":0,\"observaciones\":\"repuestos comprados para la reparacion de la ranger de franco\"}",
"created_at": "2026-08-29 03:01:15",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "011. GANANCIAS FB"
} |
lopez jose luis repuestos camineta franco ranger | 472.400,00 | ARS | $ 472.400 USD 472.400 |
No | Abrir / corregir |
| 2026-08-27 | COMPRA | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
VIATICOS Y MOVILIDAD | FA A 00001 00000135 | A |
Compra FA A 00001 00000135 Ver movimiento completo{
"id": "22186",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00001 00000135|TRANSPORTE Y LOGIST",
"document_number": "FA A 00001 00000135",
"document_key": "2abf2aed027407ff5dc7f1bc90552a20",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "1900000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "399000.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "229a061f56708fb96956036a5743480f",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-27",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FA A 00001 00000135",
"counterparty": "transporte y logistica marinelly srl",
"amount": "2299000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "2299000.00",
"amount_usd": "2299000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "2299000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00001 00000135\",\"proveedor\":\"TRANSPORTE Y LOGIST \",\"fecha\":\"2026-08-27T13:14:31\",\"vencimiento\":\"2026-08-26\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"razon_social\":\"\",\"proveedor_nombre\":\"transporte y logistica marinelly srl\",\"subtotal\":1900000,\"neto\":1900000,\"exento\":0,\"nogravado\":0,\"iva\":399000,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":2299000,\"pagado\":2299000,\"estado\":null,\"anulado\":0,\"observaciones\":\"alquiler de zorra hudraulica y autoelevador translado de maquinas para la feria report\\nse paga el 28-8 el 50%\\nel viernes 4-8-26 el saldo restante del 50%\"}",
"created_at": "2026-08-29 03:01:15",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
transporte y logistica marinelly srl | 2.299.000,00 | ARS | $ 2.299.000 USD 2.299.000 |
Sí | Abrir / corregir |
| 2026-08-27 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
LIMPIEZA Y DESINFECCION | FB B 00001 00000025 | B |
Compra FB B 00001 00000025 Ver movimiento completo{
"id": "22185",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000025|SANDRA LIMP JAGUEL",
"document_number": "FB B 00001 00000025",
"document_key": "7bd64871875a74959b678146b2c96d3d",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "34800.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "eeed0c3402ae6abfda16d98c6e3826c2",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-27",
"type": "COMPRA",
"category": "LIMPIEZA Y DESINFECCION",
"description": "Compra FB B 00001 00000025",
"counterparty": "sandra limpieza jaqguel",
"amount": "34800.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "34800.00",
"amount_usd": "34800.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "34800.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000025\",\"proveedor\":\"SANDRA LIMP JAGUEL\",\"fecha\":\"2026-08-27T12:36:06\",\"vencimiento\":\"2026-08-26\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"LIMPIEZA Y DESINFECC\",\"rubro_desc\":\"LIMPIEZA Y DESINFECCION\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"sandra limpieza jaqguel\",\"subtotal\":34800,\"neto\":34800,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":34800,\"pagado\":34800,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-08-29 03:01:15",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
sandra limpieza jaqguel | 34.800,00 | ARS | $ 34.800 USD 34.800 |
Sí | Abrir / corregir |
| 2026-08-26 | PAGO | VENTOS_INOX | VENTOS FIJO GRAL 002. VENTOS FIJO GRAL |
VIATICOS Y MOVILIDAD | F 00001 00000591 | B |
Pago F 00001 00000591 aplicado a FB B 00001 00000001 Ver movimiento completo{
"id": "22614",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|F 00001 00000591|FB|B 00001 00000001|BASECOM SAS",
"document_number": "F 00001 00000591",
"document_key": "d3ab917148cd54ff450e3f0d0b6cf566",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "bdd3821ebf9a25c53c54ea2a7e4d7c5c",
"source_company_id": "2",
"project_id": "419",
"project_code": "VENTOS FIJO GRAL",
"movement_date": "2026-08-26",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago F 00001 00000591 aplicado a FB B 00001 00000001",
"counterparty": "BASECOM SAS",
"amount": "9500.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "9500.00",
"amount_usd": "9500.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "9500.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00001 00000591\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000001\",\"proveedor\":\"BASECOM SAS\",\"importe\":9500,\"pf_cotizacion\":null,\"fecha\":\"2026-08-26T17:03:51\",\"moneda\":null,\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":9500,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO GRAL\",\"proyecto_desc\":\"002. VENTOS FIJO GRAL\",\"proveedor_nombre\":\"BASECOM SAS\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-09-10 03:02:06",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "002. VENTOS FIJO GRAL"
} |
BASECOM SAS | 9.500,00 | ARS | $ 9.500 USD 9.500 |
No | Abrir / corregir |
| 2026-08-26 | COMPRA | VENTOS_INOX | VENTOS FIJO GRAL 002. VENTOS FIJO GRAL |
VIATICOS Y MOVILIDAD | FB B 00001 00000001 | B |
Compra FB B 00001 00000001 Ver movimiento completo{
"id": "22611",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000001|BASECOM SAS",
"document_number": "FB B 00001 00000001",
"document_key": "5900a9e495482444510aa4e284ccb1b5",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "9500.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "0e2754aa1e44b95efce9f1a0371a0e29",
"source_company_id": "2",
"project_id": "419",
"project_code": "VENTOS FIJO GRAL",
"movement_date": "2026-08-26",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FB B 00001 00000001",
"counterparty": "BASECOM SAS",
"amount": "9500.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "9500.00",
"amount_usd": "9500.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "9500.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000001\",\"proveedor\":\"BASECOM SAS\",\"fecha\":\"2026-08-26T17:03:51\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"VENTOS FIJO GRAL\",\"proyecto_desc\":\"002. VENTOS FIJO GRAL\",\"razon_social\":\"\",\"proveedor_nombre\":\"BASECOM SAS\",\"subtotal\":9500,\"neto\":0,\"exento\":0,\"nogravado\":9500,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":9500,\"pagado\":9500,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-10 03:01:45",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "002. VENTOS FIJO GRAL"
} |
BASECOM SAS | 9.500,00 | ARS | $ 9.500 USD 9.500 |
Sí | Abrir / corregir |
| 2026-08-26 | FACTURA_VENTA | VENTOS_INT | BOMBAS SOLVENTES RIB 389. BOMBAS SOLVENTES RIBEPAR |
Ventas | INV I 00005 00000218 |
Venta INV I 00005 00000218 Ver movimiento completo{
"id": "22592",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|vta_comprobante|INV|I 00005 00000218",
"document_number": "INV I 00005 00000218",
"document_key": "29b8509febd366917234f834be0d6313",
"invoice_type": "INV",
"invoice_letter": null,
"fiscal_net_amount": "18700.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "e957e4a671c7c7344015bd0d5cdedcb8",
"source_company_id": "3",
"project_id": "830",
"project_code": "BOMBAS SOLVENTES RIB",
"movement_date": "2026-08-26",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta INV I 00005 00000218",
"counterparty": "GRUPO RIBEPAR INDUSTRIA Y COMERCIO SRL",
"amount": "18700.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "28517500.00",
"amount_usd": "18700.00",
"status": "CONFIRMADO",
"payment_status": "COBRO_PARCIAL",
"paid_amount_ars": "0.00",
"collected_amount_ars": "6000.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"INV\",\"comprobante\":\"I 00005 00000218\",\"cliente\":\"RIBEPAR\",\"fecha\":\"2026-08-26T08:02:34\",\"vencimiento\":null,\"fecha_cobro\":null,\"moneda\":\"DOL\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":\"BOMBAS SOLVENTES RIB\",\"proyecto_desc\":\"389. BOMBAS SOLVENTES RIBEPAR\",\"razon_social\":\"\",\"cliente_nombre\":\"GRUPO RIBEPAR INDUSTRIA Y COMERCIO SRL\",\"subtotal\":18700,\"neto\":18700,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":18700,\"cobrado\":6000,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANTICIPO \\nFORMA DE PAGO\\nPresupuesto 492\\nIncoterm: FOB SHANGHAI\\nForma de pago: 40% con la OC y saldo antes de embarcar\"}",
"created_at": "2026-09-09 03:02:07",
"updated_at": "2026-09-22 03:03:16",
"company_code": "VENTOS_INT",
"project_name": "389. BOMBAS SOLVENTES RIBEPAR"
} |
GRUPO RIBEPAR INDUSTRIA Y COMERCIO SRL | 18.700,00 | USD | $ 28.517.500 USD 18.700 |
Sí | Abrir / corregir | |
| 2026-08-26 | COMPRA | VENTOSELECT | GANANCIA FB 011. GANANCIAS FB |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00006 00014581 | A |
Compra FA A 00006 00014581 Ver movimiento completo{
"id": "22283",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00006 00014581|FERROMER",
"document_number": "FA A 00006 00014581",
"document_key": "ec329200ac6b6c9908545a86a8fdf4fe",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "99094.19",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "-0.01",
"fiscal_vat_amount": "14071.17",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "22a9b65fe619263bc70898a2824e6407",
"source_company_id": "1",
"project_id": "335",
"project_code": "GANANCIA FB",
"movement_date": "2026-08-26",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00006 00014581",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "113165.35",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "113165.35",
"amount_usd": "113165.35",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00006 00014581\",\"proveedor\":\"FERROMER\",\"fecha\":\"2026-08-26T01:30:41\",\"vencimiento\":\"2026-09-25\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"GANANCIA FB\",\"proyecto_desc\":\"011. GANANCIAS FB\",\"razon_social\":\"\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"subtotal\":99094.18,\"neto\":99094.19,\"exento\":0,\"nogravado\":-0.01,\"iva\":14071.17,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":113165.35,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "011. GANANCIAS FB"
} |
FERROMER - LUFARO SAS | 113.165,35 | ARS | $ 113.165 USD 113.165 |
No | Abrir / corregir |
| 2026-08-26 | COMPRA | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00006 00014573 | A |
Compra FA A 00006 00014573 Ver movimiento completo{
"id": "22282",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00006 00014573|FERROMER",
"document_number": "FA A 00006 00014573",
"document_key": "9660bcee36583c36f497dc15e87e1355",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "28384.13",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "5960.67",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "1d439efc2e7a638be65b86e29f4c22bd",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-08-26",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00006 00014573",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "34344.80",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "34344.80",
"amount_usd": "34344.80",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00006 00014573\",\"proveedor\":\"FERROMER\",\"fecha\":\"2026-08-26T01:30:41\",\"vencimiento\":\"2026-09-25\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"razon_social\":\"\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"subtotal\":28384.13,\"neto\":28384.13,\"exento\":0,\"nogravado\":0,\"iva\":5960.67,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":34344.8,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
FERROMER - LUFARO SAS | 34.344,80 | ARS | $ 34.345 USD 34.345 |
Sí | Abrir / corregir |
| 2026-08-26 | COMPRA | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00005 00037049 | A |
Compra FA A 00005 00037049 Ver movimiento completo{
"id": "22281",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00005 00037049|CORPUS SA",
"document_number": "FA A 00005 00037049",
"document_key": "b01aa5ff4c5a8ea6be206ce9d685328f",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "80417.75",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "16887.73",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "29830224d43b720719d05729223665da",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-08-26",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00005 00037049",
"counterparty": "CORPUS SOCIEDAD ANONIMA",
"amount": "97305.48",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "97305.48",
"amount_usd": "97305.48",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00005 00037049\",\"proveedor\":\"CORPUS SA\",\"fecha\":\"2026-08-26T01:30:41\",\"vencimiento\":\"2026-09-25\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"razon_social\":\"\",\"proveedor_nombre\":\"CORPUS SOCIEDAD ANONIMA\",\"subtotal\":80417.75,\"neto\":80417.75,\"exento\":0,\"nogravado\":0,\"iva\":16887.73,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":97305.48,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
CORPUS SOCIEDAD ANONIMA | 97.305,48 | ARS | $ 97.305 USD 97.305 |
Sí | Abrir / corregir |
| 2026-08-26 | COMPRA | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00005 00037041 | A |
Compra FA A 00005 00037041 Ver movimiento completo{
"id": "22280",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00005 00037041|CORPUS SA",
"document_number": "FA A 00005 00037041",
"document_key": "4d46966e97085d316bf67585b995d812",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "181249.20",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "38062.33",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "42f401c516a929cf006179c716a76ecb",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-08-26",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00005 00037041",
"counterparty": "CORPUS SOCIEDAD ANONIMA",
"amount": "219311.53",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "219311.53",
"amount_usd": "219311.53",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00005 00037041\",\"proveedor\":\"CORPUS SA\",\"fecha\":\"2026-08-26T01:30:41\",\"vencimiento\":\"2026-09-25\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"razon_social\":\"\",\"proveedor_nombre\":\"CORPUS SOCIEDAD ANONIMA\",\"subtotal\":181249.2,\"neto\":181249.2,\"exento\":0,\"nogravado\":0,\"iva\":38062.33,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":219311.53,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
CORPUS SOCIEDAD ANONIMA | 219.311,53 | ARS | $ 219.312 USD 219.312 |
Sí | Abrir / corregir |
| 2026-08-26 | FACTURA_VENTA | VENTOS_INT | BOLSAS PASSOL 388. BOLSAS PASSOL |
Ventas | INV I 00005 00000219 |
Venta INV I 00005 00000219 Ver movimiento completo{
"id": "22228",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|vta_comprobante|INV|I 00005 00000219",
"document_number": "INV I 00005 00000219",
"document_key": "81c52f02916e43a93ab28c4bd4f59e4b",
"invoice_type": "INV",
"invoice_letter": null,
"fiscal_net_amount": "1700.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "f27d96e9a25911eb6b04bf9e3674289c",
"source_company_id": "3",
"project_id": "829",
"project_code": "BOLSAS PASSOL",
"movement_date": "2026-08-26",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta INV I 00005 00000219",
"counterparty": "QUIMICA PASSOL CHILE",
"amount": "1700.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "2592500.00",
"amount_usd": "1700.00",
"status": "CONFIRMADO",
"payment_status": "COBRADA",
"paid_amount_ars": "0.00",
"collected_amount_ars": "1700.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"INV\",\"comprobante\":\"I 00005 00000219\",\"cliente\":\"PINTURAS PASSOL\",\"fecha\":\"2026-08-26T12:52:03\",\"vencimiento\":null,\"fecha_cobro\":null,\"moneda\":\"DOL\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":\"BOLSAS PASSOL\",\"proyecto_desc\":\"388. BOLSAS PASSOL\",\"razon_social\":\"\",\"cliente_nombre\":\"QUIMICA PASSOL CHILE\",\"subtotal\":1700,\"neto\":1700,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":1700,\"cobrado\":1700,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-08-30 03:02:11",
"updated_at": "2026-09-22 03:03:16",
"company_code": "VENTOS_INT",
"project_name": "388. BOLSAS PASSOL"
} |
QUIMICA PASSOL CHILE | 1.700,00 | USD | $ 2.592.500 USD 1.700 |
Sí | Abrir / corregir | |
| 2026-08-26 | FACTURA_VENTA | VENTOS_INT | Ventas | PRE P 00001 00000503 |
Venta PRE P 00001 00000503 Ver movimiento completo{
"id": "22227",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|vta_comprobante|PRE|P 00001 00000503",
"document_number": "PRE P 00001 00000503",
"document_key": "3b8c1ae432381dc927d6d8e9e1005c28",
"invoice_type": "PRE",
"invoice_letter": null,
"fiscal_net_amount": "262900.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "caf45f34505fc70010372f4272c4055b",
"source_company_id": "3",
"project_id": null,
"project_code": null,
"movement_date": "2026-08-26",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta PRE P 00001 00000503",
"counterparty": "Eucatex S.A. Indústria e Comércio",
"amount": "262900.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "400922500.00",
"amount_usd": "262900.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "NO_COMPUTA_DOCUMENTO_NO_FISCAL: presupuesto/pedido. No es factura de venta; no suma ni resta en resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"PRE\",\"comprobante\":\"P 00001 00000503\",\"cliente\":\"EUCATEX BRASIL\",\"fecha\":\"2026-08-26T12:49:25\",\"vencimiento\":null,\"fecha_cobro\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"cliente_nombre\":\" Eucatex S.A. Indústria e Comércio\",\"subtotal\":262900,\"neto\":262900,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":262900,\"cobrado\":null,\"estado\":null,\"anulado\":0,\"observaciones\":\"Incoterm: FOB Shanghai\\nPlazo de fabricación: 60-70 días\\nForma de pago: 40% con la OC y saldo antes de packin list \\nGarantía: 12 meses por parte de VENTOS\"}",
"created_at": "2026-08-30 03:02:11",
"updated_at": "2026-09-22 03:03:16",
"company_code": "VENTOS_INT",
"project_name": null
} |
Eucatex S.A. Indústria e Comércio | 262.900,00 | USD | $ 400.922.500 USD 262.900 |
No | Abrir / corregir | ||
| 2026-08-26 | PAGO | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
Pago proveedor | P 00011 00004540 | A |
Pago P 00011 00004540 aplicado a FA A 00001 00003537 Ver movimiento completo{
"id": "22197",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004540|FA|A 00001 00003537|PINTURERIAS QUIMTEX",
"document_number": "P 00011 00004540",
"document_key": "bbd0606ce3979ad7529c46c2d1062747",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "d3a41ada19af0338441913038915c9c7",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-26",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00011 00004540 aplicado a FA A 00001 00003537",
"counterparty": "pinturerias quimtex express - CANNING EXPRESS",
"amount": "907667.99",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "907667.99",
"amount_usd": "907667.99",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "907667.99",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004540\",\"tipo\":\"FA\",\"factura\":\"A 00001 00003537\",\"proveedor\":\"PINTURERIAS QUIMTEX\",\"importe\":907667.99,\"pf_cotizacion\":null,\"fecha\":\"2026-08-26T12:26:27\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":907667.99,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"proveedor_nombre\":\"pinturerias quimtex express - CANNING EXPRESS\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-08-29 03:02:31",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
pinturerias quimtex express - CANNING EXPRESS | 907.667,99 | ARS | $ 907.668 USD 907.668 |
No | Abrir / corregir |
| 2026-08-26 | PAGO | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
PUBLICIDAD | P 00011 00004539 | A |
Pago P 00011 00004539 aplicado a FA A 00009 00002589 Ver movimiento completo{
"id": "22196",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004539|FA|A 00009 00002589|PYMEDIA SA",
"document_number": "P 00011 00004539",
"document_key": "1c73e7fcc0ac09d38d6f0f25946670bd",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "0dbb8ba187e710fac0edd019059cddf5",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-26",
"type": "PAGO",
"category": "PUBLICIDAD",
"description": "Pago P 00011 00004539 aplicado a FA A 00009 00002589",
"counterparty": "PYMEDIA SA",
"amount": "1271639.29",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1271639.29",
"amount_usd": "1271639.29",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1271639.29",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004539\",\"tipo\":\"FA\",\"factura\":\"A 00009 00002589\",\"proveedor\":\"PYMEDIA SA\",\"importe\":1271639.29,\"pf_cotizacion\":null,\"fecha\":\"2026-08-26T12:12:00\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1271639.29,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"proveedor_nombre\":\"PYMEDIA SA\",\"razon_social\":\"\",\"rubro\":\"PUBLICIDAD\",\"rubro_desc\":\"PUBLICIDAD\"}",
"created_at": "2026-08-29 03:02:31",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
PYMEDIA SA | 1.271.639,29 | ARS | $ 1.271.639 USD 1.271.639 |
No | Abrir / corregir |
| 2026-08-25 | COMPRA | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00006 00014562 | A |
Compra FA A 00006 00014562 Ver movimiento completo{
"id": "22518",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FA|A 00006 00014562|FERROMER",
"document_number": "FA A 00006 00014562",
"document_key": "eac7e370737c99b727fcb997e41a9916",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "13737.01",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "2884.77",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "3b62795f38f5003177dce89ac7b29bb2",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-08-25",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00006 00014562",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "16621.78",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "16621.78",
"amount_usd": "16621.78",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00006 00014562\",\"proveedor\":\"FERROMER\",\"fecha\":\"2026-08-25T12:12:26\",\"vencimiento\":\"2026-09-24\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"razon_social\":\"\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"subtotal\":13737.01,\"neto\":13737.01,\"exento\":0,\"nogravado\":0,\"iva\":2884.77,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":16621.78,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-09 03:01:34",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
FERROMER - LUFARO SAS | 16.621,78 | ARS | $ 16.622 USD 16.622 |
Sí | Abrir / corregir |
| 2026-08-25 | PAGO | VENTOSELECT | PERSONAL 999. PERSONAL SUMA IVA |
GASTOS PROYECTOS FABRICA - INSUMOS | F 00003 00000163 | A |
Pago F 00003 00000163 aplicado a FA A 00003 00000471 Ver movimiento completo{
"id": "22348",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|F 00003 00000163|FA|A 00003 00000471|DISTRIB MIXARTE SRL",
"document_number": "F 00003 00000163",
"document_key": "ce97f15b8cf9864a06c0c9f38320d658",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "ce4ed23e3f46e982f0bafc8f29e367b4",
"source_company_id": "1",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-08-25",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago F 00003 00000163 aplicado a FA A 00003 00000471",
"counterparty": "DISTRIBUIDORA MIXARTE SRL",
"amount": "75850.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "75850.00",
"amount_usd": "75850.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "75850.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00003 00000163\",\"tipo\":\"FA\",\"factura\":\"A 00003 00000471\",\"proveedor\":\"DISTRIB MIXARTE SRL\",\"importe\":75850,\"pf_cotizacion\":null,\"fecha\":\"2026-08-25T01:28:53\",\"moneda\":null,\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":75850,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"proveedor_nombre\":\"DISTRIBUIDORA MIXARTE SRL\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-02 03:01:23",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "999. PERSONAL SUMA IVA"
} |
DISTRIBUIDORA MIXARTE SRL | 75.850,00 | ARS | $ 75.850 USD 75.850 |
No | Abrir / corregir |
| 2026-08-25 | PAGO | VENTOSELECT | PERSONAL 999. PERSONAL SUMA IVA |
GASTOS PROYECTOS FABRICA - INSUMOS | F 08687 00000004 | A |
Pago F 08687 00000004 aplicado a FA A 08687 00000083 Ver movimiento completo{
"id": "22347",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|F 08687 00000004|FA|A 08687 00000083|VIA CARGO",
"document_number": "F 08687 00000004",
"document_key": "ab44b08201c229dcf8859dafb1f15937",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "b731b92a0fa2fed8b32578f8e7195105",
"source_company_id": "1",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-08-25",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago F 08687 00000004 aplicado a FA A 08687 00000083",
"counterparty": "VIA CARGO - VIA BARILOCHE",
"amount": "25000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "25000.00",
"amount_usd": "25000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "25000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 08687 00000004\",\"tipo\":\"FA\",\"factura\":\"A 08687 00000083\",\"proveedor\":\"VIA CARGO\",\"importe\":25000,\"pf_cotizacion\":null,\"fecha\":\"2026-08-25T00:53:05\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":25000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"proveedor_nombre\":\"VIA CARGO - VIA BARILOCHE \",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-02 03:01:23",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "999. PERSONAL SUMA IVA"
} |
VIA CARGO - VIA BARILOCHE | 25.000,00 | ARS | $ 25.000 USD 25.000 |
No | Abrir / corregir |
| 2026-08-25 | COMPRA | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00006 00014569 | A |
Compra FA A 00006 00014569 Ver movimiento completo{
"id": "22279",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00006 00014569|FERROMER",
"document_number": "FA A 00006 00014569",
"document_key": "ea09e389334df1fc02864825a521b608",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "14028.76",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "2946.04",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "4fdd940156afe109983c0990b266a2de",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-08-25",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00006 00014569",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "16974.80",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "16974.80",
"amount_usd": "16974.80",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00006 00014569\",\"proveedor\":\"FERROMER\",\"fecha\":\"2026-08-25T01:28:53\",\"vencimiento\":\"2026-09-24\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"razon_social\":\"\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"subtotal\":14028.76,\"neto\":14028.76,\"exento\":0,\"nogravado\":0,\"iva\":2946.04,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":16974.8,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
FERROMER - LUFARO SAS | 16.974,80 | ARS | $ 16.975 USD 16.975 |
Sí | Abrir / corregir |
| 2026-08-25 | COMPRA | VENTOSELECT | PERSONAL 999. PERSONAL SUMA IVA |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00003 00000471 | A |
Compra FA A 00003 00000471 Ver movimiento completo{
"id": "22278",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00003 00000471|DISTRIB MIXARTE SRL",
"document_number": "FA A 00003 00000471",
"document_key": "dcf0280fcd2a8466e6d1181d48b37019",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "62685.90",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.06",
"fiscal_vat_amount": "13164.04",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "e43f0b9461bd863337ae3fef32a49cf4",
"source_company_id": "1",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-08-25",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00003 00000471",
"counterparty": "DISTRIBUIDORA MIXARTE SRL",
"amount": "75850.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "75850.00",
"amount_usd": "75850.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "75850.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00003 00000471\",\"proveedor\":\"DISTRIB MIXARTE SRL\",\"fecha\":\"2026-08-25T01:28:53\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"razon_social\":\"\",\"proveedor_nombre\":\"DISTRIBUIDORA MIXARTE SRL\",\"subtotal\":62685.96,\"neto\":62685.9,\"exento\":0,\"nogravado\":0.06,\"iva\":13164.04,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":75850,\"pagado\":75850,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "999. PERSONAL SUMA IVA"
} |
DISTRIBUIDORA MIXARTE SRL | 75.850,00 | ARS | $ 75.850 USD 75.850 |
No | Abrir / corregir |
| 2026-08-25 | COMPRA | VENTOSELECT | PERSONAL 999. PERSONAL SUMA IVA |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 08687 00000083 | A |
Compra FA A 08687 00000083 Ver movimiento completo{
"id": "22277",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 08687 00000083|VIA CARGO",
"document_number": "FA A 08687 00000083",
"document_key": "14a42426a38bebe2fb1ee34d2cac6e10",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "20661.16",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "4338.84",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "5b1c499321125d0cb23179248675ed4a",
"source_company_id": "1",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-08-25",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 08687 00000083",
"counterparty": "VIA CARGO - VIA BARILOCHE",
"amount": "25000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "25000.00",
"amount_usd": "25000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "25000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 08687 00000083\",\"proveedor\":\"VIA CARGO\",\"fecha\":\"2026-08-25T00:53:05\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"razon_social\":\"\",\"proveedor_nombre\":\"VIA CARGO - VIA BARILOCHE \",\"subtotal\":20661.16,\"neto\":20661.16,\"exento\":0,\"nogravado\":0,\"iva\":4338.84,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":25000,\"pagado\":25000,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "999. PERSONAL SUMA IVA"
} |
VIA CARGO - VIA BARILOCHE | 25.000,00 | ARS | $ 25.000 USD 25.000 |
No | Abrir / corregir |
| 2026-08-25 | COMPRA | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
PUBLICIDAD | FA A 00009 00002589 | A |
Compra FA A 00009 00002589 Ver movimiento completo{
"id": "22276",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00009 00002589|PYMEDIA SA",
"document_number": "FA A 00009 00002589",
"document_key": "9ea06a1b586bea1627a01713f3d39a97",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "1050941.56",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "220697.73",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "4d90b8c68e02dca9ef7c6b9998d478d8",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-25",
"type": "COMPRA",
"category": "PUBLICIDAD",
"description": "Compra FA A 00009 00002589",
"counterparty": "PYMEDIA SA",
"amount": "1271639.29",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1271639.29",
"amount_usd": "1271639.29",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "1271639.29",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00009 00002589\",\"proveedor\":\"PYMEDIA SA\",\"fecha\":\"2026-08-25T00:51:27\",\"vencimiento\":\"2026-08-26\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"PUBLICIDAD\",\"rubro_desc\":\"PUBLICIDAD\",\"proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"razon_social\":\"\",\"proveedor_nombre\":\"PYMEDIA SA\",\"subtotal\":1050941.56,\"neto\":1050941.56,\"exento\":0,\"nogravado\":0,\"iva\":220697.73,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":1271639.29,\"pagado\":1271639.29,\"estado\":null,\"anulado\":0,\"observaciones\":\"folletos flyers para feria reposrt\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
PYMEDIA SA | 1.271.639,29 | ARS | $ 1.271.639 USD 1.271.639 |
Sí | Abrir / corregir |
| 2026-08-25 | PAGO | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
VIATICOS Y MOVILIDAD | P 00011 00004546 | B |
Pago P 00011 00004546 aplicado a FB B 00001 00000101 Ver movimiento completo{
"id": "22195",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004546|FB|B 00001 00000101|VIATICOS EN VIAJE",
"document_number": "P 00011 00004546",
"document_key": "ba9fd2bda9a511d7e7781b2050139ff0",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "7ead147b9287a7063d5149772a801a09",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-08-25",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago P 00011 00004546 aplicado a FB B 00001 00000101",
"counterparty": "VIATICOS EN VIAJE",
"amount": "104000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "104000.00",
"amount_usd": "104000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "104000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004546\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000101\",\"proveedor\":\"VIATICOS EN VIAJE\",\"importe\":104000,\"pf_cotizacion\":null,\"fecha\":\"2026-08-25T18:47:10\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":104000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"proveedor_nombre\":\"VIATICOS EN VIAJE\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-08-29 03:02:31",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
VIATICOS EN VIAJE | 104.000,00 | ARS | $ 104.000 USD 104.000 |
No | Abrir / corregir |
| 2026-08-25 | COMPRA | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
Compras | FA A 00001 00003537 | A |
Compra FA A 00001 00003537 Ver movimiento completo{
"id": "22184",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00001 00003537|PINTURERIAS QUIMTEX",
"document_number": "FA A 00001 00003537",
"document_key": "b631f5ab904e705a6bb6bf196f46dc9f",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "750138.83",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "157529.16",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "f15c02a1227ac98bacc28581cffc67d0",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-25",
"type": "COMPRA",
"category": "Compras",
"description": "Compra FA A 00001 00003537",
"counterparty": "pinturerias quimtex express - CANNING EXPRESS",
"amount": "907667.99",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "907667.99",
"amount_usd": "907667.99",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "907667.99",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00001 00003537\",\"proveedor\":\"PINTURERIAS QUIMTEX\",\"fecha\":\"2026-08-25T12:26:04\",\"vencimiento\":\"2026-08-26\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"razon_social\":\"\",\"proveedor_nombre\":\"pinturerias quimtex express - CANNING EXPRESS\",\"subtotal\":750138.83,\"neto\":750138.83,\"exento\":0,\"nogravado\":0,\"iva\":157529.16,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":907667.99,\"pagado\":907667.99,\"estado\":null,\"anulado\":0,\"observaciones\":\"pintura para feria report hernan\"}",
"created_at": "2026-08-29 03:01:15",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
pinturerias quimtex express - CANNING EXPRESS | 907.667,99 | ARS | $ 907.668 USD 907.668 |
Sí | Abrir / corregir |
| 2026-08-25 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
VIATICOS Y MOVILIDAD | P 00001 00001939 | B |
Pago P 00001 00001939 aplicado a FB B 00001 00000092 Ver movimiento completo{
"id": "22177",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001939|FB|B 00001 00000092|VIATICOS EN VIAJE",
"document_number": "P 00001 00001939",
"document_key": "cac870d9f321d8330b8cfe5e2085c74f",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "d94ef3ebcc4b2e7486f0784e28830656",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-08-25",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago P 00001 00001939 aplicado a FB B 00001 00000092",
"counterparty": "VIATICOS EN VIAJE",
"amount": "400000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "400000.00",
"amount_usd": "400000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "400000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001939\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000092\",\"proveedor\":\"VIATICOS EN VIAJE\",\"importe\":400000,\"pf_cotizacion\":null,\"fecha\":\"2026-08-25T14:16:57\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":400000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"VIATICOS EN VIAJE\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-08-26 03:02:26",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
VIATICOS EN VIAJE | 400.000,00 | ARS | $ 400.000 USD 400.000 |
No | Abrir / corregir |
| 2026-08-25 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
HONORARIOS | P 00001 00001938 | B |
Pago P 00001 00001938 aplicado a FB B 00001 00000055 Ver movimiento completo{
"id": "22176",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001938|FB|B 00001 00000055|COMPLEMENTOS",
"document_number": "P 00001 00001938",
"document_key": "cc99ec773dfabb672a75584c4359e0d9",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "415d04125abcc1e6acafbdf428abedd7",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-25",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00001 00001938 aplicado a FB B 00001 00000055",
"counterparty": "COMPLEMENTOS",
"amount": "809848.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "809848.00",
"amount_usd": "809848.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "809848.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001938\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000055\",\"proveedor\":\"COMPLEMENTOS\",\"importe\":809848,\"pf_cotizacion\":null,\"fecha\":\"2026-08-25T14:12:50\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":809848,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"COMPLEMENTOS\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-08-26 03:02:26",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
COMPLEMENTOS | 809.848,00 | ARS | $ 809.848 USD 809.848 |
No | Abrir / corregir |
| 2026-08-25 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
LIMPIEZA Y DESINFECCION | P 00011 00004538 | B |
Pago P 00011 00004538 aplicado a FB B 00001 00000024 Ver movimiento completo{
"id": "22144",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004538|FB|B 00001 00000024|SANDRA LIMP JAGUEL",
"document_number": "P 00011 00004538",
"document_key": "81432a2be484c8c7eb5f06c8ed26830e",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "ab3bbd24097714baf6e9a8a1b586b641",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-25",
"type": "PAGO",
"category": "LIMPIEZA Y DESINFECCION",
"description": "Pago P 00011 00004538 aplicado a FB B 00001 00000024",
"counterparty": "sandra limpieza jaqguel",
"amount": "48000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "48000.00",
"amount_usd": "48000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "48000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004538\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000024\",\"proveedor\":\"SANDRA LIMP JAGUEL\",\"importe\":48000,\"pf_cotizacion\":null,\"fecha\":\"2026-08-25T18:04:39\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":48000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"sandra limpieza jaqguel\",\"razon_social\":\"\",\"rubro\":\"LIMPIEZA Y DESINFECC\",\"rubro_desc\":\"LIMPIEZA Y DESINFECCION\"}",
"created_at": "2026-08-26 03:01:42",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
sandra limpieza jaqguel | 48.000,00 | ARS | $ 48.000 USD 48.000 |
No | Abrir / corregir |
| 2026-08-25 | PAGO | VENTOSELECT | GANANCIAS JA 012. GANANCIAS JA |
GASTOS RODADOS | P 00011 00004537 | B |
Pago P 00011 00004537 aplicado a FB B 00001 00000055 Ver movimiento completo{
"id": "22143",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004537|FB|B 00001 00000055|LUBRICENTRO Y T DONA",
"document_number": "P 00011 00004537",
"document_key": "1458287b27ada3b1478ed5e8b390999e",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "859b2f3ebf701c5ac2388efcbd322886",
"source_company_id": "1",
"project_id": "336",
"project_code": "GANANCIAS JA",
"movement_date": "2026-08-25",
"type": "PAGO",
"category": "GASTOS RODADOS",
"description": "Pago P 00011 00004537 aplicado a FB B 00001 00000055",
"counterparty": "LUBRICENTRO Y TALLER DONA",
"amount": "937000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "937000.00",
"amount_usd": "937000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "937000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004537\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000055\",\"proveedor\":\"LUBRICENTRO Y T DONA\",\"importe\":937000,\"pf_cotizacion\":null,\"fecha\":\"2026-08-25T15:58:59\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":937000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"GANANCIAS JA\",\"proyecto_desc\":\"012. GANANCIAS JA\",\"proveedor_nombre\":\" LUBRICENTRO Y TALLER DONA\",\"razon_social\":\"\",\"rubro\":\"GASTOS RODADOS\",\"rubro_desc\":\"GASTOS RODADOS\"}",
"created_at": "2026-08-26 03:01:42",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "012. GANANCIAS JA"
} |
LUBRICENTRO Y TALLER DONA | 937.000,00 | ARS | $ 937.000 USD 937.000 |
No | Abrir / corregir |
| 2026-08-25 | PAGO | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
HONORARIOS | P 00011 00004536 | A |
Pago P 00011 00004536 aplicado a FA A 00003 00002628 Ver movimiento completo{
"id": "22142",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004536|FA|A 00003 00002628|HABITARE CONSTRUCTOR",
"document_number": "P 00011 00004536",
"document_key": "ebc4f2c0b1656b47c19e3c18c63eceb2",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "2a56a4dbe3f7cd59badfaab878f0f022",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-25",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004536 aplicado a FA A 00003 00002628",
"counterparty": "HABITARE CONSTRUCTORA SRL",
"amount": "27125.01",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "27125.01",
"amount_usd": "27125.01",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "27125.01",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004536\",\"tipo\":\"FA\",\"factura\":\"A 00003 00002628\",\"proveedor\":\"HABITARE CONSTRUCTOR\",\"importe\":27125.01,\"pf_cotizacion\":null,\"fecha\":\"2026-08-25T15:55:00\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":3025700.06,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"proveedor_nombre\":\"HABITARE CONSTRUCTORA SRL\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-08-26 03:01:42",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
HABITARE CONSTRUCTORA SRL | 27.125,01 | ARS | $ 27.125 USD 27.125 |
No | Abrir / corregir |
| 2026-08-25 | PAGO | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
HONORARIOS | P 00011 00004536 | A |
Pago P 00011 00004536 aplicado a FA A 00003 00002627 Ver movimiento completo{
"id": "22141",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004536|FA|A 00003 00002627|HABITARE CONSTRUCTOR",
"document_number": "P 00011 00004536",
"document_key": "0c7a28c3ce60b855d9605172dd4d32c6",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "4582cbf0e414ac6d21ee1e1840391591",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-25",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004536 aplicado a FA A 00003 00002627",
"counterparty": "HABITARE CONSTRUCTORA SRL",
"amount": "1675800.01",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1675800.01",
"amount_usd": "1675800.01",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1675800.01",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004536\",\"tipo\":\"FA\",\"factura\":\"A 00003 00002627\",\"proveedor\":\"HABITARE CONSTRUCTOR\",\"importe\":1675800.01,\"pf_cotizacion\":null,\"fecha\":\"2026-08-25T15:55:00\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":3025700.06,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"proveedor_nombre\":\"HABITARE CONSTRUCTORA SRL\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-08-26 03:01:42",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
HABITARE CONSTRUCTORA SRL | 1.675.800,01 | ARS | $ 1.675.800 USD 1.675.800 |
No | Abrir / corregir |
| 2026-08-25 | PAGO | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
HONORARIOS | P 00011 00004536 | A |
Pago P 00011 00004536 aplicado a FA A 00003 00002626 Ver movimiento completo{
"id": "22140",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004536|FA|A 00003 00002626|HABITARE CONSTRUCTOR",
"document_number": "P 00011 00004536",
"document_key": "93a16da3d37ed64406373336d00127e4",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "648800cc1790eaa6861d36fa8f0248db",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-25",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004536 aplicado a FA A 00003 00002626",
"counterparty": "HABITARE CONSTRUCTORA SRL",
"amount": "1322775.04",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1322775.04",
"amount_usd": "1322775.04",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1322775.04",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004536\",\"tipo\":\"FA\",\"factura\":\"A 00003 00002626\",\"proveedor\":\"HABITARE CONSTRUCTOR\",\"importe\":1322775.04,\"pf_cotizacion\":null,\"fecha\":\"2026-08-25T15:55:00\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":3025700.06,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"proveedor_nombre\":\"HABITARE CONSTRUCTORA SRL\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-08-26 03:01:42",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
HABITARE CONSTRUCTORA SRL | 1.322.775,04 | ARS | $ 1.322.775 USD 1.322.775 |
No | Abrir / corregir |
| 2026-08-25 | PAGO | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
HONORARIOS | P 00011 00004535 | C |
Pago P 00011 00004535 aplicado a FC C 00002 00000800 Ver movimiento completo{
"id": "22139",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004535|FC|C 00002 00000800|DIEGUEZ CAROLINA SOL",
"document_number": "P 00011 00004535",
"document_key": "47c3f47a65c7daf9a7f64c4147755948",
"invoice_type": "FC",
"invoice_letter": "C",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "df28cc0d74af167021e0f4b48308375b",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-25",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004535 aplicado a FC C 00002 00000800",
"counterparty": "DIEGUEZ CAROLINA SOLEDAD ALQUILER VOLQUETE",
"amount": "120000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "120000.00",
"amount_usd": "120000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "120000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004535\",\"tipo\":\"FC\",\"factura\":\"C 00002 00000800\",\"proveedor\":\"DIEGUEZ CAROLINA SOL\",\"importe\":120000,\"pf_cotizacion\":null,\"fecha\":\"2026-08-25T14:40:56\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":120000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"proveedor_nombre\":\"DIEGUEZ CAROLINA SOLEDAD ALQUILER VOLQUETE\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-08-26 03:01:42",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
DIEGUEZ CAROLINA SOLEDAD ALQUILER VOLQUETE | 120.000,00 | ARS | $ 120.000 USD 120.000 |
No | Abrir / corregir |
| 2026-08-25 | PAGO | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
PUBLICIDAD | P 00011 00004534 | A |
Pago P 00011 00004534 aplicado a FA A 00003 00000116 Ver movimiento completo{
"id": "22138",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004534|FA|A 00003 00000116|GUERRERO MARIA ELIZA",
"document_number": "P 00011 00004534",
"document_key": "c279def4d982b6d9fc7c9f5e98ad713e",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "ae0dca704cc72445f442990463b5ed5a",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-25",
"type": "PAGO",
"category": "PUBLICIDAD",
"description": "Pago P 00011 00004534 aplicado a FA A 00003 00000116",
"counterparty": "GUERRERO MARIA ELIZABETH",
"amount": "205700.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "205700.00",
"amount_usd": "205700.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "205700.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004534\",\"tipo\":\"FA\",\"factura\":\"A 00003 00000116\",\"proveedor\":\"GUERRERO MARIA ELIZA\",\"importe\":205700,\"pf_cotizacion\":null,\"fecha\":\"2026-08-25T14:25:22\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":205700,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"proveedor_nombre\":\"GUERRERO MARIA ELIZABETH\",\"razon_social\":\"\",\"rubro\":\"PUBLICIDAD\",\"rubro_desc\":\"PUBLICIDAD\"}",
"created_at": "2026-08-26 03:01:42",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
GUERRERO MARIA ELIZABETH | 205.700,00 | ARS | $ 205.700 USD 205.700 |
No | Abrir / corregir |
| 2026-08-25 | PAGO | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
Pago proveedor | P 00011 00004533 | A |
Pago P 00011 00004533 aplicado a FA A 00004 00001412 Ver movimiento completo{
"id": "22137",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004533|FA|A 00004 00001412|PLACAS MONTEGRANDE",
"document_number": "P 00011 00004533",
"document_key": "f01fa25f22a485cb11c1fa7e62d5a343",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "cb032f6e2e94877b70043e81552ba757",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-25",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00011 00004533 aplicado a FA A 00004 00001412",
"counterparty": "placas montegrande mateos carina janet",
"amount": "174749.94",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "174749.94",
"amount_usd": "174749.94",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "174749.94",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004533\",\"tipo\":\"FA\",\"factura\":\"A 00004 00001412\",\"proveedor\":\"PLACAS MONTEGRANDE\",\"importe\":174749.94,\"pf_cotizacion\":null,\"fecha\":\"2026-08-25T12:27:24\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":174749.94,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"proveedor_nombre\":\"placas montegrande mateos carina janet\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-08-26 03:01:42",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
placas montegrande mateos carina janet | 174.749,94 | ARS | $ 174.750 USD 174.750 |
No | Abrir / corregir |
| 2026-08-25 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | P 00011 00004532 | B |
Pago P 00011 00004532 aplicado a FB B 00002 00000089 Ver movimiento completo{
"id": "22136",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004532|FB|B 00002 00000089|ADELANTO DEL COMPLEM",
"document_number": "P 00011 00004532",
"document_key": "3a02784fd6dbff27cd8d8b0c48f38854",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "91be83947f618b5d39262a8e08eba353",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-25",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004532 aplicado a FB B 00002 00000089",
"counterparty": "ADELANTO DEL COMPLEMENTO",
"amount": "200000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "200000.00",
"amount_usd": "200000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "200000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004532\",\"tipo\":\"FB\",\"factura\":\"B 00002 00000089\",\"proveedor\":\"ADELANTO DEL COMPLEM\",\"importe\":200000,\"pf_cotizacion\":null,\"fecha\":\"2026-08-25T11:40:34\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":200000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"ADELANTO DEL COMPLEMENTO\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-08-26 03:01:42",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
ADELANTO DEL COMPLEMENTO | 200.000,00 | ARS | $ 200.000 USD 200.000 |
No | Abrir / corregir |
| 2026-08-25 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | P 00011 00004531 | B |
Pago P 00011 00004531 aplicado a FB B 00002 00000088 Ver movimiento completo{
"id": "22135",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004531|FB|B 00002 00000088|ADELANTO DEL COMPLEM",
"document_number": "P 00011 00004531",
"document_key": "ff93fa078a225b23db4d989c85a4c18e",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "2d40a8ae1b95b657dda2948547a361ff",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-25",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004531 aplicado a FB B 00002 00000088",
"counterparty": "ADELANTO DEL COMPLEMENTO",
"amount": "200000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "200000.00",
"amount_usd": "200000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "200000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004531\",\"tipo\":\"FB\",\"factura\":\"B 00002 00000088\",\"proveedor\":\"ADELANTO DEL COMPLEM\",\"importe\":200000,\"pf_cotizacion\":null,\"fecha\":\"2026-08-25T10:48:21\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":200000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"ADELANTO DEL COMPLEMENTO\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-08-26 03:01:42",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
ADELANTO DEL COMPLEMENTO | 200.000,00 | ARS | $ 200.000 USD 200.000 |
No | Abrir / corregir |
| 2026-08-25 | COMPRA | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
HONORARIOS | FA A 00003 00002628 | A |
Compra FA A 00003 00002628 Ver movimiento completo{
"id": "22118",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00003 00002628|HABITARE CONSTRUCTOR",
"document_number": "FA A 00003 00002628",
"document_key": "d009adad2241dbe3a6d029450639d073",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "22417.36",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "4707.65",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "0cd88bc1dd6fb689ff25f1fc6365471b",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-25",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FA A 00003 00002628",
"counterparty": "HABITARE CONSTRUCTORA SRL",
"amount": "27125.01",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "27125.01",
"amount_usd": "27125.01",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "27125.01",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00003 00002628\",\"proveedor\":\"HABITARE CONSTRUCTOR\",\"fecha\":\"2026-08-25T15:54:45\",\"vencimiento\":\"2026-08-25\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"razon_social\":\"\",\"proveedor_nombre\":\"HABITARE CONSTRUCTORA SRL\",\"subtotal\":22417.36,\"neto\":22417.36,\"exento\":0,\"nogravado\":0,\"iva\":4707.65,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":27125.01,\"pagado\":27125.01,\"estado\":null,\"anulado\":0,\"observaciones\":\"CERAMICA\"}",
"created_at": "2026-08-26 03:00:51",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
HABITARE CONSTRUCTORA SRL | 27.125,01 | ARS | $ 27.125 USD 27.125 |
Sí | Abrir / corregir |
| 2026-08-25 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | FB B 00002 00000089 | B |
Compra FB B 00002 00000089 Ver movimiento completo{
"id": "22117",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00002 00000089|ADELANTO DEL COMPLEM",
"document_number": "FB B 00002 00000089",
"document_key": "e29169779307e19e1c0423e4af7185a1",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "200000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "ce4c8e0fa8a17632b94543057049a544",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-25",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00002 00000089",
"counterparty": "ADELANTO DEL COMPLEMENTO",
"amount": "200000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "200000.00",
"amount_usd": "200000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "200000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00002 00000089\",\"proveedor\":\"ADELANTO DEL COMPLEM\",\"fecha\":\"2026-08-25T11:37:53\",\"vencimiento\":\"2026-08-25\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"ADELANTO DEL COMPLEMENTO\",\"subtotal\":200000,\"neto\":200000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":200000,\"pagado\":200000,\"estado\":null,\"anulado\":0,\"observaciones\":\"MUNOZ ADELANTO\"}",
"created_at": "2026-08-26 03:00:51",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
ADELANTO DEL COMPLEMENTO | 200.000,00 | ARS | $ 200.000 USD 200.000 |
Sí | Abrir / corregir |
| 2026-08-25 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | FB B 00002 00000088 | B |
Compra FB B 00002 00000088 Ver movimiento completo{
"id": "22116",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00002 00000088|ADELANTO DEL COMPLEM",
"document_number": "FB B 00002 00000088",
"document_key": "cae0a19e007ee7bd8bf901f7f2623993",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "200000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "017d600a9b10674ed3d6ad3f42ef4d92",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-25",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00002 00000088",
"counterparty": "ADELANTO DEL COMPLEMENTO",
"amount": "200000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "200000.00",
"amount_usd": "200000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "200000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00002 00000088\",\"proveedor\":\"ADELANTO DEL COMPLEM\",\"fecha\":\"2026-08-25T10:47:21\",\"vencimiento\":\"2026-08-25\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"ADELANTO DEL COMPLEMENTO\",\"subtotal\":200000,\"neto\":200000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":200000,\"pagado\":200000,\"estado\":null,\"anulado\":0,\"observaciones\":\"jaramillo\"}",
"created_at": "2026-08-26 03:00:50",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
ADELANTO DEL COMPLEMENTO | 200.000,00 | ARS | $ 200.000 USD 200.000 |
Sí | Abrir / corregir |
| 2026-08-24 | PAGO | VENTOS_INT | VENTOS INTERNACIONAL 005. VENTOS INTERNACIONAL |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | F 00001 00002183 | B |
Pago F 00001 00002183 aplicado a FB B 00001 00000280 Ver movimiento completo{
"id": "22718",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|cmp_pago_factura|F 00001 00002183|FB|B 00001 00000280|IMPUESTOS JPMORGAN",
"document_number": "F 00001 00002183",
"document_key": "c09524cd6a16a240bd652743f1873e5a",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "b1bd3dec41b4b933bb76700cab987de7",
"source_company_id": "3",
"project_id": "422",
"project_code": "VENTOS INTERNACIONAL",
"movement_date": "2026-08-24",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago F 00001 00002183 aplicado a FB B 00001 00000280",
"counterparty": "IMPUESTOS JPMORGAN CHASE BANK",
"amount": "25.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "38125.00",
"amount_usd": "25.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "38125.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00001 00002183\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000280\",\"proveedor\":\"IMPUESTOS JPMORGAN \",\"importe\":25,\"pf_cotizacion\":null,\"fecha\":\"2026-08-24T11:53:53\",\"moneda\":\"DOL\",\"cotizacion\":1,\"pago_proyecto\":\"VENTOS INTERNACIONAL\",\"pago_total\":25,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS INTERNACIONAL\",\"proyecto_desc\":\"005. VENTOS INTERNACIONAL\",\"proveedor_nombre\":\"IMPUESTOS JPMORGAN CHASE BANK\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-09-14 03:02:32",
"updated_at": "2026-09-22 03:03:31",
"company_code": "VENTOS_INT",
"project_name": "005. VENTOS INTERNACIONAL"
} |
IMPUESTOS JPMORGAN CHASE BANK | 25,00 | USD | $ 38.125 USD 25 |
No | Abrir / corregir |
| 2026-08-24 | COMPRA | VENTOS_INT | VENTOS INTERNACIONAL 005. VENTOS INTERNACIONAL |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FB B 00001 00000280 | B |
Compra FB B 00001 00000280 Ver movimiento completo{
"id": "22697",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|cmp_comprobante|FB|B 00001 00000280|IMPUESTOS JPMORGAN",
"document_number": "FB B 00001 00000280",
"document_key": "6260e72c4bf6ed4ac7ed796fab0631c5",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "25.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "9b19d8e21477d61ef88d06c7d182c2b5",
"source_company_id": "3",
"project_id": "422",
"project_code": "VENTOS INTERNACIONAL",
"movement_date": "2026-08-24",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FB B 00001 00000280",
"counterparty": "IMPUESTOS JPMORGAN CHASE BANK",
"amount": "25.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "38125.00",
"amount_usd": "25.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "25.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000280\",\"proveedor\":\"IMPUESTOS JPMORGAN \",\"fecha\":\"2026-08-24T11:53:53\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":\"DOL\",\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS INTERNACIONAL\",\"proyecto_desc\":\"005. VENTOS INTERNACIONAL\",\"razon_social\":\"\",\"proveedor_nombre\":\"IMPUESTOS JPMORGAN CHASE BANK\",\"subtotal\":25,\"neto\":25,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":25,\"pagado\":25,\"estado\":null,\"anulado\":0,\"observaciones\":\"Retiro de Fondos M.Crujeira Dolarapp\"}",
"created_at": "2026-09-14 03:02:17",
"updated_at": "2026-09-22 03:03:11",
"company_code": "VENTOS_INT",
"project_name": "005. VENTOS INTERNACIONAL"
} |
IMPUESTOS JPMORGAN CHASE BANK | 25,00 | USD | $ 38.125 USD 25 |
Sí | Abrir / corregir |
| 2026-08-24 | COMPRA | VENTOS_INOX | GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00010 00003183 | A |
Compra FA A 00010 00003183 Ver movimiento completo{
"id": "22517",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FA|A 00010 00003183|OXIGENO ALVAREZ",
"document_number": "FA A 00010 00003183",
"document_key": "2d53d8aab7f30435f27212a3e62c03c1",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "65825.26",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "13823.30",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "71654f8875d4ca37c521963a03455af8",
"source_company_id": "2",
"project_id": null,
"project_code": null,
"movement_date": "2026-08-24",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00010 00003183",
"counterparty": "OXIGENO ALVAREZ SRL",
"amount": "79648.56",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "79648.56",
"amount_usd": "79648.56",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00010 00003183\",\"proveedor\":\"OXIGENO ALVAREZ\",\"fecha\":\"2026-08-24T11:57:17\",\"vencimiento\":\"2026-09-03\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"proveedor_nombre\":\"OXIGENO ALVAREZ SRL\",\"subtotal\":65825.26,\"neto\":65825.26,\"exento\":0,\"nogravado\":0,\"iva\":13823.3,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":79648.56,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-09 03:01:34",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": null
} |
OXIGENO ALVAREZ SRL | 79.648,56 | ARS | $ 79.649 USD 79.649 |
Sí | Abrir / corregir | |
| 2026-08-24 | PAGO | VENTOS_INOX | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | P 00001 00001944 | B |
Pago P 00001 00001944 aplicado a FB B 00001 00000052 Ver movimiento completo{
"id": "22368",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001944|FB|B 00001 00000052|ADELANTO COMPLEMENTO",
"document_number": "P 00001 00001944",
"document_key": "a2b7d52afbb8ea5f48294fc81d94b445",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "97d376a26cc1844e2a1f9b4222b46bba",
"source_company_id": "2",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-24",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00001 00001944 aplicado a FB B 00001 00000052",
"counterparty": "ADELANTO COMPLEMENTO",
"amount": "250000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "250000.00",
"amount_usd": "250000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "250000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001944\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000052\",\"proveedor\":\"ADELANTO COMPLEMENTO\",\"importe\":250000,\"pf_cotizacion\":null,\"fecha\":\"2026-08-24T05:29:27\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":250000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"ADELANTO COMPLEMENTO\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-09-02 03:02:02",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
ADELANTO COMPLEMENTO | 250.000,00 | ARS | $ 250.000 USD 250.000 |
No | Abrir / corregir |
| 2026-08-24 | COMPRA | VENTOS_INOX | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | FB B 00001 00000052 | B |
Compra FB B 00001 00000052 Ver movimiento completo{
"id": "22361",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000052|ADELANTO COMPLEMENTO",
"document_number": "FB B 00001 00000052",
"document_key": "9a3a88b4365793e9221bd3ca59d5fb81",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "250000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "68e51716cb5ccac488637a3b9e11b569",
"source_company_id": "2",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-24",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000052",
"counterparty": "ADELANTO COMPLEMENTO",
"amount": "250000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "250000.00",
"amount_usd": "250000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "250000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000052\",\"proveedor\":\"ADELANTO COMPLEMENTO\",\"fecha\":\"2026-08-24T05:28:49\",\"vencimiento\":\"2026-08-28\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"ADELANTO COMPLEMENTO\",\"subtotal\":250000,\"neto\":250000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":250000,\"pagado\":250000,\"estado\":null,\"anulado\":0,\"observaciones\":\"tomas adelanto\"}",
"created_at": "2026-09-02 03:01:43",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
ADELANTO COMPLEMENTO | 250.000,00 | ARS | $ 250.000 USD 250.000 |
Sí | Abrir / corregir |
| 2026-08-24 | PAGO | VENTOSELECT | PERSONAL 999. PERSONAL SUMA IVA |
GASTOS PROYECTOS FABRICA - INSUMOS | F 00003 00000162 | A |
Pago F 00003 00000162 aplicado a FA A 00003 00001794 Ver movimiento completo{
"id": "22346",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|F 00003 00000162|FA|A 00003 00001794|VILLALBA EMILIANO RA",
"document_number": "F 00003 00000162",
"document_key": "8b412a07dc4aa742389d36eb173ddb67",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "2cb9f2ef7bebaafdb02ca7436a3edf06",
"source_company_id": "1",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-08-24",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago F 00003 00000162 aplicado a FA A 00003 00001794",
"counterparty": "VILLALBA EMILIANO RAUL",
"amount": "121000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "121000.00",
"amount_usd": "121000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "121000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00003 00000162\",\"tipo\":\"FA\",\"factura\":\"A 00003 00001794\",\"proveedor\":\"VILLALBA EMILIANO RA\",\"importe\":121000,\"pf_cotizacion\":null,\"fecha\":\"2026-08-24T01:24:30\",\"moneda\":null,\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":121000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"proveedor_nombre\":\"VILLALBA EMILIANO RAUL\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-02 03:01:23",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "999. PERSONAL SUMA IVA"
} |
VILLALBA EMILIANO RAUL | 121.000,00 | ARS | $ 121.000 USD 121.000 |
No | Abrir / corregir |
| 2026-08-24 | COMPRA | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
VIATICOS Y MOVILIDAD | FB B 00001 00000002 | B |
Compra FB B 00001 00000002 Ver movimiento completo{
"id": "22275",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000002|JAVIER OLGUIN",
"document_number": "FB B 00001 00000002",
"document_key": "9d1f6555e216e2e7b16d39e7011bdfdc",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "7320.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "329a1bee11f6098c9befcd425c95c46c",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-08-24",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FB B 00001 00000002",
"counterparty": "JAVIER OLGUIN",
"amount": "7320.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "7320.00",
"amount_usd": "7320.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "7320.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000002\",\"proveedor\":\"JAVIER OLGUIN\",\"fecha\":\"2026-08-24T02:08:00\",\"vencimiento\":\"2026-08-24\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"razon_social\":\"\",\"proveedor_nombre\":\"JAVIER OLGUIN\",\"subtotal\":7320,\"neto\":0,\"exento\":0,\"nogravado\":7320,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":7320,\"pagado\":7320,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
JAVIER OLGUIN | 7.320,00 | ARS | $ 7.320 USD 7.320 |
Sí | Abrir / corregir |
| 2026-08-24 | COMPRA | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00006 00018572 | A |
Compra FA A 00006 00018572 Ver movimiento completo{
"id": "22274",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00006 00018572|OXI MAX",
"document_number": "FA A 00006 00018572",
"document_key": "b48a0769840503b579eac442ef7fd1e8",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "37685.95",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "7914.05",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "88ad9d0cd08f67b3359c1a9f8855462e",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-08-24",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00006 00018572",
"counterparty": "OXI MAX SRL",
"amount": "45600.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "45600.00",
"amount_usd": "45600.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00006 00018572\",\"proveedor\":\"OXI MAX\",\"fecha\":\"2026-08-24T01:24:30\",\"vencimiento\":\"2026-09-23\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"razon_social\":\"\",\"proveedor_nombre\":\"OXI MAX SRL\",\"subtotal\":37685.95,\"neto\":37685.95,\"exento\":0,\"nogravado\":0,\"iva\":7914.05,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":45600,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
OXI MAX SRL | 45.600,00 | ARS | $ 45.600 USD 45.600 |
Sí | Abrir / corregir |
| 2026-08-24 | COMPRA | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00005 00037036 | A |
Compra FA A 00005 00037036 Ver movimiento completo{
"id": "22273",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00005 00037036|CORPUS SA",
"document_number": "FA A 00005 00037036",
"document_key": "32bc058c6b08fa3dc6f24a3935814083",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "17905.10",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "3760.07",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "e174f5bf4f6ed50b06d08292fc838939",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-08-24",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00005 00037036",
"counterparty": "CORPUS SOCIEDAD ANONIMA",
"amount": "21665.17",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "21665.17",
"amount_usd": "21665.17",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00005 00037036\",\"proveedor\":\"CORPUS SA\",\"fecha\":\"2026-08-24T01:24:30\",\"vencimiento\":\"2026-09-23\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"razon_social\":\"\",\"proveedor_nombre\":\"CORPUS SOCIEDAD ANONIMA\",\"subtotal\":17905.1,\"neto\":17905.1,\"exento\":0,\"nogravado\":0,\"iva\":3760.07,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":21665.17,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
CORPUS SOCIEDAD ANONIMA | 21.665,17 | ARS | $ 21.665 USD 21.665 |
Sí | Abrir / corregir |
| 2026-08-24 | COMPRA | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00005 00037030 | A |
Compra FA A 00005 00037030 Ver movimiento completo{
"id": "22272",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00005 00037030|CORPUS SA",
"document_number": "FA A 00005 00037030",
"document_key": "68d312a1cc8bdd61838deca2eed0a15f",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "62867.70",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "13202.22",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "480a60f85cc1c08b217e30ec65b98a52",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-08-24",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00005 00037030",
"counterparty": "CORPUS SOCIEDAD ANONIMA",
"amount": "76069.92",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "76069.92",
"amount_usd": "76069.92",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00005 00037030\",\"proveedor\":\"CORPUS SA\",\"fecha\":\"2026-08-24T01:24:30\",\"vencimiento\":\"2026-09-23\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"razon_social\":\"\",\"proveedor_nombre\":\"CORPUS SOCIEDAD ANONIMA\",\"subtotal\":62867.7,\"neto\":62867.7,\"exento\":0,\"nogravado\":0,\"iva\":13202.22,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":76069.92,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
CORPUS SOCIEDAD ANONIMA | 76.069,92 | ARS | $ 76.070 USD 76.070 |
Sí | Abrir / corregir |
| 2026-08-24 | COMPRA | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00005 00037026 | A |
Compra FA A 00005 00037026 Ver movimiento completo{
"id": "22271",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00005 00037026|CORPUS SA",
"document_number": "FA A 00005 00037026",
"document_key": "01e2af080f6ba7f97cfc1c8a4d437c81",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "151993.39",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "31918.61",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "33b04978781c1466a17e3a4e4031f512",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-08-24",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00005 00037026",
"counterparty": "CORPUS SOCIEDAD ANONIMA",
"amount": "183912.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "183912.00",
"amount_usd": "183912.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00005 00037026\",\"proveedor\":\"CORPUS SA\",\"fecha\":\"2026-08-24T01:24:30\",\"vencimiento\":\"2026-09-23\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"razon_social\":\"\",\"proveedor_nombre\":\"CORPUS SOCIEDAD ANONIMA\",\"subtotal\":151993.39,\"neto\":151993.39,\"exento\":0,\"nogravado\":0,\"iva\":31918.61,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":183912,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
CORPUS SOCIEDAD ANONIMA | 183.912,00 | ARS | $ 183.912 USD 183.912 |
Sí | Abrir / corregir |
| 2026-08-24 | COMPRA | VENTOSELECT | PERSONAL 999. PERSONAL SUMA IVA |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00003 00001794 | A |
Compra FA A 00003 00001794 Ver movimiento completo{
"id": "22270",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00003 00001794|VILLALBA EMILIANO RA",
"document_number": "FA A 00003 00001794",
"document_key": "97eb0c41b72c69e9295a975a1602f3a7",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "100000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "21000.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "e7c7d99b056bea98fc0ea3bd10063643",
"source_company_id": "1",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-08-24",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00003 00001794",
"counterparty": "VILLALBA EMILIANO RAUL",
"amount": "121000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "121000.00",
"amount_usd": "121000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "121000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00003 00001794\",\"proveedor\":\"VILLALBA EMILIANO RA\",\"fecha\":\"2026-08-24T01:24:30\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"razon_social\":\"\",\"proveedor_nombre\":\"VILLALBA EMILIANO RAUL\",\"subtotal\":100000,\"neto\":100000,\"exento\":0,\"nogravado\":0,\"iva\":21000,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":121000,\"pagado\":121000,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "999. PERSONAL SUMA IVA"
} |
VILLALBA EMILIANO RAUL | 121.000,00 | ARS | $ 121.000 USD 121.000 |
No | Abrir / corregir |
| 2026-08-24 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | P 00011 00004555 | B |
Pago P 00011 00004555 aplicado a FB B 00002 00000091 Ver movimiento completo{
"id": "22194",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004555|FB|B 00002 00000091|ADELANTO DEL COMPLEM",
"document_number": "P 00011 00004555",
"document_key": "64aa0b883547d34fc38227888adfe905",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "30474f4e0074d3b2ebbed35adb91c1ca",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-24",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004555 aplicado a FB B 00002 00000091",
"counterparty": "ADELANTO DEL COMPLEMENTO",
"amount": "230000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "230000.00",
"amount_usd": "230000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "230000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004555\",\"tipo\":\"FB\",\"factura\":\"B 00002 00000091\",\"proveedor\":\"ADELANTO DEL COMPLEM\",\"importe\":230000,\"pf_cotizacion\":null,\"fecha\":\"2026-08-24T18:38:33\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":230000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"ADELANTO DEL COMPLEMENTO\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-08-29 03:02:30",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
ADELANTO DEL COMPLEMENTO | 230.000,00 | ARS | $ 230.000 USD 230.000 |
No | Abrir / corregir |
| 2026-08-24 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | FB B 00002 00000091 | B |
Compra FB B 00002 00000091 Ver movimiento completo{
"id": "22183",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00002 00000091|ADELANTO DEL COMPLEM",
"document_number": "FB B 00002 00000091",
"document_key": "0b1d9b788a33c43608673488ae94f780",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "230000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "d6f3f69c63f3a002dd0d037925651478",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-24",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00002 00000091",
"counterparty": "ADELANTO DEL COMPLEMENTO",
"amount": "230000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "230000.00",
"amount_usd": "230000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "230000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00002 00000091\",\"proveedor\":\"ADELANTO DEL COMPLEM\",\"fecha\":\"2026-08-24T18:34:01\",\"vencimiento\":\"2029-12-28\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"ADELANTO DEL COMPLEMENTO\",\"subtotal\":230000,\"neto\":230000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":230000,\"pagado\":230000,\"estado\":null,\"anulado\":0,\"observaciones\":\"MARIANA PAGO ARNY DESDE DOLAR AP\"}",
"created_at": "2026-08-29 03:01:15",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
ADELANTO DEL COMPLEMENTO | 230.000,00 | ARS | $ 230.000 USD 230.000 |
Sí | Abrir / corregir |
| 2026-08-24 | FACTURA_VENTA | VENTOS_INT | Ventas | PRE P 00001 00000502 |
Venta PRE P 00001 00000502 Ver movimiento completo{
"id": "22182",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|vta_comprobante|PRE|P 00001 00000502",
"document_number": "PRE P 00001 00000502",
"document_key": "07464a163174c6b1c9497dec0b2ffa7b",
"invoice_type": "PRE",
"invoice_letter": null,
"fiscal_net_amount": "9900.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "ddd0df81d556f80ba98db4418539c83f",
"source_company_id": "3",
"project_id": null,
"project_code": null,
"movement_date": "2026-08-24",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta PRE P 00001 00000502",
"counterparty": "PINTURAS PACLIN S.A.",
"amount": "9900.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "15097500.00",
"amount_usd": "9900.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "NO_COMPUTA_DOCUMENTO_NO_FISCAL: presupuesto/pedido. No es factura de venta; no suma ni resta en resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"PRE\",\"comprobante\":\"P 00001 00000502\",\"cliente\":\"PINTURAS PACLIN\",\"fecha\":\"2026-08-24T18:13:24\",\"vencimiento\":null,\"fecha_cobro\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"cliente_nombre\":\"PINTURAS PACLIN S.A.\",\"subtotal\":9900,\"neto\":9900,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":9900,\"cobrado\":null,\"estado\":null,\"anulado\":0,\"observaciones\":\"INCOTERM: FOB GHUANZHOU\\nPLAZO DE ENTREGA: 30-40 días más flete marítimo\\nFORMA DE PAGO: 50% con la OC y saldo antes de embarcar\\nGARANTÍA_: 12 meses por parte de VENTOS\"}",
"created_at": "2026-08-26 03:02:42",
"updated_at": "2026-09-22 03:03:16",
"company_code": "VENTOS_INT",
"project_name": null
} |
PINTURAS PACLIN S.A. | 9.900,00 | USD | $ 15.097.500 USD 9.900 |
No | Abrir / corregir | ||
| 2026-08-24 | COBRO | VENTOS_INOX | MODIFICACION ZANELLI 387. MODIFICACION ZANELLI |
Cobro cliente | C 00011 00000108 | A |
Cobro C 00011 00000108 aplicado a FA A 00005 00000108 Ver movimiento completo{
"id": "22181",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|vta_cobro_factura|C 00011 00000108|FA|A 00005 00000108",
"document_number": "C 00011 00000108",
"document_key": "ee48f0571f97683af231a3a053471c3e",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "fb93e8300347a05d2f8883e198de24dd",
"source_company_id": "2",
"project_id": "828",
"project_code": "MODIFICACION ZANELLI",
"movement_date": "2026-08-24",
"type": "COBRO",
"category": "Cobro cliente",
"description": "Cobro C 00011 00000108 aplicado a FA A 00005 00000108",
"counterparty": "DISAL S.A.",
"amount": "43204855.32",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "43204855.32",
"amount_usd": "43204855.32",
"status": "CONFIRMADO",
"payment_status": "COBRO_APLICADO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "43204855.32",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la factura de venta.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"cobro\":\"C 00011 00000108\",\"tipo\":\"FA\",\"factura\":\"A 00005 00000108\",\"importe\":43204855.32,\"cf_cotizacion\":null,\"fecha\":\"2026-08-24T08:44:01\",\"moneda\":\"PES\",\"cotizacion\":1,\"cobro_proyecto\":null,\"cobro_total\":109474759.14,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"MODIFICACION ZANELLI\",\"proyecto_desc\":\"387. MODIFICACION ZANELLI\",\"cliente_nombre\":\"DISAL S.A.\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-08-26 03:02:26",
"updated_at": "2026-09-22 03:02:51",
"company_code": "VENTOS_INOX",
"project_name": "387. MODIFICACION ZANELLI"
} |
DISAL S.A. | 43.204.855,32 | ARS | $ 43.204.855 USD 43.204.855 |
No | Abrir / corregir |
| 2026-08-24 | COBRO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
Cobro cliente | C 00011 00000108 | A |
Cobro C 00011 00000108 aplicado a FA A 00005 00000107 Ver movimiento completo{
"id": "22180",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|vta_cobro_factura|C 00011 00000108|FA|A 00005 00000107",
"document_number": "C 00011 00000108",
"document_key": "c3772993de12e89d4f35903b59de12fd",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "24dc7103a0af71dfcadf5bfec68cbdc4",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-08-24",
"type": "COBRO",
"category": "Cobro cliente",
"description": "Cobro C 00011 00000108 aplicado a FA A 00005 00000107",
"counterparty": "DISAL S.A.",
"amount": "3928694.55",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "3928694.55",
"amount_usd": "3928694.55",
"status": "CONFIRMADO",
"payment_status": "COBRO_APLICADO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "3928694.55",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la factura de venta.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"cobro\":\"C 00011 00000108\",\"tipo\":\"FA\",\"factura\":\"A 00005 00000107\",\"importe\":3928694.55,\"cf_cotizacion\":null,\"fecha\":\"2026-08-24T08:44:01\",\"moneda\":\"PES\",\"cotizacion\":1,\"cobro_proyecto\":null,\"cobro_total\":109474759.14,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"cliente_nombre\":\"DISAL S.A.\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-08-26 03:02:26",
"updated_at": "2026-09-22 03:02:51",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
DISAL S.A. | 3.928.694,55 | ARS | $ 3.928.695 USD 3.928.695 |
No | Abrir / corregir |
| 2026-08-24 | COBRO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
Cobro cliente | C 00011 00000108 | A |
Cobro C 00011 00000108 aplicado a FA A 00005 00000105 Ver movimiento completo{
"id": "22179",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|vta_cobro_factura|C 00011 00000108|FA|A 00005 00000105",
"document_number": "C 00011 00000108",
"document_key": "c265c82a1131fd013b51b13fe9488859",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "3e26fe3b4fb25d581977f768e5fbf69e",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-08-24",
"type": "COBRO",
"category": "Cobro cliente",
"description": "Cobro C 00011 00000108 aplicado a FA A 00005 00000105",
"counterparty": "DISAL S.A.",
"amount": "53208673.95",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "53208673.95",
"amount_usd": "53208673.95",
"status": "CONFIRMADO",
"payment_status": "COBRO_APLICADO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "53208673.95",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la factura de venta.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"cobro\":\"C 00011 00000108\",\"tipo\":\"FA\",\"factura\":\"A 00005 00000105\",\"importe\":53208673.95,\"cf_cotizacion\":null,\"fecha\":\"2026-08-24T08:44:01\",\"moneda\":\"PES\",\"cotizacion\":1,\"cobro_proyecto\":null,\"cobro_total\":109474759.14,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"cliente_nombre\":\"DISAL S.A.\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-08-26 03:02:26",
"updated_at": "2026-09-22 03:02:51",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
DISAL S.A. | 53.208.673,95 | ARS | $ 53.208.674 USD 53.208.674 |
No | Abrir / corregir |
| 2026-08-24 | COBRO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
Cobro cliente | C 00011 00000108 | A |
Cobro C 00011 00000108 aplicado a FA A 00005 00000104 Ver movimiento completo{
"id": "22178",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|vta_cobro_factura|C 00011 00000108|FA|A 00005 00000104",
"document_number": "C 00011 00000108",
"document_key": "d0120c2f26e58e7b29780cab1051fd0c",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "1c1c4c820e04f72c98a6febfdddab593",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-08-24",
"type": "COBRO",
"category": "Cobro cliente",
"description": "Cobro C 00011 00000108 aplicado a FA A 00005 00000104",
"counterparty": "DISAL S.A.",
"amount": "9132535.32",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "9132535.32",
"amount_usd": "9132535.32",
"status": "CONFIRMADO",
"payment_status": "COBRO_APLICADO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "9132535.32",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la factura de venta.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"cobro\":\"C 00011 00000108\",\"tipo\":\"FA\",\"factura\":\"A 00005 00000104\",\"importe\":9132535.32,\"cf_cotizacion\":null,\"fecha\":\"2026-08-24T08:44:01\",\"moneda\":\"PES\",\"cotizacion\":1,\"cobro_proyecto\":null,\"cobro_total\":109474759.14,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"cliente_nombre\":\"DISAL S.A.\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-08-26 03:02:26",
"updated_at": "2026-09-22 03:02:51",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
DISAL S.A. | 9.132.535,32 | ARS | $ 9.132.535 USD 9.132.535 |
No | Abrir / corregir |
| 2026-08-24 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00001 00001919 | B |
Pago P 00001 00001919 aplicado a FB B 00001 00000002 Ver movimiento completo{
"id": "22175",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001919|FB|B 00001 00000002|IMPUESTOS RECAUDADOR",
"document_number": "P 00001 00001919",
"document_key": "f288ca6abcde7cbe6317cdf1a5b75116",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "46513a1a70adae6990a57601c45d29b9",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-08-24",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00001 00001919 aplicado a FB B 00001 00000002",
"counterparty": "impuestos recaudadora",
"amount": "44845.99",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "44845.99",
"amount_usd": "44845.99",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "44845.99",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001919\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000002\",\"proveedor\":\"IMPUESTOS RECAUDADOR\",\"importe\":44845.99,\"pf_cotizacion\":null,\"fecha\":\"2026-08-24T04:12:55\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":44845.99,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"impuestos recaudadora\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-08-26 03:02:26",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
impuestos recaudadora | 44.845,99 | ARS | $ 44.846 USD 44.846 |
No | Abrir / corregir |
| 2026-08-24 | COBRO | VENTOSELECT | PIPING LATEX 312. PIPING LATEX |
Cobro cliente | C 00001 00000566 | A |
Cobro C 00001 00000566 aplicado a FA A 00005 00000530 Ver movimiento completo{
"id": "22146",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|vta_cobro_factura|C 00001 00000566|FA|A 00005 00000530",
"document_number": "C 00001 00000566",
"document_key": "d65a5128b3936a80a7603a828445981f",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "ced1ef8e0ecc056cb242175554b83859",
"source_company_id": "1",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-08-24",
"type": "COBRO",
"category": "Cobro cliente",
"description": "Cobro C 00001 00000566 aplicado a FA A 00005 00000530",
"counterparty": "DISAL S.A.",
"amount": "45643096.07",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "45643096.07",
"amount_usd": "45643096.07",
"status": "CONFIRMADO",
"payment_status": "COBRO_APLICADO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "45643096.07",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la factura de venta.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"cobro\":\"C 00001 00000566\",\"tipo\":\"FA\",\"factura\":\"A 00005 00000530\",\"importe\":45643096.07,\"cf_cotizacion\":null,\"fecha\":\"2026-08-24T08:31:25\",\"moneda\":\"PES\",\"cotizacion\":1,\"cobro_proyecto\":null,\"cobro_total\":103271739.38,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"cliente_nombre\":\"DISAL S.A.\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-08-26 03:01:44",
"updated_at": "2026-09-22 03:01:52",
"company_code": "VENTOSELECT",
"project_name": "312. PIPING LATEX"
} |
DISAL S.A. | 45.643.096,07 | ARS | $ 45.643.096 USD 45.643.096 |
No | Abrir / corregir |
| 2026-08-24 | COBRO | VENTOSELECT | ELECTRICA LATEX 314. ELECTRICA LATEX |
Cobro cliente | C 00001 00000566 | A |
Cobro C 00001 00000566 aplicado a FA A 00005 00000526 Ver movimiento completo{
"id": "22145",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|vta_cobro_factura|C 00001 00000566|FA|A 00005 00000526",
"document_number": "C 00001 00000566",
"document_key": "b9a08c6e8a7a70cf7958b6241b9f086d",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "05fc4496deada9441b8656df611b6edc",
"source_company_id": "1",
"project_id": "317",
"project_code": "ELECTRICA LATEX",
"movement_date": "2026-08-24",
"type": "COBRO",
"category": "Cobro cliente",
"description": "Cobro C 00001 00000566 aplicado a FA A 00005 00000526",
"counterparty": "DISAL S.A.",
"amount": "57628643.31",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "57628643.31",
"amount_usd": "57628643.31",
"status": "CONFIRMADO",
"payment_status": "COBRO_APLICADO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "57628643.31",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la factura de venta.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"cobro\":\"C 00001 00000566\",\"tipo\":\"FA\",\"factura\":\"A 00005 00000526\",\"importe\":57628643.31,\"cf_cotizacion\":null,\"fecha\":\"2026-08-24T08:31:25\",\"moneda\":\"PES\",\"cotizacion\":1,\"cobro_proyecto\":null,\"cobro_total\":103271739.38,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"ELECTRICA LATEX\",\"proyecto_desc\":\"314. ELECTRICA LATEX\",\"cliente_nombre\":\"DISAL S.A.\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-08-26 03:01:44",
"updated_at": "2026-09-22 03:01:52",
"company_code": "VENTOSELECT",
"project_name": "314. ELECTRICA LATEX"
} |
DISAL S.A. | 57.628.643,31 | ARS | $ 57.628.643 USD 57.628.643 |
No | Abrir / corregir |
| 2026-08-24 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
LIMPIEZA Y DESINFECCION | FB B 00001 00000024 | B |
Compra FB B 00001 00000024 Ver movimiento completo{
"id": "22115",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000024|SANDRA LIMP JAGUEL",
"document_number": "FB B 00001 00000024",
"document_key": "017e2377a32c4e9ad6fb02187508d531",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "48000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "864d2a35358b197cc422d1c19a9a63cd",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-24",
"type": "COMPRA",
"category": "LIMPIEZA Y DESINFECCION",
"description": "Compra FB B 00001 00000024",
"counterparty": "sandra limpieza jaqguel",
"amount": "48000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "48000.00",
"amount_usd": "48000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "48000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000024\",\"proveedor\":\"SANDRA LIMP JAGUEL\",\"fecha\":\"2026-08-24T17:54:27\",\"vencimiento\":\"2026-08-25\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"LIMPIEZA Y DESINFECC\",\"rubro_desc\":\"LIMPIEZA Y DESINFECCION\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"sandra limpieza jaqguel\",\"subtotal\":48000,\"neto\":48000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":48000,\"pagado\":48000,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-08-26 03:00:50",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
sandra limpieza jaqguel | 48.000,00 | ARS | $ 48.000 USD 48.000 |
Sí | Abrir / corregir |
| 2026-08-24 | COMPRA | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
HONORARIOS | FA A 00003 00002627 | A |
Compra FA A 00003 00002627 Ver movimiento completo{
"id": "22114",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00003 00002627|HABITARE CONSTRUCTOR",
"document_number": "FA A 00003 00002627",
"document_key": "ec2f2538b684755428e812aaa7a507fe",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "1384958.69",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "290841.32",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "1e9c9fdc40ebc22cce0661596592ff40",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-24",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FA A 00003 00002627",
"counterparty": "HABITARE CONSTRUCTORA SRL",
"amount": "1675800.01",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1675800.01",
"amount_usd": "1675800.01",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "1675800.01",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00003 00002627\",\"proveedor\":\"HABITARE CONSTRUCTOR\",\"fecha\":\"2026-08-24T15:49:15\",\"vencimiento\":\"8201-12-24\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"razon_social\":\"\",\"proveedor_nombre\":\"HABITARE CONSTRUCTORA SRL\",\"subtotal\":1384958.69,\"neto\":1384958.69,\"exento\":0,\"nogravado\":0,\"iva\":290841.32,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":1675800.01,\"pagado\":1675800.01,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-08-26 03:00:50",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
HABITARE CONSTRUCTORA SRL | 1.675.800,01 | ARS | $ 1.675.800 USD 1.675.800 |
Sí | Abrir / corregir |
| 2026-08-24 | COMPRA | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
HONORARIOS | FA A 00003 00002626 | A |
Compra FA A 00003 00002626 Ver movimiento completo{
"id": "22113",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00003 00002626|HABITARE CONSTRUCTOR",
"document_number": "FA A 00003 00002626",
"document_key": "ed1b78ea51365b572ed0c86bbd9a8ef4",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "1093202.51",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "229572.53",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "dee827a2a69b0fbd10d8bb00fa1df315",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-24",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FA A 00003 00002626",
"counterparty": "HABITARE CONSTRUCTORA SRL",
"amount": "1322775.04",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1322775.04",
"amount_usd": "1322775.04",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "1322775.04",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00003 00002626\",\"proveedor\":\"HABITARE CONSTRUCTOR\",\"fecha\":\"2026-08-24T15:49:15\",\"vencimiento\":\"2026-08-25\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"razon_social\":\"\",\"proveedor_nombre\":\"HABITARE CONSTRUCTORA SRL\",\"subtotal\":1093202.51,\"neto\":1093202.51,\"exento\":0,\"nogravado\":0,\"iva\":229572.53,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":1322775.04,\"pagado\":1322775.04,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-08-26 03:00:50",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
HABITARE CONSTRUCTORA SRL | 1.322.775,04 | ARS | $ 1.322.775 USD 1.322.775 |
Sí | Abrir / corregir |
| 2026-08-24 | COMPRA | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
HONORARIOS | FC C 00002 00000800 | C |
Compra FC C 00002 00000800 Ver movimiento completo{
"id": "22112",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FC|C 00002 00000800|DIEGUEZ CAROLINA SOL",
"document_number": "FC C 00002 00000800",
"document_key": "070f10e7a59a571413cadb601b4b46b5",
"invoice_type": "FC",
"invoice_letter": "C",
"fiscal_net_amount": "120000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "a80dbb4b116d67347aa08ddef667a481",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-24",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FC C 00002 00000800",
"counterparty": "DIEGUEZ CAROLINA SOLEDAD ALQUILER VOLQUETE",
"amount": "120000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "120000.00",
"amount_usd": "120000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "120000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FC\",\"comprobante\":\"C 00002 00000800\",\"proveedor\":\"DIEGUEZ CAROLINA SOL\",\"fecha\":\"2026-08-24T14:40:40\",\"vencimiento\":\"2026-08-25\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"razon_social\":\"\",\"proveedor_nombre\":\"DIEGUEZ CAROLINA SOLEDAD ALQUILER VOLQUETE\",\"subtotal\":120000,\"neto\":120000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":120000,\"pagado\":120000,\"estado\":null,\"anulado\":0,\"observaciones\":\"ALQUILER VOLQUETE\"}",
"created_at": "2026-08-26 03:00:50",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
DIEGUEZ CAROLINA SOLEDAD ALQUILER VOLQUETE | 120.000,00 | ARS | $ 120.000 USD 120.000 |
Sí | Abrir / corregir |
| 2026-08-24 | COMPRA | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
PUBLICIDAD | FA A 00003 00000116 | A |
Compra FA A 00003 00000116 Ver movimiento completo{
"id": "22111",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00003 00000116|GUERRERO MARIA ELIZA",
"document_number": "FA A 00003 00000116",
"document_key": "db0ec69c474680e6720e074cc054b21f",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "170000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "35700.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "9a81b8034b3b400c808edb8750b9bd83",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-24",
"type": "COMPRA",
"category": "PUBLICIDAD",
"description": "Compra FA A 00003 00000116",
"counterparty": "GUERRERO MARIA ELIZABETH",
"amount": "205700.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "205700.00",
"amount_usd": "205700.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "205700.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00003 00000116\",\"proveedor\":\"GUERRERO MARIA ELIZA\",\"fecha\":\"2026-08-24T14:25:10\",\"vencimiento\":\"2026-08-25\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"PUBLICIDAD\",\"rubro_desc\":\"PUBLICIDAD\",\"proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"razon_social\":\"\",\"proveedor_nombre\":\"GUERRERO MARIA ELIZABETH\",\"subtotal\":170000,\"neto\":170000,\"exento\":0,\"nogravado\":0,\"iva\":35700,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":205700,\"pagado\":205700,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-08-26 03:00:50",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
GUERRERO MARIA ELIZABETH | 205.700,00 | ARS | $ 205.700 USD 205.700 |
Sí | Abrir / corregir |
| 2026-08-24 | COMPRA | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
Compras | FA A 00004 00001412 | A |
Compra FA A 00004 00001412 Ver movimiento completo{
"id": "22110",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00004 00001412|PLACAS MONTEGRANDE",
"document_number": "FA A 00004 00001412",
"document_key": "ba8b0b310da174ec38b34ef55f156962",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "144421.44",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "30328.50",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "3c33468968f1183c8eb38d86b4624e0b",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-24",
"type": "COMPRA",
"category": "Compras",
"description": "Compra FA A 00004 00001412",
"counterparty": "placas montegrande mateos carina janet",
"amount": "174749.94",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "174749.94",
"amount_usd": "174749.94",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "174749.94",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00004 00001412\",\"proveedor\":\"PLACAS MONTEGRANDE\",\"fecha\":\"2026-08-24T12:27:10\",\"vencimiento\":\"2026-08-25\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"razon_social\":\"\",\"proveedor_nombre\":\"placas montegrande mateos carina janet\",\"subtotal\":144421.44,\"neto\":144421.44,\"exento\":0,\"nogravado\":0,\"iva\":30328.5,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":174749.94,\"pagado\":174749.94,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-08-26 03:00:50",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
placas montegrande mateos carina janet | 174.749,94 | ARS | $ 174.750 USD 174.750 |
Sí | Abrir / corregir |
| 2026-08-24 | COMPRA | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
VIATICOS Y MOVILIDAD | FB B 00001 00000101 | B |
Compra FB B 00001 00000101 Ver movimiento completo{
"id": "22109",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000101|VIATICOS EN VIAJE",
"document_number": "FB B 00001 00000101",
"document_key": "f447bb2ec2742017a790cecb22ef5bd5",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "104000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "d0a82aa411e86cb7b04ce0604fa5949d",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-08-24",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FB B 00001 00000101",
"counterparty": "VIATICOS EN VIAJE",
"amount": "104000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "104000.00",
"amount_usd": "104000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "104000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000101\",\"proveedor\":\"VIATICOS EN VIAJE\",\"fecha\":\"2026-08-24T10:46:39\",\"vencimiento\":\"2026-08-27\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"razon_social\":\"\",\"proveedor_nombre\":\"VIATICOS EN VIAJE\",\"subtotal\":104000,\"neto\":104000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":104000,\"pagado\":104000,\"estado\":null,\"anulado\":0,\"observaciones\":\"titi 4 dias del 24 al 27-8-26\"}",
"created_at": "2026-08-26 03:00:50",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
VIATICOS EN VIAJE | 104.000,00 | ARS | $ 104.000 USD 104.000 |
Sí | Abrir / corregir |
| 2026-08-23 | COMPRA | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
VIATICOS Y MOVILIDAD | FB B 00001 00000092 | B |
Compra FB B 00001 00000092 Ver movimiento completo{
"id": "22152",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000092|VIATICOS EN VIAJE",
"document_number": "FB B 00001 00000092",
"document_key": "5d30f2daa1c57dc94f20f89d5fa41466",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "400000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "ce3fcc666b1d31b20524ab3eba308cde",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-08-23",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FB B 00001 00000092",
"counterparty": "VIATICOS EN VIAJE",
"amount": "400000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "400000.00",
"amount_usd": "400000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "400000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000092\",\"proveedor\":\"VIATICOS EN VIAJE\",\"fecha\":\"2026-08-23T14:16:29\",\"vencimiento\":\"2026-09-23\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"razon_social\":\"\",\"proveedor_nombre\":\"VIATICOS EN VIAJE\",\"subtotal\":400000,\"neto\":400000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":400000,\"pagado\":400000,\"estado\":null,\"anulado\":0,\"observaciones\":\"JESUS VIAT MENSUAL DEL 23-8 AL 23-9-26 PARA PIPING LATEX\"}",
"created_at": "2026-08-26 03:02:03",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
VIATICOS EN VIAJE | 400.000,00 | ARS | $ 400.000 USD 400.000 |
Sí | Abrir / corregir |
| 2026-08-22 | COMPRA | VENTOS_INOX | GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00006 00014549 | A |
Compra FA A 00006 00014549 Ver movimiento completo{
"id": "22516",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FA|A 00006 00014549|FERROMER",
"document_number": "FA A 00006 00014549",
"document_key": "0625f266c63e8ed67844a3bdd3898c71",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "15983.64",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "3356.56",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "ca48a18c806a0e12d83b6733ac96a009",
"source_company_id": "2",
"project_id": null,
"project_code": null,
"movement_date": "2026-08-22",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00006 00014549",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "19340.20",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "19340.20",
"amount_usd": "19340.20",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00006 00014549\",\"proveedor\":\"FERROMER\",\"fecha\":\"2026-08-22T11:55:56\",\"vencimiento\":\"2026-09-21\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"subtotal\":15983.64,\"neto\":15983.64,\"exento\":0,\"nogravado\":0,\"iva\":3356.56,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":19340.2,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-09 03:01:34",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": null
} |
FERROMER - LUFARO SAS | 19.340,20 | ARS | $ 19.340 USD 19.340 |
Sí | Abrir / corregir | |
| 2026-08-21 | FACTURA_VENTA | VENTOS_INT | Ventas | INV I 00005 00000215 |
Venta INV I 00005 00000215 Ver movimiento completo{
"id": "22702",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|vta_comprobante|INV|I 00005 00000215",
"document_number": "INV I 00005 00000215",
"document_key": "547180f8fb3b2a1c084a5261a47ed0b4",
"invoice_type": "INV",
"invoice_letter": null,
"fiscal_net_amount": "65393.88",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "0b875dc06749426981dfbb3929825be0",
"source_company_id": "3",
"project_id": null,
"project_code": null,
"movement_date": "2026-08-21",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta INV I 00005 00000215",
"counterparty": "CHEMIFABRIK PERU",
"amount": "65393.88",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "99725667.00",
"amount_usd": "65393.88",
"status": "CONFIRMADO",
"payment_status": "COBRADA",
"paid_amount_ars": "0.00",
"collected_amount_ars": "65393.88",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"INV\",\"comprobante\":\"I 00005 00000215\",\"cliente\":\"CHEMIFABRIK PERU\",\"fecha\":\"2026-08-21T12:28:01\",\"vencimiento\":null,\"fecha_cobro\":null,\"moneda\":\"DOL\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"cliente_nombre\":\"CHEMIFABRIK PERU\",\"subtotal\":65393.88,\"neto\":65393.88,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":65393.88,\"cobrado\":65393.88,\"estado\":null,\"anulado\":0,\"observaciones\":\"Presupuesto 438 (Ítem 2 y 3) - Presupuesto 439 - Presupuesto 437 INCOTERM: FOB GHANZHOU PAGO: 40% CON LA OC Y SALDO CONTRA EMBARQUE\"}",
"created_at": "2026-09-14 03:02:21",
"updated_at": "2026-09-22 03:03:16",
"company_code": "VENTOS_INT",
"project_name": null
} |
CHEMIFABRIK PERU | 65.393,88 | USD | $ 99.725.667 USD 65.394 |
Sí | Abrir / corregir | ||
| 2026-08-21 | COMPRA | VENTOS_INOX | GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00011 00026188 | A |
Compra FA A 00011 00026188 Ver movimiento completo{
"id": "22515",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FA|A 00011 00026188|LA COLONIA",
"document_number": "FA A 00011 00026188",
"document_key": "90670d41e60ba26ca1db89a86824a543",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "211101.43",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "44331.30",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "6e414245d2b4de8ff327554e6a9c9cd6",
"source_company_id": "2",
"project_id": null,
"project_code": null,
"movement_date": "2026-08-21",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00011 00026188",
"counterparty": "LA COLONIA SRL",
"amount": "255432.73",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "255432.73",
"amount_usd": "255432.73",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00011 00026188\",\"proveedor\":\"LA COLONIA\",\"fecha\":\"2026-08-21T11:51:40\",\"vencimiento\":\"2026-08-28\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"proveedor_nombre\":\"LA COLONIA SRL\",\"subtotal\":211101.43,\"neto\":211101.43,\"exento\":0,\"nogravado\":0,\"iva\":44331.3,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":255432.73,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-09 03:01:34",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": null
} |
LA COLONIA SRL | 255.432,73 | ARS | $ 255.433 USD 255.433 |
Sí | Abrir / corregir | |
| 2026-08-21 | PAGO | VENTOSELECT | PERSONAL 999. PERSONAL SUMA IVA |
GASTOS ADMINISTRATIVOS | F 00003 00000161 | A |
Pago F 00003 00000161 aplicado a FA A 00003 00002624 Ver movimiento completo{
"id": "22345",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|F 00003 00000161|FA|A 00003 00002624|HABITARE CONSTRUCTOR",
"document_number": "F 00003 00000161",
"document_key": "0aaee3d277877994120727aeb93ee889",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "fa0cd069e156c8415f6f965225ff5903",
"source_company_id": "1",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-08-21",
"type": "PAGO",
"category": "GASTOS ADMINISTRATIVOS",
"description": "Pago F 00003 00000161 aplicado a FA A 00003 00002624",
"counterparty": "HABITARE CONSTRUCTORA SRL",
"amount": "207200.01",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "207200.01",
"amount_usd": "207200.01",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "207200.01",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00003 00000161\",\"tipo\":\"FA\",\"factura\":\"A 00003 00002624\",\"proveedor\":\"HABITARE CONSTRUCTOR\",\"importe\":207200.01,\"pf_cotizacion\":null,\"fecha\":\"2026-08-21T01:22:18\",\"moneda\":null,\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":207200.01,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"proveedor_nombre\":\"HABITARE CONSTRUCTORA SRL\",\"razon_social\":\"\",\"rubro\":\"GASTOS ADMIN\",\"rubro_desc\":\"GASTOS ADMINISTRATIVOS\"}",
"created_at": "2026-09-02 03:01:23",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "999. PERSONAL SUMA IVA"
} |
HABITARE CONSTRUCTORA SRL | 207.200,01 | ARS | $ 207.200 USD 207.200 |
No | Abrir / corregir |
| 2026-08-21 | PAGO | VENTOSELECT | PERSONAL 999. PERSONAL SUMA IVA |
VIATICOS Y MOVILIDAD | F 00002 00000257 | A |
Pago F 00002 00000257 aplicado a FA A 00002 00001869 Ver movimiento completo{
"id": "22344",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|F 00002 00000257|FA|A 00002 00001869|HOTEL BELGRANO SL",
"document_number": "F 00002 00000257",
"document_key": "27875e465bc46ddc0422469534771417",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "6e47e4049eae7d0e201f3957e525b848",
"source_company_id": "1",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-08-21",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago F 00002 00000257 aplicado a FA A 00002 00001869",
"counterparty": "HOTEL BELGRANO SAN LUIS - FAGIBI SRL",
"amount": "52500.01",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "52500.01",
"amount_usd": "52500.01",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "52500.01",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00002 00000257\",\"tipo\":\"FA\",\"factura\":\"A 00002 00001869\",\"proveedor\":\"HOTEL BELGRANO SL\",\"importe\":52500.01,\"pf_cotizacion\":null,\"fecha\":\"2026-08-21T01:22:18\",\"moneda\":null,\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":52500.01,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"proveedor_nombre\":\"HOTEL BELGRANO SAN LUIS - FAGIBI SRL\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-09-02 03:01:23",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "999. PERSONAL SUMA IVA"
} |
HOTEL BELGRANO SAN LUIS - FAGIBI SRL | 52.500,01 | ARS | $ 52.500 USD 52.500 |
No | Abrir / corregir |
| 2026-08-21 | COMPRA | VENTOSELECT | PERSONAL 999. PERSONAL SUMA IVA |
GASTOS ADMINISTRATIVOS | FA A 00003 00002624 | A |
Compra FA A 00003 00002624 Ver movimiento completo{
"id": "22269",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00003 00002624|HABITARE CONSTRUCTOR",
"document_number": "FA A 00003 00002624",
"document_key": "10db6cc9e938a6013d9de6cc873efeb9",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "171239.67",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.01",
"fiscal_vat_amount": "35960.33",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "a191c18fddb37066aacd2f4facede093",
"source_company_id": "1",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-08-21",
"type": "COMPRA",
"category": "GASTOS ADMINISTRATIVOS",
"description": "Compra FA A 00003 00002624",
"counterparty": "HABITARE CONSTRUCTORA SRL",
"amount": "207200.01",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "207200.01",
"amount_usd": "207200.01",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "207200.01",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00003 00002624\",\"proveedor\":\"HABITARE CONSTRUCTOR\",\"fecha\":\"2026-08-21T01:22:18\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS ADMIN\",\"rubro_desc\":\"GASTOS ADMINISTRATIVOS\",\"proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"razon_social\":\"\",\"proveedor_nombre\":\"HABITARE CONSTRUCTORA SRL\",\"subtotal\":171239.68,\"neto\":171239.67,\"exento\":0,\"nogravado\":0.01,\"iva\":35960.33,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":207200.01,\"pagado\":207200.01,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "999. PERSONAL SUMA IVA"
} |
HABITARE CONSTRUCTORA SRL | 207.200,01 | ARS | $ 207.200 USD 207.200 |
No | Abrir / corregir |
| 2026-08-21 | COMPRA | VENTOSELECT | PERSONAL 999. PERSONAL SUMA IVA |
VIATICOS Y MOVILIDAD | FA A 00002 00001869 | A |
Compra FA A 00002 00001869 Ver movimiento completo{
"id": "22268",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00002 00001869|HOTEL BELGRANO SL",
"document_number": "FA A 00002 00001869",
"document_key": "ee7b2f13717f704ef6a03eda751d90fc",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "43388.48",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "-0.05",
"fiscal_vat_amount": "9111.58",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "f2e85068aae943329f870b505a1b19da",
"source_company_id": "1",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-08-21",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FA A 00002 00001869",
"counterparty": "HOTEL BELGRANO SAN LUIS - FAGIBI SRL",
"amount": "52500.01",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "52500.01",
"amount_usd": "52500.01",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "52500.01",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00002 00001869\",\"proveedor\":\"HOTEL BELGRANO SL\",\"fecha\":\"2026-08-21T01:22:18\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"razon_social\":\"\",\"proveedor_nombre\":\"HOTEL BELGRANO SAN LUIS - FAGIBI SRL\",\"subtotal\":43388.43,\"neto\":43388.48,\"exento\":0,\"nogravado\":-0.05,\"iva\":9111.58,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":52500.01,\"pagado\":52500.01,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "999. PERSONAL SUMA IVA"
} |
HOTEL BELGRANO SAN LUIS - FAGIBI SRL | 52.500,01 | ARS | $ 52.500 USD 52.500 |
No | Abrir / corregir |
| 2026-08-21 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | F 00001 00000588 | B |
Pago F 00001 00000588 aplicado a FB B 00001 00000049 Ver movimiento completo{
"id": "22174",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|F 00001 00000588|FB|B 00001 00000049|IMPUESTOS BBVA",
"document_number": "F 00001 00000588",
"document_key": "fe84c0c5c2a1f18c7adf4452297b25a5",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "782468768740c930474168ce16599b8a",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-21",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago F 00001 00000588 aplicado a FB B 00001 00000049",
"counterparty": "IMPUESTOS BBVA",
"amount": "104409.14",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "104409.14",
"amount_usd": "104409.14",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "104409.14",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00001 00000588\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000049\",\"proveedor\":\"IMPUESTOS BBVA\",\"importe\":104409.14,\"pf_cotizacion\":null,\"fecha\":\"2026-08-21T13:07:16\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":104409.14,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"IMPUESTOS BBVA\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-08-26 03:02:26",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
IMPUESTOS BBVA | 104.409,14 | ARS | $ 104.409 USD 104.409 |
No | Abrir / corregir |
| 2026-08-21 | PAGO | VENTOS_INOX | PERSONAL 999. PERSONAL SUMA IVA |
Pago proveedor | P 00001 00001937 | B |
Pago P 00001 00001937 aplicado a FB B 00001 00000020 Ver movimiento completo{
"id": "22173",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001937|FB|B 00001 00000020|VENTOSELECT SRL",
"document_number": "P 00001 00001937",
"document_key": "6e81cd1bd2c3939c4abe4fb997e10c68",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "3cce1bc0616f1ba169218f3a8b6d7736",
"source_company_id": "2",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-08-21",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00001 00001937 aplicado a FB B 00001 00000020",
"counterparty": "VENTOSELECT SRL",
"amount": "400000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "400000.00",
"amount_usd": "400000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "400000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001937\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000020\",\"proveedor\":\"VENTOSELECT SRL\",\"importe\":400000,\"pf_cotizacion\":null,\"fecha\":\"2026-08-21T06:52:57\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":400000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"proveedor_nombre\":\"VENTOSELECT SRL\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-08-26 03:02:26",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "999. PERSONAL SUMA IVA"
} |
VENTOSELECT SRL | 400.000,00 | ARS | $ 400.000 USD 400.000 |
No | Abrir / corregir |
| 2026-08-21 | PAGO | VENTOS_INOX | PERSONAL 999. PERSONAL SUMA IVA |
Pago proveedor | P 00001 00001936 | B |
Pago P 00001 00001936 aplicado a FB B 00001 00000020 Ver movimiento completo{
"id": "22172",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001936|FB|B 00001 00000020|VENTOSELECT SRL",
"document_number": "P 00001 00001936",
"document_key": "aef98f8e259b23146602238f9228c067",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "1832c295ae18263428cdb69a050fccc1",
"source_company_id": "2",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-08-21",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00001 00001936 aplicado a FB B 00001 00000020",
"counterparty": "VENTOSELECT SRL",
"amount": "104000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "104000.00",
"amount_usd": "104000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "104000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001936\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000020\",\"proveedor\":\"VENTOSELECT SRL\",\"importe\":104000,\"pf_cotizacion\":null,\"fecha\":\"2026-08-21T06:52:57\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":104000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"proveedor_nombre\":\"VENTOSELECT SRL\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-08-26 03:02:26",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "999. PERSONAL SUMA IVA"
} |
VENTOSELECT SRL | 104.000,00 | ARS | $ 104.000 USD 104.000 |
No | Abrir / corregir |
| 2026-08-21 | PAGO | VENTOS_INOX | PERSONAL 999. PERSONAL SUMA IVA |
Pago proveedor | P 00001 00001935 | B |
Pago P 00001 00001935 aplicado a FB B 00001 00000020 Ver movimiento completo{
"id": "22171",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001935|FB|B 00001 00000020|VENTOSELECT SRL",
"document_number": "P 00001 00001935",
"document_key": "70a4df6c68bc63c5e96a478a2c355029",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "cb1fd62cc21710336d36dd7647b5239c",
"source_company_id": "2",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-08-21",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00001 00001935 aplicado a FB B 00001 00000020",
"counterparty": "VENTOSELECT SRL",
"amount": "75500.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "75500.00",
"amount_usd": "75500.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "75500.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001935\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000020\",\"proveedor\":\"VENTOSELECT SRL\",\"importe\":75500,\"pf_cotizacion\":null,\"fecha\":\"2026-08-21T06:52:57\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":75500,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"proveedor_nombre\":\"VENTOSELECT SRL\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-08-26 03:02:26",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "999. PERSONAL SUMA IVA"
} |
VENTOSELECT SRL | 75.500,00 | ARS | $ 75.500 USD 75.500 |
No | Abrir / corregir |
| 2026-08-21 | PAGO | VENTOS_INOX | PERSONAL 999. PERSONAL SUMA IVA |
Pago proveedor | P 00001 00001934 | B |
Pago P 00001 00001934 aplicado a FB B 00001 00000020 Ver movimiento completo{
"id": "22170",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001934|FB|B 00001 00000020|VENTOSELECT SRL",
"document_number": "P 00001 00001934",
"document_key": "ae23ea3252aeb2e0626f8c35b8d0c603",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "36709b516b12eafab64b7dfbd5ecdeb5",
"source_company_id": "2",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-08-21",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00001 00001934 aplicado a FB B 00001 00000020",
"counterparty": "VENTOSELECT SRL",
"amount": "1361250.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1361250.00",
"amount_usd": "1361250.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1361250.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001934\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000020\",\"proveedor\":\"VENTOSELECT SRL\",\"importe\":1361250,\"pf_cotizacion\":null,\"fecha\":\"2026-08-21T06:52:57\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1361250,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"proveedor_nombre\":\"VENTOSELECT SRL\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-08-26 03:02:26",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "999. PERSONAL SUMA IVA"
} |
VENTOSELECT SRL | 1.361.250,00 | ARS | $ 1.361.250 USD 1.361.250 |
No | Abrir / corregir |
| 2026-08-21 | PAGO | VENTOS_INOX | PERSONAL 999. PERSONAL SUMA IVA |
Pago proveedor | P 00001 00001933 | B |
Pago P 00001 00001933 aplicado a FB B 00001 00000020 Ver movimiento completo{
"id": "22169",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001933|FB|B 00001 00000020|VENTOSELECT SRL",
"document_number": "P 00001 00001933",
"document_key": "c7fa4d9b1006ff229be97702fb9367b8",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "045fa1b00ad1ac93e6c7137a02496a1a",
"source_company_id": "2",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-08-21",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00001 00001933 aplicado a FB B 00001 00000020",
"counterparty": "VENTOSELECT SRL",
"amount": "227539.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "227539.00",
"amount_usd": "227539.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "227539.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001933\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000020\",\"proveedor\":\"VENTOSELECT SRL\",\"importe\":227539,\"pf_cotizacion\":null,\"fecha\":\"2026-08-21T06:52:57\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":227539,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"proveedor_nombre\":\"VENTOSELECT SRL\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-08-26 03:02:26",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "999. PERSONAL SUMA IVA"
} |
VENTOSELECT SRL | 227.539,00 | ARS | $ 227.539 USD 227.539 |
No | Abrir / corregir |
| 2026-08-21 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FB B 00001 00000049 | B |
Compra FB B 00001 00000049 Ver movimiento completo{
"id": "22151",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000049|IMPUESTOS BBVA",
"document_number": "FB B 00001 00000049",
"document_key": "b2869aa034ee9083057f7dc247551078",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "104409.14",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "ef186b7368f7eb3ea092c22276a8bf94",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-21",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FB B 00001 00000049",
"counterparty": "IMPUESTOS BBVA",
"amount": "104409.14",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "104409.14",
"amount_usd": "104409.14",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "104409.14",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000049\",\"proveedor\":\"IMPUESTOS BBVA\",\"fecha\":\"2026-08-21T13:07:16\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"IMPUESTOS BBVA\",\"subtotal\":104409.14,\"neto\":104409.14,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":104409.14,\"pagado\":104409.14,\"estado\":null,\"anulado\":0,\"observaciones\":\"17/08 AL 21/08/2026\"}",
"created_at": "2026-08-26 03:02:03",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
IMPUESTOS BBVA | 104.409,14 | ARS | $ 104.409 USD 104.409 |
Sí | Abrir / corregir |
| 2026-08-21 | PAGO | VENTOSELECT | SAMET TRABAJOS VARIO 381. SAMET TRABAJOS VARIOS |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004521 | A |
Pago P 00011 00004521 aplicado a FA A 00002 00001385 Ver movimiento completo{
"id": "22134",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004521|FA|A 00002 00001385|EL CAMINO",
"document_number": "P 00011 00004521",
"document_key": "d4a941a1d867fb70525370f9cb43583b",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "05510477b90cf9db0be2faecacf434d4",
"source_company_id": "1",
"project_id": "822",
"project_code": "SAMET TRABAJOS VARIO",
"movement_date": "2026-08-21",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004521 aplicado a FA A 00002 00001385",
"counterparty": "EL CAMINO BARBANERA LUIS RUBEN Y DE FINA ANTONIO SOCIEDAD DE HECHO",
"amount": "157300.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "157300.00",
"amount_usd": "157300.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "157300.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004521\",\"tipo\":\"FA\",\"factura\":\"A 00002 00001385\",\"proveedor\":\"EL CAMINO\",\"importe\":157300,\"pf_cotizacion\":null,\"fecha\":\"2026-08-21T23:20:31\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":883300,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"SAMET TRABAJOS VARIO\",\"proyecto_desc\":\"381. SAMET TRABAJOS VARIOS\",\"proveedor_nombre\":\"EL CAMINO BARBANERA LUIS RUBEN Y DE FINA ANTONIO SOCIEDAD DE HECHO\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-08-26 03:01:42",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "381. SAMET TRABAJOS VARIOS"
} |
EL CAMINO BARBANERA LUIS RUBEN Y DE FINA ANTONIO SOCIEDAD DE HECHO | 157.300,00 | ARS | $ 157.300 USD 157.300 |
No | Abrir / corregir |
| 2026-08-21 | PAGO | VENTOSELECT | SAMET TRABAJOS VARIO 381. SAMET TRABAJOS VARIOS |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004521 | A |
Pago P 00011 00004521 aplicado a FA A 00002 00001382 Ver movimiento completo{
"id": "22133",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004521|FA|A 00002 00001382|EL CAMINO",
"document_number": "P 00011 00004521",
"document_key": "23a969b65bc68378262e21cf34e0c34b",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "882fee358b285ca81732b79d48f2aadb",
"source_company_id": "1",
"project_id": "822",
"project_code": "SAMET TRABAJOS VARIO",
"movement_date": "2026-08-21",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004521 aplicado a FA A 00002 00001382",
"counterparty": "EL CAMINO BARBANERA LUIS RUBEN Y DE FINA ANTONIO SOCIEDAD DE HECHO",
"amount": "726000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "726000.00",
"amount_usd": "726000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "726000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004521\",\"tipo\":\"FA\",\"factura\":\"A 00002 00001382\",\"proveedor\":\"EL CAMINO\",\"importe\":726000,\"pf_cotizacion\":null,\"fecha\":\"2026-08-21T23:20:31\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":883300,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"SAMET TRABAJOS VARIO\",\"proyecto_desc\":\"381. SAMET TRABAJOS VARIOS\",\"proveedor_nombre\":\"EL CAMINO BARBANERA LUIS RUBEN Y DE FINA ANTONIO SOCIEDAD DE HECHO\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-08-26 03:01:42",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "381. SAMET TRABAJOS VARIOS"
} |
EL CAMINO BARBANERA LUIS RUBEN Y DE FINA ANTONIO SOCIEDAD DE HECHO | 726.000,00 | ARS | $ 726.000 USD 726.000 |
No | Abrir / corregir |
| 2026-08-21 | PAGO | VENTOSELECT | ELECTRICA LATEX 314. ELECTRICA LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004520 | A |
Pago P 00011 00004520 aplicado a FA A 00001 00001519 Ver movimiento completo{
"id": "22132",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004520|FA|A 00001 00001519|JL NEUMATICA",
"document_number": "P 00011 00004520",
"document_key": "37990146fee5c99062145447197abee9",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "4fdd9e7ee570349034bdea401310b6b8",
"source_company_id": "1",
"project_id": "317",
"project_code": "ELECTRICA LATEX",
"movement_date": "2026-08-21",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004520 aplicado a FA A 00001 00001519",
"counterparty": "JL NEUMATICA - GONZALES JOHANNA FABIANA",
"amount": "2006180.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "2006180.00",
"amount_usd": "2006180.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "2006180.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004520\",\"tipo\":\"FA\",\"factura\":\"A 00001 00001519\",\"proveedor\":\"JL NEUMATICA\",\"importe\":2006180,\"pf_cotizacion\":null,\"fecha\":\"2026-08-21T23:02:32\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":2006180,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"ELECTRICA LATEX\",\"proyecto_desc\":\"314. ELECTRICA LATEX\",\"proveedor_nombre\":\"JL NEUMATICA - GONZALES JOHANNA FABIANA \",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-08-26 03:01:42",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "314. ELECTRICA LATEX"
} |
JL NEUMATICA - GONZALES JOHANNA FABIANA | 2.006.180,00 | ARS | $ 2.006.180 USD 2.006.180 |
No | Abrir / corregir |
| 2026-08-21 | PAGO | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004519 | A |
Pago P 00011 00004519 aplicado a FA A 00001 00000203 Ver movimiento completo{
"id": "22131",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004519|FA|A 00001 00000203|MOVIMIENTO SAS",
"document_number": "P 00011 00004519",
"document_key": "b09043a5a47a2ba65722304f54cf0af5",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "c1750cc5ae83d2045b9cdbcc8031896d",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-08-21",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004519 aplicado a FA A 00001 00000203",
"counterparty": "MOVIMIENTO SAS",
"amount": "2722500.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "2722500.00",
"amount_usd": "2722500.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "2722500.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004519\",\"tipo\":\"FA\",\"factura\":\"A 00001 00000203\",\"proveedor\":\"MOVIMIENTO SAS\",\"importe\":2722500,\"pf_cotizacion\":null,\"fecha\":\"2026-08-21T22:45:38\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":5142500,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"proveedor_nombre\":\"MOVIMIENTO SAS\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-08-26 03:01:42",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
MOVIMIENTO SAS | 2.722.500,00 | ARS | $ 2.722.500 USD 2.722.500 |
No | Abrir / corregir |
| 2026-08-21 | PAGO | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004519 | A |
Pago P 00011 00004519 aplicado a FA A 00001 00000202 Ver movimiento completo{
"id": "22130",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004519|FA|A 00001 00000202|MOVIMIENTO SAS",
"document_number": "P 00011 00004519",
"document_key": "df0de615552d0d0c292000636e4aafa4",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "cdf97a1c201f464c635f49d8caafa3b0",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-08-21",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004519 aplicado a FA A 00001 00000202",
"counterparty": "MOVIMIENTO SAS",
"amount": "2420000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "2420000.00",
"amount_usd": "2420000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "2420000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004519\",\"tipo\":\"FA\",\"factura\":\"A 00001 00000202\",\"proveedor\":\"MOVIMIENTO SAS\",\"importe\":2420000,\"pf_cotizacion\":null,\"fecha\":\"2026-08-21T22:45:38\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":5142500,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"proveedor_nombre\":\"MOVIMIENTO SAS\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-08-26 03:01:42",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
MOVIMIENTO SAS | 2.420.000,00 | ARS | $ 2.420.000 USD 2.420.000 |
No | Abrir / corregir |
| 2026-08-21 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | F 00001 00003977 | B |
Pago F 00001 00003977 aplicado a FB B 00001 00000104 Ver movimiento completo{
"id": "22129",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|F 00001 00003977|FB|B 00001 00000104|IMPUESTOS CC FRANCES",
"document_number": "F 00001 00003977",
"document_key": "d1ee713996135308006345c32f48de42",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "45b5e9806519d32bf7cf38ee141e0eb6",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-21",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago F 00001 00003977 aplicado a FB B 00001 00000104",
"counterparty": "IMPUESTOS CC FRANCES",
"amount": "124235.26",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "124235.26",
"amount_usd": "124235.26",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "124235.26",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00001 00003977\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000104\",\"proveedor\":\"IMPUESTOS CC FRANCES\",\"importe\":124235.26,\"pf_cotizacion\":null,\"fecha\":\"2026-08-21T12:54:42\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":124235.26,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"IMPUESTOS CC FRANCES\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-08-26 03:01:42",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
IMPUESTOS CC FRANCES | 124.235,26 | ARS | $ 124.235 USD 124.235 |
No | Abrir / corregir |
| 2026-08-21 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FB B 00001 00000104 | B |
Compra FB B 00001 00000104 Ver movimiento completo{
"id": "22108",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000104|IMPUESTOS CC FRANCES",
"document_number": "FB B 00001 00000104",
"document_key": "a65c9af4dd2738bdc93068085dc82239",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "124235.26",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "3c561214749c9d74b108962d89d655e8",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-21",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FB B 00001 00000104",
"counterparty": "IMPUESTOS CC FRANCES",
"amount": "124235.26",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "124235.26",
"amount_usd": "124235.26",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "124235.26",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000104\",\"proveedor\":\"IMPUESTOS CC FRANCES\",\"fecha\":\"2026-08-21T12:54:42\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"IMPUESTOS CC FRANCES\",\"subtotal\":124235.26,\"neto\":124235.26,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":124235.26,\"pagado\":124235.26,\"estado\":null,\"anulado\":0,\"observaciones\":\"17/08 AL 21/08/2026\"}",
"created_at": "2026-08-26 03:00:50",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
IMPUESTOS CC FRANCES | 124.235,26 | ARS | $ 124.235 USD 124.235 |
Sí | Abrir / corregir |
| 2026-08-21 | PAGO | VENTOS_INOX | MATERIALES CALDERA 380. MATERIALES CALDERA |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001915 | C |
Pago P 00001 00001915 aplicado a NC A 00006 00000145 Ver movimiento completo{
"id": "22081",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001915|NC|A 00006 00000145|FERROMER",
"document_number": "P 00001 00001915",
"document_key": "4011887354e4d78fc6522803ffa6125e",
"invoice_type": "NC",
"invoice_letter": "C",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "212abfe87d67fa95a0c2461ce5a47bfe",
"source_company_id": "2",
"project_id": "816",
"project_code": "MATERIALES CALDERA",
"movement_date": "2026-08-21",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001915 aplicado a NC A 00006 00000145",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "-514528.56",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "-514528.56",
"amount_usd": "-514528.56",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "-514528.56",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.\nSIGNO_NOTA_CREDITO: nota de crédito detectada; resta del resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001915\",\"tipo\":\"NC\",\"factura\":\"A 00006 00000145\",\"proveedor\":\"FERROMER\",\"importe\":514528.56,\"pf_cotizacion\":null,\"fecha\":\"2026-08-21T21:20:36\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":0,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"MATERIALES CALDERA\",\"proyecto_desc\":\"380. MATERIALES CALDERA\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-08-23 03:02:09",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "380. MATERIALES CALDERA"
} |
FERROMER - LUFARO SAS | -514.528,56 | ARS | $ -514.529 USD -514.529 |
No | Abrir / corregir |
| 2026-08-21 | PAGO | VENTOS_INOX | MATERIALES CALDERA 380. MATERIALES CALDERA |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001915 | A |
Pago P 00001 00001915 aplicado a FA A 00006 00014377 Ver movimiento completo{
"id": "22080",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001915|FA|A 00006 00014377|FERROMER",
"document_number": "P 00001 00001915",
"document_key": "a62efe6895dba7819344953d43ef3929",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "3fcd27e8a2e4e9c813e9d483e3cbbd67",
"source_company_id": "2",
"project_id": "816",
"project_code": "MATERIALES CALDERA",
"movement_date": "2026-08-21",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001915 aplicado a FA A 00006 00014377",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "514528.56",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "514528.56",
"amount_usd": "514528.56",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "514528.56",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001915\",\"tipo\":\"FA\",\"factura\":\"A 00006 00014377\",\"proveedor\":\"FERROMER\",\"importe\":514528.56,\"pf_cotizacion\":null,\"fecha\":\"2026-08-21T21:20:36\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":0,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"MATERIALES CALDERA\",\"proyecto_desc\":\"380. MATERIALES CALDERA\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-08-23 03:02:09",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "380. MATERIALES CALDERA"
} |
FERROMER - LUFARO SAS | 514.528,56 | ARS | $ 514.529 USD 514.529 |
No | Abrir / corregir |
| 2026-08-21 | PAGO | VENTOS_INOX | ELECTRICA LATEX 314. ELECTRICA LATEX |
HONORARIOS | P 00001 00001914 | B |
Pago P 00001 00001914 aplicado a FB B 00001 00000003 Ver movimiento completo{
"id": "22079",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001914|FB|B 00001 00000003|VIA CARGO",
"document_number": "P 00001 00001914",
"document_key": "df1a38f502be561f473c862fa9c7809d",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "6e29ae91ba585c0c7c48d9398b9ae1c5",
"source_company_id": "2",
"project_id": "317",
"project_code": "ELECTRICA LATEX",
"movement_date": "2026-08-21",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00001 00001914 aplicado a FB B 00001 00000003",
"counterparty": "VIA CARGO - ENCOMIENDAS",
"amount": "33000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "33000.00",
"amount_usd": "33000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "33000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001914\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000003\",\"proveedor\":\"VIA CARGO\",\"importe\":33000,\"pf_cotizacion\":null,\"fecha\":\"2026-08-21T19:17:09\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":33000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"ELECTRICA LATEX\",\"proyecto_desc\":\"314. ELECTRICA LATEX\",\"proveedor_nombre\":\"VIA CARGO - ENCOMIENDAS\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-08-23 03:02:09",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "314. ELECTRICA LATEX"
} |
VIA CARGO - ENCOMIENDAS | 33.000,00 | ARS | $ 33.000 USD 33.000 |
No | Abrir / corregir |
| 2026-08-21 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
VIATICOS Y MOVILIDAD | P 00001 00001913 | B |
Pago P 00001 00001913 aplicado a FB B 00001 00000089 Ver movimiento completo{
"id": "22078",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001913|FB|B 00001 00000089|VIATICOS EN VIAJE",
"document_number": "P 00001 00001913",
"document_key": "e8e287230b8c627ecc6274443a008fd4",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "2c6987b3053dfd7239a25afd50970f31",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-08-21",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago P 00001 00001913 aplicado a FB B 00001 00000089",
"counterparty": "VIATICOS EN VIAJE",
"amount": "150000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "150000.00",
"amount_usd": "150000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "150000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001913\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000089\",\"proveedor\":\"VIATICOS EN VIAJE\",\"importe\":150000,\"pf_cotizacion\":null,\"fecha\":\"2026-08-21T19:13:12\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":150000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"VIATICOS EN VIAJE\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-08-23 03:02:08",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
VIATICOS EN VIAJE | 150.000,00 | ARS | $ 150.000 USD 150.000 |
No | Abrir / corregir |
| 2026-08-21 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
HONORARIOS | P 00001 00001912 | B |
Pago P 00001 00001912 aplicado a FB B 00001 00000058 Ver movimiento completo{
"id": "22077",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001912|FB|B 00001 00000058|COMPLEMENTOS",
"document_number": "P 00001 00001912",
"document_key": "153b81c59dacdf3cc068b421f46a2214",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "39f754233ba3144f00b7a493fedd8ca1",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-21",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00001 00001912 aplicado a FB B 00001 00000058",
"counterparty": "COMPLEMENTOS",
"amount": "200000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "200000.00",
"amount_usd": "200000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "200000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001912\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000058\",\"proveedor\":\"COMPLEMENTOS\",\"importe\":200000,\"pf_cotizacion\":null,\"fecha\":\"2026-08-21T18:51:25\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":200000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"COMPLEMENTOS\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-08-23 03:02:08",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
COMPLEMENTOS | 200.000,00 | ARS | $ 200.000 USD 200.000 |
No | Abrir / corregir |
| 2026-08-21 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001911 | A |
Pago P 00001 00001911 aplicado a FA A 00011 00000796 Ver movimiento completo{
"id": "22076",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001911|FA|A 00011 00000796|OXIGENO ALVAREZ",
"document_number": "P 00001 00001911",
"document_key": "eeb6632f64f67b0881cdb44653d1c8ba",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "91f1b395e9dec9de85144db8dbc58548",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-08-21",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001911 aplicado a FA A 00011 00000796",
"counterparty": "OXIGENO ALVAREZ SRL",
"amount": "28352.54",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "28352.54",
"amount_usd": "28352.54",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "28352.54",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001911\",\"tipo\":\"FA\",\"factura\":\"A 00011 00000796\",\"proveedor\":\"OXIGENO ALVAREZ\",\"importe\":28352.54,\"pf_cotizacion\":null,\"fecha\":\"2026-08-21T16:49:32\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":28352.54,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"OXIGENO ALVAREZ SRL\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-08-23 03:02:08",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
OXIGENO ALVAREZ SRL | 28.352,54 | ARS | $ 28.353 USD 28.353 |
No | Abrir / corregir |
| 2026-08-21 | PAGO | VENTOS_INOX | MONTAJE KCM 375. MONTAJE KCM |
VIATICOS Y MOVILIDAD | P 00001 00001910 | B |
Pago P 00001 00001910 aplicado a FB B 00001 00000088 Ver movimiento completo{
"id": "22075",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001910|FB|B 00001 00000088|VIATICOS EN VIAJE",
"document_number": "P 00001 00001910",
"document_key": "476549d164fabc2512d28117cb4126fd",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "3da580959ca0af6b36982c0e148cbd9a",
"source_company_id": "2",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-08-21",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago P 00001 00001910 aplicado a FB B 00001 00000088",
"counterparty": "VIATICOS EN VIAJE",
"amount": "104000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "104000.00",
"amount_usd": "104000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "104000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001910\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000088\",\"proveedor\":\"VIATICOS EN VIAJE\",\"importe\":104000,\"pf_cotizacion\":null,\"fecha\":\"2026-08-21T14:36:20\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":104000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"proveedor_nombre\":\"VIATICOS EN VIAJE\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-08-23 03:02:08",
"updated_at": "2026-08-23 03:02:08",
"company_code": "VENTOS_INOX",
"project_name": "375. MONTAJE KCM"
} |
VIATICOS EN VIAJE | 104.000,00 | ARS | $ 104.000 USD 104.000 |
No | Abrir / corregir |
| 2026-08-21 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
VIATICOS Y MOVILIDAD | P 00001 00001917 | C |
Pago P 00001 00001917 aplicado a NC A 00017 00000040 Ver movimiento completo{
"id": "22074",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001917|NC|A 00017 00000040|AEROBUS HOTEL",
"document_number": "P 00001 00001917",
"document_key": "a8e0f7545f7e772e73a71521e9ba5f46",
"invoice_type": "NC",
"invoice_letter": "C",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "18bc0a841d841dfcb69092faedc60381",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-08-21",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago P 00001 00001917 aplicado a NC A 00017 00000040",
"counterparty": "AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ",
"amount": "-3097.60",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "-3097.60",
"amount_usd": "-3097.60",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "-3097.60",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.\nSIGNO_NOTA_CREDITO: nota de crédito detectada; resta del resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001917\",\"tipo\":\"NC\",\"factura\":\"A 00017 00000040\",\"proveedor\":\"AEROBUS HOTEL\",\"importe\":3097.6,\"pf_cotizacion\":null,\"fecha\":\"2026-08-21T00:14:52\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":0,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-08-23 03:02:08",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ | -3.097,60 | ARS | $ -3.098 USD -3.098 |
No | Abrir / corregir |
| 2026-08-21 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
VIATICOS Y MOVILIDAD | P 00001 00001917 | A |
Pago P 00001 00001917 aplicado a FA A 00017 00000676 Ver movimiento completo{
"id": "22073",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001917|FA|A 00017 00000676|AEROBUS HOTEL",
"document_number": "P 00001 00001917",
"document_key": "cb5384ee49ab45fef504886a8060332a",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "6295b2f7e0286e89fc37e33cf3d50855",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-08-21",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago P 00001 00001917 aplicado a FA A 00017 00000676",
"counterparty": "AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ",
"amount": "3097.60",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "3097.60",
"amount_usd": "3097.60",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "3097.60",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001917\",\"tipo\":\"FA\",\"factura\":\"A 00017 00000676\",\"proveedor\":\"AEROBUS HOTEL\",\"importe\":3097.6,\"pf_cotizacion\":null,\"fecha\":\"2026-08-21T00:14:52\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":0,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-08-23 03:02:08",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ | 3.097,60 | ARS | $ 3.098 USD 3.098 |
No | Abrir / corregir |
| 2026-08-21 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
VIATICOS Y MOVILIDAD | P 00001 00001916 | C |
Pago P 00001 00001916 aplicado a NC A 00017 00000039 Ver movimiento completo{
"id": "22072",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001916|NC|A 00017 00000039|AEROBUS HOTEL",
"document_number": "P 00001 00001916",
"document_key": "9fb11ea54a88a2cf75a20c09d20d2336",
"invoice_type": "NC",
"invoice_letter": "C",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "1fc514984b3d4407a9d4a29e973ee97a",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-08-21",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago P 00001 00001916 aplicado a NC A 00017 00000039",
"counterparty": "AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ",
"amount": "-32000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "-32000.00",
"amount_usd": "-32000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "-32000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.\nSIGNO_NOTA_CREDITO: nota de crédito detectada; resta del resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001916\",\"tipo\":\"NC\",\"factura\":\"A 00017 00000039\",\"proveedor\":\"AEROBUS HOTEL\",\"importe\":32000,\"pf_cotizacion\":null,\"fecha\":\"2026-08-21T00:14:52\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":0,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-08-23 03:02:08",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ | -32.000,00 | ARS | $ -32.000 USD -32.000 |
No | Abrir / corregir |
| 2026-08-21 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001916 | A |
Pago P 00001 00001916 aplicado a FA A 00017 00000675 Ver movimiento completo{
"id": "22071",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001916|FA|A 00017 00000675|AEROBUS HOTEL",
"document_number": "P 00001 00001916",
"document_key": "7a1140b5835b985e66ce114770db456a",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "222421d5fad5561d8ddb1c8cee7ee908",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-08-21",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001916 aplicado a FA A 00017 00000675",
"counterparty": "AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ",
"amount": "32000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "32000.00",
"amount_usd": "32000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "32000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001916\",\"tipo\":\"FA\",\"factura\":\"A 00017 00000675\",\"proveedor\":\"AEROBUS HOTEL\",\"importe\":32000,\"pf_cotizacion\":null,\"fecha\":\"2026-08-21T00:14:52\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":0,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-08-23 03:02:08",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ | 32.000,00 | ARS | $ 32.000 USD 32.000 |
No | Abrir / corregir |
| 2026-08-21 | FACTURA_VENTA | VENTOS_INOX | BRIDA MECA DEVREE 391. BRIDA MECA DEVREE |
Ventas | FA A 00005 00000114 | A |
Venta FA A 00005 00000114 Ver movimiento completo{
"id": "22055",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|vta_comprobante|FA|A 00005 00000114",
"document_number": "FA A 00005 00000114",
"document_key": "89e1dd4480553e4efbbffdc407bf30ca",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "246945.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "51858.45",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "73321e1054e6c7c519949f2c8ba2195d",
"source_company_id": "2",
"project_id": "831",
"project_code": "BRIDA MECA DEVREE",
"movement_date": "2026-08-21",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta FA A 00005 00000114",
"counterparty": "DISAL S.A.",
"amount": "298803.45",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "298803.45",
"amount_usd": "298803.45",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00005 00000114\",\"cliente\":\"TERSUAVE\",\"fecha\":\"2026-08-21T21:47:49\",\"vencimiento\":\"2026-08-21\",\"fecha_cobro\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":\"BRIDA MECA DEVREE\",\"proyecto_desc\":\"391. BRIDA MECA DEVREE\",\"razon_social\":\"\",\"cliente_nombre\":\"DISAL S.A.\",\"subtotal\":246945,\"neto\":246945,\"exento\":0,\"nogravado\":0,\"iva\":51858.45,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":298803.45,\"cobrado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-08-23 03:01:52",
"updated_at": "2026-09-22 03:02:25",
"company_code": "VENTOS_INOX",
"project_name": "391. BRIDA MECA DEVREE"
} |
DISAL S.A. | 298.803,45 | ARS | $ 298.803 USD 298.803 |
Sí | Abrir / corregir |
| 2026-08-21 | FACTURA_VENTA | VENTOS_INOX | ASIST TEC MEC 032. ASISTENCIA TECNICA (MENDOZA) |
Ventas | FA A 00005 00000113 | A |
Venta FA A 00005 00000113 Ver movimiento completo{
"id": "22054",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|vta_comprobante|FA|A 00005 00000113",
"document_number": "FA A 00005 00000113",
"document_key": "adcee7425b9a763914a783aac7922bb6",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "607515.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "127578.15",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "ae810909f15624050f0ea5b68ed5b961",
"source_company_id": "2",
"project_id": "485",
"project_code": "ASIST TEC MEC",
"movement_date": "2026-08-21",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta FA A 00005 00000113",
"counterparty": "DISAL S.A.",
"amount": "735093.15",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "735093.15",
"amount_usd": "735093.15",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00005 00000113\",\"cliente\":\"TERSUAVE\",\"fecha\":\"2026-08-21T21:39:00\",\"vencimiento\":\"2026-08-21\",\"fecha_cobro\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":\"ASIST TEC MEC\",\"proyecto_desc\":\"032. ASISTENCIA TECNICA (MENDOZA)\",\"razon_social\":\"\",\"cliente_nombre\":\"DISAL S.A.\",\"subtotal\":607515,\"neto\":607515,\"exento\":0,\"nogravado\":0,\"iva\":127578.15,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":735093.15,\"cobrado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-08-23 03:01:52",
"updated_at": "2026-09-22 03:02:25",
"company_code": "VENTOS_INOX",
"project_name": "032. ASISTENCIA TECNICA (MENDOZA)"
} |
DISAL S.A. | 735.093,15 | ARS | $ 735.093 USD 735.093 |
Sí | Abrir / corregir |
| 2026-08-21 | FACTURA_VENTA | VENTOS_INOX | PIPING LATEX ETAPA 2 382. PIPING LATEX ETAPA 2 |
Ventas | FA A 00005 00000112 | A |
Venta FA A 00005 00000112 Ver movimiento completo{
"id": "22053",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|vta_comprobante|FA|A 00005 00000112",
"document_number": "FA A 00005 00000112",
"document_key": "b12647175363ebe157f6b3137ee4de51",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "4564695.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "958585.95",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "51dffa2754e688a0db30a0cad0a06691",
"source_company_id": "2",
"project_id": "839",
"project_code": "PIPING LATEX ETAPA 2",
"movement_date": "2026-08-21",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta FA A 00005 00000112",
"counterparty": "DISAL S.A.",
"amount": "5523280.95",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "5523280.95",
"amount_usd": "5523280.95",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00005 00000112\",\"cliente\":\"TERSUAVE\",\"fecha\":\"2026-08-21T21:29:57\",\"vencimiento\":\"2026-08-21\",\"fecha_cobro\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":\"PIPING LATEX ETAPA 2\",\"proyecto_desc\":\"382. PIPING LATEX ETAPA 2\",\"razon_social\":\"\",\"cliente_nombre\":\"DISAL S.A.\",\"subtotal\":4564695,\"neto\":4564695,\"exento\":0,\"nogravado\":0,\"iva\":958585.95,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":5523280.95,\"cobrado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-08-23 03:01:52",
"updated_at": "2026-09-22 03:02:25",
"company_code": "VENTOS_INOX",
"project_name": "382. PIPING LATEX ETAPA 2"
} |
DISAL S.A. | 5.523.280,95 | ARS | $ 5.523.281 USD 5.523.281 |
Sí | Abrir / corregir |
| 2026-08-21 | FACTURA_VENTA | VENTOS_INOX | Ventas | PRE P 00001 00000532 |
Venta PRE P 00001 00000532 Ver movimiento completo{
"id": "22052",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|vta_comprobante|PRE|P 00001 00000532",
"document_number": "PRE P 00001 00000532",
"document_key": "56d7850b9142a169d3a1d6848b43ace7",
"invoice_type": "PRE",
"invoice_letter": null,
"fiscal_net_amount": "1860.80",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "390.77",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "051cf820df9f3cc64ac1f3f5fa1e19ec",
"source_company_id": "2",
"project_id": null,
"project_code": null,
"movement_date": "2026-08-21",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta PRE P 00001 00000532",
"counterparty": "DISAL S.A.",
"amount": "2251.57",
"currency": "USD",
"exchange_rate": "1480.000000",
"amount_ars": "3332323.60",
"amount_usd": "2251.57",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "NO_COMPUTA_DOCUMENTO_NO_FISCAL: presupuesto/pedido. No es factura de venta; no suma ni resta en resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"PRE\",\"comprobante\":\"P 00001 00000532\",\"cliente\":\"TERSUAVE\",\"fecha\":\"2026-08-21T19:49:41\",\"vencimiento\":\"2026-09-10\",\"fecha_cobro\":null,\"moneda\":\"DOL\",\"cotizacion\":1480,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"cliente_nombre\":\"DISAL S.A.\",\"subtotal\":1860.8,\"neto\":1860.8,\"exento\":0,\"nogravado\":0,\"iva\":390.77,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":2251.57,\"cobrado\":null,\"estado\":\"PENDIENTE\",\"anulado\":0,\"observaciones\":\"Plazo de entrega: inmediato a partir de la confirmación del pedido.\\nValidez de la oferta: 30 días corridos desde la fecha de emisión.\\nCondiciones de pago: 100% contra entrega.\\nCondición final: No se aceptarán órdenes de compra que modifiquen estas condiciones sin una coordinación previa. Por favor, coordine con nosotros cualquier ajuste antes de emitir la orden\"}",
"created_at": "2026-08-23 03:01:52",
"updated_at": "2026-09-22 03:02:25",
"company_code": "VENTOS_INOX",
"project_name": null
} |
DISAL S.A. | 2.251,57 | USD | $ 3.332.324 USD 2.252 |
No | Abrir / corregir | ||
| 2026-08-21 | COMPRA | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
VIATICOS Y MOVILIDAD | FB B 00001 00000089 | B |
Compra FB B 00001 00000089 Ver movimiento completo{
"id": "22050",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000089|VIATICOS EN VIAJE",
"document_number": "FB B 00001 00000089",
"document_key": "aa45802071c09910c571f1fc005cfaa4",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "150000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "f9cb444fc27b5b494fc5e5d314bc55ae",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-08-21",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FB B 00001 00000089",
"counterparty": "VIATICOS EN VIAJE",
"amount": "150000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "150000.00",
"amount_usd": "150000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "150000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000089\",\"proveedor\":\"VIATICOS EN VIAJE\",\"fecha\":\"2026-08-21T19:09:44\",\"vencimiento\":\"2026-08-21\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"razon_social\":\"\",\"proveedor_nombre\":\"VIATICOS EN VIAJE\",\"subtotal\":150000,\"neto\":150000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":150000,\"pagado\":150000,\"estado\":null,\"anulado\":0,\"observaciones\":\"lencinas dif en viaticos de julio ( aumento de 350 a 500mil)\"}",
"created_at": "2026-08-23 03:01:50",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
VIATICOS EN VIAJE | 150.000,00 | ARS | $ 150.000 USD 150.000 |
Sí | Abrir / corregir |
| 2026-08-21 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
HONORARIOS | FB B 00001 00000058 | B |
Compra FB B 00001 00000058 Ver movimiento completo{
"id": "22049",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000058|COMPLEMENTOS",
"document_number": "FB B 00001 00000058",
"document_key": "f1d3428e9f18315e1b144b500258ca5a",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "200000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "848f67ad770b80318ccd90246745397b",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-21",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000058",
"counterparty": "COMPLEMENTOS",
"amount": "200000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "200000.00",
"amount_usd": "200000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "200000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000058\",\"proveedor\":\"COMPLEMENTOS\",\"fecha\":\"2026-08-21T18:49:15\",\"vencimiento\":\"2026-08-21\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"COMPLEMENTOS\",\"subtotal\":200000,\"neto\":200000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":200000,\"pagado\":200000,\"estado\":null,\"anulado\":0,\"observaciones\":\"Lencinas pago de dif en complemento liq en agosto ( sueldo julio aumento)\"}",
"created_at": "2026-08-23 03:01:50",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
COMPLEMENTOS | 200.000,00 | ARS | $ 200.000 USD 200.000 |
Sí | Abrir / corregir |
| 2026-08-21 | COMPRA | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00010 00003175 | A |
Compra FA A 00010 00003175 Ver movimiento completo{
"id": "22048",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FA|A 00010 00003175|OXIGENO ALVAREZ",
"document_number": "FA A 00010 00003175",
"document_key": "1ca622b1f39024670ba7e15edf3fd27e",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "53907.23",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "11320.52",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "c31f8f1010c0cd61ad49590dc15365ab",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-08-21",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00010 00003175",
"counterparty": "OXIGENO ALVAREZ SRL",
"amount": "65227.75",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "65227.75",
"amount_usd": "65227.75",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00010 00003175\",\"proveedor\":\"OXIGENO ALVAREZ\",\"fecha\":\"2026-08-21T00:19:26\",\"vencimiento\":\"2026-08-31\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"razon_social\":\"\",\"proveedor_nombre\":\"OXIGENO ALVAREZ SRL\",\"subtotal\":53907.23,\"neto\":53907.23,\"exento\":0,\"nogravado\":0,\"iva\":11320.52,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":65227.75,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-08-23 03:01:50",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
OXIGENO ALVAREZ SRL | 65.227,75 | ARS | $ 65.228 USD 65.228 |
Sí | Abrir / corregir |
| 2026-08-21 | COMPRA | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
VIATICOS Y MOVILIDAD | NC A 00017 00000040 | C |
Compra NC A 00017 00000040 Ver movimiento completo{
"id": "22047",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|NC|A 00017 00000040|AEROBUS HOTEL",
"document_number": "NC A 00017 00000040",
"document_key": "109df7986b59712d7b51dee1cbe2569a",
"invoice_type": "NC",
"invoice_letter": "C",
"fiscal_net_amount": "-2560.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "-537.60",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "af4913adf6be3bd4e183a30622f4c8fc",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-08-21",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra NC A 00017 00000040",
"counterparty": "AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ",
"amount": "-3097.60",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "-3097.60",
"amount_usd": "-3097.60",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "-3097.60",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": "SIGNO_NOTA_CREDITO: nota de crédito detectada; resta del resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"NC\",\"comprobante\":\"A 00017 00000040\",\"proveedor\":\"AEROBUS HOTEL\",\"fecha\":\"2026-08-21T00:12:26\",\"vencimiento\":\"2026-09-10\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"razon_social\":\"\",\"proveedor_nombre\":\"AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ\",\"subtotal\":2560,\"neto\":2560,\"exento\":0,\"nogravado\":0,\"iva\":537.6,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":3097.6,\"pagado\":3097.6,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-08-23 03:01:50",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ | -3.097,60 | ARS | $ -3.098 USD -3.098 |
Sí | Abrir / corregir |
| 2026-08-21 | COMPRA | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
VIATICOS Y MOVILIDAD | NC A 00017 00000039 | C |
Compra NC A 00017 00000039 Ver movimiento completo{
"id": "22046",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|NC|A 00017 00000039|AEROBUS HOTEL",
"document_number": "NC A 00017 00000039",
"document_key": "4b8d61cd6b139e23de7265b766a05419",
"invoice_type": "NC",
"invoice_letter": "C",
"fiscal_net_amount": "-28959.28",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "-3040.72",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "6edfbe69df0546685587762cba6517b6",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-08-21",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra NC A 00017 00000039",
"counterparty": "AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ",
"amount": "-32000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "-32000.00",
"amount_usd": "-32000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "-32000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": "SIGNO_NOTA_CREDITO: nota de crédito detectada; resta del resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"NC\",\"comprobante\":\"A 00017 00000039\",\"proveedor\":\"AEROBUS HOTEL\",\"fecha\":\"2026-08-21T00:12:26\",\"vencimiento\":\"2026-09-10\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"razon_social\":\"\",\"proveedor_nombre\":\"AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ\",\"subtotal\":28959.28,\"neto\":28959.28,\"exento\":0,\"nogravado\":0,\"iva\":3040.72,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":32000,\"pagado\":32000,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-08-23 03:01:50",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ | -32.000,00 | ARS | $ -32.000 USD -32.000 |
Sí | Abrir / corregir |
| 2026-08-21 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
LIMPIEZA Y DESINFECCION | P 00011 00004516 | B |
Pago P 00011 00004516 aplicado a FB B 00001 00000174 Ver movimiento completo{
"id": "22008",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004516|FB|B 00001 00000174|GRACIELA LIMPIEZA",
"document_number": "P 00011 00004516",
"document_key": "fa7ae3a696e642c187e2fbc908b3ea45",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "ddaf81e4fb6b71cc8a502e5843acd1c2",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-21",
"type": "PAGO",
"category": "LIMPIEZA Y DESINFECCION",
"description": "Pago P 00011 00004516 aplicado a FB B 00001 00000174",
"counterparty": "GRACIELA LIMPIEZA VM",
"amount": "75500.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "75500.00",
"amount_usd": "75500.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "75500.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004516\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000174\",\"proveedor\":\"GRACIELA LIMPIEZA\",\"importe\":75500,\"pf_cotizacion\":null,\"fecha\":\"2026-08-21T17:01:31\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":75500,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"GRACIELA LIMPIEZA VM\",\"razon_social\":\"\",\"rubro\":\"LIMPIEZA Y DESINFECC\",\"rubro_desc\":\"LIMPIEZA Y DESINFECCION\"}",
"created_at": "2026-08-23 03:01:31",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
GRACIELA LIMPIEZA VM | 75.500,00 | ARS | $ 75.500 USD 75.500 |
No | Abrir / corregir |
| 2026-08-21 | PAGO | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
HONORARIOS | P 00011 00004515 | B |
Pago P 00011 00004515 aplicado a FB B 00001 00000001 Ver movimiento completo{
"id": "22007",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004515|FB|B 00001 00000001|TONY RIVERO ANTONIO",
"document_number": "P 00011 00004515",
"document_key": "6c3e91d55c8f2d6d93d1b790fcb2e238",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "bd44e5acbc3da4e81e3b2320d4f69a19",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-21",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004515 aplicado a FB B 00001 00000001",
"counterparty": "tony oscar antonio construcctor de taller jaguel bano",
"amount": "3000000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "3000000.00",
"amount_usd": "3000000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "3000000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004515\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000001\",\"proveedor\":\"TONY RIVERO ANTONIO\",\"importe\":3000000,\"pf_cotizacion\":null,\"fecha\":\"2026-08-21T15:51:41\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":3000000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"proveedor_nombre\":\"tony oscar antonio construcctor de taller jaguel bano\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-08-23 03:01:31",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
tony oscar antonio construcctor de taller jaguel bano | 3.000.000,00 | ARS | $ 3.000.000 USD 3.000.000 |
No | Abrir / corregir |
| 2026-08-21 | PAGO | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
HONORARIOS | P 00011 00004514 | B |
Pago P 00011 00004514 aplicado a FB B 00001 00000001 Ver movimiento completo{
"id": "22006",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004514|FB|B 00001 00000001|SOTELO WALTER",
"document_number": "P 00011 00004514",
"document_key": "19bdeef92dad4a6c8d7e53676c0f5005",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "6a4f0d1eb9b9a7cc6f6b0f3ad0bfef2c",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-21",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004514 aplicado a FB B 00001 00000001",
"counterparty": "sotelo walter el otro construcctor de taller jaguel",
"amount": "1165442.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1165442.00",
"amount_usd": "1165442.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1165442.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004514\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000001\",\"proveedor\":\"SOTELO WALTER \",\"importe\":1165442,\"pf_cotizacion\":null,\"fecha\":\"2026-08-21T15:51:41\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1165442,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"proveedor_nombre\":\"sotelo walter el otro construcctor de taller jaguel\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-08-23 03:01:31",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
sotelo walter el otro construcctor de taller jaguel | 1.165.442,00 | ARS | $ 1.165.442 USD 1.165.442 |
No | Abrir / corregir |
| 2026-08-21 | PAGO | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
HONORARIOS | P 00011 00004513 | A |
Pago P 00011 00004513 aplicado a FA A 00002 00000220 Ver movimiento completo{
"id": "22005",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004513|FA|A 00002 00000220|STAND REPORT",
"document_number": "P 00011 00004513",
"document_key": "5bf9e585c3a543da343c59fa500ccab5",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "70cf4d4b201d4065d07acd2055d582a9",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-21",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004513 aplicado a FA A 00002 00000220",
"counterparty": "STAND REPORT LINIERS GUSTAVO DANIEL",
"amount": "12100000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "12100000.00",
"amount_usd": "12100000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "12100000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004513\",\"tipo\":\"FA\",\"factura\":\"A 00002 00000220\",\"proveedor\":\"STAND REPORT\",\"importe\":12100000,\"pf_cotizacion\":null,\"fecha\":\"2026-08-21T15:45:07\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":12100000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"proveedor_nombre\":\"STAND REPORT LINIERS GUSTAVO DANIEL\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-08-23 03:01:31",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
STAND REPORT LINIERS GUSTAVO DANIEL | 12.100.000,00 | ARS | $ 12.100.000 USD 12.100.000 |
No | Abrir / corregir |
| 2026-08-21 | PAGO | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004512 | A |
Pago P 00011 00004512 aplicado a FA A 00010 00001795 Ver movimiento completo{
"id": "22004",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004512|FA|A 00010 00001795|EXPOTECNICA SRL",
"document_number": "P 00011 00004512",
"document_key": "1a23e6418b28c8e9a860582b64fc4ea7",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "ac9ac7fd6cbbf34fea4e5134e25df058",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-21",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004512 aplicado a FA A 00010 00001795",
"counterparty": "EXPOTECNICA SRL",
"amount": "1361250.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1361250.00",
"amount_usd": "1361250.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1361250.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004512\",\"tipo\":\"FA\",\"factura\":\"A 00010 00001795\",\"proveedor\":\"EXPOTECNICA SRL\",\"importe\":1361250,\"pf_cotizacion\":null,\"fecha\":\"2026-08-21T15:28:20\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1361250,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"proveedor_nombre\":\"EXPOTECNICA SRL\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-08-23 03:01:31",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
EXPOTECNICA SRL | 1.361.250,00 | ARS | $ 1.361.250 USD 1.361.250 |
No | Abrir / corregir |
| 2026-08-21 | PAGO | VENTOSELECT | VENTOS INTERNACIONAL 005. VENTOS INTERNACIONAL |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00011 00004511 | A |
Pago P 00011 00004511 aplicado a FA A 00331 00003094 Ver movimiento completo{
"id": "22003",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004511|FA|A 00331 00003094|FED EX",
"document_number": "P 00011 00004511",
"document_key": "751055fdbf488d2e2ac31b836d4432ba",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "722954c18d3760743390d51d01e32644",
"source_company_id": "1",
"project_id": "422",
"project_code": "VENTOS INTERNACIONAL",
"movement_date": "2026-08-21",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00011 00004511 aplicado a FA A 00331 00003094",
"counterparty": "FED EX - FEDERAL EXPRESS CORP. - FEDEX",
"amount": "227539.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "227539.00",
"amount_usd": "227539.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "227539.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004511\",\"tipo\":\"FA\",\"factura\":\"A 00331 00003094\",\"proveedor\":\"FED EX\",\"importe\":227539,\"pf_cotizacion\":null,\"fecha\":\"2026-08-21T15:13:04\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":227539,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS INTERNACIONAL\",\"proyecto_desc\":\"005. VENTOS INTERNACIONAL\",\"proveedor_nombre\":\"FED EX - FEDERAL EXPRESS CORP. - FEDEX\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-08-23 03:01:31",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "005. VENTOS INTERNACIONAL"
} |
FED EX - FEDERAL EXPRESS CORP. - FEDEX | 227.539,00 | ARS | $ 227.539 USD 227.539 |
No | Abrir / corregir |
| 2026-08-21 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00011 00004509 | B |
Pago P 00011 00004509 aplicado a LSP B 00001 00000049 Ver movimiento completo{
"id": "22002",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004509|LSP|B 00001 00000049|FORMULARIO 931",
"document_number": "P 00011 00004509",
"document_key": "f3c26c9a4b6d4c2f93e1b2d54a3268ea",
"invoice_type": "LSP",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "baf75c2b474c5e0c0b1caa1df596e3f8",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-21",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00011 00004509 aplicado a LSP B 00001 00000049",
"counterparty": "FORMULARIO 931",
"amount": "4130176.09",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "4130176.09",
"amount_usd": "4130176.09",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "4130176.09",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004509\",\"tipo\":\"LSP\",\"factura\":\"B 00001 00000049\",\"proveedor\":\"FORMULARIO 931\",\"importe\":4130176.09,\"pf_cotizacion\":null,\"fecha\":\"2026-08-21T09:59:20\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":4130176.09,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"FORMULARIO 931\",\"razon_social\":\"\",\"rubro\":\"GASTOS ADMIN\",\"rubro_desc\":\"GASTOS ADMINISTRATIVOS\"}",
"created_at": "2026-08-23 03:01:31",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
FORMULARIO 931 | 4.130.176,09 | ARS | $ 4.130.176 USD 4.130.176 |
No | Abrir / corregir |
| 2026-08-21 | PAGO | VENTOSELECT | ROBOT URUGUAY 362. ROBOT URUGUAY |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004508 | B |
Pago P 00011 00004508 aplicado a FB B 00001 00000019 Ver movimiento completo{
"id": "22001",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004508|FB|B 00001 00000019|ARIAS JORGE LUIS",
"document_number": "P 00011 00004508",
"document_key": "0eb82751e94e8c8596e3022ac0291ed0",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "e713a60860ace7c72643f47f2268e579",
"source_company_id": "1",
"project_id": "395",
"project_code": "ROBOT URUGUAY",
"movement_date": "2026-08-21",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004508 aplicado a FB B 00001 00000019",
"counterparty": "ARIAS JORGE LUIS",
"amount": "735200.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "735200.00",
"amount_usd": "735200.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "735200.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004508\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000019\",\"proveedor\":\"ARIAS JORGE LUIS\",\"importe\":735200,\"pf_cotizacion\":null,\"fecha\":\"2026-08-21T09:42:15\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":937000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"ROBOT URUGUAY\",\"proyecto_desc\":\"362. ROBOT URUGUAY\",\"proveedor_nombre\":\"ARIAS JORGE LUIS\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-08-23 03:01:31",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "362. ROBOT URUGUAY"
} |
ARIAS JORGE LUIS | 735.200,00 | ARS | $ 735.200 USD 735.200 |
No | Abrir / corregir |
| 2026-08-21 | FACTURA_VENTA | VENTOSELECT | HS PROGRAMADOR 368. HS PROGRAMADOR |
Ventas | FA A 00005 00000545 | A |
Venta FA A 00005 00000545 Ver movimiento completo{
"id": "21831",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|vta_comprobante|FA|A 00005 00000545",
"document_number": "FA A 00005 00000545",
"document_key": "71df8c18f28968fbad51f6488f08bc71",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "1953258.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "410184.18",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "1efb9330dbcb653249dadf95974f6b73",
"source_company_id": "1",
"project_id": "344",
"project_code": "HS PROGRAMADOR",
"movement_date": "2026-08-21",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta FA A 00005 00000545",
"counterparty": "DISAL S.A.",
"amount": "2363442.18",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "2363442.18",
"amount_usd": "2363442.18",
"status": "CONFIRMADO",
"payment_status": "COBRADA",
"paid_amount_ars": "0.00",
"collected_amount_ars": "2363442.18",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00005 00000545\",\"cliente\":\"TERSUAVE\",\"fecha\":\"2026-08-21T19:13:34\",\"vencimiento\":\"2026-08-21\",\"fecha_cobro\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":\"HS PROGRAMADOR\",\"proyecto_desc\":\"368. HS PROGRAMADOR\",\"razon_social\":\"\",\"cliente_nombre\":\"DISAL S.A.\",\"subtotal\":1953258,\"neto\":1953258,\"exento\":0,\"nogravado\":0,\"iva\":410184.18,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":2363442.18,\"cobrado\":2363442.18,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-08-23 03:00:47",
"updated_at": "2026-09-22 03:00:57",
"company_code": "VENTOSELECT",
"project_name": "368. HS PROGRAMADOR"
} |
DISAL S.A. | 2.363.442,18 | ARS | $ 2.363.442 USD 2.363.442 |
Sí | Abrir / corregir |
| 2026-08-21 | FACTURA_VENTA | VENTOSELECT | MATERIALES CALDERA 380. MATERIALES CALDERA |
Ventas | FA A 00005 00000544 | A |
Venta FA A 00005 00000544 Ver movimiento completo{
"id": "21830",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|vta_comprobante|FA|A 00005 00000544",
"document_number": "FA A 00005 00000544",
"document_key": "d205d60f044277898791986849b45dbb",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "9082546.20",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "1907334.70",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "56fed2c709d672a25a2e135cbd0e863d",
"source_company_id": "1",
"project_id": "816",
"project_code": "MATERIALES CALDERA",
"movement_date": "2026-08-21",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta FA A 00005 00000544",
"counterparty": "DISAL S.A.",
"amount": "10989880.90",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "10989880.90",
"amount_usd": "10989880.90",
"status": "CONFIRMADO",
"payment_status": "COBRADA",
"paid_amount_ars": "0.00",
"collected_amount_ars": "10989880.90",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00005 00000544\",\"cliente\":\"TERSUAVE\",\"fecha\":\"2026-08-21T19:07:42\",\"vencimiento\":\"2026-08-21\",\"fecha_cobro\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":\"MATERIALES CALDERA\",\"proyecto_desc\":\"380. MATERIALES CALDERA\",\"razon_social\":\"\",\"cliente_nombre\":\"DISAL S.A.\",\"subtotal\":9082546.2,\"neto\":9082546.2,\"exento\":0,\"nogravado\":0,\"iva\":1907334.7,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":10989880.9,\"cobrado\":10989880.9,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-08-23 03:00:47",
"updated_at": "2026-09-22 03:00:57",
"company_code": "VENTOSELECT",
"project_name": "380. MATERIALES CALDERA"
} |
DISAL S.A. | 10.989.880,90 | ARS | $ 10.989.881 USD 10.989.881 |
Sí | Abrir / corregir |
| 2026-08-21 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
LIMPIEZA Y DESINFECCION | FB B 00001 00000174 | B |
Compra FB B 00001 00000174 Ver movimiento completo{
"id": "21826",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000174|GRACIELA LIMPIEZA",
"document_number": "FB B 00001 00000174",
"document_key": "1817c55291ae1848ec0f8a868284438b",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "75500.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "431b17f3a28bc28f3861cf9749131253",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-21",
"type": "COMPRA",
"category": "LIMPIEZA Y DESINFECCION",
"description": "Compra FB B 00001 00000174",
"counterparty": "GRACIELA LIMPIEZA VM",
"amount": "75500.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "75500.00",
"amount_usd": "75500.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "75500.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000174\",\"proveedor\":\"GRACIELA LIMPIEZA\",\"fecha\":\"2026-08-21T16:59:32\",\"vencimiento\":\"2026-08-21\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"LIMPIEZA Y DESINFECC\",\"rubro_desc\":\"LIMPIEZA Y DESINFECCION\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"GRACIELA LIMPIEZA VM\",\"subtotal\":75500,\"neto\":75500,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":75500,\"pagado\":75500,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-08-23 03:00:42",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
GRACIELA LIMPIEZA VM | 75.500,00 | ARS | $ 75.500 USD 75.500 |
Sí | Abrir / corregir |
| 2026-08-21 | COMPRA | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
HONORARIOS | FB B 00001 00000001 | B |
Compra FB B 00001 00000001 Ver movimiento completo{
"id": "21825",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000001|TONY RIVERO ANTONIO",
"document_number": "FB B 00001 00000001",
"document_key": "4c9026fafb7e859b12c93c5ca3e8eb70",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "3000000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "77f9c35782a530edd2b2db3639d49a0d",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-21",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000001",
"counterparty": "tony oscar antonio construcctor de taller jaguel bano",
"amount": "3000000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "3000000.00",
"amount_usd": "3000000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "3000000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000001\",\"proveedor\":\"TONY RIVERO ANTONIO\",\"fecha\":\"2026-08-21T15:53:20\",\"vencimiento\":\"2026-08-21\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"razon_social\":\"\",\"proveedor_nombre\":\"tony oscar antonio construcctor de taller jaguel bano\",\"subtotal\":3000000,\"neto\":3000000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":3000000,\"pagado\":3000000,\"estado\":null,\"anulado\":0,\"observaciones\":\"construcctor de taller jaguel para bano socio de sotelo\"}",
"created_at": "2026-08-23 03:00:42",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
tony oscar antonio construcctor de taller jaguel bano | 3.000.000,00 | ARS | $ 3.000.000 USD 3.000.000 |
Sí | Abrir / corregir |
| 2026-08-21 | COMPRA | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
HONORARIOS | FB B 00001 00000001 | B |
Compra FB B 00001 00000001 Ver movimiento completo{
"id": "21824",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000001|SOTELO WALTER",
"document_number": "FB B 00001 00000001",
"document_key": "3fc01316b482a7b2657b7780962c8521",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "1165442.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "9b4ffa70a2b13e348e6def8cb4211bf1",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-21",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000001",
"counterparty": "sotelo walter el otro construcctor de taller jaguel",
"amount": "1165442.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1165442.00",
"amount_usd": "1165442.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "1165442.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000001\",\"proveedor\":\"SOTELO WALTER \",\"fecha\":\"2026-08-21T15:49:04\",\"vencimiento\":\"2026-08-21\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"razon_social\":\"\",\"proveedor_nombre\":\"sotelo walter el otro construcctor de taller jaguel\",\"subtotal\":1165442,\"neto\":1165442,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":1165442,\"pagado\":1165442,\"estado\":null,\"anulado\":0,\"observaciones\":\"constructor en taller jaguel\"}",
"created_at": "2026-08-23 03:00:42",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
sotelo walter el otro construcctor de taller jaguel | 1.165.442,00 | ARS | $ 1.165.442 USD 1.165.442 |
Sí | Abrir / corregir |
| 2026-08-21 | COMPRA | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
HONORARIOS | FB B 00001 00000001 | B |
Compra FB B 00001 00000001 Ver movimiento completo{
"id": "21823",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000001|STAND REPORT",
"document_number": "FB B 00001 00000001",
"document_key": "fd5e13b37074ad742a534192597e74dc",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "5500000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "07330c2d94f36e2d440c8293d7f68d8d",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-21",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000001",
"counterparty": "STAND REPORT LINIERS GUSTAVO DANIEL",
"amount": "5500000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "5500000.00",
"amount_usd": "5500000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "5500000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000001\",\"proveedor\":\"STAND REPORT\",\"fecha\":\"2026-08-21T08:59:04\",\"vencimiento\":\"0033-08-10\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"razon_social\":\"\",\"proveedor_nombre\":\"STAND REPORT LINIERS GUSTAVO DANIEL\",\"subtotal\":5500000,\"neto\":5500000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":5500000,\"pagado\":5500000,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANTICIPO DEL 50% DEL COBRO EN EFECTIVIO BILLETE ( COBRO EN BILLETE 11 MILLONES)\"}",
"created_at": "2026-08-23 03:00:42",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
STAND REPORT LINIERS GUSTAVO DANIEL | 5.500.000,00 | ARS | $ 5.500.000 USD 5.500.000 |
Sí | Abrir / corregir |
| 2026-08-21 | COMPRA | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
HONORARIOS | FA A 00002 00000220 | A |
Compra FA A 00002 00000220 Ver movimiento completo{
"id": "21822",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00002 00000220|STAND REPORT",
"document_number": "FA A 00002 00000220",
"document_key": "953ea0f403ebf658c6257c7d9188795c",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "10000000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "2100000.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "8f95f5670988afa213ec318820d05084",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-21",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FA A 00002 00000220",
"counterparty": "STAND REPORT LINIERS GUSTAVO DANIEL",
"amount": "12100000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "12100000.00",
"amount_usd": "12100000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "12100000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00002 00000220\",\"proveedor\":\"STAND REPORT\",\"fecha\":\"2026-08-21T08:50:07\",\"vencimiento\":\"2026-08-21\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"razon_social\":\"\",\"proveedor_nombre\":\"STAND REPORT LINIERS GUSTAVO DANIEL\",\"subtotal\":10000000,\"neto\":10000000,\"exento\":0,\"nogravado\":0,\"iva\":2100000,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":12100000,\"pagado\":12100000,\"estado\":null,\"anulado\":0,\"observaciones\":\"LINARES ANTICIPO \\nPropuesta de pagos\\n\\n20 M facturado - 11M eft \\n\\nAdelanto\\nFacturado ahora en agosto\\n-Adelanto al dia (para materiales ,fletes y M.O.) 50% de fc al dia (10M +iva)\\n-Adelanto en efectivo 50% del eft 5,5M (a coordinar en armado de la expo)-para no andar con rodeos\\n\\nSaldo \\nfacturado en septiembre\\n- Saldo - a los 30 días del adelanto - 50% restante (10M +iva)\\n-Saldo en efectivo de 5,5M (a coordinar)\"}",
"created_at": "2026-08-23 03:00:42",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
STAND REPORT LINIERS GUSTAVO DANIEL | 12.100.000,00 | ARS | $ 12.100.000 USD 12.100.000 |
Sí | Abrir / corregir |
| 2026-08-20 | PAGO | VENTOS_INT | VENTOS INTERNACIONAL 005. VENTOS INTERNACIONAL |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | F 00001 00002182 | B |
Pago F 00001 00002182 aplicado a FB B 00001 00000279 Ver movimiento completo{
"id": "22717",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|cmp_pago_factura|F 00001 00002182|FB|B 00001 00000279|IMPUESTOS JPMORGAN",
"document_number": "F 00001 00002182",
"document_key": "12d1f3e0f11db98c1d8c9990e5630902",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "bda63e0f43a7d21b48d6c83a3983416a",
"source_company_id": "3",
"project_id": "422",
"project_code": "VENTOS INTERNACIONAL",
"movement_date": "2026-08-20",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago F 00001 00002182 aplicado a FB B 00001 00000279",
"counterparty": "IMPUESTOS JPMORGAN CHASE BANK",
"amount": "25.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "38125.00",
"amount_usd": "25.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "38125.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00001 00002182\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000279\",\"proveedor\":\"IMPUESTOS JPMORGAN \",\"importe\":25,\"pf_cotizacion\":null,\"fecha\":\"2026-08-20T11:52:25\",\"moneda\":\"DOL\",\"cotizacion\":1,\"pago_proyecto\":\"VENTOS INTERNACIONAL\",\"pago_total\":25,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS INTERNACIONAL\",\"proyecto_desc\":\"005. VENTOS INTERNACIONAL\",\"proveedor_nombre\":\"IMPUESTOS JPMORGAN CHASE BANK\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-09-14 03:02:32",
"updated_at": "2026-09-22 03:03:31",
"company_code": "VENTOS_INT",
"project_name": "005. VENTOS INTERNACIONAL"
} |
IMPUESTOS JPMORGAN CHASE BANK | 25,00 | USD | $ 38.125 USD 25 |
No | Abrir / corregir |
| 2026-08-20 | FACTURA_VENTA | VENTOS_INT | Ventas | INV I 00005 00000214 |
Venta INV I 00005 00000214 Ver movimiento completo{
"id": "22701",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|vta_comprobante|INV|I 00005 00000214",
"document_number": "INV I 00005 00000214",
"document_key": "76bcf65f63fa30709896e0f488e767db",
"invoice_type": "INV",
"invoice_letter": null,
"fiscal_net_amount": "69558.52",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "5e1d1e05445a02a388da4104fc796e44",
"source_company_id": "3",
"project_id": null,
"project_code": null,
"movement_date": "2026-08-20",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta INV I 00005 00000214",
"counterparty": "CHEMIFABRIK PERU",
"amount": "69558.52",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "106076743.00",
"amount_usd": "69558.52",
"status": "CONFIRMADO",
"payment_status": "COBRADA",
"paid_amount_ars": "0.00",
"collected_amount_ars": "69558.52",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"INV\",\"comprobante\":\"I 00005 00000214\",\"cliente\":\"CHEMIFABRIK PERU\",\"fecha\":\"2026-08-20T12:24:07\",\"vencimiento\":null,\"fecha_cobro\":null,\"moneda\":\"DOL\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"cliente_nombre\":\"CHEMIFABRIK PERU\",\"subtotal\":69558.52,\"neto\":69558.52,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":69558.52,\"cobrado\":69558.52,\"estado\":null,\"anulado\":0,\"observaciones\":\"Presupuesto 323 y Presupuesto 438 (ÍTEM 1) INCOTERM: FOB SHANGHAI PAGO: 40% CON LA OC Y SALDO CONTRA EMBARQUE. 4171 LOMAC STREET - MONTGOMERY - ALABAMA - ZIP 36106\"}",
"created_at": "2026-09-14 03:02:21",
"updated_at": "2026-09-22 03:03:16",
"company_code": "VENTOS_INT",
"project_name": null
} |
CHEMIFABRIK PERU | 69.558,52 | USD | $ 106.076.743 USD 69.559 |
Sí | Abrir / corregir | ||
| 2026-08-20 | COMPRA | VENTOS_INT | VENTOS INTERNACIONAL 005. VENTOS INTERNACIONAL |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FB B 00001 00000279 | B |
Compra FB B 00001 00000279 Ver movimiento completo{
"id": "22696",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|cmp_comprobante|FB|B 00001 00000279|IMPUESTOS JPMORGAN",
"document_number": "FB B 00001 00000279",
"document_key": "3e64b7fc2bcc634d718c2cf9cd7f560c",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "25.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "4956610776020ce8a9e84d772bfa2293",
"source_company_id": "3",
"project_id": "422",
"project_code": "VENTOS INTERNACIONAL",
"movement_date": "2026-08-20",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FB B 00001 00000279",
"counterparty": "IMPUESTOS JPMORGAN CHASE BANK",
"amount": "25.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "38125.00",
"amount_usd": "25.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "25.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000279\",\"proveedor\":\"IMPUESTOS JPMORGAN \",\"fecha\":\"2026-08-20T11:52:25\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":\"DOL\",\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS INTERNACIONAL\",\"proyecto_desc\":\"005. VENTOS INTERNACIONAL\",\"razon_social\":\"\",\"proveedor_nombre\":\"IMPUESTOS JPMORGAN CHASE BANK\",\"subtotal\":25,\"neto\":25,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":25,\"pagado\":25,\"estado\":null,\"anulado\":0,\"observaciones\":\"Retiro de Fondos M.Crujeira Dolarapp\"}",
"created_at": "2026-09-14 03:02:17",
"updated_at": "2026-09-22 03:03:11",
"company_code": "VENTOS_INT",
"project_name": "005. VENTOS INTERNACIONAL"
} |
IMPUESTOS JPMORGAN CHASE BANK | 25,00 | USD | $ 38.125 USD 25 |
Sí | Abrir / corregir |
| 2026-08-20 | PAGO | VENTOS_INOX | PERSONAL 999. PERSONAL SUMA IVA |
Pago proveedor | P 00001 00001932 | B |
Pago P 00001 00001932 aplicado a FB B 00001 00000020 Ver movimiento completo{
"id": "22168",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001932|FB|B 00001 00000020|VENTOSELECT SRL",
"document_number": "P 00001 00001932",
"document_key": "52315abcc8754883939b642fabf30d03",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "428fa051fcce1ac4a2f188131653cd31",
"source_company_id": "2",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-08-20",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00001 00001932 aplicado a FB B 00001 00000020",
"counterparty": "VENTOSELECT SRL",
"amount": "1082977.19",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1082977.19",
"amount_usd": "1082977.19",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1082977.19",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001932\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000020\",\"proveedor\":\"VENTOSELECT SRL\",\"importe\":1082977.19,\"pf_cotizacion\":null,\"fecha\":\"2026-08-20T06:50:40\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1082977.19,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"proveedor_nombre\":\"VENTOSELECT SRL\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-08-26 03:02:26",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "999. PERSONAL SUMA IVA"
} |
VENTOSELECT SRL | 1.082.977,19 | ARS | $ 1.082.977 USD 1.082.977 |
No | Abrir / corregir |
| 2026-08-20 | PAGO | VENTOS_INOX | PERSONAL 999. PERSONAL SUMA IVA |
Pago proveedor | P 00001 00001931 | B |
Pago P 00001 00001931 aplicado a FB B 00001 00000020 Ver movimiento completo{
"id": "22167",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001931|FB|B 00001 00000020|VENTOSELECT SRL",
"document_number": "P 00001 00001931",
"document_key": "b3ff9e2792ff6f4fb8f5d25e3a6efbd1",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "2890e97e77303fae3b6ad7ddda5d43ec",
"source_company_id": "2",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-08-20",
"type": "PAGO",
"category": "Pago proveedor",
"description": "Pago P 00001 00001931 aplicado a FB B 00001 00000020",
"counterparty": "VENTOSELECT SRL",
"amount": "125000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "125000.00",
"amount_usd": "125000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "125000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001931\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000020\",\"proveedor\":\"VENTOSELECT SRL\",\"importe\":125000,\"pf_cotizacion\":null,\"fecha\":\"2026-08-20T06:50:40\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":125000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"proveedor_nombre\":\"VENTOSELECT SRL\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-08-26 03:02:26",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "999. PERSONAL SUMA IVA"
} |
VENTOSELECT SRL | 125.000,00 | ARS | $ 125.000 USD 125.000 |
No | Abrir / corregir |
| 2026-08-20 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
VIATICOS Y MOVILIDAD | P 00001 00001930 | B |
Pago P 00001 00001930 aplicado a FB B 01420 00000025 Ver movimiento completo{
"id": "22166",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001930|FB|B 01420 00000025|YPF EN RUTA",
"document_number": "P 00001 00001930",
"document_key": "a4e280bab72ad09bde667e3cf0a308d2",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "73942d0680130eeef66298097d4a52e1",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-20",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago P 00001 00001930 aplicado a FB B 01420 00000025",
"counterparty": "YPF S A RUTA",
"amount": "8651.93",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "8651.93",
"amount_usd": "8651.93",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "8651.93",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001930\",\"tipo\":\"FB\",\"factura\":\"B 01420 00000025\",\"proveedor\":\"YPF EN RUTA\",\"importe\":8651.93,\"pf_cotizacion\":null,\"fecha\":\"2026-08-20T05:15:49\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1058718.11,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"YPF S A RUTA \",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-08-26 03:02:26",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
YPF S A RUTA | 8.651,93 | ARS | $ 8.652 USD 8.652 |
No | Abrir / corregir |
| 2026-08-20 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
VIATICOS Y MOVILIDAD | P 00001 00001930 | A |
Pago P 00001 00001930 aplicado a FA A 01420 00271789 Ver movimiento completo{
"id": "22165",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001930|FA|A 01420 00271789|YPF EN RUTA",
"document_number": "P 00001 00001930",
"document_key": "48c204b4fb8507d6469cf8a3198bcf9c",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "0bb6c8b8597513e41c57f28130aa5fd9",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-20",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago P 00001 00001930 aplicado a FA A 01420 00271789",
"counterparty": "YPF S A RUTA",
"amount": "5872.99",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "5872.99",
"amount_usd": "5872.99",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "5872.99",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001930\",\"tipo\":\"FA\",\"factura\":\"A 01420 00271789\",\"proveedor\":\"YPF EN RUTA\",\"importe\":5872.99,\"pf_cotizacion\":null,\"fecha\":\"2026-08-20T05:15:49\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1058718.11,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"YPF S A RUTA \",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-08-26 03:02:26",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
YPF S A RUTA | 5.872,99 | ARS | $ 5.873 USD 5.873 |
No | Abrir / corregir |
| 2026-08-20 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
VIATICOS Y MOVILIDAD | P 00001 00001930 | A |
Pago P 00001 00001930 aplicado a FA A 01420 00271788 Ver movimiento completo{
"id": "22164",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001930|FA|A 01420 00271788|YPF EN RUTA",
"document_number": "P 00001 00001930",
"document_key": "c2c3cabc826d23316917e6fbb4574458",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "498e5d23b20e0a6c995716bc8e167415",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-20",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago P 00001 00001930 aplicado a FA A 01420 00271788",
"counterparty": "YPF S A RUTA",
"amount": "1044193.19",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1044193.19",
"amount_usd": "1044193.19",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1044193.19",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001930\",\"tipo\":\"FA\",\"factura\":\"A 01420 00271788\",\"proveedor\":\"YPF EN RUTA\",\"importe\":1044193.19,\"pf_cotizacion\":null,\"fecha\":\"2026-08-20T05:15:49\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1058718.11,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"YPF S A RUTA \",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-08-26 03:02:26",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
YPF S A RUTA | 1.044.193,19 | ARS | $ 1.044.193 USD 1.044.193 |
No | Abrir / corregir |
| 2026-08-20 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
ALQUILERES | P 00001 00001929 | B |
Pago P 00001 00001929 aplicado a FB B 00003 00000006 Ver movimiento completo{
"id": "22163",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001929|FB|B 00003 00000006|HOSPEDAJE MARIA DE F",
"document_number": "P 00001 00001929",
"document_key": "33ebcb1971feb5c58bb6ba2edfe5dc03",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "e75a9c24b3307610b0c8e3f27bc4ad58",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-08-20",
"type": "PAGO",
"category": "ALQUILERES",
"description": "Pago P 00001 00001929 aplicado a FB B 00003 00000006",
"counterparty": "HOSPEDAJE MARIA DE FATIMA - FISSORE MARTA JUANA",
"amount": "1050000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1050000.00",
"amount_usd": "1050000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1050000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001929\",\"tipo\":\"FB\",\"factura\":\"B 00003 00000006\",\"proveedor\":\"HOSPEDAJE MARIA DE F\",\"importe\":1050000,\"pf_cotizacion\":null,\"fecha\":\"2026-08-20T05:15:49\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1050000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"HOSPEDAJE MARIA DE FATIMA - FISSORE MARTA JUANA \",\"razon_social\":\"\",\"rubro\":\"ALQUILERES\",\"rubro_desc\":\"ALQUILERES\"}",
"created_at": "2026-08-26 03:02:26",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
HOSPEDAJE MARIA DE FATIMA - FISSORE MARTA JUANA | 1.050.000,00 | ARS | $ 1.050.000 USD 1.050.000 |
No | Abrir / corregir |
| 2026-08-20 | PAGO | VENTOS_INOX | GANANCIAS AD 010. GANANCIAS AD |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00001 00001928 | B |
Pago P 00001 00001928 aplicado a FB B 02026 00000002 Ver movimiento completo{
"id": "22162",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001928|FB|B 02026 00000002|PRESTAMO14-062755-0",
"document_number": "P 00001 00001928",
"document_key": "2c3f14774fcec543c42c4ba51bcc592b",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "8ce71485b7229378351ef665a89b6ebe",
"source_company_id": "2",
"project_id": "560",
"project_code": "GANANCIAS AD",
"movement_date": "2026-08-20",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00001 00001928 aplicado a FB B 02026 00000002",
"counterparty": "NUEVO PRESTAMOINOX 014-062755-0 12 CUOTAS EN 6-2026",
"amount": "1132122.13",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1132122.13",
"amount_usd": "1132122.13",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1132122.13",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001928\",\"tipo\":\"FB\",\"factura\":\"B 02026 00000002\",\"proveedor\":\"PRESTAMO14-062755-0\",\"importe\":1132122.13,\"pf_cotizacion\":null,\"fecha\":\"2026-08-20T04:57:50\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1132122.13,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"GANANCIAS AD\",\"proyecto_desc\":\"010. GANANCIAS AD\",\"proveedor_nombre\":\"NUEVO PRESTAMOINOX 014-062755-0 12 CUOTAS EN 6-2026\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-08-26 03:02:26",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "010. GANANCIAS AD"
} |
NUEVO PRESTAMOINOX 014-062755-0 12 CUOTAS EN 6-2026 | 1.132.122,13 | ARS | $ 1.132.122 USD 1.132.122 |
No | Abrir / corregir |
| 2026-08-20 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
GASTOS ADMINISTRATIVOS | P 00001 00001927 | C |
Pago P 00001 00001927 aplicado a FC C 00001 00000152 Ver movimiento completo{
"id": "22161",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001927|FC|C 00001 00000152|NUEVO COPIADO 2000",
"document_number": "P 00001 00001927",
"document_key": "737ae68619d1d2c0ac65e2cd5a3ba676",
"invoice_type": "FC",
"invoice_letter": "C",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "983d3f814f81dfd93ed6a681a6103402",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-20",
"type": "PAGO",
"category": "GASTOS ADMINISTRATIVOS",
"description": "Pago P 00001 00001927 aplicado a FC C 00001 00000152",
"counterparty": "nuevo copiado 2000 gonzalez julio jose",
"amount": "34200.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "34200.00",
"amount_usd": "34200.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "34200.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001927\",\"tipo\":\"FC\",\"factura\":\"C 00001 00000152\",\"proveedor\":\"NUEVO COPIADO 2000\",\"importe\":34200,\"pf_cotizacion\":null,\"fecha\":\"2026-08-20T04:53:26\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":34200,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"nuevo copiado 2000 gonzalez julio jose\",\"razon_social\":\"\",\"rubro\":\"GASTOS ADMIN\",\"rubro_desc\":\"GASTOS ADMINISTRATIVOS\"}",
"created_at": "2026-08-26 03:02:26",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
nuevo copiado 2000 gonzalez julio jose | 34.200,00 | ARS | $ 34.200 USD 34.200 |
No | Abrir / corregir |
| 2026-08-20 | COMPRA | VENTOS_INOX | PERSONAL 999. PERSONAL SUMA IVA |
Compras | FB B 00001 00000020 | B |
Compra FB B 00001 00000020 Ver movimiento completo{
"id": "22150",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000020|VENTOSELECT SRL",
"document_number": "FB B 00001 00000020",
"document_key": "2de22127b3cbdfcb90417b7abab6ed60",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "3376266.19",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "40ba28a06b344ae39088211db603d45e",
"source_company_id": "2",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-08-20",
"type": "COMPRA",
"category": "Compras",
"description": "Compra FB B 00001 00000020",
"counterparty": "VENTOSELECT SRL",
"amount": "3376266.19",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "3376266.19",
"amount_usd": "3376266.19",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "3376266.19",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000020\",\"proveedor\":\"VENTOSELECT SRL\",\"fecha\":\"2026-08-20T06:27:53\",\"vencimiento\":\"2026-08-20\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"razon_social\":\"\",\"proveedor_nombre\":\"VENTOSELECT SRL\",\"subtotal\":3376266.19,\"neto\":3376266.19,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":3376266.19,\"pagado\":3376266.19,\"estado\":null,\"anulado\":0,\"observaciones\":\"se pagaron estas facturas desde inox x flujo\"}",
"created_at": "2026-08-26 03:02:03",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "999. PERSONAL SUMA IVA"
} |
VENTOSELECT SRL | 3.376.266,19 | ARS | $ 3.376.266 USD 3.376.266 |
No | Abrir / corregir |
| 2026-08-20 | COBRO | VENTOS_INT | TECNIDECOR MEDELLÍN 383. Tecnidecor Medellín |
Cobro cliente | C 00001 00000279 | C |
Cobro C 00001 00000279 aplicado a INV I 00005 00000213 Ver movimiento completo{
"id": "22094",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|vta_cobro_factura|C 00001 00000279|INV|I 00005 00000213",
"document_number": "C 00001 00000279",
"document_key": "50597d27dace0ac64d2424619bbe2ede",
"invoice_type": "INV",
"invoice_letter": "C",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "078d62a39229e8a6ad40a5a8608c4442",
"source_company_id": "3",
"project_id": "824",
"project_code": "TECNIDECOR MEDELLÍN",
"movement_date": "2026-08-20",
"type": "COBRO",
"category": "Cobro cliente",
"description": "Cobro C 00001 00000279 aplicado a INV I 00005 00000213",
"counterparty": "TECNIDECOR SAS",
"amount": "5000.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "7625000.00",
"amount_usd": "5000.00",
"status": "CONFIRMADO",
"payment_status": "COBRO_APLICADO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "7625000.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la factura de venta.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"cobro\":\"C 00001 00000279\",\"tipo\":\"INV\",\"factura\":\"I 00005 00000213\",\"importe\":5000,\"cf_cotizacion\":1,\"fecha\":\"2026-08-20T11:54:57\",\"moneda\":\"PES\",\"cotizacion\":1,\"cobro_proyecto\":null,\"cobro_total\":5000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"TECNIDECOR MEDELLÍN\",\"proyecto_desc\":\"383. Tecnidecor Medellín\",\"cliente_nombre\":\"TECNIDECOR SAS\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-08-23 03:02:32",
"updated_at": "2026-09-06 03:02:15",
"company_code": "VENTOS_INT",
"project_name": "383. Tecnidecor Medellín"
} |
TECNIDECOR SAS | 5.000,00 | USD | $ 7.625.000 USD 5.000 |
No | Abrir / corregir |
| 2026-08-20 | FACTURA_VENTA | VENTOS_INT | Ventas | PRE P 00001 00000501 |
Venta PRE P 00001 00000501 Ver movimiento completo{
"id": "22090",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|vta_comprobante|PRE|P 00001 00000501",
"document_number": "PRE P 00001 00000501",
"document_key": "1dc5b6bf476b4c3977d88527ef89ecc2",
"invoice_type": "PRE",
"invoice_letter": null,
"fiscal_net_amount": "33635.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "0c7c8b87db0d7623878a4b0be2082bea",
"source_company_id": "3",
"project_id": null,
"project_code": null,
"movement_date": "2026-08-20",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta PRE P 00001 00000501",
"counterparty": "PREFLEX S.A.S",
"amount": "33635.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "51293375.00",
"amount_usd": "33635.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "NO_COMPUTA_DOCUMENTO_NO_FISCAL: presupuesto/pedido. No es factura de venta; no suma ni resta en resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"PRE\",\"comprobante\":\"P 00001 00000501\",\"cliente\":\"PREFLEX SAS\",\"fecha\":\"2026-08-20T19:23:18\",\"vencimiento\":null,\"fecha_cobro\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"cliente_nombre\":\"PREFLEX S.A.S\",\"subtotal\":33635,\"neto\":33635,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":33635,\"cobrado\":null,\"estado\":null,\"anulado\":0,\"observaciones\":\"Incoterm: EXW GHUANZHOU\\nTiempo de entrega: 80-90 días\\nForma de pago: 50% con la OC y saldo contra embarque\\nGarantía VENTOS: 12 meses\"}",
"created_at": "2026-08-23 03:02:23",
"updated_at": "2026-09-22 03:03:16",
"company_code": "VENTOS_INT",
"project_name": null
} |
PREFLEX S.A.S | 33.635,00 | USD | $ 51.293.375 USD 33.635 |
No | Abrir / corregir | ||
| 2026-08-20 | FACTURA_VENTA | VENTOS_INT | Ventas | PRE P 00001 00000500 |
Venta PRE P 00001 00000500 Ver movimiento completo{
"id": "22089",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|vta_comprobante|PRE|P 00001 00000500",
"document_number": "PRE P 00001 00000500",
"document_key": "57c222c897ee7ae4cd00a3ab8b19c880",
"invoice_type": "PRE",
"invoice_letter": null,
"fiscal_net_amount": "21450.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "617e24fba49538cf4081ee6228cf8b0e",
"source_company_id": "3",
"project_id": null,
"project_code": null,
"movement_date": "2026-08-20",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta PRE P 00001 00000500",
"counterparty": "PREFLEX S.A.S",
"amount": "21450.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "32711250.00",
"amount_usd": "21450.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "NO_COMPUTA_DOCUMENTO_NO_FISCAL: presupuesto/pedido. No es factura de venta; no suma ni resta en resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"PRE\",\"comprobante\":\"P 00001 00000500\",\"cliente\":\"PREFLEX SAS\",\"fecha\":\"2026-08-20T19:15:23\",\"vencimiento\":null,\"fecha_cobro\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"cliente_nombre\":\"PREFLEX S.A.S\",\"subtotal\":21450,\"neto\":21450,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":21450,\"cobrado\":null,\"estado\":null,\"anulado\":0,\"observaciones\":\"Incoterm: EXW GHUANZHOU\\nTiempo de entrega: 80-90 días\\nForma de pago: 50% con la OC y saldo contra embarque\\nGarantía VENTOS: 12 meses\"}",
"created_at": "2026-08-23 03:02:23",
"updated_at": "2026-09-22 03:03:16",
"company_code": "VENTOS_INT",
"project_name": null
} |
PREFLEX S.A.S | 21.450,00 | USD | $ 32.711.250 USD 21.450 |
No | Abrir / corregir | ||
| 2026-08-20 | FACTURA_VENTA | VENTOS_INT | Ventas | PRE P 00001 00000499 |
Venta PRE P 00001 00000499 Ver movimiento completo{
"id": "22088",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|vta_comprobante|PRE|P 00001 00000499",
"document_number": "PRE P 00001 00000499",
"document_key": "56b3a985030f456fe0805de2467df0db",
"invoice_type": "PRE",
"invoice_letter": null,
"fiscal_net_amount": "14574.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "11d32f6fd9b12ab54dccb432d7481600",
"source_company_id": "3",
"project_id": null,
"project_code": null,
"movement_date": "2026-08-20",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta PRE P 00001 00000499",
"counterparty": "PREFLEX S.A.S",
"amount": "14574.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "22225350.00",
"amount_usd": "14574.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "NO_COMPUTA_DOCUMENTO_NO_FISCAL: presupuesto/pedido. No es factura de venta; no suma ni resta en resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"PRE\",\"comprobante\":\"P 00001 00000499\",\"cliente\":\"PREFLEX SAS\",\"fecha\":\"2026-08-20T15:54:59\",\"vencimiento\":null,\"fecha_cobro\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"cliente_nombre\":\"PREFLEX S.A.S\",\"subtotal\":14574,\"neto\":14574,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":14574,\"cobrado\":null,\"estado\":null,\"anulado\":0,\"observaciones\":\"INCOTERM: FOB QUINDAO\\nPLAZO: 40 días (más envío aereo o marítimo)\\nForma de Pago: 50% con la OC y saldo antes de embarque\\nGarantía VENTOS: 12 meses\"}",
"created_at": "2026-08-23 03:02:23",
"updated_at": "2026-09-22 03:03:16",
"company_code": "VENTOS_INT",
"project_name": null
} |
PREFLEX S.A.S | 14.574,00 | USD | $ 22.225.350 USD 14.574 |
No | Abrir / corregir | ||
| 2026-08-20 | FACTURA_VENTA | VENTOS_INT | Ventas | PRE P 00001 00000498 |
Venta PRE P 00001 00000498 Ver movimiento completo{
"id": "22087",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|vta_comprobante|PRE|P 00001 00000498",
"document_number": "PRE P 00001 00000498",
"document_key": "9b0466095a2db30124a1c0d03bc7c4a0",
"invoice_type": "PRE",
"invoice_letter": null,
"fiscal_net_amount": "109650.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "40079a6ed46b8e05296b0563bef459a4",
"source_company_id": "3",
"project_id": null,
"project_code": null,
"movement_date": "2026-08-20",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta PRE P 00001 00000498",
"counterparty": "PREFLEX S.A.S",
"amount": "109650.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "167216250.00",
"amount_usd": "109650.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "NO_COMPUTA_DOCUMENTO_NO_FISCAL: presupuesto/pedido. No es factura de venta; no suma ni resta en resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"PRE\",\"comprobante\":\"P 00001 00000498\",\"cliente\":\"PREFLEX SAS\",\"fecha\":\"2026-08-20T15:36:11\",\"vencimiento\":null,\"fecha_cobro\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"cliente_nombre\":\"PREFLEX S.A.S\",\"subtotal\":109650,\"neto\":109650,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":109650,\"cobrado\":null,\"estado\":null,\"anulado\":0,\"observaciones\":\"INCOTERM: EXW Ghuanzhou\\nPlazo de fabricación: 70-85 días\\nForma de pago: 40% con la OC, 50% con el embarque y 10% con la puesta en marcha\\nGarantía Ventos: 12 meses\"}",
"created_at": "2026-08-23 03:02:23",
"updated_at": "2026-09-22 03:03:16",
"company_code": "VENTOS_INT",
"project_name": null
} |
PREFLEX S.A.S | 109.650,00 | USD | $ 167.216.250 USD 109.650 |
No | Abrir / corregir | ||
| 2026-08-20 | FACTURA_VENTA | VENTOS_INT | Ventas | PRE P 00001 00000497 |
Venta PRE P 00001 00000497 Ver movimiento completo{
"id": "22086",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|vta_comprobante|PRE|P 00001 00000497",
"document_number": "PRE P 00001 00000497",
"document_key": "b549f8762211d711dcdc8c640b29b1dd",
"invoice_type": "PRE",
"invoice_letter": null,
"fiscal_net_amount": "1700.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "6afa0943f55425e2100fbb5aab558aec",
"source_company_id": "3",
"project_id": null,
"project_code": null,
"movement_date": "2026-08-20",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta PRE P 00001 00000497",
"counterparty": "QUIMICA PASSOL CHILE",
"amount": "1700.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "2592500.00",
"amount_usd": "1700.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "NO_COMPUTA_DOCUMENTO_NO_FISCAL: presupuesto/pedido. No es factura de venta; no suma ni resta en resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"PRE\",\"comprobante\":\"P 00001 00000497\",\"cliente\":\"PINTURAS PASSOL\",\"fecha\":\"2026-08-20T11:49:17\",\"vencimiento\":null,\"fecha_cobro\":null,\"moneda\":\"DOL\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"cliente_nombre\":\"QUIMICA PASSOL CHILE\",\"subtotal\":1700,\"neto\":1700,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":1700,\"cobrado\":null,\"estado\":null,\"anulado\":0,\"observaciones\":\"Incoterm: FON QUINDAO\\nPlazo de entrega: 10 dìas\\nForma de pago: 100% con la OC\\n\\nPacking list y flete a confimar aereo o marítimo.\"}",
"created_at": "2026-08-23 03:02:23",
"updated_at": "2026-09-22 03:03:16",
"company_code": "VENTOS_INT",
"project_name": null
} |
QUIMICA PASSOL CHILE | 1.700,00 | USD | $ 2.592.500 USD 1.700 |
No | Abrir / corregir | ||
| 2026-08-20 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00001 00001909 | B |
Pago P 00001 00001909 aplicado a LSP B 00001 00000027 Ver movimiento completo{
"id": "22070",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001909|LSP|B 00001 00000027|FORMULARIO 931",
"document_number": "P 00001 00001909",
"document_key": "caec3d94dd8141f3f3485110c093526d",
"invoice_type": "LSP",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "36db586d13374e56407bc900cb42eb6a",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-20",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00001 00001909 aplicado a LSP B 00001 00000027",
"counterparty": "FORMULARIO 931",
"amount": "3244489.15",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "3244489.15",
"amount_usd": "3244489.15",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "3244489.15",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001909\",\"tipo\":\"LSP\",\"factura\":\"B 00001 00000027\",\"proveedor\":\"FORMULARIO 931\",\"importe\":3244489.15,\"pf_cotizacion\":null,\"fecha\":\"2026-08-20T22:31:00\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":3244489.15,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"FORMULARIO 931\",\"razon_social\":\"\",\"rubro\":\"GASTOS ADMIN\",\"rubro_desc\":\"GASTOS ADMINISTRATIVOS\"}",
"created_at": "2026-08-23 03:02:08",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
FORMULARIO 931 | 3.244.489,15 | ARS | $ 3.244.489 USD 3.244.489 |
No | Abrir / corregir |
| 2026-08-20 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001908 | A |
Pago P 00001 00001908 aplicado a FA A 00025 00068917 Ver movimiento completo{
"id": "22069",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001908|FA|A 00025 00068917|ZAPATA GOMA SA",
"document_number": "P 00001 00001908",
"document_key": "af1beb90dfd422ecbf3b261ee8ec690e",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "d21110ddb20b0c443e61b88bba0e7467",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-08-20",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001908 aplicado a FA A 00025 00068917",
"counterparty": "ZAPATA GOMA SA",
"amount": "136382.34",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "136382.34",
"amount_usd": "136382.34",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "136382.34",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001908\",\"tipo\":\"FA\",\"factura\":\"A 00025 00068917\",\"proveedor\":\"ZAPATA GOMA SA\",\"importe\":136382.34,\"pf_cotizacion\":null,\"fecha\":\"2026-08-20T17:47:11\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":136382.34,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"ZAPATA GOMA SA\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-08-23 03:02:08",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
ZAPATA GOMA SA | 136.382,34 | ARS | $ 136.382 USD 136.382 |
No | Abrir / corregir |
| 2026-08-20 | PAGO | VENTOS_INOX | RESINPAR 100. RESINPAR |
GASTOS PROYECTOS FABRICA - INSUMOS | F 00001 00000578 | B |
Pago F 00001 00000578 aplicado a FB B 00001 00002942 Ver movimiento completo{
"id": "22068",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|F 00001 00000578|FB|B 00001 00002942|VIATICOS EN VIAJE",
"document_number": "F 00001 00000578",
"document_key": "b7cf27b00c4c6dc285c17b9ed6b18d4c",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "c2be96ce0d692605b806b61ef147e2fc",
"source_company_id": "2",
"project_id": "391",
"project_code": "RESINPAR",
"movement_date": "2026-08-20",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago F 00001 00000578 aplicado a FB B 00001 00002942",
"counterparty": "VIATICOS EN VIAJE",
"amount": "92218.46",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "92218.46",
"amount_usd": "92218.46",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "92218.46",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00001 00000578\",\"tipo\":\"FB\",\"factura\":\"B 00001 00002942\",\"proveedor\":\"VIATICOS EN VIAJE\",\"importe\":92218.46,\"pf_cotizacion\":null,\"fecha\":\"2026-08-20T17:13:25\",\"moneda\":null,\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":92218.46,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"RESINPAR\",\"proyecto_desc\":\"100. RESINPAR\",\"proveedor_nombre\":\"VIATICOS EN VIAJE\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-08-23 03:02:08",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "100. RESINPAR"
} |
VIATICOS EN VIAJE | 92.218,46 | ARS | $ 92.218 USD 92.218 |
No | Abrir / corregir |
| 2026-08-20 | PAGO | VENTOS_INOX | VENTOS INTERNACIONAL 005. VENTOS INTERNACIONAL |
HONORARIOS | P 00001 00001907 | B |
Pago P 00001 00001907 aplicado a FB B 00001 00000001 Ver movimiento completo{
"id": "22067",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001907|FB|B 00001 00000001|HUSNI KOGAN LEONEL",
"document_number": "P 00001 00001907",
"document_key": "cf719d87c47d73ad541d5878d105d619",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "26a1cb7d031c69e2845b0ea0e131959b",
"source_company_id": "2",
"project_id": "422",
"project_code": "VENTOS INTERNACIONAL",
"movement_date": "2026-08-20",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00001 00001907 aplicado a FB B 00001 00000001",
"counterparty": "HUSNI KOGAN LEONEL",
"amount": "125000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "125000.00",
"amount_usd": "125000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "125000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001907\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000001\",\"proveedor\":\"HUSNI KOGAN LEONEL\",\"importe\":125000,\"pf_cotizacion\":null,\"fecha\":\"2026-08-20T08:41:37\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":125000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS INTERNACIONAL\",\"proyecto_desc\":\"005. VENTOS INTERNACIONAL\",\"proveedor_nombre\":\"HUSNI KOGAN LEONEL\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-08-23 03:02:08",
"updated_at": "2026-08-23 03:02:08",
"company_code": "VENTOS_INOX",
"project_name": "005. VENTOS INTERNACIONAL"
} |
HUSNI KOGAN LEONEL | 125.000,00 | ARS | $ 125.000 USD 125.000 |
No | Abrir / corregir |
| 2026-08-20 | FACTURA_VENTA | VENTOS_INOX | MODIFICACION ZANELLI 387. MODIFICACION ZANELLI |
Ventas | REM R 00001 00000140 |
Venta REM R 00001 00000140 Ver movimiento completo{
"id": "22051",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|vta_comprobante|REM|R 00001 00000140",
"document_number": "REM R 00001 00000140",
"document_key": "16e6ac0fb438ae0703e54aaf54ee27a3",
"invoice_type": "REM",
"invoice_letter": null,
"fiscal_net_amount": "2483.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "521.43",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "7525fefad7efcded366effc676c40e36",
"source_company_id": "2",
"project_id": "828",
"project_code": "MODIFICACION ZANELLI",
"movement_date": "2026-08-20",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta REM R 00001 00000140",
"counterparty": "DISAL S.A.",
"amount": "3004.43",
"currency": "USD",
"exchange_rate": "271.500000",
"amount_ars": "815702.75",
"amount_usd": "3004.43",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "NO_COMPUTA_REMITO: remito/remisión. No es factura de venta; no suma ni resta en resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"REM\",\"comprobante\":\"R 00001 00000140\",\"cliente\":\"TERSUAVE\",\"fecha\":\"2026-08-20T22:37:47\",\"vencimiento\":null,\"fecha_cobro\":null,\"moneda\":\"DOL\",\"cotizacion\":271.5,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":\"MODIFICACION ZANELLI\",\"proyecto_desc\":\"387. MODIFICACION ZANELLI\",\"razon_social\":\"\",\"cliente_nombre\":\"DISAL S.A.\",\"subtotal\":2483,\"neto\":2483,\"exento\":0,\"nogravado\":0,\"iva\":521.43,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":3004.43,\"cobrado\":null,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-08-23 03:01:52",
"updated_at": "2026-09-22 03:02:25",
"company_code": "VENTOS_INOX",
"project_name": "387. MODIFICACION ZANELLI"
} |
DISAL S.A. | 3.004,43 | USD | $ 815.703 USD 3.004 |
No | Abrir / corregir | |
| 2026-08-20 | COMPRA | VENTOS_INOX | RESINPAR 100. RESINPAR |
GASTOS PROYECTOS FABRICA - INSUMOS | FB B 00001 00002942 | B |
Compra FB B 00001 00002942 Ver movimiento completo{
"id": "22045",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00002942|VIATICOS EN VIAJE",
"document_number": "FB B 00001 00002942",
"document_key": "64ee455fb5a9c1c91ee046386f8187c1",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "92218.46",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "8c8e4bfd077a1d54cf3df7b9e94b29b9",
"source_company_id": "2",
"project_id": "391",
"project_code": "RESINPAR",
"movement_date": "2026-08-20",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FB B 00001 00002942",
"counterparty": "VIATICOS EN VIAJE",
"amount": "92218.46",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "92218.46",
"amount_usd": "92218.46",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "92218.46",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00002942\",\"proveedor\":\"VIATICOS EN VIAJE\",\"fecha\":\"2026-08-20T17:13:25\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"RESINPAR\",\"proyecto_desc\":\"100. RESINPAR\",\"razon_social\":\"\",\"proveedor_nombre\":\"VIATICOS EN VIAJE\",\"subtotal\":92218.46,\"neto\":0,\"exento\":0,\"nogravado\":92218.46,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":92218.46,\"pagado\":92218.46,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-08-23 03:01:50",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "100. RESINPAR"
} |
VIATICOS EN VIAJE | 92.218,46 | ARS | $ 92.218 USD 92.218 |
Sí | Abrir / corregir |
| 2026-08-20 | COMPRA | VENTOS_INOX | MONTAJE KCM 375. MONTAJE KCM |
VIATICOS Y MOVILIDAD | FB B 00001 00000088 | B |
Compra FB B 00001 00000088 Ver movimiento completo{
"id": "22044",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000088|VIATICOS EN VIAJE",
"document_number": "FB B 00001 00000088",
"document_key": "4ac2d0f5c91e2934b6caeab9013db73a",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "104000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "6b4723eebc62e2b61dc14d783251ab6a",
"source_company_id": "2",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-08-20",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FB B 00001 00000088",
"counterparty": "VIATICOS EN VIAJE",
"amount": "104000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "104000.00",
"amount_usd": "104000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "104000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000088\",\"proveedor\":\"VIATICOS EN VIAJE\",\"fecha\":\"2026-08-20T14:36:09\",\"vencimiento\":\"2026-08-24\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"razon_social\":\"\",\"proveedor_nombre\":\"VIATICOS EN VIAJE\",\"subtotal\":104000,\"neto\":104000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":104000,\"pagado\":104000,\"estado\":null,\"anulado\":0,\"observaciones\":\"MUNOZ 4 DIAS DEL JUEVES AL DOMINGO DEL 20 AL 24-8-26 PARA KCM\"}",
"created_at": "2026-08-23 03:01:50",
"updated_at": "2026-08-23 03:01:50",
"company_code": "VENTOS_INOX",
"project_name": "375. MONTAJE KCM"
} |
VIATICOS EN VIAJE | 104.000,00 | ARS | $ 104.000 USD 104.000 |
Sí | Abrir / corregir |
| 2026-08-20 | COMPRA | VENTOS_INOX | VENTOS INTERNACIONAL 005. VENTOS INTERNACIONAL |
HONORARIOS | FB B 00001 00000001 | B |
Compra FB B 00001 00000001 Ver movimiento completo{
"id": "22043",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000001|HUSNI KOGAN LEONEL",
"document_number": "FB B 00001 00000001",
"document_key": "cb37b6ce92e4bc397449cbc15f49e74d",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "125000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "662ac28b14f2bc7d72b2bcb61cb4a8c4",
"source_company_id": "2",
"project_id": "422",
"project_code": "VENTOS INTERNACIONAL",
"movement_date": "2026-08-20",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000001",
"counterparty": "HUSNI KOGAN LEONEL",
"amount": "125000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "125000.00",
"amount_usd": "125000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "125000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000001\",\"proveedor\":\"HUSNI KOGAN LEONEL\",\"fecha\":\"2026-08-20T08:36:22\",\"vencimiento\":\"2026-08-20\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"VENTOS INTERNACIONAL\",\"proyecto_desc\":\"005. VENTOS INTERNACIONAL\",\"razon_social\":\"\",\"proveedor_nombre\":\"HUSNI KOGAN LEONEL\",\"subtotal\":125000,\"neto\":125000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":125000,\"pagado\":125000,\"estado\":null,\"anulado\":0,\"observaciones\":\"Autodesk AutoCAD 2026 - Full Licenced + Instalación Remota + Bloqueos Firewall: $47.000\\n\\nSolidWorks 2025 SP5.0 Full Premium Multilanguage + Instalación Remota + Bloqueos Firewall: $78.000\"}",
"created_at": "2026-08-23 03:01:50",
"updated_at": "2026-08-23 03:01:50",
"company_code": "VENTOS_INOX",
"project_name": "005. VENTOS INTERNACIONAL"
} |
HUSNI KOGAN LEONEL | 125.000,00 | ARS | $ 125.000 USD 125.000 |
Sí | Abrir / corregir |
| 2026-08-20 | COMPRA | VENTOS_INOX | MODIFICACION ZANELLI 387. MODIFICACION ZANELLI |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00010 00003163 | A |
Compra FA A 00010 00003163 Ver movimiento completo{
"id": "22042",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FA|A 00010 00003163|OXIGENO ALVAREZ",
"document_number": "FA A 00010 00003163",
"document_key": "36f40ccae1f867208bfe2c07d8c50504",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "395052.90",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "82961.11",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "556d24309c8f0509d15270978794a140",
"source_company_id": "2",
"project_id": "828",
"project_code": "MODIFICACION ZANELLI",
"movement_date": "2026-08-20",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00010 00003163",
"counterparty": "OXIGENO ALVAREZ SRL",
"amount": "478014.01",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "478014.01",
"amount_usd": "478014.01",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00010 00003163\",\"proveedor\":\"OXIGENO ALVAREZ\",\"fecha\":\"2026-08-20T00:17:51\",\"vencimiento\":\"2026-08-30\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"MODIFICACION ZANELLI\",\"proyecto_desc\":\"387. MODIFICACION ZANELLI\",\"razon_social\":\"\",\"proveedor_nombre\":\"OXIGENO ALVAREZ SRL\",\"subtotal\":395052.9,\"neto\":395052.9,\"exento\":0,\"nogravado\":0,\"iva\":82961.11,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":478014.01,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-08-23 03:01:50",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "387. MODIFICACION ZANELLI"
} |
OXIGENO ALVAREZ SRL | 478.014,01 | ARS | $ 478.014 USD 478.014 |
Sí | Abrir / corregir |
| 2026-08-20 | COMPRA | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00006 00014534 | A |
Compra FA A 00006 00014534 Ver movimiento completo{
"id": "22041",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FA|A 00006 00014534|FERROMER",
"document_number": "FA A 00006 00014534",
"document_key": "e0a7f3f6057da09a386b2d628d137d1c",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "105250.45",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "22102.60",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "8b1e3a0ffed57b91dd9c447dbf2c5e2e",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-08-20",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00006 00014534",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "127353.05",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "127353.05",
"amount_usd": "127353.05",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00006 00014534\",\"proveedor\":\"FERROMER\",\"fecha\":\"2026-08-20T00:04:54\",\"vencimiento\":\"2026-09-19\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"razon_social\":\"\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"subtotal\":105250.45,\"neto\":105250.45,\"exento\":0,\"nogravado\":0,\"iva\":22102.6,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":127353.05,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-08-23 03:01:50",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
FERROMER - LUFARO SAS | 127.353,05 | ARS | $ 127.353 USD 127.353 |
Sí | Abrir / corregir |
| 2026-08-20 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
VIATICOS Y MOVILIDAD | P 00011 00004507 | B |
Pago P 00011 00004507 aplicado a FB B 01420 00000023 Ver movimiento completo{
"id": "22000",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004507|FB|B 01420 00000023|YPF EN RUTA",
"document_number": "P 00011 00004507",
"document_key": "290f611b5ab40801c1c2341d615f0ab7",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "8e404e1db1d04396dcd3777ec3ee3e05",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-20",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago P 00011 00004507 aplicado a FB B 01420 00000023",
"counterparty": "YPF SA RUTA",
"amount": "8873.77",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "8873.77",
"amount_usd": "8873.77",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "8873.77",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004507\",\"tipo\":\"FB\",\"factura\":\"B 01420 00000023\",\"proveedor\":\"YPF EN RUTA\",\"importe\":8873.77,\"pf_cotizacion\":null,\"fecha\":\"2026-08-20T09:55:52\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1082977.19,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"YPF SA RUTA\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-08-23 03:01:31",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
YPF SA RUTA | 8.873,77 | ARS | $ 8.874 USD 8.874 |
No | Abrir / corregir |
| 2026-08-20 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
VIATICOS Y MOVILIDAD | P 00011 00004507 | A |
Pago P 00011 00004507 aplicado a FA A 01420 00261689 Ver movimiento completo{
"id": "21999",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004507|FA|A 01420 00261689|YPF EN RUTA",
"document_number": "P 00011 00004507",
"document_key": "7d70e958629330a86d8498d3aa7c21d5",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "cb1ac53a1d88fdae93d686102e2d8cf7",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-20",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago P 00011 00004507 aplicado a FA A 01420 00261689",
"counterparty": "YPF SA RUTA",
"amount": "5872.99",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "5872.99",
"amount_usd": "5872.99",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "5872.99",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004507\",\"tipo\":\"FA\",\"factura\":\"A 01420 00261689\",\"proveedor\":\"YPF EN RUTA\",\"importe\":5872.99,\"pf_cotizacion\":null,\"fecha\":\"2026-08-20T09:55:52\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1082977.19,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"YPF SA RUTA\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-08-23 03:01:31",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
YPF SA RUTA | 5.872,99 | ARS | $ 5.873 USD 5.873 |
No | Abrir / corregir |
| 2026-08-20 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
VIATICOS Y MOVILIDAD | P 00011 00004507 | A |
Pago P 00011 00004507 aplicado a FA A 01420 00261688 Ver movimiento completo{
"id": "21998",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004507|FA|A 01420 00261688|YPF EN RUTA",
"document_number": "P 00011 00004507",
"document_key": "0d08c687e4ea2e8aa145c70df0b178f2",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "ccc5786fcd7122597ac022c4835bd2c6",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-20",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago P 00011 00004507 aplicado a FA A 01420 00261688",
"counterparty": "YPF SA RUTA",
"amount": "1068230.43",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1068230.43",
"amount_usd": "1068230.43",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1068230.43",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004507\",\"tipo\":\"FA\",\"factura\":\"A 01420 00261688\",\"proveedor\":\"YPF EN RUTA\",\"importe\":1068230.43,\"pf_cotizacion\":null,\"fecha\":\"2026-08-20T09:55:52\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1082977.19,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"YPF SA RUTA\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-08-23 03:01:31",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
YPF SA RUTA | 1.068.230,43 | ARS | $ 1.068.230 USD 1.068.230 |
No | Abrir / corregir |
| 2026-08-20 | PAGO | VENTOSELECT | PIPING LATEX 312. PIPING LATEX |
HONORARIOS | P 00011 00004506 | B |
Pago P 00011 00004506 aplicado a FB B 00003 00000005 Ver movimiento completo{
"id": "21997",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004506|FB|B 00003 00000005|PENSION MARIA DE FAT",
"document_number": "P 00011 00004506",
"document_key": "7f36ce06860920a0b634a63b35cfa336",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "a42839dd73deab58e71df102a060c175",
"source_company_id": "1",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-08-20",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004506 aplicado a FB B 00003 00000005",
"counterparty": "PENSION MARIA DE FAT - FISSORE MARTA JUANA",
"amount": "1050000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1050000.00",
"amount_usd": "1050000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1050000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004506\",\"tipo\":\"FB\",\"factura\":\"B 00003 00000005\",\"proveedor\":\"PENSION MARIA DE FAT\",\"importe\":1050000,\"pf_cotizacion\":null,\"fecha\":\"2026-08-20T09:54:07\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1050000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"PENSION MARIA DE FAT - FISSORE MARTA JUANA \",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-08-23 03:01:31",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "312. PIPING LATEX"
} |
PENSION MARIA DE FAT - FISSORE MARTA JUANA | 1.050.000,00 | ARS | $ 1.050.000 USD 1.050.000 |
No | Abrir / corregir |
| 2026-08-20 | FACTURA_VENTA | VENTOSELECT | Ventas | PRE P 00001 00001085 |
Venta PRE P 00001 00001085 Ver movimiento completo{
"id": "21829",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|vta_comprobante|PRE|P 00001 00001085",
"document_number": "PRE P 00001 00001085",
"document_key": "9cef4b87003c692e53fbf28a93823eab",
"invoice_type": "PRE",
"invoice_letter": null,
"fiscal_net_amount": "1986.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "417.06",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "484641a3657f44a0bd8f15696152f049",
"source_company_id": "1",
"project_id": null,
"project_code": null,
"movement_date": "2026-08-20",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta PRE P 00001 00001085",
"counterparty": "LABORATORIOS SL SA",
"amount": "2403.06",
"currency": "USD",
"exchange_rate": "1510.000000",
"amount_ars": "3628620.60",
"amount_usd": "2403.06",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "NO_COMPUTA_DOCUMENTO_NO_FISCAL: presupuesto/pedido. No es factura de venta; no suma ni resta en resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"PRE\",\"comprobante\":\"P 00001 00001085\",\"cliente\":\"LABORATORIOS SL\",\"fecha\":\"2026-08-20T23:19:19\",\"vencimiento\":null,\"fecha_cobro\":null,\"moneda\":\"DOL\",\"cotizacion\":1510,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"cliente_nombre\":\"LABORATORIOS SL SA\",\"subtotal\":1986,\"neto\":1986,\"exento\":0,\"nogravado\":0,\"iva\":417.06,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":2403.06,\"cobrado\":null,\"estado\":null,\"anulado\":0,\"observaciones\":\"Plazo de entrega: 7 días a partir de la confirmación del pedido.\\nValidez de la oferta: 30 días corridos desde la fecha de emisión.\\nCondiciones de pago: 100% contra entrega.\\nCondición final: No se aceptarán órdenes de compra que modifiquen estas condiciones sin una coordinación previa. Por favor, coordine con nosotros cualquier ajuste antes de emitir la orden\"}",
"created_at": "2026-08-23 03:00:47",
"updated_at": "2026-09-22 03:00:57",
"company_code": "VENTOSELECT",
"project_name": null
} |
LABORATORIOS SL SA | 2.403,06 | USD | $ 3.628.621 USD 2.403 |
No | Abrir / corregir | ||
| 2026-08-20 | FACTURA_VENTA | VENTOSELECT | Ventas | PRE P 00001 00001084 |
Venta PRE P 00001 00001084 Ver movimiento completo{
"id": "21828",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|vta_comprobante|PRE|P 00001 00001084",
"document_number": "PRE P 00001 00001084",
"document_key": "b6386e380d384abffdb2af70632f5998",
"invoice_type": "PRE",
"invoice_letter": null,
"fiscal_net_amount": "2971.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "623.91",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "0b846556c4360b3811e77dc19b632358",
"source_company_id": "1",
"project_id": null,
"project_code": null,
"movement_date": "2026-08-20",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta PRE P 00001 00001084",
"counterparty": "DISAL S.A.",
"amount": "3594.91",
"currency": "USD",
"exchange_rate": "1510.000000",
"amount_ars": "5428314.10",
"amount_usd": "3594.91",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "NO_COMPUTA_DOCUMENTO_NO_FISCAL: presupuesto/pedido. No es factura de venta; no suma ni resta en resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"PRE\",\"comprobante\":\"P 00001 00001084\",\"cliente\":\"TERSUAVE\",\"fecha\":\"2026-08-20T22:01:28\",\"vencimiento\":null,\"fecha_cobro\":null,\"moneda\":\"DOL\",\"cotizacion\":1510,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"cliente_nombre\":\"DISAL S.A.\",\"subtotal\":2971,\"neto\":2971,\"exento\":0,\"nogravado\":0,\"iva\":623.91,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":3594.91,\"cobrado\":null,\"estado\":null,\"anulado\":0,\"observaciones\":\"Plazo de entrega: 5 días a partir de la confirmación del pedido.\\nValidez de la oferta: 30 días corridos desde la fecha de emisión.\\nCondiciones de pago: 100% contra entrega.\\nCondición final: No se aceptarán órdenes de compra que modifiquen estas condiciones sin una coordinación previa. Por favor, coordine con nosotros cualquier ajuste antes de emitir la orden\"}",
"created_at": "2026-08-23 03:00:47",
"updated_at": "2026-09-22 03:00:57",
"company_code": "VENTOSELECT",
"project_name": null
} |
DISAL S.A. | 3.594,91 | USD | $ 5.428.314 USD 3.595 |
No | Abrir / corregir | ||
| 2026-08-20 | FACTURA_VENTA | VENTOSELECT | Ventas | PRE P 00001 00001083 |
Venta PRE P 00001 00001083 Ver movimiento completo{
"id": "21827",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|vta_comprobante|PRE|P 00001 00001083",
"document_number": "PRE P 00001 00001083",
"document_key": "12339b466dd4c89eeccb000808b75597",
"invoice_type": "PRE",
"invoice_letter": null,
"fiscal_net_amount": "12044.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "2529.24",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "4d11f6b9fb5e1574cf55e1de5aee55e7",
"source_company_id": "1",
"project_id": null,
"project_code": null,
"movement_date": "2026-08-20",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta PRE P 00001 00001083",
"counterparty": "DISAL S.A.",
"amount": "14573.24",
"currency": "USD",
"exchange_rate": "1510.000000",
"amount_ars": "22005592.40",
"amount_usd": "14573.24",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "NO_COMPUTA_DOCUMENTO_NO_FISCAL: presupuesto/pedido. No es factura de venta; no suma ni resta en resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"PRE\",\"comprobante\":\"P 00001 00001083\",\"cliente\":\"TERSUAVE\",\"fecha\":\"2026-08-20T20:08:45\",\"vencimiento\":null,\"fecha_cobro\":null,\"moneda\":\"DOL\",\"cotizacion\":1510,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"cliente_nombre\":\"DISAL S.A.\",\"subtotal\":12044,\"neto\":12044,\"exento\":0,\"nogravado\":0,\"iva\":2529.24,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":14573.24,\"cobrado\":null,\"estado\":null,\"anulado\":0,\"observaciones\":\"Plazo de entrega: 45/60 días a partir de la confirmación del pedido.\\nValidez de la oferta: 30 días corridos desde la fecha de emisión.\\nCondiciones de pago: 50% anticipo, 50% contra entrega.\\nCondición final: No se aceptarán órdenes de compra que modifiquen estas condiciones sin una coordinación previa. Por favor, coordine con nosotros cualquier ajuste antes de emitir la orden\"}",
"created_at": "2026-08-23 03:00:47",
"updated_at": "2026-09-22 03:00:57",
"company_code": "VENTOSELECT",
"project_name": null
} |
DISAL S.A. | 14.573,24 | USD | $ 22.005.592 USD 14.573 |
No | Abrir / corregir | ||
| 2026-08-20 | COMPRA | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00010 00001818 | A |
Compra FA A 00010 00001818 Ver movimiento completo{
"id": "21821",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00010 00001818|EXPOTECNICA SRL",
"document_number": "FA A 00010 00001818",
"document_key": "6c796cefcc3c4ce00cc7fd078b32e39b",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "1136250.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "238612.50",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "fa81b641f128b761b8cce817c2d7b1ce",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-20",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00010 00001818",
"counterparty": "EXPOTECNICA SRL",
"amount": "1374862.50",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1374862.50",
"amount_usd": "1374862.50",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "1374862.50",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00010 00001818\",\"proveedor\":\"EXPOTECNICA SRL\",\"fecha\":\"2026-08-20T18:41:23\",\"vencimiento\":\"2026-08-20\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"razon_social\":\"\",\"proveedor_nombre\":\"EXPOTECNICA SRL\",\"subtotal\":1136250,\"neto\":1136250,\"exento\":0,\"nogravado\":0,\"iva\":238612.5,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":1374862.5,\"pagado\":1374862.5,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-08-23 03:00:42",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
EXPOTECNICA SRL | 1.374.862,50 | ARS | $ 1.374.863 USD 1.374.863 |
Sí | Abrir / corregir |
| 2026-08-20 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FB B 00001 00000001 | B |
Compra FB B 00001 00000001 Ver movimiento completo{
"id": "21820",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000001|ANT GANANCIAS FRANCO",
"document_number": "FB B 00001 00000001",
"document_key": "2507b893de147dafa5895723cbf7e8b1",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "304406.74",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "43bf48eb3787c60b523c03ff50ffbbea",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-20",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FB B 00001 00000001",
"counterparty": "ANTICIPOS GANANCIAS FRANCO",
"amount": "304406.74",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "304406.74",
"amount_usd": "304406.74",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "304406.74",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000001\",\"proveedor\":\"ANT GANANCIAS FRANCO\",\"fecha\":\"2026-08-20T12:54:23\",\"vencimiento\":\"2026-07-27\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"ANTICIPOS GANANCIAS FRANCO\",\"subtotal\":304406.74,\"neto\":304406.74,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":304406.74,\"pagado\":304406.74,\"estado\":null,\"anulado\":0,\"observaciones\":\"impuesto vence 27-7-26 veo vence 20-8-26\"}",
"created_at": "2026-08-23 03:00:42",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
ANTICIPOS GANANCIAS FRANCO | 304.406,74 | ARS | $ 304.407 USD 304.407 |
Sí | Abrir / corregir |
| 2026-08-20 | COMPRA | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
HONORARIOS | FB B 00001 00000009 | B |
Compra FB B 00001 00000009 Ver movimiento completo{
"id": "21819",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000009|PEAJES",
"document_number": "FB B 00001 00000009",
"document_key": "149140275feecbd5043a082be8020e24",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "7320.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "ae50d7f97b3f55cd3c74aebd026c3584",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-08-20",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000009",
"counterparty": "PEAJES TICKET MANUAL",
"amount": "7320.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "7320.00",
"amount_usd": "7320.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "7320.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000009\",\"proveedor\":\"PEAJES\",\"fecha\":\"2026-08-20T10:05:12\",\"vencimiento\":\"2026-08-24\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"razon_social\":\"\",\"proveedor_nombre\":\"PEAJES TICKET MANUAL\",\"subtotal\":7320,\"neto\":7320,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":7320,\"pagado\":7320,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-08-23 03:00:42",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
PEAJES TICKET MANUAL | 7.320,00 | ARS | $ 7.320 USD 7.320 |
Sí | Abrir / corregir |
| 2026-08-20 | COMPRA | VENTOSELECT | GANANCIA FB 011. GANANCIAS FB |
HONORARIOS | FB B 00001 00000001 | B |
Compra FB B 00001 00000001 Ver movimiento completo{
"id": "21818",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000001|DEBANDI CARLOS DANTE",
"document_number": "FB B 00001 00000001",
"document_key": "1e99b042b9dd1d4ecb1a9627ddb6fd47",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "500000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "104bef41c1b0704a16da5691158cf86a",
"source_company_id": "1",
"project_id": "335",
"project_code": "GANANCIA FB",
"movement_date": "2026-08-20",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000001",
"counterparty": "debandi carlos dante",
"amount": "500000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "500000.00",
"amount_usd": "500000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "500000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000001\",\"proveedor\":\"DEBANDI CARLOS DANTE\",\"fecha\":\"2026-08-20T08:16:27\",\"vencimiento\":\"2026-08-20\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"GANANCIA FB\",\"proyecto_desc\":\"011. GANANCIAS FB\",\"razon_social\":\"\",\"proveedor_nombre\":\"debandi carlos dante\",\"subtotal\":500000,\"neto\":500000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":500000,\"pagado\":500000,\"estado\":null,\"anulado\":0,\"observaciones\":\"gaancia fb ordeno arny en wap 18-8-26\"}",
"created_at": "2026-08-23 03:00:42",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "011. GANANCIAS FB"
} |
debandi carlos dante | 500.000,00 | ARS | $ 500.000 USD 500.000 |
No | Abrir / corregir |
| 2026-08-20 | COMPRA | VENTOSELECT | GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00006 00014535 | A |
Compra FA A 00006 00014535 Ver movimiento completo{
"id": "21817",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00006 00014535|FERROMER",
"document_number": "FA A 00006 00014535",
"document_key": "8a84bdd2c1437907c411120a011db44f",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "29361.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "6165.81",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "61c589d5c99d22be8b2ae6e9e605c201",
"source_company_id": "1",
"project_id": null,
"project_code": null,
"movement_date": "2026-08-20",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00006 00014535",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "35526.81",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "35526.81",
"amount_usd": "35526.81",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00006 00014535\",\"proveedor\":\"FERROMER\",\"fecha\":\"2026-08-20T00:07:31\",\"vencimiento\":\"2026-09-19\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"subtotal\":29361,\"neto\":29361,\"exento\":0,\"nogravado\":0,\"iva\":6165.81,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":35526.81,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-08-23 03:00:42",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": null
} |
FERROMER - LUFARO SAS | 35.526,81 | ARS | $ 35.527 USD 35.527 |
Sí | Abrir / corregir | |
| 2026-08-20 | FACTURA_VENTA | VENTOSELECT | Ventas | PRE P 00001 00001073 |
Venta PRE P 00001 00001073 Ver movimiento completo{
"id": "6018",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|vta_comprobante|PRE|P 00001 00001073",
"document_number": "PRE P 00001 00001073",
"document_key": "d9955f492e80edfbd738225987ad00fd",
"invoice_type": "PRE",
"invoice_letter": null,
"fiscal_net_amount": "1785630.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "374982.30",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "8f40dda08a2ae87a3b7df3b1c29789fc",
"source_company_id": "1",
"project_id": null,
"project_code": null,
"movement_date": "2026-08-20",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta PRE P 00001 00001073",
"counterparty": "BAGLEY ARGENTINA SA",
"amount": "2160612.30",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "2160612.30",
"amount_usd": "2160612.30",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "NO_COMPUTA_DOCUMENTO_NO_FISCAL: presupuesto/pedido. No es factura de venta; no suma ni resta en resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"PRE\",\"comprobante\":\"P 00001 00001073\",\"cliente\":\"BAGLEY ARGENTINA SA\",\"fecha\":\"2026-08-20T22:10:46\",\"vencimiento\":null,\"fecha_cobro\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"cliente_nombre\":\"BAGLEY ARGENTINA SA\",\"subtotal\":1785630,\"neto\":1785630,\"exento\":0,\"nogravado\":0,\"iva\":374982.3,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":2160612.3,\"cobrado\":null,\"estado\":null,\"anulado\":0,\"observaciones\":\"Plazo de entrega: 10 días a partir de la confirmación del pedido.\\nValidez de la oferta: 30 días corridos desde la fecha de emisión.\\nCondiciones de pago: 100% contra entrega.\\nCondición final: No se aceptarán órdenes de compra que modifiquen estas condiciones sin una coordinación previa. Por favor, coordine con nosotros cualquier ajuste antes de emitir la orden\"}",
"created_at": "2026-07-27 03:20:15",
"updated_at": "2026-09-22 03:00:57",
"company_code": "VENTOSELECT",
"project_name": null
} |
BAGLEY ARGENTINA SA | 2.160.612,30 | ARS | $ 2.160.612 USD 2.160.612 |
No | Abrir / corregir | ||
| 2026-08-19 | COBRO | VENTOS_INT | TECNIDECOR MEDELLÍN 383. Tecnidecor Medellín |
Cobro cliente | C 00001 00000282 | C |
Cobro C 00001 00000282 aplicado a INV I 00005 00000213 Ver movimiento completo{
"id": "22594",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|vta_cobro_factura|C 00001 00000282|INV|I 00005 00000213",
"document_number": "C 00001 00000282",
"document_key": "4824e23426f2dfeb2b235fe96ff9ef4a",
"invoice_type": "INV",
"invoice_letter": "C",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "5599be69918c84525eb618ce2d34e6bd",
"source_company_id": "3",
"project_id": "824",
"project_code": "TECNIDECOR MEDELLÍN",
"movement_date": "2026-08-19",
"type": "COBRO",
"category": "Cobro cliente",
"description": "Cobro C 00001 00000282 aplicado a INV I 00005 00000213",
"counterparty": "TECNIDECOR SAS",
"amount": "5000.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "7625000.00",
"amount_usd": "5000.00",
"status": "CONFIRMADO",
"payment_status": "COBRO_APLICADO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "7625000.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la factura de venta.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"cobro\":\"C 00001 00000282\",\"tipo\":\"INV\",\"factura\":\"I 00005 00000213\",\"importe\":5000,\"cf_cotizacion\":1,\"fecha\":\"2026-08-19T06:14:02\",\"moneda\":\"PES\",\"cotizacion\":1,\"cobro_proyecto\":null,\"cobro_total\":5000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"TECNIDECOR MEDELLÍN\",\"proyecto_desc\":\"383. Tecnidecor Medellín\",\"cliente_nombre\":\"TECNIDECOR SAS\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-09-09 03:02:16",
"updated_at": "2026-09-22 03:03:32",
"company_code": "VENTOS_INT",
"project_name": "383. Tecnidecor Medellín"
} |
TECNIDECOR SAS | 5.000,00 | USD | $ 7.625.000 USD 5.000 |
No | Abrir / corregir |
| 2026-08-19 | COMPRA | VENTOSELECT | GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00005 00036926 | A |
Compra FA A 00005 00036926 Ver movimiento completo{
"id": "22267",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00005 00036926|CORPUS SA",
"document_number": "FA A 00005 00036926",
"document_key": "5c1d937d3071e775fb25bcb80e283347",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "132468.27",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "27818.34",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "c9b0e016c8bc2804f5d05bab0e31fc16",
"source_company_id": "1",
"project_id": null,
"project_code": null,
"movement_date": "2026-08-19",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00005 00036926",
"counterparty": "CORPUS SOCIEDAD ANONIMA",
"amount": "160286.61",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "160286.61",
"amount_usd": "160286.61",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00005 00036926\",\"proveedor\":\"CORPUS SA\",\"fecha\":\"2026-08-19T01:20:58\",\"vencimiento\":\"2026-09-18\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"proveedor_nombre\":\"CORPUS SOCIEDAD ANONIMA\",\"subtotal\":132468.27,\"neto\":132468.27,\"exento\":0,\"nogravado\":0,\"iva\":27818.34,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":160286.61,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": null
} |
CORPUS SOCIEDAD ANONIMA | 160.286,61 | ARS | $ 160.287 USD 160.287 |
Sí | Abrir / corregir | |
| 2026-08-19 | PAGO | VENTOS_INOX | ELECTRICA LATEX 314. ELECTRICA LATEX |
VIATICOS Y MOVILIDAD | P 00001 00001926 | B |
Pago P 00001 00001926 aplicado a FB B 00001 00000091 Ver movimiento completo{
"id": "22160",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001926|FB|B 00001 00000091|VIATICOS EN VIAJE",
"document_number": "P 00001 00001926",
"document_key": "136119f5307f0a1443075af0a9ca9e47",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "60b731d5c73336987e7225eaf30b231b",
"source_company_id": "2",
"project_id": "317",
"project_code": "ELECTRICA LATEX",
"movement_date": "2026-08-19",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago P 00001 00001926 aplicado a FB B 00001 00000091",
"counterparty": "VIATICOS EN VIAJE",
"amount": "182000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "182000.00",
"amount_usd": "182000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "182000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001926\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000091\",\"proveedor\":\"VIATICOS EN VIAJE\",\"importe\":182000,\"pf_cotizacion\":null,\"fecha\":\"2026-08-19T04:48:43\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":182000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"ELECTRICA LATEX\",\"proyecto_desc\":\"314. ELECTRICA LATEX\",\"proveedor_nombre\":\"VIATICOS EN VIAJE\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-08-26 03:02:25",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "314. ELECTRICA LATEX"
} |
VIATICOS EN VIAJE | 182.000,00 | ARS | $ 182.000 USD 182.000 |
No | Abrir / corregir |
| 2026-08-19 | PAGO | VENTOS_INOX | VIATICOS Y MOVILIDAD | P 00001 00001925 | B |
Pago P 00001 00001925 aplicado a FB B 00001 00000090 Ver movimiento completo{
"id": "22159",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001925|FB|B 00001 00000090|VIATICOS EN VIAJE",
"document_number": "P 00001 00001925",
"document_key": "409ca06c943b023fda92ee1d9ab4f765",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "7e99af43ac4a4603ba8b8a0cf3830dd3",
"source_company_id": "2",
"project_id": null,
"project_code": null,
"movement_date": "2026-08-19",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago P 00001 00001925 aplicado a FB B 00001 00000090",
"counterparty": "VIATICOS EN VIAJE",
"amount": "182000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "182000.00",
"amount_usd": "182000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "182000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001925\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000090\",\"proveedor\":\"VIATICOS EN VIAJE\",\"importe\":182000,\"pf_cotizacion\":null,\"fecha\":\"2026-08-19T04:44:48\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":182000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":null,\"proyecto_desc\":null,\"proveedor_nombre\":\"VIATICOS EN VIAJE\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-08-26 03:02:25",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": null
} |
VIATICOS EN VIAJE | 182.000,00 | ARS | $ 182.000 USD 182.000 |
No | Abrir / corregir | |
| 2026-08-19 | COMPRA | VENTOS_INOX | VIATICOS Y MOVILIDAD | FB B 00001 00000090 | B |
Compra FB B 00001 00000090 Ver movimiento completo{
"id": "22149",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000090|VIATICOS EN VIAJE",
"document_number": "FB B 00001 00000090",
"document_key": "0dddeb22f096bc2b162c874cc8d62900",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "182000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "6f23bea7e41444090c5a35f7c469b95b",
"source_company_id": "2",
"project_id": null,
"project_code": null,
"movement_date": "2026-08-19",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FB B 00001 00000090",
"counterparty": "VIATICOS EN VIAJE",
"amount": "182000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "182000.00",
"amount_usd": "182000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "182000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000090\",\"proveedor\":\"VIATICOS EN VIAJE\",\"fecha\":\"2026-08-19T04:44:18\",\"vencimiento\":\"2026-08-24\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"proveedor_nombre\":\"VIATICOS EN VIAJE\",\"subtotal\":182000,\"neto\":182000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":182000,\"pagado\":182000,\"estado\":null,\"anulado\":0,\"observaciones\":\"nicolas del 19 al 25-6-26 inclusive\"}",
"created_at": "2026-08-26 03:02:03",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": null
} |
VIATICOS EN VIAJE | 182.000,00 | ARS | $ 182.000 USD 182.000 |
Sí | Abrir / corregir | |
| 2026-08-19 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | P 00011 00004529 | B |
Pago P 00011 00004529 aplicado a FB B 00001 00000068 Ver movimiento completo{
"id": "22128",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004529|FB|B 00001 00000068|COMPLEMENTOS",
"document_number": "P 00011 00004529",
"document_key": "e13f3e245b773f9cf0ef191cfb310713",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "703b0f8128db6eb190e421caa4532dd1",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-19",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004529 aplicado a FB B 00001 00000068",
"counterparty": "COMPLEMENTOS",
"amount": "64435.49",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "64435.49",
"amount_usd": "64435.49",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "64435.49",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004529\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000068\",\"proveedor\":\"COMPLEMENTOS\",\"importe\":64435.49,\"pf_cotizacion\":null,\"fecha\":\"2026-08-19T00:53:02\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":64435.49,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"COMPLEMENTOS\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-08-26 03:01:42",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
COMPLEMENTOS | 64.435,49 | ARS | $ 64.435 USD 64.435 |
No | Abrir / corregir |
| 2026-08-19 | PAGO | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
HONORARIOS | P 00011 00004528 | B |
Pago P 00011 00004528 aplicado a FB B 00001 00000009 Ver movimiento completo{
"id": "22127",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004528|FB|B 00001 00000009|PEAJES",
"document_number": "P 00011 00004528",
"document_key": "dc94d5302622bfbf5f8834c758455fff",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "4103ec4ad0fa851c6dbfd152645dc95d",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-08-19",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004528 aplicado a FB B 00001 00000009",
"counterparty": "PEAJES TICKET MANUAL",
"amount": "7320.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "7320.00",
"amount_usd": "7320.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "7320.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004528\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000009\",\"proveedor\":\"PEAJES\",\"importe\":7320,\"pf_cotizacion\":null,\"fecha\":\"2026-08-19T00:53:02\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":7320,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"proveedor_nombre\":\"PEAJES TICKET MANUAL\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-08-26 03:01:42",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
PEAJES TICKET MANUAL | 7.320,00 | ARS | $ 7.320 USD 7.320 |
No | Abrir / corregir |
| 2026-08-19 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
GASTOS RODADOS | P 00011 00004527 | B |
Pago P 00011 00004527 aplicado a FB B 00001 00000001 Ver movimiento completo{
"id": "22126",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004527|FB|B 00001 00000001|LICITACION PEUGEOT N",
"document_number": "P 00011 00004527",
"document_key": "dfabe134b844e75647ab105d26b6c0e0",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "8eaadfe7f27d963d19a8a219f8e7a5b5",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-19",
"type": "PAGO",
"category": "GASTOS RODADOS",
"description": "Pago P 00011 00004527 aplicado a FB B 00001 00000001",
"counterparty": "licitacion peugeot nueva",
"amount": "6072000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "6072000.00",
"amount_usd": "6072000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "6072000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004527\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000001\",\"proveedor\":\"LICITACION PEUGEOT N\",\"importe\":6072000,\"pf_cotizacion\":null,\"fecha\":\"2026-08-19T00:45:32\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":6072000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"licitacion peugeot nueva\",\"razon_social\":\"\",\"rubro\":\"GASTOS RODADOS\",\"rubro_desc\":\"GASTOS RODADOS\"}",
"created_at": "2026-08-26 03:01:42",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
licitacion peugeot nueva | 6.072.000,00 | ARS | $ 6.072.000 USD 6.072.000 |
No | Abrir / corregir |
| 2026-08-19 | PAGO | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004530 | A |
Pago P 00011 00004530 aplicado a FA A 09489 00008752 Ver movimiento completo{
"id": "22125",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004530|FA|A 09489 00008752|EASY SAN LUIS",
"document_number": "P 00011 00004530",
"document_key": "583d267c3188310ad18fbbb8db340e61",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "0f1c19c061095b44ebd2c7d56c47ec96",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-08-19",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004530 aplicado a FA A 09489 00008752",
"counterparty": "easy cendosud sa",
"amount": "32544.38",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "32544.38",
"amount_usd": "32544.38",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "32544.38",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004530\",\"tipo\":\"FA\",\"factura\":\"A 09489 00008752\",\"proveedor\":\"EASY SAN LUIS\",\"importe\":32544.38,\"pf_cotizacion\":null,\"fecha\":\"2026-08-19T00:29:42\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":32544.38,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"proveedor_nombre\":\"easy cendosud sa\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-08-26 03:01:42",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
easy cendosud sa | 32.544,38 | ARS | $ 32.544 USD 32.544 |
No | Abrir / corregir |
| 2026-08-19 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
GASTOS ADMINISTRATIVOS | P 00011 00004526 | C |
Pago P 00011 00004526 aplicado a FC C 00001 00000135 Ver movimiento completo{
"id": "22124",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004526|FC|C 00001 00000135|NUEVO COPIADO 2000",
"document_number": "P 00011 00004526",
"document_key": "f4f902966eb1b1ecb490210cebf39163",
"invoice_type": "FC",
"invoice_letter": "C",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "32b2927810576a6bd8a290a6dcc2848e",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-19",
"type": "PAGO",
"category": "GASTOS ADMINISTRATIVOS",
"description": "Pago P 00011 00004526 aplicado a FC C 00001 00000135",
"counterparty": "NUEVO COPIADO 2000 GONZALEZ JULIO JOSE",
"amount": "30000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "30000.00",
"amount_usd": "30000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "30000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004526\",\"tipo\":\"FC\",\"factura\":\"C 00001 00000135\",\"proveedor\":\"NUEVO COPIADO 2000\",\"importe\":30000,\"pf_cotizacion\":null,\"fecha\":\"2026-08-19T00:29:42\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":30000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"NUEVO COPIADO 2000 GONZALEZ JULIO JOSE\",\"razon_social\":\"\",\"rubro\":\"GASTOS ADMIN\",\"rubro_desc\":\"GASTOS ADMINISTRATIVOS\"}",
"created_at": "2026-08-26 03:01:42",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
NUEVO COPIADO 2000 GONZALEZ JULIO JOSE | 30.000,00 | ARS | $ 30.000 USD 30.000 |
No | Abrir / corregir |
| 2026-08-19 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00011 00004525 | B |
Pago P 00011 00004525 aplicado a LSP B 00001 00000023 Ver movimiento completo{
"id": "22123",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004525|LSP|B 00001 00000023|AUTONOMO FRANCO",
"document_number": "P 00011 00004525",
"document_key": "af1e73c78a4c4d34eb02bebbe2f8dbe9",
"invoice_type": "LSP",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "d5fd8d989c1c410d0465ae33ad33e92e",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-19",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00011 00004525 aplicado a LSP B 00001 00000023",
"counterparty": "AUTONOMO FRANCO",
"amount": "168047.88",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "168047.88",
"amount_usd": "168047.88",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "168047.88",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004525\",\"tipo\":\"LSP\",\"factura\":\"B 00001 00000023\",\"proveedor\":\"AUTONOMO FRANCO\",\"importe\":168047.88,\"pf_cotizacion\":null,\"fecha\":\"2026-08-19T00:23:50\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":168047.88,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"AUTONOMO FRANCO\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-08-26 03:01:42",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
AUTONOMO FRANCO | 168.047,88 | ARS | $ 168.048 USD 168.048 |
No | Abrir / corregir |
| 2026-08-19 | PAGO | VENTOSELECT | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00011 00004524 | B |
Pago P 00011 00004524 aplicado a LSP B 00001 00000019 Ver movimiento completo{
"id": "22122",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004524|LSP|B 00001 00000019|AUTONOMO ARNY",
"document_number": "P 00011 00004524",
"document_key": "0e74898cf99d28a77ed3b113394723df",
"invoice_type": "LSP",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "945b6c295674b0aa51d445de76d8fd31",
"source_company_id": "1",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-19",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00011 00004524 aplicado a LSP B 00001 00000019",
"counterparty": "AUTONOMO ARNY",
"amount": "168379.24",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "168379.24",
"amount_usd": "168379.24",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "168379.24",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004524\",\"tipo\":\"LSP\",\"factura\":\"B 00001 00000019\",\"proveedor\":\"AUTONOMO ARNY\",\"importe\":168379.24,\"pf_cotizacion\":null,\"fecha\":\"2026-08-19T00:19:22\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":168379.24,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"AUTONOMO ARNY\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-08-26 03:01:42",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "004. VENTOS FIJO MDZ"
} |
AUTONOMO ARNY | 168.379,24 | ARS | $ 168.379 USD 168.379 |
No | Abrir / corregir |
| 2026-08-19 | COMPRA | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00006 00014522 | A |
Compra FA A 00006 00014522 Ver movimiento completo{
"id": "22040",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FA|A 00006 00014522|FERROMER",
"document_number": "FA A 00006 00014522",
"document_key": "33c5a29d8c8bca17bc4710f926cecd1c",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "49105.37",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "10312.13",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "8a24f1552f719362c2ee62479b6de8d4",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-08-19",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00006 00014522",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "59417.50",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "59417.50",
"amount_usd": "59417.50",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00006 00014522\",\"proveedor\":\"FERROMER\",\"fecha\":\"2026-08-19T23:48:27\",\"vencimiento\":\"2026-09-18\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"razon_social\":\"\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"subtotal\":49105.37,\"neto\":49105.37,\"exento\":0,\"nogravado\":0,\"iva\":10312.13,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":59417.5,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-08-23 03:01:50",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
FERROMER - LUFARO SAS | 59.417,50 | ARS | $ 59.418 USD 59.418 |
Sí | Abrir / corregir |
| 2026-08-19 | COMPRA | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
ALQUILERES | FB B 00003 00003683 | B |
Compra FB B 00003 00003683 Ver movimiento completo{
"id": "22039",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00003 00003683|HOSPEDAJE MARIA DE F",
"document_number": "FB B 00003 00003683",
"document_key": "8a65629ff803699ac8db5fc3e49bc11e",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "277200.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "0fb46cbdd2749b79f8091b9f4b4e542d",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-08-19",
"type": "COMPRA",
"category": "ALQUILERES",
"description": "Compra FB B 00003 00003683",
"counterparty": "HOSPEDAJE MARIA DE FATIMA - FISSORE MARTA JUANA",
"amount": "277200.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "277200.00",
"amount_usd": "277200.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00003 00003683\",\"proveedor\":\"HOSPEDAJE MARIA DE F\",\"fecha\":\"2026-08-19T23:28:31\",\"vencimiento\":\"2026-09-18\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"ALQUILERES\",\"rubro_desc\":\"ALQUILERES\",\"proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"razon_social\":\"\",\"proveedor_nombre\":\"HOSPEDAJE MARIA DE FATIMA - FISSORE MARTA JUANA \",\"subtotal\":277200,\"neto\":0,\"exento\":0,\"nogravado\":277200,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":277200,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\" familia de nico ANDREA\"}",
"created_at": "2026-08-23 03:01:50",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
HOSPEDAJE MARIA DE FATIMA - FISSORE MARTA JUANA | 277.200,00 | ARS | $ 277.200 USD 277.200 |
Sí | Abrir / corregir |
| 2026-08-19 | PAGO | VENTOSELECT | GANANCIA FB 011. GANANCIAS FB |
HONORARIOS | P 00011 00004505 | B |
Pago P 00011 00004505 aplicado a FB B 00001 00000001 Ver movimiento completo{
"id": "21996",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004505|FB|B 00001 00000001|DEBANDI CARLOS DANTE",
"document_number": "P 00011 00004505",
"document_key": "5a5c0653f0f691bf95fa5ea4d1491e5a",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "5fd5be0b397a3164e29dfa7d93b34eb7",
"source_company_id": "1",
"project_id": "335",
"project_code": "GANANCIA FB",
"movement_date": "2026-08-19",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004505 aplicado a FB B 00001 00000001",
"counterparty": "debandi carlos dante",
"amount": "500000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "500000.00",
"amount_usd": "500000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "500000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004505\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000001\",\"proveedor\":\"DEBANDI CARLOS DANTE\",\"importe\":500000,\"pf_cotizacion\":null,\"fecha\":\"2026-08-19T17:48:02\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":500000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"GANANCIA FB\",\"proyecto_desc\":\"011. GANANCIAS FB\",\"proveedor_nombre\":\"debandi carlos dante\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-08-23 03:01:31",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "011. GANANCIAS FB"
} |
debandi carlos dante | 500.000,00 | ARS | $ 500.000 USD 500.000 |
No | Abrir / corregir |
| 2026-08-19 | COMPRA | VENTOSELECT | VENTOS INTERNACIONAL 005. VENTOS INTERNACIONAL |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FA A 00331 00003094 | A |
Compra FA A 00331 00003094 Ver movimiento completo{
"id": "21816",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00331 00003094|FED EX",
"document_number": "FA A 00331 00003094",
"document_key": "3a58a1b83f5bcf35bd0d088405200bf0",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "97175.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "105098.50",
"fiscal_vat_amount": "20406.75",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "4858.75",
"movement_fingerprint": "180542c6b2cf0e38b651340f8c736503",
"source_company_id": "1",
"project_id": "422",
"project_code": "VENTOS INTERNACIONAL",
"movement_date": "2026-08-19",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FA A 00331 00003094",
"counterparty": "FED EX - FEDERAL EXPRESS CORP. - FEDEX",
"amount": "227539.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "227539.00",
"amount_usd": "227539.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "227539.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00331 00003094\",\"proveedor\":\"FED EX\",\"fecha\":\"2026-08-19T11:56:17\",\"vencimiento\":\"2026-08-20\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS INTERNACIONAL\",\"proyecto_desc\":\"005. VENTOS INTERNACIONAL\",\"razon_social\":\"\",\"proveedor_nombre\":\"FED EX - FEDERAL EXPRESS CORP. - FEDEX\",\"subtotal\":202273.5,\"neto\":97175,\"exento\":0,\"nogravado\":105098.5,\"iva\":20406.75,\"impuesto_1\":0,\"impuesto_2\":4858.75,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":227539,\"pagado\":227539,\"estado\":null,\"anulado\":0,\"observaciones\":\"Los medios habilitados para realizar el pago son los siguientes:\\n1. Transferencia bancaria\\nCitibank\\nN.º de cuenta: 0-816353-033\\nRazón social: Federal Express Corp.\\nCUIT: 30-59449418-7\\nCBU: 0168888100008163530338\\nAlias: RENO.RANURA.FICHA\\nSantander\\nN.º de cuenta: 000-37044/2\\nRazón social: Federal Express Corp.\\nCUIT: 30-59449418-7\\nCBU: 0720000720000003704422\\nAlias: FEDEX.CORP.ARGENTINA\"}",
"created_at": "2026-08-23 03:00:42",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "005. VENTOS INTERNACIONAL"
} |
FED EX - FEDERAL EXPRESS CORP. - FEDEX | 227.539,00 | ARS | $ 227.539 USD 227.539 |
Sí | Abrir / corregir |
| 2026-08-19 | COMPRA | VENTOSELECT | GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00006 00014517 | A |
Compra FA A 00006 00014517 Ver movimiento completo{
"id": "21815",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00006 00014517|FERROMER",
"document_number": "FA A 00006 00014517",
"document_key": "106ffdc82218f3c02f9ce1ccd4d119e9",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "55560.99",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "11667.81",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "9b41cb501c127bf9e75a70e11ec1f419",
"source_company_id": "1",
"project_id": null,
"project_code": null,
"movement_date": "2026-08-19",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00006 00014517",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "67228.80",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "67228.80",
"amount_usd": "67228.80",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00006 00014517\",\"proveedor\":\"FERROMER\",\"fecha\":\"2026-08-19T00:06:51\",\"vencimiento\":\"2026-09-18\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"subtotal\":55560.99,\"neto\":55560.99,\"exento\":0,\"nogravado\":0,\"iva\":11667.81,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":67228.8,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-08-23 03:00:42",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": null
} |
FERROMER - LUFARO SAS | 67.228,80 | ARS | $ 67.229 USD 67.229 |
Sí | Abrir / corregir | |
| 2026-08-19 | PAGO | VENTOS_INT | RESINPAR 100. RESINPAR |
VIATICOS Y MOVILIDAD | F 00025 00000003 | B |
Pago F 00025 00000003 aplicado a FB B 00025 01084287 Ver movimiento completo{
"id": "21620",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|cmp_pago_factura|F 00025 00000003|FB|B 00025 01084287|SANTA MONICA FOOD SA",
"document_number": "F 00025 00000003",
"document_key": "2ce94f666bf4f4eca5cc0ac9ffab4d81",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "a4c5538e2709e16bc575ffe6657992ac",
"source_company_id": "3",
"project_id": "391",
"project_code": "RESINPAR",
"movement_date": "2026-08-19",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago F 00025 00000003 aplicado a FB B 00025 01084287",
"counterparty": "SANTA MONICA FOOD SA",
"amount": "7.92",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "12078.00",
"amount_usd": "7.92",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "12078.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00025 00000003\",\"tipo\":\"FB\",\"factura\":\"B 00025 01084287\",\"proveedor\":\"SANTA MONICA FOOD SA\",\"importe\":7.92,\"pf_cotizacion\":null,\"fecha\":\"2026-08-19T15:21:30\",\"moneda\":\"DOL\",\"cotizacion\":1,\"pago_proyecto\":\"RESINPAR\",\"pago_total\":7.92,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"RESINPAR\",\"proyecto_desc\":\"100. RESINPAR\",\"proveedor_nombre\":\"SANTA MONICA FOOD SA\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-08-20 03:02:49",
"updated_at": "2026-09-22 03:03:31",
"company_code": "VENTOS_INT",
"project_name": "100. RESINPAR"
} |
SANTA MONICA FOOD SA | 7,92 | USD | $ 12.078 USD 8 |
No | Abrir / corregir |
| 2026-08-19 | PAGO | VENTOS_INT | RESINPAR 100. RESINPAR |
GASTOS ADMINISTRATIVOS | F 00540 00000002 | B |
Pago F 00540 00000002 aplicado a FB B 00540 00000001 Ver movimiento completo{
"id": "21619",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|cmp_pago_factura|F 00540 00000002|FB|B 00540 00000001|INTERBAIRES SA",
"document_number": "F 00540 00000002",
"document_key": "5232bfcd5dbacc934f548abf42a20626",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "973c3bac127ad11f536757e434e70f13",
"source_company_id": "3",
"project_id": "391",
"project_code": "RESINPAR",
"movement_date": "2026-08-19",
"type": "PAGO",
"category": "GASTOS ADMINISTRATIVOS",
"description": "Pago F 00540 00000002 aplicado a FB B 00540 00000001",
"counterparty": "INTERBAIRES SA",
"amount": "57.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "86925.00",
"amount_usd": "57.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "86925.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00540 00000002\",\"tipo\":\"FB\",\"factura\":\"B 00540 00000001\",\"proveedor\":\"INTERBAIRES SA\",\"importe\":57,\"pf_cotizacion\":null,\"fecha\":\"2026-08-19T15:15:56\",\"moneda\":\"DOL\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":57,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"RESINPAR\",\"proyecto_desc\":\"100. RESINPAR\",\"proveedor_nombre\":\"INTERBAIRES SA\",\"razon_social\":\"\",\"rubro\":\"GASTOS ADMIN\",\"rubro_desc\":\"GASTOS ADMINISTRATIVOS\"}",
"created_at": "2026-08-20 03:02:49",
"updated_at": "2026-09-22 03:03:31",
"company_code": "VENTOS_INT",
"project_name": "100. RESINPAR"
} |
INTERBAIRES SA | 57,00 | USD | $ 86.925 USD 57 |
No | Abrir / corregir |
| 2026-08-19 | FACTURA_VENTA | VENTOS_INT | Ventas | PRE P 00001 00000496 |
Venta PRE P 00001 00000496 Ver movimiento completo{
"id": "21618",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|vta_comprobante|PRE|P 00001 00000496",
"document_number": "PRE P 00001 00000496",
"document_key": "6ba90acd299e8091b2ecb6e42953eccf",
"invoice_type": "PRE",
"invoice_letter": null,
"fiscal_net_amount": "7350.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "404c1dd0f00c5c4eeb79d52ba9f4d063",
"source_company_id": "3",
"project_id": null,
"project_code": null,
"movement_date": "2026-08-19",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta PRE P 00001 00000496",
"counterparty": "F. Pache industrial y comercial S. A.",
"amount": "7350.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "11208750.00",
"amount_usd": "7350.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "NO_COMPUTA_DOCUMENTO_NO_FISCAL: presupuesto/pedido. No es factura de venta; no suma ni resta en resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"PRE\",\"comprobante\":\"P 00001 00000496\",\"cliente\":\"CACAO DEL PLATA F.PA\",\"fecha\":\"2026-08-19T12:35:15\",\"vencimiento\":null,\"fecha_cobro\":null,\"moneda\":\"DOL\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"cliente_nombre\":\"F. Pache industrial y comercial S. A.\",\"subtotal\":7350,\"neto\":7350,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":7350,\"cobrado\":null,\"estado\":null,\"anulado\":0,\"observaciones\":\"INCOTERM: CIF Montevideo\\nPlazo de entrega: 40 dìas màs flete\\nForma de pago: 40% con la OC y saldo contra embarque\"}",
"created_at": "2026-08-20 03:02:39",
"updated_at": "2026-09-22 03:03:16",
"company_code": "VENTOS_INT",
"project_name": null
} |
F. Pache industrial y comercial S. A. | 7.350,00 | USD | $ 11.208.750 USD 7.350 |
No | Abrir / corregir | ||
| 2026-08-19 | COMPRA | VENTOS_INT | RESINPAR 100. RESINPAR |
VIATICOS Y MOVILIDAD | FB B 00025 01084287 | B |
Compra FB B 00025 01084287 Ver movimiento completo{
"id": "21615",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|cmp_comprobante|FB|B 00025 01084287|SANTA MONICA FOOD SA",
"document_number": "FB B 00025 01084287",
"document_key": "40691e8806085e3dd3bf1a396ec300fb",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "7.92",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "271f5bd20149f15e5547e27e0d6d2a4c",
"source_company_id": "3",
"project_id": "391",
"project_code": "RESINPAR",
"movement_date": "2026-08-19",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FB B 00025 01084287",
"counterparty": "SANTA MONICA FOOD SA",
"amount": "7.92",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "12078.00",
"amount_usd": "7.92",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "7.92",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00025 01084287\",\"proveedor\":\"SANTA MONICA FOOD SA\",\"fecha\":\"2026-08-19T15:21:30\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":\"DOL\",\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"RESINPAR\",\"proyecto_desc\":\"100. RESINPAR\",\"razon_social\":\"\",\"proveedor_nombre\":\"SANTA MONICA FOOD SA\",\"subtotal\":7.92,\"neto\":0,\"exento\":0,\"nogravado\":7.92,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":7.92,\"pagado\":7.92,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\\n\\n12.000 ARS\"}",
"created_at": "2026-08-20 03:02:34",
"updated_at": "2026-09-22 03:03:11",
"company_code": "VENTOS_INT",
"project_name": "100. RESINPAR"
} |
SANTA MONICA FOOD SA | 7,92 | USD | $ 12.078 USD 8 |
Sí | Abrir / corregir |
| 2026-08-19 | COMPRA | VENTOS_INT | RESINPAR 100. RESINPAR |
GASTOS ADMINISTRATIVOS | FB B 00540 00000001 | B |
Compra FB B 00540 00000001 Ver movimiento completo{
"id": "21614",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|cmp_comprobante|FB|B 00540 00000001|INTERBAIRES SA",
"document_number": "FB B 00540 00000001",
"document_key": "7574fcc62b5e48dd69f3501aa4cd9dad",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "57.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "8304ab07814898ba8ecc4fff493d46a3",
"source_company_id": "3",
"project_id": "391",
"project_code": "RESINPAR",
"movement_date": "2026-08-19",
"type": "COMPRA",
"category": "GASTOS ADMINISTRATIVOS",
"description": "Compra FB B 00540 00000001",
"counterparty": "INTERBAIRES SA",
"amount": "57.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "86925.00",
"amount_usd": "57.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "57.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00540 00000001\",\"proveedor\":\"INTERBAIRES SA\",\"fecha\":\"2026-08-19T15:15:56\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":\"DOL\",\"cotizacion\":1,\"rubro\":\"GASTOS ADMIN\",\"rubro_desc\":\"GASTOS ADMINISTRATIVOS\",\"proyecto\":\"RESINPAR\",\"proyecto_desc\":\"100. RESINPAR\",\"razon_social\":\"\",\"proveedor_nombre\":\"INTERBAIRES SA\",\"subtotal\":57,\"neto\":0,\"exento\":0,\"nogravado\":57,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":57,\"pagado\":57,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-08-20 03:02:34",
"updated_at": "2026-09-22 03:03:11",
"company_code": "VENTOS_INT",
"project_name": "100. RESINPAR"
} |
INTERBAIRES SA | 57,00 | USD | $ 86.925 USD 57 |
Sí | Abrir / corregir |
| 2026-08-19 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
HONORARIOS | P 00001 00001906 | B |
Pago P 00001 00001906 aplicado a FB B 00001 00000049 Ver movimiento completo{
"id": "21613",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001906|FB|B 00001 00000049|ADELANTO COMPLEMENTO",
"document_number": "P 00001 00001906",
"document_key": "6f6209e2b5a0cbd7f02363a7278a409c",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "dd288420de8099d0140ee711f9960005",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-19",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00001 00001906 aplicado a FB B 00001 00000049",
"counterparty": "ADELANTO COMPLEMENTO",
"amount": "300000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "300000.00",
"amount_usd": "300000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "300000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001906\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000049\",\"proveedor\":\"ADELANTO COMPLEMENTO\",\"importe\":300000,\"pf_cotizacion\":null,\"fecha\":\"2026-08-19T17:48:02\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":300000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"ADELANTO COMPLEMENTO\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-08-20 03:02:21",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
ADELANTO COMPLEMENTO | 300.000,00 | ARS | $ 300.000 USD 300.000 |
No | Abrir / corregir |
| 2026-08-19 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
HONORARIOS | P 00001 00001904 | B |
Pago P 00001 00001904 aplicado a FB B 00001 00000048 Ver movimiento completo{
"id": "21612",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001904|FB|B 00001 00000048|NÓMINA SALARIAL",
"document_number": "P 00001 00001904",
"document_key": "cfb4c538b62a81a355d2e1b58a1be113",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "7857f46db0a3a9eb53e2e7456bd4b8af",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-19",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00001 00001904 aplicado a FB B 00001 00000048",
"counterparty": "NÓMINA SALARIAL",
"amount": "175195.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "175195.00",
"amount_usd": "175195.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "175195.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001904\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000048\",\"proveedor\":\"NÓMINA SALARIAL \",\"importe\":175195,\"pf_cotizacion\":null,\"fecha\":\"2026-08-19T08:06:32\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":175195,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"NÓMINA SALARIAL\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-08-20 03:02:21",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
NÓMINA SALARIAL | 175.195,00 | ARS | $ 175.195 USD 175.195 |
No | Abrir / corregir |
| 2026-08-19 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
HONORARIOS | FB B 00001 00000049 | B |
Compra FB B 00001 00000049 Ver movimiento completo{
"id": "21600",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000049|ADELANTO COMPLEMENTO",
"document_number": "FB B 00001 00000049",
"document_key": "0fa4f728206cc26d408475c6742f762d",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "300000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "0574aa48722d8911dced8950cb573136",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-19",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000049",
"counterparty": "ADELANTO COMPLEMENTO",
"amount": "300000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "300000.00",
"amount_usd": "300000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "300000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000049\",\"proveedor\":\"ADELANTO COMPLEMENTO\",\"fecha\":\"2026-08-19T17:39:56\",\"vencimiento\":\"2026-08-19\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"ADELANTO COMPLEMENTO\",\"subtotal\":300000,\"neto\":300000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":300000,\"pagado\":300000,\"estado\":null,\"anulado\":0,\"observaciones\":\"RIVAROLA ADELANTO ORDENO ARNY EN WAP 19-8-26\"}",
"created_at": "2026-08-20 03:02:00",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
ADELANTO COMPLEMENTO | 300.000,00 | ARS | $ 300.000 USD 300.000 |
Sí | Abrir / corregir |
| 2026-08-19 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
HONORARIOS | FB B 00001 00000048 | B |
Compra FB B 00001 00000048 Ver movimiento completo{
"id": "21599",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000048|NÓMINA SALARIAL",
"document_number": "FB B 00001 00000048",
"document_key": "9262a3adc270ca8eaa6242906d1a762d",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "175195.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "b8bb40c5448367e9a46d4163afa8945c",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-19",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000048",
"counterparty": "NÓMINA SALARIAL",
"amount": "175195.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "175195.00",
"amount_usd": "175195.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "175195.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000048\",\"proveedor\":\"NÓMINA SALARIAL \",\"fecha\":\"2026-08-19T08:05:00\",\"vencimiento\":\"2026-08-20\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"NÓMINA SALARIAL\",\"subtotal\":175195,\"neto\":175195,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":175195,\"pagado\":175195,\"estado\":null,\"anulado\":0,\"observaciones\":\"TURINETTO 5 DIAS DE AGOS + LIQ FINAL\"}",
"created_at": "2026-08-20 03:02:00",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
NÓMINA SALARIAL | 175.195,00 | ARS | $ 175.195 USD 175.195 |
Sí | Abrir / corregir |
| 2026-08-19 | PAGO | VENTOSELECT | IMPORTACION 3 404. IMPORTACION 3 |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00011 00004504 | B |
Pago P 00011 00004504 aplicado a FB B 00002 00000003 Ver movimiento completo{
"id": "21590",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004504|FB|B 00002 00000003|PABLO SOLARI",
"document_number": "P 00011 00004504",
"document_key": "a2671ba6d7798b7eafe366c5b6e1fa45",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "3f89526e9d4a7b9e999bff1892a2efc7",
"source_company_id": "1",
"project_id": "848",
"project_code": "IMPORTACION 3",
"movement_date": "2026-08-19",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00011 00004504 aplicado a FB B 00002 00000003",
"counterparty": "PABLO SOLARI",
"amount": "606000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "606000.00",
"amount_usd": "606000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "606000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004504\",\"tipo\":\"FB\",\"factura\":\"B 00002 00000003\",\"proveedor\":\"PABLO SOLARI\",\"importe\":606000,\"pf_cotizacion\":null,\"fecha\":\"2026-08-19T17:33:03\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":606000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"IMPORTACION 3\",\"proyecto_desc\":\"404. IMPORTACION 3\",\"proveedor_nombre\":\"PABLO SOLARI\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-08-20 03:01:37",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "404. IMPORTACION 3"
} |
PABLO SOLARI | 606.000,00 | ARS | $ 606.000 USD 606.000 |
No | Abrir / corregir |
| 2026-08-19 | PAGO | VENTOSELECT | VENTOS INTERNACIONAL 005. VENTOS INTERNACIONAL |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004503 | A |
Pago P 00011 00004503 aplicado a FA A 00002 00005898 Ver movimiento completo{
"id": "21589",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004503|FA|A 00002 00005898|PABLO SOLARI",
"document_number": "P 00011 00004503",
"document_key": "430f575042be289549882ba367c30826",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "ba434582d80e7c69396e9be865d55f36",
"source_company_id": "1",
"project_id": "422",
"project_code": "VENTOS INTERNACIONAL",
"movement_date": "2026-08-19",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004503 aplicado a FA A 00002 00005898",
"counterparty": "PABLO SOLARI",
"amount": "927612.09",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "927612.09",
"amount_usd": "927612.09",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "927612.09",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004503\",\"tipo\":\"FA\",\"factura\":\"A 00002 00005898\",\"proveedor\":\"PABLO SOLARI\",\"importe\":927612.09,\"pf_cotizacion\":null,\"fecha\":\"2026-08-19T17:23:51\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1859770,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS INTERNACIONAL\",\"proyecto_desc\":\"005. VENTOS INTERNACIONAL\",\"proveedor_nombre\":\"PABLO SOLARI\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-08-20 03:01:37",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "005. VENTOS INTERNACIONAL"
} |
PABLO SOLARI | 927.612,09 | ARS | $ 927.612 USD 927.612 |
No | Abrir / corregir |
| 2026-08-19 | PAGO | VENTOSELECT | PERSONAL 999. PERSONAL SUMA IVA |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00011 00004503 | A |
Pago P 00011 00004503 aplicado a FA A 00002 00005895 Ver movimiento completo{
"id": "21588",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004503|FA|A 00002 00005895|PABLO SOLARI",
"document_number": "P 00011 00004503",
"document_key": "982c3b4c84bffcef697f994f634020d7",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "d9fe9fa78548aaf0212aa9eaa6409ea1",
"source_company_id": "1",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-08-19",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00011 00004503 aplicado a FA A 00002 00005895",
"counterparty": "PABLO SOLARI",
"amount": "932157.91",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "932157.91",
"amount_usd": "932157.91",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "932157.91",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004503\",\"tipo\":\"FA\",\"factura\":\"A 00002 00005895\",\"proveedor\":\"PABLO SOLARI\",\"importe\":932157.91,\"pf_cotizacion\":null,\"fecha\":\"2026-08-19T17:23:51\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1859770,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"proveedor_nombre\":\"PABLO SOLARI\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-08-20 03:01:37",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "999. PERSONAL SUMA IVA"
} |
PABLO SOLARI | 932.157,91 | ARS | $ 932.158 USD 932.158 |
No | Abrir / corregir |
| 2026-08-19 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | P 00011 00004502 | B |
Pago P 00011 00004502 aplicado a FB B 00002 00000087 Ver movimiento completo{
"id": "21587",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004502|FB|B 00002 00000087|ADELANTO DEL COMPLEM",
"document_number": "P 00011 00004502",
"document_key": "b98420f81fe295652920623cd62a5c63",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "3b9ae324d1645fdb27e22dc1cadaa3ad",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-19",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004502 aplicado a FB B 00002 00000087",
"counterparty": "ADELANTO DEL COMPLEMENTO",
"amount": "80000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "80000.00",
"amount_usd": "80000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "80000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004502\",\"tipo\":\"FB\",\"factura\":\"B 00002 00000087\",\"proveedor\":\"ADELANTO DEL COMPLEM\",\"importe\":80000,\"pf_cotizacion\":null,\"fecha\":\"2026-08-19T14:38:53\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":80000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"ADELANTO DEL COMPLEMENTO\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-08-20 03:01:37",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
ADELANTO DEL COMPLEMENTO | 80.000,00 | ARS | $ 80.000 USD 80.000 |
No | Abrir / corregir |
| 2026-08-19 | PAGO | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004499 | A |
Pago P 00011 00004499 aplicado a FA A 00004 00001408 Ver movimiento completo{
"id": "21586",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004499|FA|A 00004 00001408|PLACAS MONTEGRANDE",
"document_number": "P 00011 00004499",
"document_key": "d0be0d825a60d88f78093ea3e315658f",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "c1ffceb4a5856eddf370a1e597e5d5ec",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-19",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004499 aplicado a FA A 00004 00001408",
"counterparty": "placas montegrande mateos carina janet",
"amount": "27600.05",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "27600.05",
"amount_usd": "27600.05",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "27600.05",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004499\",\"tipo\":\"FA\",\"factura\":\"A 00004 00001408\",\"proveedor\":\"PLACAS MONTEGRANDE\",\"importe\":27600.05,\"pf_cotizacion\":null,\"fecha\":\"2026-08-19T09:45:18\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":87000.04,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"proveedor_nombre\":\"placas montegrande mateos carina janet\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-08-20 03:01:37",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
placas montegrande mateos carina janet | 27.600,05 | ARS | $ 27.600 USD 27.600 |
No | Abrir / corregir |
| 2026-08-19 | PAGO | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00011 00004499 | A |
Pago P 00011 00004499 aplicado a FA A 00004 00001405 Ver movimiento completo{
"id": "21585",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004499|FA|A 00004 00001405|PLACAS MONTEGRANDE",
"document_number": "P 00011 00004499",
"document_key": "bb0dab2fd7a44c345b9cf211c401ae1b",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "f9a20bddab12e67682e0c8948f221dc6",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-19",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00011 00004499 aplicado a FA A 00004 00001405",
"counterparty": "placas montegrande mateos carina janet",
"amount": "59399.99",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "59399.99",
"amount_usd": "59399.99",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "59399.99",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004499\",\"tipo\":\"FA\",\"factura\":\"A 00004 00001405\",\"proveedor\":\"PLACAS MONTEGRANDE\",\"importe\":59399.99,\"pf_cotizacion\":null,\"fecha\":\"2026-08-19T09:45:18\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":87000.04,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"proveedor_nombre\":\"placas montegrande mateos carina janet\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-08-20 03:01:37",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
placas montegrande mateos carina janet | 59.399,99 | ARS | $ 59.400 USD 59.400 |
No | Abrir / corregir |
| 2026-08-19 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | FB B 00002 00000087 | B |
Compra FB B 00002 00000087 Ver movimiento completo{
"id": "21552",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00002 00000087|ADELANTO DEL COMPLEM",
"document_number": "FB B 00002 00000087",
"document_key": "b294a8b95fd5ea8e92423fabec4f75a5",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "80000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "e868dbc8dc6cf611f344316327b176f5",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-19",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00002 00000087",
"counterparty": "ADELANTO DEL COMPLEMENTO",
"amount": "80000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "80000.00",
"amount_usd": "80000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "80000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00002 00000087\",\"proveedor\":\"ADELANTO DEL COMPLEM\",\"fecha\":\"2026-08-19T14:35:20\",\"vencimiento\":\"2026-08-19\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"ADELANTO DEL COMPLEMENTO\",\"subtotal\":80000,\"neto\":80000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":80000,\"pagado\":80000,\"estado\":null,\"anulado\":0,\"observaciones\":\"titi para reparar celu\"}",
"created_at": "2026-08-20 03:00:42",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
ADELANTO DEL COMPLEMENTO | 80.000,00 | ARS | $ 80.000 USD 80.000 |
Sí | Abrir / corregir |
| 2026-08-19 | COMPRA | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00004 00001408 | A |
Compra FA A 00004 00001408 Ver movimiento completo{
"id": "21551",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00004 00001408|PLACAS MONTEGRANDE",
"document_number": "FA A 00004 00001408",
"document_key": "e3ac6f10c9a81a072bc85ff1c12cdae4",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "22809.96",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "4790.09",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "d87be747fd002c38a841ba230ef64d17",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-19",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00004 00001408",
"counterparty": "placas montegrande mateos carina janet",
"amount": "27600.05",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "27600.05",
"amount_usd": "27600.05",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "27600.05",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00004 00001408\",\"proveedor\":\"PLACAS MONTEGRANDE\",\"fecha\":\"2026-08-19T09:18:48\",\"vencimiento\":\"2026-08-19\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"razon_social\":\"\",\"proveedor_nombre\":\"placas montegrande mateos carina janet\",\"subtotal\":22809.96,\"neto\":22809.96,\"exento\":0,\"nogravado\":0,\"iva\":4790.09,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":27600.05,\"pagado\":27600.05,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-08-20 03:00:42",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
placas montegrande mateos carina janet | 27.600,05 | ARS | $ 27.600 USD 27.600 |
Sí | Abrir / corregir |
| 2026-08-18 | PAGO | VENTOS_INT | TECNIDECOR MEDELLÍN 383. Tecnidecor Medellín |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | F 00001 00002181 | B |
Pago F 00001 00002181 aplicado a FB B 00001 00000278 Ver movimiento completo{
"id": "22716",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|cmp_pago_factura|F 00001 00002181|FB|B 00001 00000278|IMPUESTOS JPMORGAN",
"document_number": "F 00001 00002181",
"document_key": "d2cf9a950d164bf3a68d0ea746584f3f",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "da56316888005a87fcbb3ec8fefe5b28",
"source_company_id": "3",
"project_id": "824",
"project_code": "TECNIDECOR MEDELLÍN",
"movement_date": "2026-08-18",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago F 00001 00002181 aplicado a FB B 00001 00000278",
"counterparty": "IMPUESTOS JPMORGAN CHASE BANK",
"amount": "15.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "22875.00",
"amount_usd": "15.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "22875.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00001 00002181\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000278\",\"proveedor\":\"IMPUESTOS JPMORGAN \",\"importe\":15,\"pf_cotizacion\":null,\"fecha\":\"2026-08-18T11:49:51\",\"moneda\":\"DOL\",\"cotizacion\":1,\"pago_proyecto\":\"RIBEPAR EQUIPOS\",\"pago_total\":15,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"TECNIDECOR MEDELLÍN\",\"proyecto_desc\":\"383. Tecnidecor Medellín\",\"proveedor_nombre\":\"IMPUESTOS JPMORGAN CHASE BANK\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-09-14 03:02:32",
"updated_at": "2026-09-22 03:03:31",
"company_code": "VENTOS_INT",
"project_name": "383. Tecnidecor Medellín"
} |
IMPUESTOS JPMORGAN CHASE BANK | 15,00 | USD | $ 22.875 USD 15 |
No | Abrir / corregir |
| 2026-08-18 | PAGO | VENTOS_INT | BALONES AMANECER 386. BALONES AMANECER |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | F 00001 00002180 | B |
Pago F 00001 00002180 aplicado a FB B 00001 00000277 Ver movimiento completo{
"id": "22715",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|cmp_pago_factura|F 00001 00002180|FB|B 00001 00000277|IMPUESTOS JPMORGAN",
"document_number": "F 00001 00002180",
"document_key": "7392c64a067dbf8fa6e21d8174221317",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "8ff99d287f9475aa28b85206892d7d4f",
"source_company_id": "3",
"project_id": "827",
"project_code": "BALONES AMANECER",
"movement_date": "2026-08-18",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago F 00001 00002180 aplicado a FB B 00001 00000277",
"counterparty": "IMPUESTOS JPMORGAN CHASE BANK",
"amount": "15.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "22875.00",
"amount_usd": "15.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "22875.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00001 00002180\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000277\",\"proveedor\":\"IMPUESTOS JPMORGAN \",\"importe\":15,\"pf_cotizacion\":null,\"fecha\":\"2026-08-18T11:49:51\",\"moneda\":\"DOL\",\"cotizacion\":1,\"pago_proyecto\":\"RIBEPAR EQUIPOS\",\"pago_total\":15,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"BALONES AMANECER\",\"proyecto_desc\":\"386. BALONES AMANECER\",\"proveedor_nombre\":\"IMPUESTOS JPMORGAN CHASE BANK\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-09-14 03:02:32",
"updated_at": "2026-09-22 03:03:31",
"company_code": "VENTOS_INT",
"project_name": "386. BALONES AMANECER"
} |
IMPUESTOS JPMORGAN CHASE BANK | 15,00 | USD | $ 22.875 USD 15 |
No | Abrir / corregir |
| 2026-08-18 | COMPRA | VENTOS_INT | TECNIDECOR MEDELLÍN 383. Tecnidecor Medellín |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FB B 00001 00000278 | B |
Compra FB B 00001 00000278 Ver movimiento completo{
"id": "22695",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|cmp_comprobante|FB|B 00001 00000278|IMPUESTOS JPMORGAN",
"document_number": "FB B 00001 00000278",
"document_key": "071533cc84586ab46d8eff226aadfc7d",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "15.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "ce7efbc60534ba3bc84bcfbdef73e1b1",
"source_company_id": "3",
"project_id": "824",
"project_code": "TECNIDECOR MEDELLÍN",
"movement_date": "2026-08-18",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FB B 00001 00000278",
"counterparty": "IMPUESTOS JPMORGAN CHASE BANK",
"amount": "15.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "22875.00",
"amount_usd": "15.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "15.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000278\",\"proveedor\":\"IMPUESTOS JPMORGAN \",\"fecha\":\"2026-08-18T11:49:51\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":\"DOL\",\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"TECNIDECOR MEDELLÍN\",\"proyecto_desc\":\"383. Tecnidecor Medellín\",\"razon_social\":\"\",\"proveedor_nombre\":\"IMPUESTOS JPMORGAN CHASE BANK\",\"subtotal\":15,\"neto\":15,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":15,\"pagado\":15,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-14 03:02:17",
"updated_at": "2026-09-22 03:03:11",
"company_code": "VENTOS_INT",
"project_name": "383. Tecnidecor Medellín"
} |
IMPUESTOS JPMORGAN CHASE BANK | 15,00 | USD | $ 22.875 USD 15 |
Sí | Abrir / corregir |
| 2026-08-18 | COMPRA | VENTOS_INT | BALONES AMANECER 386. BALONES AMANECER |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FB B 00001 00000277 | B |
Compra FB B 00001 00000277 Ver movimiento completo{
"id": "22694",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|cmp_comprobante|FB|B 00001 00000277|IMPUESTOS JPMORGAN",
"document_number": "FB B 00001 00000277",
"document_key": "45737e30954d65ad5fe81257712d13bb",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "15.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "22c289e15fb8bbdc2865a279b9daa9da",
"source_company_id": "3",
"project_id": "827",
"project_code": "BALONES AMANECER",
"movement_date": "2026-08-18",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FB B 00001 00000277",
"counterparty": "IMPUESTOS JPMORGAN CHASE BANK",
"amount": "15.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "22875.00",
"amount_usd": "15.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "15.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000277\",\"proveedor\":\"IMPUESTOS JPMORGAN \",\"fecha\":\"2026-08-18T11:49:51\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":\"DOL\",\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"BALONES AMANECER\",\"proyecto_desc\":\"386. BALONES AMANECER\",\"razon_social\":\"\",\"proveedor_nombre\":\"IMPUESTOS JPMORGAN CHASE BANK\",\"subtotal\":15,\"neto\":15,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":15,\"pagado\":15,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-14 03:02:17",
"updated_at": "2026-09-22 03:03:11",
"company_code": "VENTOS_INT",
"project_name": "386. BALONES AMANECER"
} |
IMPUESTOS JPMORGAN CHASE BANK | 15,00 | USD | $ 22.875 USD 15 |
Sí | Abrir / corregir |
| 2026-08-18 | PAGO | VENTOSELECT | PERSONAL 999. PERSONAL SUMA IVA |
GASTOS PROYECTOS FABRICA - INSUMOS | F 00003 00000160 | A |
Pago F 00003 00000160 aplicado a FA A 00003 00006091 Ver movimiento completo{
"id": "22343",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|F 00003 00000160|FA|A 00003 00006091|TECNOING",
"document_number": "F 00003 00000160",
"document_key": "7ec92e7086cc1854748d34b8c22fff20",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "9c2d5513f0e730955f26bf8b059b1d50",
"source_company_id": "1",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-08-18",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago F 00003 00000160 aplicado a FA A 00003 00006091",
"counterparty": "TECNOING",
"amount": "65474.13",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "65474.13",
"amount_usd": "65474.13",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "65474.13",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00003 00000160\",\"tipo\":\"FA\",\"factura\":\"A 00003 00006091\",\"proveedor\":\"TECNOING\",\"importe\":65474.13,\"pf_cotizacion\":null,\"fecha\":\"2026-08-18T01:19:12\",\"moneda\":null,\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":65474.13,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"proveedor_nombre\":\"TECNOING\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-02 03:01:23",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "999. PERSONAL SUMA IVA"
} |
TECNOING | 65.474,13 | ARS | $ 65.474 USD 65.474 |
No | Abrir / corregir |
| 2026-08-18 | COMPRA | VENTOSELECT | PERSONAL 999. PERSONAL SUMA IVA |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00003 00006091 | A |
Compra FA A 00003 00006091 Ver movimiento completo{
"id": "22266",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00003 00006091|TECNOING",
"document_number": "FA A 00003 00006091",
"document_key": "dd423ee06d394c9628e218a0e72de37c",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "54110.85",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "11363.28",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "f5c6550d426a72296a66c8f5dd4246d9",
"source_company_id": "1",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-08-18",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00003 00006091",
"counterparty": "TECNOING",
"amount": "65474.13",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "65474.13",
"amount_usd": "65474.13",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "65474.13",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00003 00006091\",\"proveedor\":\"TECNOING\",\"fecha\":\"2026-08-18T01:19:12\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"razon_social\":\"\",\"proveedor_nombre\":\"TECNOING\",\"subtotal\":54110.85,\"neto\":54110.85,\"exento\":0,\"nogravado\":0,\"iva\":11363.28,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":65474.13,\"pagado\":65474.13,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "999. PERSONAL SUMA IVA"
} |
TECNOING | 65.474,13 | ARS | $ 65.474 USD 65.474 |
No | Abrir / corregir |
| 2026-08-18 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
RODADOS | FA A 00001 00000608 | A |
Compra FA A 00001 00000608 Ver movimiento completo{
"id": "22265",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00001 00000608|LR TEAM SRL",
"document_number": "FA A 00001 00000608",
"document_key": "b8cea14d1b4a48200875335053e14e4c",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "388000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "81480.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "e3e4724663cf440c6f03e578ddb235b9",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-18",
"type": "COMPRA",
"category": "RODADOS",
"description": "Compra FA A 00001 00000608",
"counterparty": "LR TEAM SRL- TALLER LUCAS VM",
"amount": "469480.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "469480.00",
"amount_usd": "469480.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "469480.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00001 00000608\",\"proveedor\":\"LR TEAM SRL\",\"fecha\":\"2026-08-18T01:19:12\",\"vencimiento\":\"2026-08-31\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"RODADOS\",\"rubro_desc\":\"RODADOS\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"LR TEAM SRL- TALLER LUCAS VM \",\"subtotal\":388000,\"neto\":388000,\"exento\":0,\"nogravado\":0,\"iva\":81480,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":469480,\"pagado\":469480,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
LR TEAM SRL- TALLER LUCAS VM | 469.480,00 | ARS | $ 469.480 USD 469.480 |
Sí | Abrir / corregir |
| 2026-08-18 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
HONORARIOS | P 00001 00001918 | B |
Pago P 00001 00001918 aplicado a FB B 00001 00000055 Ver movimiento completo{
"id": "22158",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001918|FB|B 00001 00000055|COMPLEMENTOS",
"document_number": "P 00001 00001918",
"document_key": "2d56b358376669455de19547a52aa067",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "0c04c8d79713bf887347efe253e95023",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-18",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00001 00001918 aplicado a FB B 00001 00000055",
"counterparty": "COMPLEMENTOS",
"amount": "150000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "150000.00",
"amount_usd": "150000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "150000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001918\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000055\",\"proveedor\":\"COMPLEMENTOS\",\"importe\":150000,\"pf_cotizacion\":null,\"fecha\":\"2026-08-18T21:48:08\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":150000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"COMPLEMENTOS\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-08-26 03:02:25",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
COMPLEMENTOS | 150.000,00 | ARS | $ 150.000 USD 150.000 |
No | Abrir / corregir |
| 2026-08-18 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00001 00001924 | B |
Pago P 00001 00001924 aplicado a FB B 02026 00000004 Ver movimiento completo{
"id": "22157",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001924|FB|B 02026 00000004|MORATORIA V919919",
"document_number": "P 00001 00001924",
"document_key": "66c5c6298fd850373d1799e26aaa8be7",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "837a628deaae612487d4250fb754f6bd",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-18",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00001 00001924 aplicado a FB B 02026 00000004",
"counterparty": "MORATORIA V919919 12 CUOTAS GANANCIAS DIMURO",
"amount": "347637.63",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "347637.63",
"amount_usd": "347637.63",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "347637.63",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001924\",\"tipo\":\"FB\",\"factura\":\"B 02026 00000004\",\"proveedor\":\"MORATORIA V919919\",\"importe\":347637.63,\"pf_cotizacion\":null,\"fecha\":\"2026-08-18T04:22:37\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":347637.63,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"MORATORIA V919919 12 CUOTAS GANANCIAS DIMURO\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-08-26 03:02:25",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
MORATORIA V919919 12 CUOTAS GANANCIAS DIMURO | 347.637,63 | ARS | $ 347.638 USD 347.638 |
No | Abrir / corregir |
| 2026-08-18 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00001 00001923 | B |
Pago P 00001 00001923 aplicado a FB B 00001 00000004 Ver movimiento completo{
"id": "22156",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001923|FB|B 00001 00000004|MORATORIA V904993",
"document_number": "P 00001 00001923",
"document_key": "404b8a66f03c44724001c0b4a198ded7",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "ef103982a926898d570a61af9263468b",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-18",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00001 00001923 aplicado a FB B 00001 00000004",
"counterparty": "MORATORIA V904993 8 CUOTAS VENTOS INOX iva nov y dic 2025",
"amount": "1258941.14",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1258941.14",
"amount_usd": "1258941.14",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1258941.14",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001923\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000004\",\"proveedor\":\"MORATORIA V904993\",\"importe\":1258941.14,\"pf_cotizacion\":null,\"fecha\":\"2026-08-18T04:16:30\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1258941.14,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"MORATORIA V904993 8 CUOTAS VENTOS INOX iva nov y dic 2025 \",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-08-26 03:02:25",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
MORATORIA V904993 8 CUOTAS VENTOS INOX iva nov y dic 2025 | 1.258.941,14 | ARS | $ 1.258.941 USD 1.258.941 |
No | Abrir / corregir |
| 2026-08-18 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00001 00001922 | B |
Pago P 00001 00001922 aplicado a FB B 02026 00000002 Ver movimiento completo{
"id": "22155",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001922|FB|B 02026 00000002|MORATORIA W130663",
"document_number": "P 00001 00001922",
"document_key": "daaa35d145d2f25433416c568ef0f85f",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "00ea31feb7f4528b6eedf7d303bb5f18",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-18",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00001 00001922 aplicado a FB B 02026 00000002",
"counterparty": "MORATORIA W130663 VENTOS INOX 12 CUOTAS IVA 012026",
"amount": "351533.18",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "351533.18",
"amount_usd": "351533.18",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "351533.18",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001922\",\"tipo\":\"FB\",\"factura\":\"B 02026 00000002\",\"proveedor\":\"MORATORIA W130663\",\"importe\":351533.18,\"pf_cotizacion\":null,\"fecha\":\"2026-08-18T04:16:30\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":351533.18,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"MORATORIA W130663 VENTOS INOX 12 CUOTAS IVA 012026\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-08-26 03:02:25",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
MORATORIA W130663 VENTOS INOX 12 CUOTAS IVA 012026 | 351.533,18 | ARS | $ 351.533 USD 351.533 |
No | Abrir / corregir |
| 2026-08-18 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00001 00001921 | B |
Pago P 00001 00001921 aplicado a FB B 00001 00000001 Ver movimiento completo{
"id": "22154",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001921|FB|B 00001 00000001|MORATORIA W272034",
"document_number": "P 00001 00001921",
"document_key": "105d8d0bc1c3a406eaca46db96e6c429",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "2234a6cbda966c33b873873f442dd550",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-18",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00001 00001921 aplicado a FB B 00001 00000001",
"counterparty": "MORATORIA W272034 IVA INOX 8 CUOTAS",
"amount": "515964.79",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "515964.79",
"amount_usd": "515964.79",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "515964.79",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001921\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000001\",\"proveedor\":\"MORATORIA W272034\",\"importe\":515964.79,\"pf_cotizacion\":null,\"fecha\":\"2026-08-18T04:16:30\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":515964.79,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"MORATORIA W272034 IVA INOX 8 CUOTAS\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-08-26 03:02:25",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
MORATORIA W272034 IVA INOX 8 CUOTAS | 515.964,79 | ARS | $ 515.965 USD 515.965 |
No | Abrir / corregir |
| 2026-08-18 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00001 00001920 | B |
Pago P 00001 00001920 aplicado a FB B 00001 00000012 Ver movimiento completo{
"id": "22153",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001920|FB|B 00001 00000012|MORATORIA V008279",
"document_number": "P 00001 00001920",
"document_key": "19e7cded2337f87f6494fd0877425532",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "c98fa445ca8d05a1d11344ebd99b497f",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-18",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00001 00001920 aplicado a FB B 00001 00000012",
"counterparty": "MORATORIA V008279 12 CUOTAS VENTOS INOX",
"amount": "559231.39",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "559231.39",
"amount_usd": "559231.39",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "559231.39",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001920\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000012\",\"proveedor\":\"MORATORIA V008279 \",\"importe\":559231.39,\"pf_cotizacion\":null,\"fecha\":\"2026-08-18T04:16:30\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":559231.39,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"MORATORIA V008279 12 CUOTAS VENTOS INOX\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-08-26 03:02:25",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
MORATORIA V008279 12 CUOTAS VENTOS INOX | 559.231,39 | ARS | $ 559.231 USD 559.231 |
No | Abrir / corregir |
| 2026-08-18 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00011 00004523 | B |
Pago P 00011 00004523 aplicado a FB B 00001 00000014 Ver movimiento completo{
"id": "22121",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004523|FB|B 00001 00000014|MORATORIA U833513",
"document_number": "P 00011 00004523",
"document_key": "1de3fa5486372b3e34a45b481f9ba52c",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "c4f1d2bdaf0b7064f444f7d3f3b4e065",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-18",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00011 00004523 aplicado a FB B 00001 00000014",
"counterparty": "MORATORIA U833513 DE IVA 24 cuotas",
"amount": "319178.08",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "319178.08",
"amount_usd": "319178.08",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "319178.08",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004523\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000014\",\"proveedor\":\"MORATORIA U833513\",\"importe\":319178.08,\"pf_cotizacion\":null,\"fecha\":\"2026-08-18T00:04:30\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":319178.08,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"MORATORIA U833513 DE IVA 24 cuotas\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-08-26 03:01:42",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
MORATORIA U833513 DE IVA 24 cuotas | 319.178,08 | ARS | $ 319.178 USD 319.178 |
No | Abrir / corregir |
| 2026-08-18 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00011 00004522 | B |
Pago P 00011 00004522 aplicado a FB B 00001 00000018 Ver movimiento completo{
"id": "22120",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004522|FB|B 00001 00000018|MORATORIA U160194",
"document_number": "P 00011 00004522",
"document_key": "885d47ed099e0a37af16f95c3b5f0c9f",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "6f1c1d36be4dea7258930344b11d52f6",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-18",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00011 00004522 aplicado a FB B 00001 00000018",
"counterparty": "MORATORIA U160194 48 CUOTAS VENTOSELECT",
"amount": "412919.51",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "412919.51",
"amount_usd": "412919.51",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "412919.51",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004522\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000018\",\"proveedor\":\"MORATORIA U160194\",\"importe\":412919.51,\"pf_cotizacion\":null,\"fecha\":\"2026-08-18T00:04:30\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":412919.51,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"MORATORIA U160194 48 CUOTAS VENTOSELECT \",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-08-26 03:01:42",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
MORATORIA U160194 48 CUOTAS VENTOSELECT | 412.919,51 | ARS | $ 412.920 USD 412.920 |
No | Abrir / corregir |
| 2026-08-18 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | FB B 00001 00000068 | B |
Compra FB B 00001 00000068 Ver movimiento completo{
"id": "22107",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000068|COMPLEMENTOS",
"document_number": "FB B 00001 00000068",
"document_key": "afa51b0576f1c110a2751b0110d5080c",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "64435.49",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "bee4cabd0ae823ad737dbd78e3aea276",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-18",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000068",
"counterparty": "COMPLEMENTOS",
"amount": "64435.49",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "64435.49",
"amount_usd": "64435.49",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "64435.49",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000068\",\"proveedor\":\"COMPLEMENTOS\",\"fecha\":\"2026-08-18T01:00:26\",\"vencimiento\":\"2026-08-19\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"COMPLEMENTOS\",\"subtotal\":64435.49,\"neto\":64435.49,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":64435.49,\"pagado\":64435.49,\"estado\":null,\"anulado\":0,\"observaciones\":\"olguin devolucion de descuentos ley \"}",
"created_at": "2026-08-26 03:00:50",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
COMPLEMENTOS | 64.435,49 | ARS | $ 64.435 USD 64.435 |
Sí | Abrir / corregir |
| 2026-08-18 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
GASTOS RODADOS | FB B 00001 00000001 | B |
Compra FB B 00001 00000001 Ver movimiento completo{
"id": "22106",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000001|LICITACION PEUGEOT N",
"document_number": "FB B 00001 00000001",
"document_key": "8fe6cf3fe382c7d932ea3a011cd126da",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "6072000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "c019a961ca980aae658cf61e2faf4d2a",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-18",
"type": "COMPRA",
"category": "GASTOS RODADOS",
"description": "Compra FB B 00001 00000001",
"counterparty": "licitacion peugeot nueva",
"amount": "6072000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "6072000.00",
"amount_usd": "6072000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "6072000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000001\",\"proveedor\":\"LICITACION PEUGEOT N\",\"fecha\":\"2026-08-18T00:45:09\",\"vencimiento\":\"2026-08-19\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS RODADOS\",\"rubro_desc\":\"GASTOS RODADOS\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"licitacion peugeot nueva\",\"subtotal\":6072000,\"neto\":6072000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":6072000,\"pagado\":6072000,\"estado\":null,\"anulado\":0,\"observaciones\":\"nueva licitacion peugeot citrien\"}",
"created_at": "2026-08-26 03:00:50",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
licitacion peugeot nueva | 6.072.000,00 | ARS | $ 6.072.000 USD 6.072.000 |
Sí | Abrir / corregir |
| 2026-08-18 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | LSP B 00001 00000023 | B |
Compra LSP B 00001 00000023 Ver movimiento completo{
"id": "22105",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|LSP|B 00001 00000023|AUTONOMO FRANCO",
"document_number": "LSP B 00001 00000023",
"document_key": "3b717b4127ac2e621ac937de4c4daf91",
"invoice_type": "LSP",
"invoice_letter": "B",
"fiscal_net_amount": "168047.88",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "af8b295acfd24338637e2bcd8ff308cf",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-18",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra LSP B 00001 00000023",
"counterparty": "AUTONOMO FRANCO",
"amount": "168047.88",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "168047.88",
"amount_usd": "168047.88",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "168047.88",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"LSP\",\"comprobante\":\"B 00001 00000023\",\"proveedor\":\"AUTONOMO FRANCO\",\"fecha\":\"2026-08-18T00:23:20\",\"vencimiento\":\"2026-08-19\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"AUTONOMO FRANCO\",\"subtotal\":168047.88,\"neto\":168047.88,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":168047.88,\"pagado\":168047.88,\"estado\":null,\"anulado\":0,\"observaciones\":\"AUTO FEB 2026 ADEUDADO SE TRANSFIERE IMP A DIMURO Y SE PAGA DESDE DIMURO\"}",
"created_at": "2026-08-26 03:00:50",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
AUTONOMO FRANCO | 168.047,88 | ARS | $ 168.048 USD 168.048 |
Sí | Abrir / corregir |
| 2026-08-18 | COMPRA | VENTOSELECT | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | LSP B 00001 00000019 | B |
Compra LSP B 00001 00000019 Ver movimiento completo{
"id": "22104",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|LSP|B 00001 00000019|AUTONOMO ARNY",
"document_number": "LSP B 00001 00000019",
"document_key": "31a959cc8b69e0ae51613a33adae0124",
"invoice_type": "LSP",
"invoice_letter": "B",
"fiscal_net_amount": "168379.24",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "dbf320c4774a4ff3b9ddc12bd2a26393",
"source_company_id": "1",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-18",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra LSP B 00001 00000019",
"counterparty": "AUTONOMO ARNY",
"amount": "168379.24",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "168379.24",
"amount_usd": "168379.24",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "168379.24",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"LSP\",\"comprobante\":\"B 00001 00000019\",\"proveedor\":\"AUTONOMO ARNY\",\"fecha\":\"2026-08-18T00:18:57\",\"vencimiento\":\"2026-08-19\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"AUTONOMO ARNY\",\"subtotal\":168379.24,\"neto\":168379.24,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":168379.24,\"pagado\":168379.24,\"estado\":null,\"anulado\":0,\"observaciones\":\"se transfiere a dimuro y se pag DESDE DIMURO EL VEP\"}",
"created_at": "2026-08-26 03:00:50",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "004. VENTOS FIJO MDZ"
} |
AUTONOMO ARNY | 168.379,24 | ARS | $ 168.379 USD 168.379 |
Sí | Abrir / corregir |
| 2026-08-18 | COBRO | VENTOS_INT | BALONES AMANECER 386. BALONES AMANECER |
Cobro cliente | C 00001 00000280 | C |
Cobro C 00001 00000280 aplicado a INV I 00005 00000212 Ver movimiento completo{
"id": "22095",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|vta_cobro_factura|C 00001 00000280|INV|I 00005 00000212",
"document_number": "C 00001 00000280",
"document_key": "d291b717fea47621dc38eb9215d88c6c",
"invoice_type": "INV",
"invoice_letter": "C",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "84c1edb2342ea9db3a911919e1b1a76b",
"source_company_id": "3",
"project_id": "827",
"project_code": "BALONES AMANECER",
"movement_date": "2026-08-18",
"type": "COBRO",
"category": "Cobro cliente",
"description": "Cobro C 00001 00000280 aplicado a INV I 00005 00000212",
"counterparty": "AMANECER S.A.",
"amount": "2100.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "3202500.00",
"amount_usd": "2100.00",
"status": "CONFIRMADO",
"payment_status": "COBRO_APLICADO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "3202500.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la factura de venta.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"cobro\":\"C 00001 00000280\",\"tipo\":\"INV\",\"factura\":\"I 00005 00000212\",\"importe\":2100,\"cf_cotizacion\":1,\"fecha\":\"2026-08-18T11:49:08\",\"moneda\":\"PES\",\"cotizacion\":1,\"cobro_proyecto\":null,\"cobro_total\":2100,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"BALONES AMANECER\",\"proyecto_desc\":\"386. BALONES AMANECER\",\"cliente_nombre\":\"AMANECER S.A.\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-08-23 03:02:32",
"updated_at": "2026-09-22 03:03:32",
"company_code": "VENTOS_INT",
"project_name": "386. BALONES AMANECER"
} |
AMANECER S.A. | 2.100,00 | USD | $ 3.202.500 USD 2.100 |
No | Abrir / corregir |
| 2026-08-18 | COMPRA | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00006 00014511 | A |
Compra FA A 00006 00014511 Ver movimiento completo{
"id": "22038",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FA|A 00006 00014511|FERROMER",
"document_number": "FA A 00006 00014511",
"document_key": "3e9de7f745a7facaead595bddd92d5c0",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "41986.09",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "8817.08",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "0097169c3b336e470eca7228c52f8d8e",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-08-18",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00006 00014511",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "50803.17",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "50803.17",
"amount_usd": "50803.17",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00006 00014511\",\"proveedor\":\"FERROMER\",\"fecha\":\"2026-08-18T23:47:15\",\"vencimiento\":\"2026-09-17\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"razon_social\":\"\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"subtotal\":41986.09,\"neto\":41986.09,\"exento\":0,\"nogravado\":0,\"iva\":8817.08,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":50803.17,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-08-23 03:01:50",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
FERROMER - LUFARO SAS | 50.803,17 | ARS | $ 50.803 USD 50.803 |
Sí | Abrir / corregir |
| 2026-08-18 | COMPRA | VENTOS_INOX | LSP PLATAFORMA 396. LSP PLATAFORMA |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00006 00014506 | A |
Compra FA A 00006 00014506 Ver movimiento completo{
"id": "22037",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FA|A 00006 00014506|FERROMER",
"document_number": "FA A 00006 00014506",
"document_key": "96825280a0feb5fd9daea1e3ccc84ab8",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "111246.75",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "23361.82",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "836663b2bc3169d0ddaef8ec37f14ce7",
"source_company_id": "2",
"project_id": "836",
"project_code": "LSP PLATAFORMA",
"movement_date": "2026-08-18",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00006 00014506",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "134608.57",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "134608.57",
"amount_usd": "134608.57",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00006 00014506\",\"proveedor\":\"FERROMER\",\"fecha\":\"2026-08-18T00:03:05\",\"vencimiento\":\"2026-09-17\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"LSP PLATAFORMA\",\"proyecto_desc\":\"396. LSP PLATAFORMA\",\"razon_social\":\"\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"subtotal\":111246.75,\"neto\":111246.75,\"exento\":0,\"nogravado\":0,\"iva\":23361.82,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":134608.57,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-08-23 03:01:50",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "396. LSP PLATAFORMA"
} |
FERROMER - LUFARO SAS | 134.608,57 | ARS | $ 134.609 USD 134.609 |
Sí | Abrir / corregir |
| 2026-08-18 | COMPRA | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00005 00036902 | A |
Compra FA A 00005 00036902 Ver movimiento completo{
"id": "21814",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00005 00036902|CORPUS SA",
"document_number": "FA A 00005 00036902",
"document_key": "acf89648d7b40a07e0937ed94aac4e41",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "1038886.53",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "218166.17",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "1691799b69cf6c3b143f990f59f199a0",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-08-18",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00005 00036902",
"counterparty": "CORPUS SOCIEDAD ANONIMA",
"amount": "1257052.70",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1257052.70",
"amount_usd": "1257052.70",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00005 00036902\",\"proveedor\":\"CORPUS SA\",\"fecha\":\"2026-08-18T23:53:36\",\"vencimiento\":\"2026-09-17\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"razon_social\":\"\",\"proveedor_nombre\":\"CORPUS SOCIEDAD ANONIMA\",\"subtotal\":1038886.53,\"neto\":1038886.53,\"exento\":0,\"nogravado\":0,\"iva\":218166.17,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":1257052.7,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-08-23 03:00:42",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
CORPUS SOCIEDAD ANONIMA | 1.257.052,70 | ARS | $ 1.257.053 USD 1.257.053 |
Sí | Abrir / corregir |
| 2026-08-18 | COMPRA | VENTOSELECT | GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00006 00014513 | A |
Compra FA A 00006 00014513 Ver movimiento completo{
"id": "21813",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00006 00014513|FERROMER",
"document_number": "FA A 00006 00014513",
"document_key": "65930dc19af415be24eb69ece6639dfc",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "35000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "7350.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "b1a76682185c13662351ede2de46d3cf",
"source_company_id": "1",
"project_id": null,
"project_code": null,
"movement_date": "2026-08-18",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00006 00014513",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "42350.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "42350.00",
"amount_usd": "42350.00",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00006 00014513\",\"proveedor\":\"FERROMER\",\"fecha\":\"2026-08-18T00:06:06\",\"vencimiento\":\"2026-09-17\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"subtotal\":35000,\"neto\":35000,\"exento\":0,\"nogravado\":0,\"iva\":7350,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":42350,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-08-23 03:00:42",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": null
} |
FERROMER - LUFARO SAS | 42.350,00 | ARS | $ 42.350 USD 42.350 |
Sí | Abrir / corregir | |
| 2026-08-18 | FACTURA_VENTA | VENTOS_INT | Ventas | PRE P 00001 00000494 |
Venta PRE P 00001 00000494 Ver movimiento completo{
"id": "21617",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|vta_comprobante|PRE|P 00001 00000494",
"document_number": "PRE P 00001 00000494",
"document_key": "4e1cf018c08447ee7969c41c2c3bf428",
"invoice_type": "PRE",
"invoice_letter": null,
"fiscal_net_amount": "7374.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "1548.54",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "05e28d7a7945460e8b475396e1c9c2e5",
"source_company_id": "3",
"project_id": null,
"project_code": null,
"movement_date": "2026-08-18",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta PRE P 00001 00000494",
"counterparty": "COTIGRAF S.A.",
"amount": "8922.54",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "13606873.50",
"amount_usd": "8922.54",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "NO_COMPUTA_DOCUMENTO_NO_FISCAL: presupuesto/pedido. No es factura de venta; no suma ni resta en resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"PRE\",\"comprobante\":\"P 00001 00000494\",\"cliente\":\"COTIGRAF S.A.\",\"fecha\":\"2026-08-18T13:24:36\",\"vencimiento\":null,\"fecha_cobro\":null,\"moneda\":\"DOL\",\"cotizacion\":1,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"cliente_nombre\":\"COTIGRAF S.A.\",\"subtotal\":7374,\"neto\":7374,\"exento\":0,\"nogravado\":0,\"iva\":1548.54,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":8922.54,\"cobrado\":null,\"estado\":null,\"anulado\":0,\"observaciones\":\"Plazo de entrega: 15 días hábiles a partir de la confirmación del pedido.\\nValidez de la oferta: 30 días corridos desde la fecha de emisión.\\nCondiciones de pago: 100% anticipado. Incoterm: FOB Shanghai.\\nCondición final: No se aceptarán órdenes de compra que modifiquen estas condiciones sin una coordinación previa. Por favor, coordine con nosotros cualquier ajuste antes de emitir la orden\"}",
"created_at": "2026-08-20 03:02:39",
"updated_at": "2026-09-22 03:03:16",
"company_code": "VENTOS_INT",
"project_name": null
} |
COTIGRAF S.A. | 8.922,54 | USD | $ 13.606.874 USD 8.923 |
No | Abrir / corregir | ||
| 2026-08-18 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
HONORARIOS | P 00001 00001905 | B |
Pago P 00001 00001905 aplicado a FB B 00001 00000048 Ver movimiento completo{
"id": "21611",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001905|FB|B 00001 00000048|ADELANTO COMPLEMENTO",
"document_number": "P 00001 00001905",
"document_key": "e4682dc5340761401bd842fc34a6e910",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "5a7a2b97b4751e4e00802fffdb7fe103",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-18",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00001 00001905 aplicado a FB B 00001 00000048",
"counterparty": "ADELANTO COMPLEMENTO",
"amount": "200000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "200000.00",
"amount_usd": "200000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "200000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001905\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000048\",\"proveedor\":\"ADELANTO COMPLEMENTO\",\"importe\":200000,\"pf_cotizacion\":null,\"fecha\":\"2026-08-18T08:09:59\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":200000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"ADELANTO COMPLEMENTO\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-08-20 03:02:21",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
ADELANTO COMPLEMENTO | 200.000,00 | ARS | $ 200.000 USD 200.000 |
No | Abrir / corregir |
| 2026-08-18 | FACTURA_VENTA | VENTOS_INOX | Ventas | REM R 00001 00000139 |
Venta REM R 00001 00000139 Ver movimiento completo{
"id": "21603",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|vta_comprobante|REM|R 00001 00000139",
"document_number": "REM R 00001 00000139",
"document_key": "c4d439fe026d47f1b1c70d829da27928",
"invoice_type": "REM",
"invoice_letter": null,
"fiscal_net_amount": "401.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "84.21",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "d42db5792bc8e7a96099ff9a739cf0ae",
"source_company_id": "2",
"project_id": null,
"project_code": null,
"movement_date": "2026-08-18",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta REM R 00001 00000139",
"counterparty": "DISAL S.A.",
"amount": "485.21",
"currency": "USD",
"exchange_rate": "271.500000",
"amount_ars": "131734.52",
"amount_usd": "485.21",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "NO_COMPUTA_REMITO: remito/remisión. No es factura de venta; no suma ni resta en resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"REM\",\"comprobante\":\"R 00001 00000139\",\"cliente\":\"TERSUAVE\",\"fecha\":\"2026-08-18T09:31:01\",\"vencimiento\":null,\"fecha_cobro\":null,\"moneda\":\"DOL\",\"cotizacion\":271.5,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"cliente_nombre\":\"DISAL S.A.\",\"subtotal\":401,\"neto\":401,\"exento\":0,\"nogravado\":0,\"iva\":84.21,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":485.21,\"cobrado\":null,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-08-20 03:02:03",
"updated_at": "2026-09-22 03:02:25",
"company_code": "VENTOS_INOX",
"project_name": null
} |
DISAL S.A. | 485,21 | USD | $ 131.735 USD 485 |
No | Abrir / corregir | ||
| 2026-08-18 | FACTURA_VENTA | VENTOS_INOX | Ventas | REM R 00001 00000138 |
Venta REM R 00001 00000138 Ver movimiento completo{
"id": "21602",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|vta_comprobante|REM|R 00001 00000138",
"document_number": "REM R 00001 00000138",
"document_key": "6125273845f799baa5fee93981eb9a88",
"invoice_type": "REM",
"invoice_letter": null,
"fiscal_net_amount": "3013.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "632.73",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "9770b5f7eabeaef018c4631d5f2f78f5",
"source_company_id": "2",
"project_id": null,
"project_code": null,
"movement_date": "2026-08-18",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta REM R 00001 00000138",
"counterparty": "DISAL S.A.",
"amount": "3645.73",
"currency": "USD",
"exchange_rate": "271.500000",
"amount_ars": "989815.70",
"amount_usd": "3645.73",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "NO_COMPUTA_REMITO: remito/remisión. No es factura de venta; no suma ni resta en resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"REM\",\"comprobante\":\"R 00001 00000138\",\"cliente\":\"TERSUAVE\",\"fecha\":\"2026-08-18T09:28:49\",\"vencimiento\":null,\"fecha_cobro\":null,\"moneda\":\"DOL\",\"cotizacion\":271.5,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"cliente_nombre\":\"DISAL S.A.\",\"subtotal\":3013,\"neto\":3013,\"exento\":0,\"nogravado\":0,\"iva\":632.73,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":3645.73,\"cobrado\":null,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-08-20 03:02:03",
"updated_at": "2026-09-22 03:02:25",
"company_code": "VENTOS_INOX",
"project_name": null
} |
DISAL S.A. | 3.645,73 | USD | $ 989.816 USD 3.646 |
No | Abrir / corregir | ||
| 2026-08-18 | FACTURA_VENTA | VENTOS_INOX | Ventas | REM R 00001 00000137 |
Venta REM R 00001 00000137 Ver movimiento completo{
"id": "21601",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|vta_comprobante|REM|R 00001 00000137",
"document_number": "REM R 00001 00000137",
"document_key": "d880493a8e5efd2df11acf1c12c7df91",
"invoice_type": "REM",
"invoice_letter": null,
"fiscal_net_amount": "163.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "34.23",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "9a2b6da8ad6513f19802aff3ce6762cc",
"source_company_id": "2",
"project_id": null,
"project_code": null,
"movement_date": "2026-08-18",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta REM R 00001 00000137",
"counterparty": "DISAL S.A.",
"amount": "197.23",
"currency": "USD",
"exchange_rate": "271.500000",
"amount_ars": "53547.95",
"amount_usd": "197.23",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "NO_COMPUTA_REMITO: remito/remisión. No es factura de venta; no suma ni resta en resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"REM\",\"comprobante\":\"R 00001 00000137\",\"cliente\":\"TERSUAVE\",\"fecha\":\"2026-08-18T09:26:30\",\"vencimiento\":null,\"fecha_cobro\":null,\"moneda\":\"DOL\",\"cotizacion\":271.5,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"cliente_nombre\":\"DISAL S.A.\",\"subtotal\":163,\"neto\":163,\"exento\":0,\"nogravado\":0,\"iva\":34.23,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":197.23,\"cobrado\":null,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-08-20 03:02:03",
"updated_at": "2026-09-22 03:02:25",
"company_code": "VENTOS_INOX",
"project_name": null
} |
DISAL S.A. | 197,23 | USD | $ 53.548 USD 197 |
No | Abrir / corregir | ||
| 2026-08-18 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
HONORARIOS | FB B 00001 00000048 | B |
Compra FB B 00001 00000048 Ver movimiento completo{
"id": "21598",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000048|ADELANTO COMPLEMENTO",
"document_number": "FB B 00001 00000048",
"document_key": "d6b8f37a70ec68c4927626a222617a9d",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "200000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "93bef832f215d52feb2cecd42f7e78c5",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-18",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000048",
"counterparty": "ADELANTO COMPLEMENTO",
"amount": "200000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "200000.00",
"amount_usd": "200000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "200000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000048\",\"proveedor\":\"ADELANTO COMPLEMENTO\",\"fecha\":\"2026-08-18T08:09:32\",\"vencimiento\":\"2026-08-18\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"ADELANTO COMPLEMENTO\",\"subtotal\":200000,\"neto\":200000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":200000,\"pagado\":200000,\"estado\":null,\"anulado\":0,\"observaciones\":\"HERNANDEZ ALDO\"}",
"created_at": "2026-08-20 03:02:00",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
ADELANTO COMPLEMENTO | 200.000,00 | ARS | $ 200.000 USD 200.000 |
Sí | Abrir / corregir |
| 2026-08-18 | FACTURA_VENTA | VENTOSELECT | Ventas | PRE P 00001 00001082 |
Venta PRE P 00001 00001082 Ver movimiento completo{
"id": "21554",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|vta_comprobante|PRE|P 00001 00001082",
"document_number": "PRE P 00001 00001082",
"document_key": "d993ceaa724a831c12927e86b30da531",
"invoice_type": "PRE",
"invoice_letter": null,
"fiscal_net_amount": "13692.36",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "2875.40",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "f5f8966c00eae4cb46413dfbec225c7f",
"source_company_id": "1",
"project_id": null,
"project_code": null,
"movement_date": "2026-08-18",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta PRE P 00001 00001082",
"counterparty": "DISAL S.A.",
"amount": "16567.76",
"currency": "USD",
"exchange_rate": "1510.000000",
"amount_ars": "25017317.60",
"amount_usd": "16567.76",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "NO_COMPUTA_DOCUMENTO_NO_FISCAL: presupuesto/pedido. No es factura de venta; no suma ni resta en resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"PRE\",\"comprobante\":\"P 00001 00001082\",\"cliente\":\"TERSUAVE\",\"fecha\":\"2026-08-18T11:54:51\",\"vencimiento\":null,\"fecha_cobro\":null,\"moneda\":\"DOL\",\"cotizacion\":1510,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"cliente_nombre\":\"DISAL S.A.\",\"subtotal\":13692.36,\"neto\":13692.36,\"exento\":0,\"nogravado\":0,\"iva\":2875.4,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":16567.76,\"cobrado\":null,\"estado\":null,\"anulado\":0,\"observaciones\":\"Plazo de entrega: 16 Semanas (plazo de entrega del sensor) a partir de la confirmación del pedido.\\nValidez de la oferta: 30 días corridos desde la fecha de emisión.\\nCondiciones de pago: 50% Anticipo, 50% restante contra entrega.\\nCondición final: No se aceptarán órdenes de compra que modifiquen estas condiciones sin una coordinación previa. Por favor, coordine con nosotros cualquier ajuste antes de emitir la orden\"}",
"created_at": "2026-08-20 03:00:48",
"updated_at": "2026-09-22 03:00:57",
"company_code": "VENTOSELECT",
"project_name": null
} |
DISAL S.A. | 16.567,76 | USD | $ 25.017.318 USD 16.568 |
No | Abrir / corregir | ||
| 2026-08-18 | COMPRA | VENTOSELECT | IMPORTACION 3 404. IMPORTACION 3 |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FB B 00002 00000003 | B |
Compra FB B 00002 00000003 Ver movimiento completo{
"id": "21550",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00002 00000003|PABLO SOLARI",
"document_number": "FB B 00002 00000003",
"document_key": "a3391d37362d4055fad9524c84a3787f",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "606000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "e850696d42ad494a762be4e3a584f4f5",
"source_company_id": "1",
"project_id": "848",
"project_code": "IMPORTACION 3",
"movement_date": "2026-08-18",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FB B 00002 00000003",
"counterparty": "PABLO SOLARI",
"amount": "606000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "606000.00",
"amount_usd": "606000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "606000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00002 00000003\",\"proveedor\":\"PABLO SOLARI\",\"fecha\":\"2026-08-18T22:57:16\",\"vencimiento\":\"2026-08-18\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"IMPORTACION 3\",\"proyecto_desc\":\"404. IMPORTACION 3\",\"razon_social\":\"\",\"proveedor_nombre\":\"PABLO SOLARI\",\"subtotal\":606000,\"neto\":606000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":606000,\"pagado\":606000,\"estado\":null,\"anulado\":0,\"observaciones\":\"IMPORTACION Nº3 | Shanghái | PAGO DE 400 USD PARA RETIRAR MERCADERÍA DE SHANGHAI EN ADUANA. BOMBA QUE COMPRO MATIAS A ULTIMO MOMENTO NO FIGURABA EN EL PL E INV\"}",
"created_at": "2026-08-20 03:00:42",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "404. IMPORTACION 3"
} |
PABLO SOLARI | 606.000,00 | ARS | $ 606.000 USD 606.000 |
Sí | Abrir / corregir |
| 2026-08-18 | COMPRA | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00004 00001405 | A |
Compra FA A 00004 00001405 Ver movimiento completo{
"id": "21549",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00004 00001405|PLACAS MONTEGRANDE",
"document_number": "FA A 00004 00001405",
"document_key": "4c723d1565b3d497d431829a08de939a",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "49090.90",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "10309.09",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "5c90216114762880c975aa94e390a017",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-18",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00004 00001405",
"counterparty": "placas montegrande mateos carina janet",
"amount": "59399.99",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "59399.99",
"amount_usd": "59399.99",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "59399.99",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00004 00001405\",\"proveedor\":\"PLACAS MONTEGRANDE\",\"fecha\":\"2026-08-18T19:27:47\",\"vencimiento\":\"2026-08-19\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"razon_social\":\"\",\"proveedor_nombre\":\"placas montegrande mateos carina janet\",\"subtotal\":49090.9,\"neto\":49090.9,\"exento\":0,\"nogravado\":0,\"iva\":10309.09,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":59399.99,\"pagado\":59399.99,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-08-20 03:00:42",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
placas montegrande mateos carina janet | 59.399,99 | ARS | $ 59.400 USD 59.400 |
Sí | Abrir / corregir |
| 2026-08-17 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
VIATICOS Y MOVILIDAD | F 05026 00000012 | A |
Pago F 05026 00000012 aplicado a FA A 05026 00200655 Ver movimiento completo{
"id": "22534",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|F 05026 00000012|FA|A 05026 00200655|AUSA AUTOPISTAS URBA",
"document_number": "F 05026 00000012",
"document_key": "8bfcf25aa7332d9819947e87f4ec87cc",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "903992391bdc45732ed61df5643754a9",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-17",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago F 05026 00000012 aplicado a FA A 05026 00200655",
"counterparty": "AUTOPISTAS URBANAS SA",
"amount": "36555.21",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "36555.21",
"amount_usd": "36555.21",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "36555.21",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 05026 00000012\",\"tipo\":\"FA\",\"factura\":\"A 05026 00200655\",\"proveedor\":\"AUSA AUTOPISTAS URBA\",\"importe\":36555.21,\"pf_cotizacion\":null,\"fecha\":\"2026-08-17T11:31:32\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":36555.21,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"AUTOPISTAS URBANAS SA\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
AUTOPISTAS URBANAS SA | 36.555,21 | ARS | $ 36.555 USD 36.555 |
No | Abrir / corregir |
| 2026-08-17 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
VIATICOS Y MOVILIDAD | FA A 05026 00200655 | A |
Compra FA A 05026 00200655 Ver movimiento completo{
"id": "22514",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FA|A 05026 00200655|AUSA AUTOPISTAS URBA",
"document_number": "FA A 05026 00200655",
"document_key": "91328fb999ca3e1a0eb334031547d3d4",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "30210.92",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "6344.29",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "3927.42",
"movement_fingerprint": "1dec5147a4617805c7503bd70afcc929",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-17",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FA A 05026 00200655",
"counterparty": "AUTOPISTAS URBANAS SA",
"amount": "40482.63",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "40482.63",
"amount_usd": "40482.63",
"status": "CONFIRMADO",
"payment_status": "PAGO_PARCIAL",
"paid_amount_ars": "36555.21",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 05026 00200655\",\"proveedor\":\"AUSA AUTOPISTAS URBA\",\"fecha\":\"2026-08-17T11:31:32\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"AUTOPISTAS URBANAS SA\",\"subtotal\":30210.92,\"neto\":30210.92,\"exento\":0,\"nogravado\":0,\"iva\":6344.29,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":3927.42,\"total\":40482.63,\"pagado\":36555.21,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-09 03:01:34",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
AUTOPISTAS URBANAS SA | 40.482,63 | ARS | $ 40.483 USD 40.483 |
Sí | Abrir / corregir |
| 2026-08-17 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
VIATICOS Y MOVILIDAD | F 05025 00000018 | A |
Pago F 05025 00000018 aplicado a FA A 05025 00337287 Ver movimiento completo{
"id": "22342",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|F 05025 00000018|FA|A 05025 00337287|AUSA",
"document_number": "F 05025 00000018",
"document_key": "1a0885faa4e3fddb24140e54642b33ee",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "0db6eb4301c4bc3df6c669fbcd79adcd",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-17",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago F 05025 00000018 aplicado a FA A 05025 00337287",
"counterparty": "AUTOPISTAS URBANAS S.A.",
"amount": "31453.26",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "31453.26",
"amount_usd": "31453.26",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "31453.26",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 05025 00000018\",\"tipo\":\"FA\",\"factura\":\"A 05025 00337287\",\"proveedor\":\"AUSA\",\"importe\":31453.26,\"pf_cotizacion\":null,\"fecha\":\"2026-08-17T01:15:38\",\"moneda\":null,\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":31453.26,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"AUTOPISTAS URBANAS S.A.\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-09-02 03:01:23",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
AUTOPISTAS URBANAS S.A. | 31.453,26 | ARS | $ 31.453 USD 31.453 |
No | Abrir / corregir |
| 2026-08-17 | PAGO | VENTOSELECT | PERSONAL 999. PERSONAL SUMA IVA |
GASTOS ADMINISTRATIVOS | F 00002 00000256 | A |
Pago F 00002 00000256 aplicado a ND A 00002 00000253 Ver movimiento completo{
"id": "22341",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|F 00002 00000256|ND|A 00002 00000253|LOWEX S.A",
"document_number": "F 00002 00000256",
"document_key": "82291f1a358b38f91d10430986da0ab0",
"invoice_type": "ND",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "ee596e30528685831746d8625fa464aa",
"source_company_id": "1",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-08-17",
"type": "PAGO",
"category": "GASTOS ADMINISTRATIVOS",
"description": "Pago F 00002 00000256 aplicado a ND A 00002 00000253",
"counterparty": "LOWEX S.A",
"amount": "9541.63",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "9541.63",
"amount_usd": "9541.63",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "9541.63",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00002 00000256\",\"tipo\":\"ND\",\"factura\":\"A 00002 00000253\",\"proveedor\":\"LOWEX S.A\",\"importe\":9541.63,\"pf_cotizacion\":null,\"fecha\":\"2026-08-17T01:15:38\",\"moneda\":null,\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":9541.63,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"proveedor_nombre\":\"LOWEX S.A\",\"razon_social\":\"\",\"rubro\":\"GASTOS ADMIN\",\"rubro_desc\":\"GASTOS ADMINISTRATIVOS\"}",
"created_at": "2026-09-02 03:01:23",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "999. PERSONAL SUMA IVA"
} |
LOWEX S.A | 9.541,63 | ARS | $ 9.542 USD 9.542 |
No | Abrir / corregir |
| 2026-08-17 | COMPRA | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
VIATICOS Y MOVILIDAD | FB B 00001 00000001 | B |
Compra FB B 00001 00000001 Ver movimiento completo{
"id": "22264",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000001|JAVIER OLGUIN",
"document_number": "FB B 00001 00000001",
"document_key": "384c2a3fdcc1217cfc40752852d3ea97",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "14857.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "ff60e3712fc6d483d8406ef878586f17",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-08-17",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FB B 00001 00000001",
"counterparty": "JAVIER OLGUIN",
"amount": "14857.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "14857.00",
"amount_usd": "14857.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "14857.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000001\",\"proveedor\":\"JAVIER OLGUIN\",\"fecha\":\"2026-08-17T02:06:15\",\"vencimiento\":\"2026-08-31\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"razon_social\":\"\",\"proveedor_nombre\":\"JAVIER OLGUIN\",\"subtotal\":14857,\"neto\":0,\"exento\":0,\"nogravado\":14857,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":14857,\"pagado\":14857,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
JAVIER OLGUIN | 14.857,00 | ARS | $ 14.857 USD 14.857 |
Sí | Abrir / corregir |
| 2026-08-17 | COMPRA | VENTOSELECT | PERSONAL 999. PERSONAL SUMA IVA |
GASTOS ADMINISTRATIVOS | ND A 00002 00000253 | A |
Compra ND A 00002 00000253 Ver movimiento completo{
"id": "22263",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|ND|A 00002 00000253|LOWEX S.A",
"document_number": "ND A 00002 00000253",
"document_key": "b76e75a936af0d24f24e5df23b49264d",
"invoice_type": "ND",
"invoice_letter": "A",
"fiscal_net_amount": "3283.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "689.43",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "0947a0a1ede2a295da01e7669d606473",
"source_company_id": "1",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-08-17",
"type": "COMPRA",
"category": "GASTOS ADMINISTRATIVOS",
"description": "Compra ND A 00002 00000253",
"counterparty": "LOWEX S.A",
"amount": "9541.63",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "9541.63",
"amount_usd": "9541.63",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "9541.63",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"ND\",\"comprobante\":\"A 00002 00000253\",\"proveedor\":\"LOWEX S.A\",\"fecha\":\"2026-08-17T01:15:38\",\"vencimiento\":\"2026-08-31\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS ADMIN\",\"rubro_desc\":\"GASTOS ADMINISTRATIVOS\",\"proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"razon_social\":\"\",\"proveedor_nombre\":\"LOWEX S.A\",\"subtotal\":3283,\"neto\":3283,\"exento\":0,\"nogravado\":0,\"iva\":689.43,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":9541.63,\"pagado\":9541.63,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "999. PERSONAL SUMA IVA"
} |
LOWEX S.A | 9.541,63 | ARS | $ 9.542 USD 9.542 |
No | Abrir / corregir |
| 2026-08-17 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
VIATICOS Y MOVILIDAD | FA A 05025 00337287 | A |
Compra FA A 05025 00337287 Ver movimiento completo{
"id": "22262",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 05025 00337287|AUSA",
"document_number": "FA A 05025 00337287",
"document_key": "13578a0a311941fce7ae2e00bc30ed01",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "23472.55",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.04",
"fiscal_vat_amount": "4929.24",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "9d22ff7649690f8e15e9d548bfa63979",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-17",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FA A 05025 00337287",
"counterparty": "AUTOPISTAS URBANAS S.A.",
"amount": "31453.26",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "31453.26",
"amount_usd": "31453.26",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "31453.26",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 05025 00337287\",\"proveedor\":\"AUSA\",\"fecha\":\"2026-08-17T01:15:38\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"AUTOPISTAS URBANAS S.A.\",\"subtotal\":23472.59,\"neto\":23472.55,\"exento\":0,\"nogravado\":0.04,\"iva\":4929.24,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":31453.26,\"pagado\":31453.26,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
AUTOPISTAS URBANAS S.A. | 31.453,26 | ARS | $ 31.453 USD 31.453 |
Sí | Abrir / corregir |
| 2026-08-17 | COMPRA | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FB B 00001 00000002 | B |
Compra FB B 00001 00000002 Ver movimiento completo{
"id": "22148",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000002|IMPUESTOS RECAUDADOR",
"document_number": "FB B 00001 00000002",
"document_key": "9606bcf1b76c4b56b697958e951d8bc8",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "44845.99",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "8d9b8099c4465f6b1263093101740458",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-08-17",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FB B 00001 00000002",
"counterparty": "impuestos recaudadora",
"amount": "44845.99",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "44845.99",
"amount_usd": "44845.99",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "44845.99",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000002\",\"proveedor\":\"IMPUESTOS RECAUDADOR\",\"fecha\":\"2026-08-17T04:12:07\",\"vencimiento\":\"2026-08-17\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"razon_social\":\"\",\"proveedor_nombre\":\"impuestos recaudadora\",\"subtotal\":44845.99,\"neto\":44845.99,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":44845.99,\"pagado\":44845.99,\"estado\":null,\"anulado\":0,\"observaciones\":\"ley sobre credit 25413\"}",
"created_at": "2026-08-26 03:02:03",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
impuestos recaudadora | 44.845,99 | ARS | $ 44.846 USD 44.846 |
Sí | Abrir / corregir |
| 2026-08-17 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
VIATICOS Y MOVILIDAD | FB B 01420 00000026 | B |
Compra FB B 01420 00000026 Ver movimiento completo{
"id": "22036",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 01420 00000026|YPF EN RUTA",
"document_number": "FB B 01420 00000026",
"document_key": "469caee906744b578d6d912fee93d52c",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "3098.42",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "dc5885d51007d86dc2dbfee55589e85b",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-17",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FB B 01420 00000026",
"counterparty": "YPF S A RUTA",
"amount": "3098.42",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "3098.42",
"amount_usd": "3098.42",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "3098.42",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 01420 00000026\",\"proveedor\":\"YPF EN RUTA\",\"fecha\":\"2026-08-17T23:06:42\",\"vencimiento\":\"2026-08-30\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"YPF S A RUTA \",\"subtotal\":3098.42,\"neto\":0,\"exento\":0,\"nogravado\":3098.42,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":3098.42,\"pagado\":3098.42,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-08-23 03:01:50",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
YPF S A RUTA | 3.098,42 | ARS | $ 3.098 USD 3.098 |
Sí | Abrir / corregir |
| 2026-08-17 | FACTURA_VENTA | VENTOSELECT | Ventas | PRE P 00001 00001081 |
Venta PRE P 00001 00001081 Ver movimiento completo{
"id": "21553",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|vta_comprobante|PRE|P 00001 00001081",
"document_number": "PRE P 00001 00001081",
"document_key": "7eed30d83fb2ba5f16ce7be32e805b40",
"invoice_type": "PRE",
"invoice_letter": null,
"fiscal_net_amount": "9434.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "1981.14",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "03177ee6dfdc2516ab1a7162e7fecd34",
"source_company_id": "1",
"project_id": null,
"project_code": null,
"movement_date": "2026-08-17",
"type": "FACTURA_VENTA",
"category": "Ventas",
"description": "Venta PRE P 00001 00001081",
"counterparty": "Sika Argentina SAIC",
"amount": "11415.14",
"currency": "USD",
"exchange_rate": "1480.000000",
"amount_ars": "16894407.20",
"amount_usd": "11415.14",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_COBRO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "NO_COMPUTA_DOCUMENTO_NO_FISCAL: presupuesto/pedido. No es factura de venta; no suma ni resta en resultado.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"PRE\",\"comprobante\":\"P 00001 00001081\",\"cliente\":\"SIKA ARGENTINA SAIC\",\"fecha\":\"2026-08-17T17:34:42\",\"vencimiento\":null,\"fecha_cobro\":null,\"moneda\":\"DOL\",\"cotizacion\":1480,\"rubro\":null,\"rubro_desc\":null,\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"cliente_nombre\":\"Sika Argentina SAIC\",\"subtotal\":9434,\"neto\":9434,\"exento\":0,\"nogravado\":0,\"iva\":1981.14,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":11415.14,\"cobrado\":null,\"estado\":null,\"anulado\":0,\"observaciones\":\"Plazo de entrega: 25 días a partir de la confirmación del pedido.\\nValidez de la oferta: 30 días corridos desde la fecha de emisión.\\nCondiciones de pago: 40% anticipo, 60% contra entrega.\\nCondición final: No se aceptarán órdenes de compra que modifiquen estas condiciones sin una coordinación previa. Por favor, coordine con nosotros cualquier ajuste antes de emitir la orden\"}",
"created_at": "2026-08-20 03:00:48",
"updated_at": "2026-09-22 03:00:57",
"company_code": "VENTOSELECT",
"project_name": null
} |
Sika Argentina SAIC | 11.415,14 | USD | $ 16.894.407 USD 11.415 |
No | Abrir / corregir | ||
| 2026-08-17 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
VIATICOS Y MOVILIDAD | FB B 01420 00000025 | B |
Compra FB B 01420 00000025 Ver movimiento completo{
"id": "21492",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 01420 00000025|YPF EN RUTA",
"document_number": "FB B 01420 00000025",
"document_key": "41acb586d1540d32c54f25250d1598ef",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "9084.54",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "254c42b3108c4823b9d9ab23b4ffcbc0",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-17",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FB B 01420 00000025",
"counterparty": "YPF SA RUTA",
"amount": "9084.54",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "9084.54",
"amount_usd": "9084.54",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "9084.53",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 01420 00000025\",\"proveedor\":\"YPF EN RUTA\",\"fecha\":\"2026-08-17T11:40:02\",\"vencimiento\":\"2026-08-30\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"YPF SA RUTA\",\"subtotal\":9084.54,\"neto\":0,\"exento\":0,\"nogravado\":9084.54,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":9084.54,\"pagado\":9084.53,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-08-17 03:00:42",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
YPF SA RUTA | 9.084,54 | ARS | $ 9.085 USD 9.085 |
Sí | Abrir / corregir |
| 2026-08-16 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
VIATICOS Y MOVILIDAD | F 00840 00000001 | A |
Pago F 00840 00000001 aplicado a FA A 00840 00569628 Ver movimiento completo{
"id": "22340",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|F 00840 00000001|FA|A 00840 00569628|AUTOPISTA DEL SOL",
"document_number": "F 00840 00000001",
"document_key": "6dac7c50d79405dda58e38a967577310",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "3aac5955a8be399ed705c3d97732daca",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-16",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago F 00840 00000001 aplicado a FA A 00840 00569628",
"counterparty": "AUTOPISTAS DEL SOL",
"amount": "2187.14",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "2187.14",
"amount_usd": "2187.14",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "2187.14",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00840 00000001\",\"tipo\":\"FA\",\"factura\":\"A 00840 00569628\",\"proveedor\":\"AUTOPISTA DEL SOL\",\"importe\":2187.14,\"pf_cotizacion\":null,\"fecha\":\"2026-08-16T01:12:58\",\"moneda\":null,\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":2187.14,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"AUTOPISTAS DEL SOL\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-09-02 03:01:23",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
AUTOPISTAS DEL SOL | 2.187,14 | ARS | $ 2.187 USD 2.187 |
No | Abrir / corregir |
| 2026-08-16 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
VIATICOS Y MOVILIDAD | F 00758 00000006 | A |
Pago F 00758 00000006 aplicado a FA A 00758 00406398 Ver movimiento completo{
"id": "22339",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|F 00758 00000006|FA|A 00758 00406398|AUTOPISTAS DEL OESTE",
"document_number": "F 00758 00000006",
"document_key": "b04307191c094e8a176fbed9728b99a8",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "5e6a44a9f089879b837daed338cfb0a8",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-16",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago F 00758 00000006 aplicado a FA A 00758 00406398",
"counterparty": "GRUPO CONCESIONARIO DE OESTE S.A.",
"amount": "4347.98",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "4347.98",
"amount_usd": "4347.98",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "4347.98",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00758 00000006\",\"tipo\":\"FA\",\"factura\":\"A 00758 00406398\",\"proveedor\":\"AUTOPISTAS DEL OESTE\",\"importe\":4347.98,\"pf_cotizacion\":null,\"fecha\":\"2026-08-16T01:12:58\",\"moneda\":null,\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":4347.98,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"GRUPO CONCESIONARIO DE OESTE S.A.\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-09-02 03:01:23",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
GRUPO CONCESIONARIO DE OESTE S.A. | 4.347,98 | ARS | $ 4.348 USD 4.348 |
No | Abrir / corregir |
| 2026-08-16 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
VIATICOS Y MOVILIDAD | FA A 00840 00569628 | A |
Compra FA A 00840 00569628 Ver movimiento completo{
"id": "22261",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00840 00569628|AUTOPISTA DEL SOL",
"document_number": "FA A 00840 00569628",
"document_key": "2ef4a679f11decc0a37018bdb8d17b10",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "1807.55",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "379.59",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "3958bf62b021ff19497b636b931e1a4d",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-16",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FA A 00840 00569628",
"counterparty": "AUTOPISTAS DEL SOL",
"amount": "2187.14",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "2187.14",
"amount_usd": "2187.14",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "2187.14",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00840 00569628\",\"proveedor\":\"AUTOPISTA DEL SOL\",\"fecha\":\"2026-08-16T01:12:58\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"AUTOPISTAS DEL SOL\",\"subtotal\":1807.55,\"neto\":1807.55,\"exento\":0,\"nogravado\":0,\"iva\":379.59,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":2187.14,\"pagado\":2187.14,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
AUTOPISTAS DEL SOL | 2.187,14 | ARS | $ 2.187 USD 2.187 |
Sí | Abrir / corregir |
| 2026-08-16 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
VIATICOS Y MOVILIDAD | FA A 00758 00406398 | A |
Compra FA A 00758 00406398 Ver movimiento completo{
"id": "22260",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00758 00406398|AUTOPISTAS DEL OESTE",
"document_number": "FA A 00758 00406398",
"document_key": "2b16db8edb48f27d4477d53164561585",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "3450.78",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "724.66",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "8859394d88f9f0f0b0535b819dbd75d3",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-16",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FA A 00758 00406398",
"counterparty": "GRUPO CONCESIONARIO DE OESTE S.A.",
"amount": "4347.98",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "4347.98",
"amount_usd": "4347.98",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "4347.98",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00758 00406398\",\"proveedor\":\"AUTOPISTAS DEL OESTE\",\"fecha\":\"2026-08-16T01:12:58\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"GRUPO CONCESIONARIO DE OESTE S.A.\",\"subtotal\":3450.78,\"neto\":3450.78,\"exento\":0,\"nogravado\":0,\"iva\":724.66,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":4347.98,\"pagado\":4347.98,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
GRUPO CONCESIONARIO DE OESTE S.A. | 4.347,98 | ARS | $ 4.348 USD 4.348 |
Sí | Abrir / corregir |
| 2026-08-16 | COMPRA | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
VIATICOS Y MOVILIDAD | FA A 00017 00000746 | A |
Compra FA A 00017 00000746 Ver movimiento completo{
"id": "22035",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FA|A 00017 00000746|AEROBUS HOTEL",
"document_number": "FA A 00017 00000746",
"document_key": "bb9dab7415ce2b8f95128a81469f9ab0",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "342443.44",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "35956.56",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "1f1fe48dcf34ef3f143467b549b6e612",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-08-16",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FA A 00017 00000746",
"counterparty": "AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ",
"amount": "378400.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "378400.00",
"amount_usd": "378400.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "378400.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00017 00000746\",\"proveedor\":\"AEROBUS HOTEL\",\"fecha\":\"2026-08-16T23:31:14\",\"vencimiento\":\"2026-09-05\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"razon_social\":\"\",\"proveedor_nombre\":\"AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ\",\"subtotal\":342443.44,\"neto\":342443.44,\"exento\":0,\"nogravado\":0,\"iva\":35956.56,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":378400,\"pagado\":378400,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-08-23 03:01:50",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ | 378.400,00 | ARS | $ 378.400 USD 378.400 |
Sí | Abrir / corregir |
| 2026-08-16 | COMPRA | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
VIATICOS Y MOVILIDAD | FA A 00017 00000747 | A |
Compra FA A 00017 00000747 Ver movimiento completo{
"id": "22034",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FA|A 00017 00000747|AEROBUS HOTEL",
"document_number": "FA A 00017 00000747",
"document_key": "18c5e508afc8c27a08e1cad31dc10487",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "30272.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "6357.12",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "360c7aca52a7da73034b7c7ce929e42d",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-08-16",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FA A 00017 00000747",
"counterparty": "AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ",
"amount": "36629.12",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "36629.12",
"amount_usd": "36629.12",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "36629.12",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00017 00000747\",\"proveedor\":\"AEROBUS HOTEL\",\"fecha\":\"2026-08-16T23:30:13\",\"vencimiento\":\"2026-09-05\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"razon_social\":\"\",\"proveedor_nombre\":\"AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ\",\"subtotal\":30272,\"neto\":30272,\"exento\":0,\"nogravado\":0,\"iva\":6357.12,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":36629.12,\"pagado\":36629.12,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-08-23 03:01:50",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ | 36.629,12 | ARS | $ 36.629 USD 36.629 |
Sí | Abrir / corregir |
| 2026-08-16 | PAGO | VENTOSELECT | (C) OSMOSIS 117. OSMOSIS (CERRADO) |
VIATICOS Y MOVILIDAD | F 00017 00000014 | B |
Pago F 00017 00000014 aplicado a FB B 00017 00000010 Ver movimiento completo{
"id": "21995",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|F 00017 00000014|FB|B 00017 00000010|AEROBUS HOTEL",
"document_number": "F 00017 00000014",
"document_key": "f0cae35cd35463aa99a34b3244417b81",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "6b9687411a0e509cb6c3252e420edf37",
"source_company_id": "1",
"project_id": "122",
"project_code": "(C) OSMOSIS",
"movement_date": "2026-08-16",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago F 00017 00000014 aplicado a FB B 00017 00000010",
"counterparty": "AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ",
"amount": "291675.66",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "291675.66",
"amount_usd": "291675.66",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "291675.66",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00017 00000014\",\"tipo\":\"FB\",\"factura\":\"B 00017 00000010\",\"proveedor\":\"AEROBUS HOTEL\",\"importe\":291675.66,\"pf_cotizacion\":null,\"fecha\":\"2026-08-16T23:37:22\",\"moneda\":null,\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":291675.66,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"(C) OSMOSIS\",\"proyecto_desc\":\"117. OSMOSIS (CERRADO)\",\"proveedor_nombre\":\"AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-08-23 03:01:31",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "117. OSMOSIS (CERRADO)"
} |
AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ | 291.675,66 | ARS | $ 291.676 USD 291.676 |
No | Abrir / corregir |
| 2026-08-16 | PAGO | VENTOSELECT | PIPING LATEX 312. PIPING LATEX |
VIATICOS Y MOVILIDAD | F 00017 00000013 | B |
Pago F 00017 00000013 aplicado a FB B 00017 00000009 Ver movimiento completo{
"id": "21994",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|F 00017 00000013|FB|B 00017 00000009|AEROBUS HOTEL",
"document_number": "F 00017 00000013",
"document_key": "e94d55af68fc95889c2ab91b3497dcd7",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "87d0e8e337114182d6513628ef8bfbb0",
"source_company_id": "1",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-08-16",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago F 00017 00000013 aplicado a FB B 00017 00000009",
"counterparty": "AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ",
"amount": "291675.66",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "291675.66",
"amount_usd": "291675.66",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "291675.66",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00017 00000013\",\"tipo\":\"FB\",\"factura\":\"B 00017 00000009\",\"proveedor\":\"AEROBUS HOTEL\",\"importe\":291675.66,\"pf_cotizacion\":null,\"fecha\":\"2026-08-16T23:37:22\",\"moneda\":null,\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":291675.66,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-08-23 03:01:31",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "312. PIPING LATEX"
} |
AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ | 291.675,66 | ARS | $ 291.676 USD 291.676 |
No | Abrir / corregir |
| 2026-08-16 | PAGO | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
VIATICOS Y MOVILIDAD | F 00017 00000012 | B |
Pago F 00017 00000012 aplicado a FB B 00017 00000008 Ver movimiento completo{
"id": "21993",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|F 00017 00000012|FB|B 00017 00000008|AEROBUS HOTEL",
"document_number": "F 00017 00000012",
"document_key": "bbdb9fe5efef390de18f0cef1c3291ad",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "4fb740c385d4e9e3d281459b7e8553b6",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-08-16",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago F 00017 00000012 aplicado a FB B 00017 00000008",
"counterparty": "AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ",
"amount": "70507.50",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "70507.50",
"amount_usd": "70507.50",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "70507.50",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00017 00000012\",\"tipo\":\"FB\",\"factura\":\"B 00017 00000008\",\"proveedor\":\"AEROBUS HOTEL\",\"importe\":70507.5,\"pf_cotizacion\":null,\"fecha\":\"2026-08-16T23:37:22\",\"moneda\":null,\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":70507.5,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"proveedor_nombre\":\"AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-08-23 03:01:31",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ | 70.507,50 | ARS | $ 70.508 USD 70.508 |
No | Abrir / corregir |
| 2026-08-16 | COMPRA | VENTOSELECT | (C) OSMOSIS 117. OSMOSIS (CERRADO) |
VIATICOS Y MOVILIDAD | FB B 00017 00000010 | B |
Compra FB B 00017 00000010 Ver movimiento completo{
"id": "21812",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00017 00000010|AEROBUS HOTEL",
"document_number": "FB B 00017 00000010",
"document_key": "f9a0f99f59655ebe26315fcee48d2820",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "291675.66",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "ca2397276a69001411e596668716e9f5",
"source_company_id": "1",
"project_id": "122",
"project_code": "(C) OSMOSIS",
"movement_date": "2026-08-16",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FB B 00017 00000010",
"counterparty": "AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ",
"amount": "291675.66",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "291675.66",
"amount_usd": "291675.66",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "291675.66",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00017 00000010\",\"proveedor\":\"AEROBUS HOTEL\",\"fecha\":\"2026-08-16T23:37:22\",\"vencimiento\":\"2026-09-05\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"(C) OSMOSIS\",\"proyecto_desc\":\"117. OSMOSIS (CERRADO)\",\"razon_social\":\"\",\"proveedor_nombre\":\"AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ\",\"subtotal\":291675.66,\"neto\":0,\"exento\":0,\"nogravado\":291675.66,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":291675.66,\"pagado\":291675.66,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-08-23 03:00:42",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "117. OSMOSIS (CERRADO)"
} |
AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ | 291.675,66 | ARS | $ 291.676 USD 291.676 |
Sí | Abrir / corregir |
| 2026-08-16 | COMPRA | VENTOSELECT | PIPING LATEX 312. PIPING LATEX |
VIATICOS Y MOVILIDAD | FB B 00017 00000009 | B |
Compra FB B 00017 00000009 Ver movimiento completo{
"id": "21811",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00017 00000009|AEROBUS HOTEL",
"document_number": "FB B 00017 00000009",
"document_key": "048ae32602f2e9e970042a575c485dca",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "291675.66",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "77c695420509a3e0f7bf9ee5d700f83c",
"source_company_id": "1",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-08-16",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FB B 00017 00000009",
"counterparty": "AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ",
"amount": "291675.66",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "291675.66",
"amount_usd": "291675.66",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "291675.66",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00017 00000009\",\"proveedor\":\"AEROBUS HOTEL\",\"fecha\":\"2026-08-16T23:37:22\",\"vencimiento\":\"2026-09-05\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"razon_social\":\"\",\"proveedor_nombre\":\"AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ\",\"subtotal\":291675.66,\"neto\":0,\"exento\":0,\"nogravado\":291675.66,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":291675.66,\"pagado\":291675.66,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-08-23 03:00:42",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "312. PIPING LATEX"
} |
AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ | 291.675,66 | ARS | $ 291.676 USD 291.676 |
Sí | Abrir / corregir |
| 2026-08-16 | COMPRA | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
VIATICOS Y MOVILIDAD | FB B 00017 00000008 | B |
Compra FB B 00017 00000008 Ver movimiento completo{
"id": "21810",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00017 00000008|AEROBUS HOTEL",
"document_number": "FB B 00017 00000008",
"document_key": "6831a71c521951d42be45d195c0fb561",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "70507.50",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "38e8ae40ffc9b934b7c21c6a0f2b35c8",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-08-16",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FB B 00017 00000008",
"counterparty": "AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ",
"amount": "70507.50",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "70507.50",
"amount_usd": "70507.50",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "70507.50",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00017 00000008\",\"proveedor\":\"AEROBUS HOTEL\",\"fecha\":\"2026-08-16T23:37:22\",\"vencimiento\":\"2026-09-05\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"razon_social\":\"\",\"proveedor_nombre\":\"AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ\",\"subtotal\":70507.5,\"neto\":0,\"exento\":0,\"nogravado\":70507.5,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":70507.5,\"pagado\":70507.5,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-08-23 03:00:42",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ | 70.507,50 | ARS | $ 70.508 USD 70.508 |
Sí | Abrir / corregir |
| 2026-08-16 | COMPRA | VENTOSELECT | PERSONAL 999. PERSONAL SUMA IVA |
VIATICOS Y MOVILIDAD | FA A 00017 00000748 | A |
Compra FA A 00017 00000748 Ver movimiento completo{
"id": "21809",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00017 00000748|AEROBUS HOTEL",
"document_number": "FA A 00017 00000748",
"document_key": "29da4d5b58735b281a1abe28405d9a84",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "539503.50",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "56647.87",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "ea11a78d8b28edd355bd45e7df82b062",
"source_company_id": "1",
"project_id": "379",
"project_code": "PERSONAL",
"movement_date": "2026-08-16",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FA A 00017 00000748",
"counterparty": "AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ",
"amount": "596151.37",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "596151.37",
"amount_usd": "596151.37",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "596151.37",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00017 00000748\",\"proveedor\":\"AEROBUS HOTEL\",\"fecha\":\"2026-08-16T23:37:22\",\"vencimiento\":\"2026-09-05\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"PERSONAL\",\"proyecto_desc\":\"999. PERSONAL SUMA IVA\",\"razon_social\":\"\",\"proveedor_nombre\":\"AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ\",\"subtotal\":539503.5,\"neto\":539503.5,\"exento\":0,\"nogravado\":0,\"iva\":56647.87,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":596151.37,\"pagado\":596151.37,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\\n\\nSE PAGA. PONGO PERSONAL POR PAGO. APARTE FB POR PROYECTO.\"}",
"created_at": "2026-08-23 03:00:42",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "999. PERSONAL SUMA IVA"
} |
AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ | 596.151,37 | ARS | $ 596.151 USD 596.151 |
No | Abrir / corregir |
| 2026-08-16 | COMPRA | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
VIATICOS Y MOVILIDAD | FA A 00017 00000749 | A |
Compra FA A 00017 00000749 Ver movimiento completo{
"id": "21808",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00017 00000749|AEROBUS HOTEL",
"document_number": "FA A 00017 00000749",
"document_key": "003787291285f8c8e4a5184d9e4eb697",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "47692.11",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "10015.34",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "d9123dd3b47bb47e2bd8fe669ae5ad67",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-08-16",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FA A 00017 00000749",
"counterparty": "AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ",
"amount": "57707.45",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "57707.45",
"amount_usd": "57707.45",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "57707.45",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00017 00000749\",\"proveedor\":\"AEROBUS HOTEL\",\"fecha\":\"2026-08-16T23:34:54\",\"vencimiento\":\"2026-09-05\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"razon_social\":\"\",\"proveedor_nombre\":\"AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ\",\"subtotal\":47692.11,\"neto\":47692.11,\"exento\":0,\"nogravado\":0,\"iva\":10015.34,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":57707.45,\"pagado\":57707.45,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\\n\\nPONGO PROYECTO DEL VIAJE DE AD A SL Y LA OTRA DIVIDO EN 3 EN PIPING Y OSMOSIS POR VIAJE DE AD Y NICO JABOIS, Y MONTAJE KCM POR TITI\"}",
"created_at": "2026-08-23 03:00:42",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
AEROBUS HOTEL - GONZALO MIGUEL FERNANDEZ | 57.707,45 | ARS | $ 57.707 USD 57.707 |
Sí | Abrir / corregir |
| 2026-08-16 | PAGO | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
VIATICOS Y MOVILIDAD | F 00001 00003974 | B |
Pago F 00001 00003974 aplicado a FB B 00001 00000001 Ver movimiento completo{
"id": "21584",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|F 00001 00003974|FB|B 00001 00000001|RICHARD AGUILAR",
"document_number": "F 00001 00003974",
"document_key": "9481dc505159e3e6e604cf5e87b511ef",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "cea40512c7c3d6f8fd1fbdceb4f8fde4",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-08-16",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago F 00001 00003974 aplicado a FB B 00001 00000001",
"counterparty": "RICHARD AGUILAR",
"amount": "42000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "42000.00",
"amount_usd": "42000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "42000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00001 00003974\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000001\",\"proveedor\":\"RICHARD AGUILAR\",\"importe\":42000,\"pf_cotizacion\":null,\"fecha\":\"2026-08-16T15:03:53\",\"moneda\":null,\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":42000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"proveedor_nombre\":\"RICHARD AGUILAR\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-08-20 03:01:37",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
RICHARD AGUILAR | 42.000,00 | ARS | $ 42.000 USD 42.000 |
No | Abrir / corregir |
| 2026-08-16 | PAGO | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
VIATICOS Y MOVILIDAD | F 00001 00003973 | B |
Pago F 00001 00003973 aplicado a FB B 00001 00000014 Ver movimiento completo{
"id": "21583",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|F 00001 00003973|FB|B 00001 00000014|VIATICOS TOMAS",
"document_number": "F 00001 00003973",
"document_key": "e189e23f40a8255ea59aa7192bcb4818",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "e8c4a44e9a0e5b63e5012d90cbcedfac",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-08-16",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago F 00001 00003973 aplicado a FB B 00001 00000014",
"counterparty": "viaticos tomas",
"amount": "42000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "42000.00",
"amount_usd": "42000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "42000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00001 00003973\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000014\",\"proveedor\":\"VIATICOS TOMAS\",\"importe\":42000,\"pf_cotizacion\":null,\"fecha\":\"2026-08-16T14:59:07\",\"moneda\":null,\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":42000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"proveedor_nombre\":\"viaticos tomas \",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-08-20 03:01:37",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
viaticos tomas | 42.000,00 | ARS | $ 42.000 USD 42.000 |
No | Abrir / corregir |
| 2026-08-16 | COMPRA | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
VIATICOS Y MOVILIDAD | FB B 00001 00000001 | B |
Compra FB B 00001 00000001 Ver movimiento completo{
"id": "21548",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000001|RICHARD AGUILAR",
"document_number": "FB B 00001 00000001",
"document_key": "43d0037ace1ec27edbafacad02a64d7b",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "42000.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "4b4d090e276874c9984b02eb028d0dae",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-08-16",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FB B 00001 00000001",
"counterparty": "RICHARD AGUILAR",
"amount": "42000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "42000.00",
"amount_usd": "42000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "42000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000001\",\"proveedor\":\"RICHARD AGUILAR\",\"fecha\":\"2026-08-16T15:03:53\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"razon_social\":\"\",\"proveedor_nombre\":\"RICHARD AGUILAR\",\"subtotal\":42000,\"neto\":0,\"exento\":0,\"nogravado\":42000,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":42000,\"pagado\":42000,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-08-20 03:00:42",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
RICHARD AGUILAR | 42.000,00 | ARS | $ 42.000 USD 42.000 |
Sí | Abrir / corregir |
| 2026-08-16 | COMPRA | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
VIATICOS Y MOVILIDAD | FB B 00001 00000014 | B |
Compra FB B 00001 00000014 Ver movimiento completo{
"id": "21547",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000014|VIATICOS TOMAS",
"document_number": "FB B 00001 00000014",
"document_key": "c8d5ec9d0d8ce3d2261d140290bb0efb",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "42000.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "b667b4b949b82fcd431a04335c452801",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-08-16",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FB B 00001 00000014",
"counterparty": "viaticos tomas",
"amount": "42000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "42000.00",
"amount_usd": "42000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "42000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000014\",\"proveedor\":\"VIATICOS TOMAS\",\"fecha\":\"2026-08-16T14:59:07\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"razon_social\":\"\",\"proveedor_nombre\":\"viaticos tomas \",\"subtotal\":42000,\"neto\":0,\"exento\":0,\"nogravado\":42000,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":42000,\"pagado\":42000,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-08-20 03:00:42",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
viaticos tomas | 42.000,00 | ARS | $ 42.000 USD 42.000 |
Sí | Abrir / corregir |
| 2026-08-16 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FB B 00001 00000004 | B |
Compra FB B 00001 00000004 Ver movimiento completo{
"id": "14099",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000004|MORATORIA V904993",
"document_number": "FB B 00001 00000004",
"document_key": "2b7ba129067b94a3ce71d94abd992b22",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "1258941.14",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "adba1ba482a8b55d0ab802647ab4b762",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-16",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FB B 00001 00000004",
"counterparty": "MORATORIA V904993 8 CUOTAS VENTOS INOX iva nov y dic 2025",
"amount": "1258941.14",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1258941.14",
"amount_usd": "1258941.14",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "1258941.14",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000004\",\"proveedor\":\"MORATORIA V904993\",\"fecha\":\"2026-08-16T09:17:47\",\"vencimiento\":\"2026-08-16\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"MORATORIA V904993 8 CUOTAS VENTOS INOX iva nov y dic 2025 \",\"subtotal\":1258941.14,\"neto\":1258941.14,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":1258941.14,\"pagado\":1258941.14,\"estado\":null,\"anulado\":0,\"observaciones\":\"CUOTA 4\"}",
"created_at": "2026-07-27 03:21:06",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
MORATORIA V904993 8 CUOTAS VENTOS INOX iva nov y dic 2025 | 1.258.941,14 | ARS | $ 1.258.941 USD 1.258.941 |
Sí | Abrir / corregir |
| 2026-08-15 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
VIATICOS Y MOVILIDAD | F 00002 00000098 | A |
Pago F 00002 00000098 aplicado a FA A 00002 00419126 Ver movimiento completo{
"id": "22533",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|F 00002 00000098|FA|A 00002 00419126|RUTAS SUR ATLANTICO",
"document_number": "F 00002 00000098",
"document_key": "a3e2d3f5e66c40d74bf44d241da47e1a",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "6e49b1658bd1365ae1d2a0bd032c535d",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-15",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago F 00002 00000098 aplicado a FA A 00002 00419126",
"counterparty": "RUTAS SUR ATLANTICO SA",
"amount": "13581.96",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "13581.96",
"amount_usd": "13581.96",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "13581.96",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00002 00000098\",\"tipo\":\"FA\",\"factura\":\"A 00002 00419126\",\"proveedor\":\"RUTAS SUR ATLANTICO\",\"importe\":13581.96,\"pf_cotizacion\":null,\"fecha\":\"2026-08-15T11:02:51\",\"moneda\":null,\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":13581.96,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"RUTAS SUR ATLANTICO SA\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
RUTAS SUR ATLANTICO SA | 13.581,96 | ARS | $ 13.582 USD 13.582 |
No | Abrir / corregir |
| 2026-08-15 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
VIATICOS Y MOVILIDAD | F 00001 00000590 | A |
Pago F 00001 00000590 aplicado a FA A 00050 05425596 Ver movimiento completo{
"id": "22532",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|F 00001 00000590|FA|A 00050 05425596|ATOP DE BSAS SA",
"document_number": "F 00001 00000590",
"document_key": "152a9e4e14eb5baaea03e141362f81ba",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "a632f4ff5814a72c96dc55444ea35f21",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-15",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago F 00001 00000590 aplicado a FA A 00050 05425596",
"counterparty": "AUTOPISTAS DE BUENOS AIRES SA - AUBASA",
"amount": "14845.25",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "14845.25",
"amount_usd": "14845.25",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "14845.25",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00001 00000590\",\"tipo\":\"FA\",\"factura\":\"A 00050 05425596\",\"proveedor\":\"ATOP DE BSAS SA\",\"importe\":14845.25,\"pf_cotizacion\":null,\"fecha\":\"2026-08-15T11:02:51\",\"moneda\":null,\"cotizacion\":1,\"pago_proyecto\":\"VENTOS FIJO MDZ\",\"pago_total\":14845.25,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"AUTOPISTAS DE BUENOS AIRES SA - AUBASA\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-09-09 03:01:53",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
AUTOPISTAS DE BUENOS AIRES SA - AUBASA | 14.845,25 | ARS | $ 14.845 USD 14.845 |
No | Abrir / corregir |
| 2026-08-15 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
VIATICOS Y MOVILIDAD | FA A 00050 05425596 | A |
Compra FA A 00050 05425596 Ver movimiento completo{
"id": "22513",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FA|A 00050 05425596|ATOP DE BSAS SA",
"document_number": "FA A 00050 05425596",
"document_key": "332582c906c951d16757f51c71760325",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "11876.20",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "2494.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "475.05",
"movement_fingerprint": "f71775bd5d5570a1aafe6f4596434741",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-15",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FA A 00050 05425596",
"counterparty": "AUTOPISTAS DE BUENOS AIRES SA - AUBASA",
"amount": "14845.25",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "14845.25",
"amount_usd": "14845.25",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "14845.25",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00050 05425596\",\"proveedor\":\"ATOP DE BSAS SA\",\"fecha\":\"2026-08-15T11:02:51\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"AUTOPISTAS DE BUENOS AIRES SA - AUBASA\",\"subtotal\":11876.2,\"neto\":11876.2,\"exento\":0,\"nogravado\":0,\"iva\":2494,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":475.05,\"total\":14845.25,\"pagado\":14845.25,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-09 03:01:34",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
AUTOPISTAS DE BUENOS AIRES SA - AUBASA | 14.845,25 | ARS | $ 14.845 USD 14.845 |
Sí | Abrir / corregir |
| 2026-08-15 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
VIATICOS Y MOVILIDAD | FA A 00002 00419126 | A |
Compra FA A 00002 00419126 Ver movimiento completo{
"id": "22512",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FA|A 00002 00419126|RUTAS SUR ATLANTICO",
"document_number": "FA A 00002 00419126",
"document_key": "a0a4534484a84855e94538d33f74a27d",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "11224.76",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "2357.20",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "8472a9b84fc4adf87071af4707dcefe6",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-15",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FA A 00002 00419126",
"counterparty": "RUTAS SUR ATLANTICO SA",
"amount": "13581.96",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "13581.96",
"amount_usd": "13581.96",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "13581.96",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00002 00419126\",\"proveedor\":\"RUTAS SUR ATLANTICO\",\"fecha\":\"2026-08-15T11:02:51\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"RUTAS SUR ATLANTICO SA\",\"subtotal\":11224.76,\"neto\":11224.76,\"exento\":0,\"nogravado\":0,\"iva\":2357.2,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":13581.96,\"pagado\":13581.96,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-09 03:01:34",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
RUTAS SUR ATLANTICO SA | 13.581,96 | ARS | $ 13.582 USD 13.582 |
Sí | Abrir / corregir |
| 2026-08-15 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
VIATICOS Y MOVILIDAD | F 00126 00000009 | A |
Pago F 00126 00000009 aplicado a FA A 00126 00767191 Ver movimiento completo{
"id": "22338",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|F 00126 00000009|FA|A 00126 00767191|COORD ECO AREA METRO",
"document_number": "F 00126 00000009",
"document_key": "28d3e7571b3da21588fb1d7b9011d5e6",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "91660628ab2bd096e3d2f0a766417e28",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-15",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago F 00126 00000009 aplicado a FA A 00126 00767191",
"counterparty": "COORDINACION ECOLOGICA AREA METROPOLITANA SOCIEDAD DEL ESTADO",
"amount": "3074.38",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "3074.38",
"amount_usd": "3074.38",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "3074.38",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00126 00000009\",\"tipo\":\"FA\",\"factura\":\"A 00126 00767191\",\"proveedor\":\"COORD ECO AREA METRO\",\"importe\":3074.38,\"pf_cotizacion\":null,\"fecha\":\"2026-08-15T01:09:19\",\"moneda\":null,\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":3074.38,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"COORDINACION ECOLOGICA AREA METROPOLITANA SOCIEDAD DEL ESTADO\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-09-02 03:01:23",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
COORDINACION ECOLOGICA AREA METROPOLITANA SOCIEDAD DEL ESTADO | 3.074,38 | ARS | $ 3.074 USD 3.074 |
No | Abrir / corregir |
| 2026-08-15 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
VIATICOS Y MOVILIDAD | F 00002 00000255 | A |
Pago F 00002 00000255 aplicado a FA A 00002 00408332 Ver movimiento completo{
"id": "22337",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|F 00002 00000255|FA|A 00002 00408332|RUTAS SUR ATLANTICO",
"document_number": "F 00002 00000255",
"document_key": "5c1ea71b308c4116eee4c8f5094bf61b",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "8bf9c4ae6851e12266f8d6679d133259",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-15",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago F 00002 00000255 aplicado a FA A 00002 00408332",
"counterparty": "RUTAS SUR ATLANTICO SA",
"amount": "52302.45",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "52302.45",
"amount_usd": "52302.45",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "52302.45",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00002 00000255\",\"tipo\":\"FA\",\"factura\":\"A 00002 00408332\",\"proveedor\":\"RUTAS SUR ATLANTICO \",\"importe\":52302.45,\"pf_cotizacion\":null,\"fecha\":\"2026-08-15T01:09:19\",\"moneda\":null,\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":52302.45,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"RUTAS SUR ATLANTICO SA\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-09-02 03:01:23",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
RUTAS SUR ATLANTICO SA | 52.302,45 | ARS | $ 52.302 USD 52.302 |
No | Abrir / corregir |
| 2026-08-15 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
VIATICOS Y MOVILIDAD | FA A 01420 00279091 | A |
Compra FA A 01420 00279091 Ver movimiento completo{
"id": "22259",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 01420 00279091|YPF EN RUTA",
"document_number": "FA A 01420 00279091",
"document_key": "d9d408edd8ed85869e39c57f5dec6533",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "757045.22",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "158979.50",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "f5c2194af77668d6f046a14674d16e3d",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-15",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FA A 01420 00279091",
"counterparty": "YPF SA RUTA",
"amount": "1119574.27",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1119574.27",
"amount_usd": "1119574.27",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "1119574.27",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 01420 00279091\",\"proveedor\":\"YPF EN RUTA\",\"fecha\":\"2026-08-15T01:09:19\",\"vencimiento\":\"2026-08-30\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"YPF SA RUTA\",\"subtotal\":757045.22,\"neto\":757045.22,\"exento\":0,\"nogravado\":0,\"iva\":158979.5,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":1119574.27,\"pagado\":1119574.27,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
YPF SA RUTA | 1.119.574,27 | ARS | $ 1.119.574 USD 1.119.574 |
Sí | Abrir / corregir |
| 2026-08-15 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
VIATICOS Y MOVILIDAD | FA A 00126 00767191 | A |
Compra FA A 00126 00767191 Ver movimiento completo{
"id": "22258",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00126 00767191|COORD ECO AREA METRO",
"document_number": "FA A 00126 00767191",
"document_key": "ecc7ea60bc4fc8532feb7fecf0e9ae71",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "2479.34",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "520.66",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "6e09c06b9d8c60dbfc20d1eb27f9101e",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-15",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FA A 00126 00767191",
"counterparty": "COORDINACION ECOLOGICA AREA METROPOLITANA SOCIEDAD DEL ESTADO",
"amount": "3074.38",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "3074.38",
"amount_usd": "3074.38",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "3074.38",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00126 00767191\",\"proveedor\":\"COORD ECO AREA METRO\",\"fecha\":\"2026-08-15T01:09:19\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"COORDINACION ECOLOGICA AREA METROPOLITANA SOCIEDAD DEL ESTADO\",\"subtotal\":2479.34,\"neto\":2479.34,\"exento\":0,\"nogravado\":0,\"iva\":520.66,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":3074.38,\"pagado\":3074.38,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
COORDINACION ECOLOGICA AREA METROPOLITANA SOCIEDAD DEL ESTADO | 3.074,38 | ARS | $ 3.074 USD 3.074 |
Sí | Abrir / corregir |
| 2026-08-15 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
VIATICOS Y MOVILIDAD | FA A 00002 00408332 | A |
Compra FA A 00002 00408332 Ver movimiento completo{
"id": "22257",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 00002 00408332|RUTAS SUR ATLANTICO",
"document_number": "FA A 00002 00408332",
"document_key": "6f5013745d8fb1628ea83fab3cd78fa7",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "43225.16",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "9077.29",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "96bda64ac397ca26391237b56320cd00",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-15",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FA A 00002 00408332",
"counterparty": "RUTAS SUR ATLANTICO SA",
"amount": "52302.45",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "52302.45",
"amount_usd": "52302.45",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "52302.45",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00002 00408332\",\"proveedor\":\"RUTAS SUR ATLANTICO \",\"fecha\":\"2026-08-15T01:09:19\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"RUTAS SUR ATLANTICO SA\",\"subtotal\":43225.16,\"neto\":43225.16,\"exento\":0,\"nogravado\":0,\"iva\":9077.29,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":52302.45,\"pagado\":52302.45,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
RUTAS SUR ATLANTICO SA | 52.302,45 | ARS | $ 52.302 USD 52.302 |
Sí | Abrir / corregir |
| 2026-08-15 | COMPRA | VENTOSELECT | MONTAJE KCM 375. MONTAJE KCM |
GASTOS PROYECTOS FABRICA - INSUMOS | FA A 09489 00008752 | A |
Compra FA A 09489 00008752 Ver movimiento completo{
"id": "22103",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 09489 00008752|EASY SAN LUIS",
"document_number": "FA A 09489 00008752",
"document_key": "e8c4ff1bdddfd389ab658d78fb406455",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "23413.22",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "4916.78",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "1873.06",
"movement_fingerprint": "26c1d26b3559b6ae29f85d4c2adf70e5",
"source_company_id": "1",
"project_id": "370",
"project_code": "MONTAJE KCM",
"movement_date": "2026-08-15",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 09489 00008752",
"counterparty": "easy cendosud sa",
"amount": "32544.38",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "32544.38",
"amount_usd": "32544.38",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "32544.38",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 09489 00008752\",\"proveedor\":\"EASY SAN LUIS\",\"fecha\":\"2026-08-15T01:13:59\",\"vencimiento\":\"2026-08-19\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"MONTAJE KCM\",\"proyecto_desc\":\"375. MONTAJE KCM\",\"razon_social\":\"\",\"proveedor_nombre\":\"easy cendosud sa\",\"subtotal\":23413.22,\"neto\":23413.22,\"exento\":0,\"nogravado\":0,\"iva\":4916.78,\"impuesto_1\":702.4,\"impuesto_2\":1170.66,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":32544.38,\"pagado\":32544.38,\"estado\":null,\"anulado\":0,\"observaciones\":\"dos aerosoles que compor olguin para pulsadores de emergencia linea 1 y 2 mabe\"}",
"created_at": "2026-08-26 03:00:50",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "375. MONTAJE KCM"
} |
easy cendosud sa | 32.544,38 | ARS | $ 32.544 USD 32.544 |
Sí | Abrir / corregir |
| 2026-08-15 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
VIATICOS Y MOVILIDAD | FA A 01420 00284880 | A |
Compra FA A 01420 00284880 Ver movimiento completo{
"id": "22033",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FA|A 01420 00284880|YPF EN RUTA",
"document_number": "FA A 01420 00284880",
"document_key": "95218855da69102a330f9a01f9af8d27",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "258201.61",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "54222.34",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "66049.50",
"movement_fingerprint": "93f9f2836622ee37120742c89dd63d5b",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-15",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FA A 01420 00284880",
"counterparty": "YPF S A RUTA",
"amount": "378473.45",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "378473.45",
"amount_usd": "378473.45",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "378473.45",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 01420 00284880\",\"proveedor\":\"YPF EN RUTA\",\"fecha\":\"2026-08-15T23:04:59\",\"vencimiento\":\"2026-08-31\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"YPF S A RUTA \",\"subtotal\":258201.61,\"neto\":258201.61,\"exento\":0,\"nogravado\":0,\"iva\":54222.34,\"impuesto_1\":7746.05,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":58303.45,\"total\":378473.45,\"pagado\":378473.45,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-08-23 03:01:50",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
YPF S A RUTA | 378.473,45 | ARS | $ 378.473 USD 378.473 |
Sí | Abrir / corregir |
| 2026-08-15 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | P 00011 00004405 | B |
Pago P 00011 00004405 aplicado a FB B 00001 00000056 Ver movimiento completo{
"id": "21503",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004405|FB|B 00001 00000056|VANI",
"document_number": "P 00011 00004405",
"document_key": "a3dd6e82644dcbc3eea82f0dfd6a3215",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "f4cc2bc20e5c62921295536ea0530fe0",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-15",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004405 aplicado a FB B 00001 00000056",
"counterparty": "VANINA ORTEGA",
"amount": "2845297.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "2845297.00",
"amount_usd": "2845297.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "2845297.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004405\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000056\",\"proveedor\":\"VANI\",\"importe\":2845297,\"pf_cotizacion\":null,\"fecha\":\"2026-08-15T11:07:12\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":3866000.4,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"VANINA ORTEGA\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-08-17 03:01:23",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
VANINA ORTEGA | 2.845.297,00 | ARS | $ 2.845.297 USD 2.845.297 |
No | Abrir / corregir |
| 2026-08-14 | PAGO | VENTOS_INT | VENTOS INTERNACIONAL 005. VENTOS INTERNACIONAL |
GASTOS PROYECTOS FABRICA - INSUMOS | F 02026 00000006 | B |
Pago F 02026 00000006 aplicado a FB B 02026 00000001 Ver movimiento completo{
"id": "22714",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|cmp_pago_factura|F 02026 00000006|FB|B 02026 00000001|SOC",
"document_number": "F 02026 00000006",
"document_key": "758174ca14aa00c5cb8a00d10bd2fe84",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "87bb5ae609f6c6d844d89ff88e31d89e",
"source_company_id": "3",
"project_id": "422",
"project_code": "VENTOS INTERNACIONAL",
"movement_date": "2026-08-14",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago F 02026 00000006 aplicado a FB B 02026 00000001",
"counterparty": "SOC ZHEJIANG SOURCE OF COLOUR NEW MATERIAL TECHNOLOGY CO.,LTD",
"amount": "3000.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "4575000.00",
"amount_usd": "3000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "4575000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 02026 00000006\",\"tipo\":\"FB\",\"factura\":\"B 02026 00000001\",\"proveedor\":\"SOC\",\"importe\":3000,\"pf_cotizacion\":null,\"fecha\":\"2026-08-14T11:48:22\",\"moneda\":\"DOL\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":3000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS INTERNACIONAL\",\"proyecto_desc\":\"005. VENTOS INTERNACIONAL\",\"proveedor_nombre\":\"SOC ZHEJIANG SOURCE OF COLOUR NEW MATERIAL TECHNOLOGY CO.,LTD\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-14 03:02:32",
"updated_at": "2026-09-22 03:03:31",
"company_code": "VENTOS_INT",
"project_name": "005. VENTOS INTERNACIONAL"
} |
SOC ZHEJIANG SOURCE OF COLOUR NEW MATERIAL TECHNOLOGY CO.,LTD | 3.000,00 | USD | $ 4.575.000 USD 3.000 |
No | Abrir / corregir |
| 2026-08-14 | PAGO | VENTOS_INT | VENTOS INTERNACIONAL 005. VENTOS INTERNACIONAL |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | F 00001 00002179 | B |
Pago F 00001 00002179 aplicado a FB B 00001 00000276 Ver movimiento completo{
"id": "22713",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|cmp_pago_factura|F 00001 00002179|FB|B 00001 00000276|IMPUESTOS JPMORGAN",
"document_number": "F 00001 00002179",
"document_key": "1654ff8ecbc9ed6fab930d0d663743e7",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "635c1b8c24ef67d886208beef01a0b67",
"source_company_id": "3",
"project_id": "422",
"project_code": "VENTOS INTERNACIONAL",
"movement_date": "2026-08-14",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago F 00001 00002179 aplicado a FB B 00001 00000276",
"counterparty": "IMPUESTOS JPMORGAN CHASE BANK",
"amount": "40.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "61000.00",
"amount_usd": "40.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "61000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00001 00002179\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000276\",\"proveedor\":\"IMPUESTOS JPMORGAN \",\"importe\":40,\"pf_cotizacion\":null,\"fecha\":\"2026-08-14T11:46:48\",\"moneda\":\"DOL\",\"cotizacion\":1,\"pago_proyecto\":\"VENTOS INTERNACIONAL\",\"pago_total\":40,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS INTERNACIONAL\",\"proyecto_desc\":\"005. VENTOS INTERNACIONAL\",\"proveedor_nombre\":\"IMPUESTOS JPMORGAN CHASE BANK\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-09-14 03:02:32",
"updated_at": "2026-09-22 03:03:31",
"company_code": "VENTOS_INT",
"project_name": "005. VENTOS INTERNACIONAL"
} |
IMPUESTOS JPMORGAN CHASE BANK | 40,00 | USD | $ 61.000 USD 40 |
No | Abrir / corregir |
| 2026-08-14 | PAGO | VENTOS_INT | AMANECER FILTRO 374. AMANECER FILTRO |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | F 00001 00002178 | B |
Pago F 00001 00002178 aplicado a FB B 00001 00000275 Ver movimiento completo{
"id": "22712",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|cmp_pago_factura|F 00001 00002178|FB|B 00001 00000275|IMPUESTOS JPMORGAN",
"document_number": "F 00001 00002178",
"document_key": "34e93e56e40677486ae89a297209ff30",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "4eb9f4a3f4097cc3727be9a10d3cd17c",
"source_company_id": "3",
"project_id": "280",
"project_code": "AMANECER FILTRO",
"movement_date": "2026-08-14",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago F 00001 00002178 aplicado a FB B 00001 00000275",
"counterparty": "IMPUESTOS JPMORGAN CHASE BANK",
"amount": "40.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "61000.00",
"amount_usd": "40.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "61000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00001 00002178\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000275\",\"proveedor\":\"IMPUESTOS JPMORGAN \",\"importe\":40,\"pf_cotizacion\":null,\"fecha\":\"2026-08-14T11:46:48\",\"moneda\":\"DOL\",\"cotizacion\":1,\"pago_proyecto\":\"VENTOS INTERNACIONAL\",\"pago_total\":40,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"AMANECER FILTRO\",\"proyecto_desc\":\"374. AMANECER FILTRO\",\"proveedor_nombre\":\"IMPUESTOS JPMORGAN CHASE BANK\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-09-14 03:02:32",
"updated_at": "2026-09-22 03:03:31",
"company_code": "VENTOS_INT",
"project_name": "374. AMANECER FILTRO"
} |
IMPUESTOS JPMORGAN CHASE BANK | 40,00 | USD | $ 61.000 USD 40 |
No | Abrir / corregir |
| 2026-08-14 | PAGO | VENTOS_INT | AMANECER FILTRO 374. AMANECER FILTRO |
GASTOS PROYECTOS FABRICA - INSUMOS | F 00001 00002177 | B |
Pago F 00001 00002177 aplicado a FB B 00001 00000007 Ver movimiento completo{
"id": "22711",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|cmp_pago_factura|F 00001 00002177|FB|B 00001 00000007|LEHLER",
"document_number": "F 00001 00002177",
"document_key": "9ba00487ba7c459f80fa532194f1a81a",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "f94ecf1a3aa703a6c3fe6cb93e0bd05c",
"source_company_id": "3",
"project_id": "280",
"project_code": "AMANECER FILTRO",
"movement_date": "2026-08-14",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago F 00001 00002177 aplicado a FB B 00001 00000007",
"counterparty": "QINGDO LEHLER FILTERING TECHNOLOGY",
"amount": "2531.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "3859775.00",
"amount_usd": "2531.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "3859775.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00001 00002177\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000007\",\"proveedor\":\"LEHLER\",\"importe\":2531,\"pf_cotizacion\":null,\"fecha\":\"2026-08-14T11:46:00\",\"moneda\":null,\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":2531,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"AMANECER FILTRO\",\"proyecto_desc\":\"374. AMANECER FILTRO\",\"proveedor_nombre\":\"QINGDO LEHLER FILTERING TECHNOLOGY\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-09-14 03:02:32",
"updated_at": "2026-09-22 03:03:31",
"company_code": "VENTOS_INT",
"project_name": "374. AMANECER FILTRO"
} |
QINGDO LEHLER FILTERING TECHNOLOGY | 2.531,00 | USD | $ 3.859.775 USD 2.531 |
No | Abrir / corregir |
| 2026-08-14 | COMPRA | VENTOS_INT | VENTOS INTERNACIONAL 005. VENTOS INTERNACIONAL |
GASTOS PROYECTOS FABRICA - INSUMOS | FB B 02026 00000001 | B |
Compra FB B 02026 00000001 Ver movimiento completo{
"id": "22693",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|cmp_comprobante|FB|B 02026 00000001|SOC",
"document_number": "FB B 02026 00000001",
"document_key": "c5d766f54c44ce20806f6e03088d3b27",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "3000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "a09e76d9a81ba963df78b080de75411f",
"source_company_id": "3",
"project_id": "422",
"project_code": "VENTOS INTERNACIONAL",
"movement_date": "2026-08-14",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FB B 02026 00000001",
"counterparty": "SOC ZHEJIANG SOURCE OF COLOUR NEW MATERIAL TECHNOLOGY CO.,LTD",
"amount": "3000.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "4575000.00",
"amount_usd": "3000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "3000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 02026 00000001\",\"proveedor\":\"SOC\",\"fecha\":\"2026-08-14T11:48:22\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":\"DOL\",\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"VENTOS INTERNACIONAL\",\"proyecto_desc\":\"005. VENTOS INTERNACIONAL\",\"razon_social\":\"\",\"proveedor_nombre\":\"SOC ZHEJIANG SOURCE OF COLOUR NEW MATERIAL TECHNOLOGY CO.,LTD\",\"subtotal\":3000,\"neto\":3000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":3000,\"pagado\":3000,\"estado\":null,\"anulado\":0,\"observaciones\":\"Pago anticipo Maquina autoadhesiva a SOC showroom\"}",
"created_at": "2026-09-14 03:02:17",
"updated_at": "2026-09-22 03:03:11",
"company_code": "VENTOS_INT",
"project_name": "005. VENTOS INTERNACIONAL"
} |
SOC ZHEJIANG SOURCE OF COLOUR NEW MATERIAL TECHNOLOGY CO.,LTD | 3.000,00 | USD | $ 4.575.000 USD 3.000 |
Sí | Abrir / corregir |
| 2026-08-14 | COMPRA | VENTOS_INT | VENTOS INTERNACIONAL 005. VENTOS INTERNACIONAL |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FB B 00001 00000276 | B |
Compra FB B 00001 00000276 Ver movimiento completo{
"id": "22692",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|cmp_comprobante|FB|B 00001 00000276|IMPUESTOS JPMORGAN",
"document_number": "FB B 00001 00000276",
"document_key": "8800372cf8f58ed8613e68a385251a90",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "40.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "b8b5c979923b3c51e3e717b55a68ee76",
"source_company_id": "3",
"project_id": "422",
"project_code": "VENTOS INTERNACIONAL",
"movement_date": "2026-08-14",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FB B 00001 00000276",
"counterparty": "IMPUESTOS JPMORGAN CHASE BANK",
"amount": "40.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "61000.00",
"amount_usd": "40.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "40.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000276\",\"proveedor\":\"IMPUESTOS JPMORGAN \",\"fecha\":\"2026-08-14T11:46:48\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":\"DOL\",\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS INTERNACIONAL\",\"proyecto_desc\":\"005. VENTOS INTERNACIONAL\",\"razon_social\":\"\",\"proveedor_nombre\":\"IMPUESTOS JPMORGAN CHASE BANK\",\"subtotal\":40,\"neto\":40,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":40,\"pagado\":40,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-14 03:02:17",
"updated_at": "2026-09-22 03:03:11",
"company_code": "VENTOS_INT",
"project_name": "005. VENTOS INTERNACIONAL"
} |
IMPUESTOS JPMORGAN CHASE BANK | 40,00 | USD | $ 61.000 USD 40 |
Sí | Abrir / corregir |
| 2026-08-14 | COMPRA | VENTOS_INT | AMANECER FILTRO 374. AMANECER FILTRO |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FB B 00001 00000275 | B |
Compra FB B 00001 00000275 Ver movimiento completo{
"id": "22691",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|cmp_comprobante|FB|B 00001 00000275|IMPUESTOS JPMORGAN",
"document_number": "FB B 00001 00000275",
"document_key": "3351ef719973abef77115ca96ccb6509",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "40.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "82792b2ba7c1430edeebb5358f2048ab",
"source_company_id": "3",
"project_id": "280",
"project_code": "AMANECER FILTRO",
"movement_date": "2026-08-14",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FB B 00001 00000275",
"counterparty": "IMPUESTOS JPMORGAN CHASE BANK",
"amount": "40.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "61000.00",
"amount_usd": "40.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "40.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000275\",\"proveedor\":\"IMPUESTOS JPMORGAN \",\"fecha\":\"2026-08-14T11:46:48\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":\"DOL\",\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"AMANECER FILTRO\",\"proyecto_desc\":\"374. AMANECER FILTRO\",\"razon_social\":\"\",\"proveedor_nombre\":\"IMPUESTOS JPMORGAN CHASE BANK\",\"subtotal\":40,\"neto\":40,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":40,\"pagado\":40,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-09-14 03:02:17",
"updated_at": "2026-09-22 03:03:11",
"company_code": "VENTOS_INT",
"project_name": "374. AMANECER FILTRO"
} |
IMPUESTOS JPMORGAN CHASE BANK | 40,00 | USD | $ 61.000 USD 40 |
Sí | Abrir / corregir |
| 2026-08-14 | COMPRA | VENTOS_INT | AMANECER FILTRO 374. AMANECER FILTRO |
GASTOS PROYECTOS FABRICA - INSUMOS | FB B 00001 00000007 | B |
Compra FB B 00001 00000007 Ver movimiento completo{
"id": "22690",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INT|cmp_comprobante|FB|B 00001 00000007|LEHLER",
"document_number": "FB B 00001 00000007",
"document_key": "b202b89f7bf115cf9738697406f913c2",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "2531.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "0f8959c2e91ff5fdbc55ce0a1ca8406f",
"source_company_id": "3",
"project_id": "280",
"project_code": "AMANECER FILTRO",
"movement_date": "2026-08-14",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FB B 00001 00000007",
"counterparty": "QINGDO LEHLER FILTERING TECHNOLOGY",
"amount": "2531.00",
"currency": "USD",
"exchange_rate": "1525.000000",
"amount_ars": "3859775.00",
"amount_usd": "2531.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "2531.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000007\",\"proveedor\":\"LEHLER\",\"fecha\":\"2026-08-14T11:46:00\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":\"AMANECER FILTRO\",\"proyecto_desc\":\"374. AMANECER FILTRO\",\"razon_social\":\"\",\"proveedor_nombre\":\"QINGDO LEHLER FILTERING TECHNOLOGY\",\"subtotal\":2531,\"neto\":2531,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":2531,\"pagado\":2531,\"estado\":null,\"anulado\":0,\"observaciones\":\"Pago 50% saldo final a Lehler proyecto Filtro Amanecer Invoice 163\"}",
"created_at": "2026-09-14 03:02:17",
"updated_at": "2026-09-22 03:03:11",
"company_code": "VENTOS_INT",
"project_name": "374. AMANECER FILTRO"
} |
QINGDO LEHLER FILTERING TECHNOLOGY | 2.531,00 | USD | $ 3.859.775 USD 2.531 |
Sí | Abrir / corregir |
| 2026-08-14 | COMPRA | VENTOS_INOX | GASTOS PROYECTOS FABRICA - INSUMOS | FA A 00006 00018498 | A |
Compra FA A 00006 00018498 Ver movimiento completo{
"id": "22511",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FA|A 00006 00018498|OXI MAX",
"document_number": "FA A 00006 00018498",
"document_key": "88d1d8790d057caab18eb4497bd09e19",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "214149.90",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "44971.48",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "0e4aa77f174f800efd1f95e44844f767",
"source_company_id": "2",
"project_id": null,
"project_code": null,
"movement_date": "2026-08-14",
"type": "COMPRA",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Compra FA A 00006 00018498",
"counterparty": "OXI MAX SRL",
"amount": "259121.38",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "259121.38",
"amount_usd": "259121.38",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 00006 00018498\",\"proveedor\":\"OXI MAX \",\"fecha\":\"2026-08-14T11:00:33\",\"vencimiento\":\"2026-09-13\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\",\"proyecto\":null,\"proyecto_desc\":null,\"razon_social\":\"\",\"proveedor_nombre\":\"OXI MAX SRL\",\"subtotal\":214149.9,\"neto\":214149.9,\"exento\":0,\"nogravado\":0,\"iva\":44971.48,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":259121.38,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-09 03:01:34",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": null
} |
OXI MAX SRL | 259.121,38 | ARS | $ 259.121 USD 259.121 |
Sí | Abrir / corregir | |
| 2026-08-14 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FA A 03123 00065501 | A |
Compra FA A 03123 00065501 Ver movimiento completo{
"id": "22256",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 03123 00065501|INTERNET JAGUEL",
"document_number": "FA A 03123 00065501",
"document_key": "d7bac92d843c4869785aca539ce7a31f",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "21970.40",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "4613.78",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "281c7541c2429de370e374ec190dfad8",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-14",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FA A 03123 00065501",
"counterparty": "INTERNET JAGUEL",
"amount": "27243.29",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "27243.29",
"amount_usd": "27243.29",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "27243.29",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 03123 00065501\",\"proveedor\":\"INTERNET JAGUEL\",\"fecha\":\"2026-08-14T01:06:09\",\"vencimiento\":\"2026-08-23\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"INTERNET JAGUEL\",\"subtotal\":21970.4,\"neto\":21970.4,\"exento\":0,\"nogravado\":0,\"iva\":4613.78,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":27243.29,\"pagado\":27243.29,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
INTERNET JAGUEL | 27.243,29 | ARS | $ 27.243 USD 27.243 |
Sí | Abrir / corregir |
| 2026-08-14 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
SERVICIO TELEFONIA | FA A 02467 01599196 | A |
Compra FA A 02467 01599196 Ver movimiento completo{
"id": "22255",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FA|A 02467 01599196|TEL MADRE DE ARNOL",
"document_number": "FA A 02467 01599196",
"document_key": "aa77662e574683efbfe0ffb14e4ca499",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "32008.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "8642.16",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "2280e93100e61698b9ab43a72c690468",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-14",
"type": "COMPRA",
"category": "SERVICIO TELEFONIA",
"description": "Compra FA A 02467 01599196",
"counterparty": "TEL MOVISTAR MADRE DE ARNOL 1167288730",
"amount": "41610.40",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "41610.40",
"amount_usd": "41610.40",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "41610.40",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FA\",\"comprobante\":\"A 02467 01599196\",\"proveedor\":\"TEL MADRE DE ARNOL \",\"fecha\":\"2026-08-14T01:06:09\",\"vencimiento\":\"2026-08-23\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"SERVICIO TELEFONIA\",\"rubro_desc\":\"SERVICIO TELEFONIA\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"TEL MOVISTAR MADRE DE ARNOL 1167288730\",\"subtotal\":32008,\"neto\":32008,\"exento\":0,\"nogravado\":0,\"iva\":8642.16,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":41610.4,\"pagado\":41610.4,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-09-02 03:00:41",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
TEL MOVISTAR MADRE DE ARNOL 1167288730 | 41.610,40 | ARS | $ 41.610 USD 41.610 |
Sí | Abrir / corregir |
| 2026-08-14 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | LSP B 00001 00000011 | B |
Compra LSP B 00001 00000011 Ver movimiento completo{
"id": "22147",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|LSP|B 00001 00000011|IVA GABRIELA",
"document_number": "LSP B 00001 00000011",
"document_key": "e78e84b88e6a6b0acb1fb8eff97fa6a6",
"invoice_type": "LSP",
"invoice_letter": "B",
"fiscal_net_amount": "1741650.04",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "ca46168058829a6334d3ff7f2bbfd9d4",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-14",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra LSP B 00001 00000011",
"counterparty": "IVA ICS",
"amount": "1741650.04",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1741650.04",
"amount_usd": "1741650.04",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "1741650.04",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"LSP\",\"comprobante\":\"B 00001 00000011\",\"proveedor\":\"IVA GABRIELA\",\"fecha\":\"2026-08-14T09:08:45\",\"vencimiento\":\"2026-08-24\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"IVA ICS\",\"subtotal\":1741650.04,\"neto\":1741650.04,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":1741650.04,\"pagado\":1741650.04,\"estado\":null,\"anulado\":0,\"observaciones\":\"JULIO 2026 \"}",
"created_at": "2026-08-26 03:02:03",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
IVA ICS | 1.741.650,04 | ARS | $ 1.741.650 USD 1.741.650 |
Sí | Abrir / corregir |
| 2026-08-14 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | LSP A 00410 00000048 | A |
Compra LSP A 00410 00000048 Ver movimiento completo{
"id": "22102",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|LSP|A 00410 00000048|IIBB VENTOSELECT",
"document_number": "LSP A 00410 00000048",
"document_key": "63e04612b1d7fc452d1f67588ff5c5e8",
"invoice_type": "LSP",
"invoice_letter": "A",
"fiscal_net_amount": "2230.77",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "0d75d4f481393f2e3794b1bf93e26ac1",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-14",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra LSP A 00410 00000048",
"counterparty": "IIBB VENTOSELECT",
"amount": "2230.77",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "2230.77",
"amount_usd": "2230.77",
"status": "CONFIRMADO",
"payment_status": "PENDIENTE_PAGO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"LSP\",\"comprobante\":\"A 00410 00000048\",\"proveedor\":\"IIBB VENTOSELECT\",\"fecha\":\"2026-08-14T09:40:40\",\"vencimiento\":\"2026-08-24\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"IIBB VENTOSELECT\",\"subtotal\":2230.77,\"neto\":2230.77,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":2230.77,\"pagado\":0,\"estado\":null,\"anulado\":0,\"observaciones\":\"7-2026 \"}",
"created_at": "2026-08-26 03:00:50",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
IIBB VENTOSELECT | 2.230,77 | ARS | $ 2.231 USD 2.231 |
Sí | Abrir / corregir |
| 2026-08-14 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | F 00001 00000576 | B |
Pago F 00001 00000576 aplicado a FB B 00001 00000048 Ver movimiento completo{
"id": "21610",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|F 00001 00000576|FB|B 00001 00000048|IMPUESTOS BBVA",
"document_number": "F 00001 00000576",
"document_key": "85f99da56b392ed46ddc92adc75723ce",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "5d3d9ee484814c515f3ca95e279ad440",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-14",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago F 00001 00000576 aplicado a FB B 00001 00000048",
"counterparty": "IMPUESTOS BBVA",
"amount": "62375.83",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "62375.83",
"amount_usd": "62375.83",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "62375.83",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00001 00000576\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000048\",\"proveedor\":\"IMPUESTOS BBVA\",\"importe\":62375.83,\"pf_cotizacion\":null,\"fecha\":\"2026-08-14T17:14:07\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":62375.83,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"IMPUESTOS BBVA\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-08-20 03:02:21",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
IMPUESTOS BBVA | 62.375,83 | ARS | $ 62.376 USD 62.376 |
No | Abrir / corregir |
| 2026-08-14 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
HONORARIOS | P 00001 00001902 | B |
Pago P 00001 00001902 aplicado a FB B 00001 00000057 Ver movimiento completo{
"id": "21609",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001902|FB|B 00001 00000057|COMPLEMENTOS",
"document_number": "P 00001 00001902",
"document_key": "f8ab10689df63d946c32626c7f822768",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "df4ef1adcb72506bba3a2678e491b9b4",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-14",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00001 00001902 aplicado a FB B 00001 00000057",
"counterparty": "COMPLEMENTOS",
"amount": "747343.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "747343.00",
"amount_usd": "747343.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "747343.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001902\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000057\",\"proveedor\":\"COMPLEMENTOS\",\"importe\":747343,\"pf_cotizacion\":null,\"fecha\":\"2026-08-14T07:41:26\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":747343,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"COMPLEMENTOS\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-08-20 03:02:21",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
COMPLEMENTOS | 747.343,00 | ARS | $ 747.343 USD 747.343 |
No | Abrir / corregir |
| 2026-08-14 | PAGO | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
HONORARIOS | P 00001 00001901 | B |
Pago P 00001 00001901 aplicado a FB B 00001 00000057 Ver movimiento completo{
"id": "21608",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001901|FB|B 00001 00000057|COMPLEMENTOS",
"document_number": "P 00001 00001901",
"document_key": "12753b54d2a2dcc6581385297d781302",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "8531a5d7f26c454520d6339451e86688",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-14",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00001 00001901 aplicado a FB B 00001 00000057",
"counterparty": "COMPLEMENTOS",
"amount": "1247343.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1247343.00",
"amount_usd": "1247343.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1247343.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001901\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000057\",\"proveedor\":\"COMPLEMENTOS\",\"importe\":1247343,\"pf_cotizacion\":null,\"fecha\":\"2026-08-14T07:41:26\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1247343,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"COMPLEMENTOS\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-08-20 03:02:21",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
COMPLEMENTOS | 1.247.343,00 | ARS | $ 1.247.343 USD 1.247.343 |
No | Abrir / corregir |
| 2026-08-14 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FB B 00001 00000048 | B |
Compra FB B 00001 00000048 Ver movimiento completo{
"id": "21597",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000048|IMPUESTOS BBVA",
"document_number": "FB B 00001 00000048",
"document_key": "4e03ca5d5d4b1e320b8e08021915d859",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "62375.83",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "145219b6ce0a66f49e3e488bb390bff6",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-14",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FB B 00001 00000048",
"counterparty": "IMPUESTOS BBVA",
"amount": "62375.83",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "62375.83",
"amount_usd": "62375.83",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "62375.83",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000048\",\"proveedor\":\"IMPUESTOS BBVA\",\"fecha\":\"2026-08-14T17:14:07\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"IMPUESTOS BBVA\",\"subtotal\":62375.83,\"neto\":62375.83,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":62375.83,\"pagado\":62375.83,\"estado\":null,\"anulado\":0,\"observaciones\":\"10/08 AL 14/08/2026\"}",
"created_at": "2026-08-20 03:02:00",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
IMPUESTOS BBVA | 62.375,83 | ARS | $ 62.376 USD 62.376 |
Sí | Abrir / corregir |
| 2026-08-14 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
GASTOS ADMINISTRATIVOS | FC C 00001 00000152 | C |
Compra FC C 00001 00000152 Ver movimiento completo{
"id": "21596",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FC|C 00001 00000152|NUEVO COPIADO 2000",
"document_number": "FC C 00001 00000152",
"document_key": "b5be7cadb6f76bbe20f6250a150823c2",
"invoice_type": "FC",
"invoice_letter": "C",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "34200.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "2410ed6590d983d3cb712019f3a02a0f",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-14",
"type": "COMPRA",
"category": "GASTOS ADMINISTRATIVOS",
"description": "Compra FC C 00001 00000152",
"counterparty": "nuevo copiado 2000 gonzalez julio jose",
"amount": "34200.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "34200.00",
"amount_usd": "34200.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "34200.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FC\",\"comprobante\":\"C 00001 00000152\",\"proveedor\":\"NUEVO COPIADO 2000\",\"fecha\":\"2026-08-14T08:22:56\",\"vencimiento\":\"2026-08-19\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"GASTOS ADMIN\",\"rubro_desc\":\"GASTOS ADMINISTRATIVOS\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"nuevo copiado 2000 gonzalez julio jose\",\"subtotal\":34200,\"neto\":0,\"exento\":0,\"nogravado\":34200,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":34200,\"pagado\":34200,\"estado\":null,\"anulado\":0,\"observaciones\":\"ANDREA\"}",
"created_at": "2026-08-20 03:02:00",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
nuevo copiado 2000 gonzalez julio jose | 34.200,00 | ARS | $ 34.200 USD 34.200 |
Sí | Abrir / corregir |
| 2026-08-14 | COMPRA | VENTOS_INOX | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
HONORARIOS | FB B 00001 00000057 | B |
Compra FB B 00001 00000057 Ver movimiento completo{
"id": "21595",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_comprobante|FB|B 00001 00000057|COMPLEMENTOS",
"document_number": "FB B 00001 00000057",
"document_key": "c3c1f3dff48fce8e54f66e8440766f9b",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "1994686.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "e540ca4c4ceb099efa4e136b7a2edbc2",
"source_company_id": "2",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-14",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000057",
"counterparty": "COMPLEMENTOS",
"amount": "1994686.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1994686.00",
"amount_usd": "1994686.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "1994686.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000057\",\"proveedor\":\"COMPLEMENTOS\",\"fecha\":\"2026-08-14T07:40:21\",\"vencimiento\":\"2026-08-14\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"COMPLEMENTOS\",\"subtotal\":1994686,\"neto\":1994686,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":1994686,\"pagado\":1994686,\"estado\":null,\"anulado\":0,\"observaciones\":\"hernandez y quiroga gomez\"}",
"created_at": "2026-08-20 03:02:00",
"updated_at": "2026-09-22 03:02:19",
"company_code": "VENTOS_INOX",
"project_name": "004. VENTOS FIJO MDZ"
} |
COMPLEMENTOS | 1.994.686,00 | ARS | $ 1.994.686 USD 1.994.686 |
Sí | Abrir / corregir |
| 2026-08-14 | COBRO | VENTOSELECT | MANT - LABO SL 356. Mant - Labo SL |
Cobro cliente | C 00001 00000565 | A |
Cobro C 00001 00000565 aplicado a FA A 00005 00000538 Ver movimiento completo{
"id": "21592",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|vta_cobro_factura|C 00001 00000565|FA|A 00005 00000538",
"document_number": "C 00001 00000565",
"document_key": "f9034cfa3614940e3b9d46b3facb0ccf",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "db67fdf2144fab7e7e4ca9c9d7a184d0",
"source_company_id": "1",
"project_id": "359",
"project_code": "MANT - LABO SL",
"movement_date": "2026-08-14",
"type": "COBRO",
"category": "Cobro cliente",
"description": "Cobro C 00001 00000565 aplicado a FA A 00005 00000538",
"counterparty": "LABORATORIOS SL SA",
"amount": "333752.63",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "333752.63",
"amount_usd": "333752.63",
"status": "CONFIRMADO",
"payment_status": "COBRO_APLICADO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "333752.63",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la factura de venta.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"cobro\":\"C 00001 00000565\",\"tipo\":\"FA\",\"factura\":\"A 00005 00000538\",\"importe\":333752.63,\"cf_cotizacion\":null,\"fecha\":\"2026-08-14T04:20:05\",\"moneda\":\"PES\",\"cotizacion\":1,\"cobro_proyecto\":null,\"cobro_total\":333752.63,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"MANT - LABO SL\",\"proyecto_desc\":\"356. Mant - Labo SL\",\"cliente_nombre\":\"LABORATORIOS SL SA\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-08-20 03:01:39",
"updated_at": "2026-09-22 03:01:52",
"company_code": "VENTOSELECT",
"project_name": "356. Mant - Labo SL"
} |
LABORATORIOS SL SA | 333.752,63 | ARS | $ 333.753 USD 333.753 |
No | Abrir / corregir |
| 2026-08-14 | COBRO | VENTOSELECT | DANICA LINEA 3 378. DANICA LINEA 3 |
Cobro cliente | C 00001 00000564 | A |
Cobro C 00001 00000564 aplicado a FA A 00005 00000536 Ver movimiento completo{
"id": "21591",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|vta_cobro_factura|C 00001 00000564|FA|A 00005 00000536",
"document_number": "C 00001 00000564",
"document_key": "7c0b381a6fb3b5f41b733ecb9f0e108b",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "d4a80fb689c72ea99bd6e38454e0160c",
"source_company_id": "1",
"project_id": "311",
"project_code": "DANICA LINEA 3",
"movement_date": "2026-08-14",
"type": "COBRO",
"category": "Cobro cliente",
"description": "Cobro C 00001 00000564 aplicado a FA A 00005 00000536",
"counterparty": "DORADA S.A",
"amount": "3328860.69",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "3328860.69",
"amount_usd": "3328860.69",
"status": "CONFIRMADO",
"payment_status": "COBRO_APLICADO",
"paid_amount_ars": "0.00",
"collected_amount_ars": "3328860.69",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la factura de venta.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"cobro\":\"C 00001 00000564\",\"tipo\":\"FA\",\"factura\":\"A 00005 00000536\",\"importe\":3328860.69,\"cf_cotizacion\":1474.5,\"fecha\":\"2026-08-14T00:56:10\",\"moneda\":\"PES\",\"cotizacion\":1,\"cobro_proyecto\":null,\"cobro_total\":3328860.69,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"DANICA LINEA 3\",\"proyecto_desc\":\"378. DANICA LINEA 3\",\"cliente_nombre\":\"DORADA S.A\",\"razon_social\":\"\",\"rubro\":null,\"rubro_desc\":null}",
"created_at": "2026-08-20 03:01:39",
"updated_at": "2026-09-22 03:01:52",
"company_code": "VENTOSELECT",
"project_name": "378. DANICA LINEA 3"
} |
DORADA S.A | 3.328.860,69 | ARS | $ 3.328.861 USD 3.328.861 |
No | Abrir / corregir |
| 2026-08-14 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | F 00001 00003971 | B |
Pago F 00001 00003971 aplicado a FB B 00001 00000103 Ver movimiento completo{
"id": "21582",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|F 00001 00003971|FB|B 00001 00000103|IMPUESTOS CC FRANCES",
"document_number": "F 00001 00003971",
"document_key": "eea7d1027f92ea90ca8746d2e1642253",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "01718d8ba8f3fd8b1cd2f56a776cf3eb",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-14",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago F 00001 00003971 aplicado a FB B 00001 00000103",
"counterparty": "IMPUESTOS CC FRANCES",
"amount": "223767.04",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "223767.04",
"amount_usd": "223767.04",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "223767.04",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"F 00001 00003971\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000103\",\"proveedor\":\"IMPUESTOS CC FRANCES\",\"importe\":223767.04,\"pf_cotizacion\":null,\"fecha\":\"2026-08-14T18:00:07\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":223767.04,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"IMPUESTOS CC FRANCES\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-08-20 03:01:37",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
IMPUESTOS CC FRANCES | 223.767,04 | ARS | $ 223.767 USD 223.767 |
No | Abrir / corregir |
| 2026-08-14 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
VIATICOS Y MOVILIDAD | P 00011 00004498 | A |
Pago P 00011 00004498 aplicado a FA A 01420 00250654 Ver movimiento completo{
"id": "21581",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004498|FA|A 01420 00250654|YPF EN RUTA",
"document_number": "P 00011 00004498",
"document_key": "69cec46a8e320d54340fb3ce1a40759f",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "ef7ad0e9f30706d97da87a530b9479b2",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-14",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago P 00011 00004498 aplicado a FA A 01420 00250654",
"counterparty": "YPF SA RUTA",
"amount": "100440.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "100440.00",
"amount_usd": "100440.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "100440.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004498\",\"tipo\":\"FA\",\"factura\":\"A 01420 00250654\",\"proveedor\":\"YPF EN RUTA\",\"importe\":100440,\"pf_cotizacion\":null,\"fecha\":\"2026-08-14T11:08:35\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":100440,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"YPF SA RUTA\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-08-20 03:01:37",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
YPF SA RUTA | 100.440,00 | ARS | $ 100.440 USD 100.440 |
No | Abrir / corregir |
| 2026-08-14 | PAGO | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
VIATICOS Y MOVILIDAD | P 00011 00004496 | B |
Pago P 00011 00004496 aplicado a FB B 00001 00000100 Ver movimiento completo{
"id": "21580",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004496|FB|B 00001 00000100|VIATICOS EN VIAJE",
"document_number": "P 00011 00004496",
"document_key": "f872b824ff718f8b251045a2bf2b7089",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "dcf9d64fbc1e15053d8a421b6a4b920d",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-14",
"type": "PAGO",
"category": "VIATICOS Y MOVILIDAD",
"description": "Pago P 00011 00004496 aplicado a FB B 00001 00000100",
"counterparty": "VIATICOS EN VIAJE",
"amount": "400000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "400000.00",
"amount_usd": "400000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "400000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004496\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000100\",\"proveedor\":\"VIATICOS EN VIAJE\",\"importe\":400000,\"pf_cotizacion\":null,\"fecha\":\"2026-08-14T06:11:49\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":400000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"proveedor_nombre\":\"VIATICOS EN VIAJE\",\"razon_social\":\"\",\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\"}",
"created_at": "2026-08-20 03:01:37",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
VIATICOS EN VIAJE | 400.000,00 | ARS | $ 400.000 USD 400.000 |
No | Abrir / corregir |
| 2026-08-14 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00011 00004492 | B |
Pago P 00011 00004492 aplicado a FB B 00001 00000052 Ver movimiento completo{
"id": "21579",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004492|FB|B 00001 00000052|MORATORIA Q 214112",
"document_number": "P 00011 00004492",
"document_key": "9198898da78b1f32318c45c6e57620a6",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "0ebcf069d27a7f04c6dfc301a7140838",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-14",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00011 00004492 aplicado a FB B 00001 00000052",
"counterparty": "MORATORIA Q 214112 120 CUOTAS DIMURO",
"amount": "276756.51",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "276756.51",
"amount_usd": "276756.51",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "276756.51",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004492\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000052\",\"proveedor\":\"MORATORIA Q 214112\",\"importe\":276756.51,\"pf_cotizacion\":null,\"fecha\":\"2026-08-14T05:07:01\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":276756.51,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"MORATORIA Q 214112 120 CUOTAS DIMURO\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-08-20 03:01:37",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
MORATORIA Q 214112 120 CUOTAS DIMURO | 276.756,51 | ARS | $ 276.757 USD 276.757 |
No | Abrir / corregir |
| 2026-08-14 | PAGO | VENTOSELECT | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00011 00004491 | B |
Pago P 00011 00004491 aplicado a FB B 00001 00000053 Ver movimiento completo{
"id": "21578",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004491|FB|B 00001 00000053|MORATORIA P 658920",
"document_number": "P 00011 00004491",
"document_key": "5fca3f07b5c399dcdd4615d57ab074ca",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "247474320f51d75541d3e2b24172a950",
"source_company_id": "1",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-14",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00011 00004491 aplicado a FB B 00001 00000053",
"counterparty": "MORATORIA P 658920 IVA 120 CUOTAS",
"amount": "26671.23",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "26671.23",
"amount_usd": "26671.23",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "26671.23",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004491\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000053\",\"proveedor\":\"MORATORIA P 658920 \",\"importe\":26671.23,\"pf_cotizacion\":null,\"fecha\":\"2026-08-14T05:05:44\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":26671.23,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"MORATORIA P 658920 IVA 120 CUOTAS\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-08-20 03:01:37",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "004. VENTOS FIJO MDZ"
} |
MORATORIA P 658920 IVA 120 CUOTAS | 26.671,23 | ARS | $ 26.671 USD 26.671 |
No | Abrir / corregir |
| 2026-08-14 | PAGO | VENTOSELECT | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
HONORARIOS | P 00011 00004490 | B |
Pago P 00011 00004490 aplicado a FB B 00001 00000001 Ver movimiento completo{
"id": "21577",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004490|FB|B 00001 00000001|MORATORIA V919919",
"document_number": "P 00011 00004490",
"document_key": "f907fc0bbe7474eb23e517ebdac733e0",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "0964cb3b0a156772b3a4358e31b5e2c0",
"source_company_id": "1",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-14",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004490 aplicado a FB B 00001 00000001",
"counterparty": "moratoria v919919 dimuro en inox",
"amount": "347637.63",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "347637.63",
"amount_usd": "347637.63",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "347637.63",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004490\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000001\",\"proveedor\":\"MORATORIA V919919\",\"importe\":347637.63,\"pf_cotizacion\":null,\"fecha\":\"2026-08-14T05:02:49\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":347637.63,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"moratoria v919919 dimuro en inox\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-08-20 03:01:37",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "004. VENTOS FIJO MDZ"
} |
moratoria v919919 dimuro en inox | 347.637,63 | ARS | $ 347.638 USD 347.638 |
No | Abrir / corregir |
| 2026-08-14 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | P 00011 00004488 | B |
Pago P 00011 00004488 aplicado a FB B 00002 00000085 Ver movimiento completo{
"id": "21576",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004488|FB|B 00002 00000085|ADELANTO DEL COMPLEM",
"document_number": "P 00011 00004488",
"document_key": "c05c1553ec05f60b5f2cfd1b33d35b73",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "9e8c179653e32f6dc4aba2492e0bb175",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-14",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004488 aplicado a FB B 00002 00000085",
"counterparty": "ADELANTO DEL COMPLEMENTO",
"amount": "100000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "100000.00",
"amount_usd": "100000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "100000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004488\",\"tipo\":\"FB\",\"factura\":\"B 00002 00000085\",\"proveedor\":\"ADELANTO DEL COMPLEM\",\"importe\":100000,\"pf_cotizacion\":null,\"fecha\":\"2026-08-14T04:46:45\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":100000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"ADELANTO DEL COMPLEMENTO\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-08-20 03:01:36",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
ADELANTO DEL COMPLEMENTO | 100.000,00 | ARS | $ 100.000 USD 100.000 |
No | Abrir / corregir |
| 2026-08-14 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | P 00011 00004487 | B |
Pago P 00011 00004487 aplicado a FB B 00001 00000048 Ver movimiento completo{
"id": "21575",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004487|FB|B 00001 00000048|PRESTAMO 22 - 87027",
"document_number": "P 00011 00004487",
"document_key": "6ab700711547bc9a2d0b060aeb96ee48",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "2701a1abe603389d2f7d5f28e128f6dd",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-14",
"type": "PAGO",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Pago P 00011 00004487 aplicado a FB B 00001 00000048",
"counterparty": "PRESTAMO 22 - 87027 DIMURO 60 CUOTAS",
"amount": "120989.18",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "120989.18",
"amount_usd": "120989.18",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "120989.18",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004487\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000048\",\"proveedor\":\"PRESTAMO 22 - 87027\",\"importe\":120989.18,\"pf_cotizacion\":null,\"fecha\":\"2026-08-14T04:41:05\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":120989.18,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"PRESTAMO 22 - 87027 DIMURO 60 CUOTAS\",\"razon_social\":\"\",\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\"}",
"created_at": "2026-08-20 03:01:36",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
PRESTAMO 22 - 87027 DIMURO 60 CUOTAS | 120.989,18 | ARS | $ 120.989 USD 120.989 |
No | Abrir / corregir |
| 2026-08-14 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
LIMPIEZA Y DESINFECCION | P 00011 00004489 | B |
Pago P 00011 00004489 aplicado a FB B 00001 00000173 Ver movimiento completo{
"id": "21574",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004489|FB|B 00001 00000173|GRACIELA LIMPIEZA",
"document_number": "P 00011 00004489",
"document_key": "caf227cb603649a3c99b291012327ea7",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "a75f5383f9924d5282e431ec782f97d5",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-14",
"type": "PAGO",
"category": "LIMPIEZA Y DESINFECCION",
"description": "Pago P 00011 00004489 aplicado a FB B 00001 00000173",
"counterparty": "GRACIELA LIMPIEZA VM",
"amount": "55500.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "55500.00",
"amount_usd": "55500.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "55500.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004489\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000173\",\"proveedor\":\"GRACIELA LIMPIEZA\",\"importe\":55500,\"pf_cotizacion\":null,\"fecha\":\"2026-08-14T04:37:06\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":55500,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"GRACIELA LIMPIEZA VM\",\"razon_social\":\"\",\"rubro\":\"LIMPIEZA Y DESINFECC\",\"rubro_desc\":\"LIMPIEZA Y DESINFECCION\"}",
"created_at": "2026-08-20 03:01:36",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
GRACIELA LIMPIEZA VM | 55.500,00 | ARS | $ 55.500 USD 55.500 |
No | Abrir / corregir |
| 2026-08-14 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
RODADOS | P 00011 00004486 | B |
Pago P 00011 00004486 aplicado a FB B 00001 00000019 Ver movimiento completo{
"id": "21573",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004486|FB|B 00001 00000019|PLAN AHORRO MERC BEN",
"document_number": "P 00011 00004486",
"document_key": "baecdb2c6bb79822722388a63e87d9e7",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "80f92a10dbf67b10322300bd400a35fa",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-14",
"type": "PAGO",
"category": "RODADOS",
"description": "Pago P 00011 00004486 aplicado a FB B 00001 00000019",
"counterparty": "PLAN AHORRO MERC BENZ SPRINTER TEXALAR",
"amount": "746557.51",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "746557.51",
"amount_usd": "746557.51",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "746557.51",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004486\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000019\",\"proveedor\":\"PLAN AHORRO MERC BEN\",\"importe\":746557.51,\"pf_cotizacion\":null,\"fecha\":\"2026-08-14T04:37:06\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":746557.51,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"PLAN AHORRO MERC BENZ SPRINTER TEXALAR\",\"razon_social\":\"\",\"rubro\":\"RODADOS\",\"rubro_desc\":\"RODADOS\"}",
"created_at": "2026-08-20 03:01:36",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
PLAN AHORRO MERC BENZ SPRINTER TEXALAR | 746.557,51 | ARS | $ 746.558 USD 746.558 |
No | Abrir / corregir |
| 2026-08-14 | PAGO | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
PUBLICIDAD | P 00011 00004485 | B |
Pago P 00011 00004485 aplicado a FB B 00001 00000001 Ver movimiento completo{
"id": "21572",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004485|FB|B 00001 00000001|VIDRIERIA M& S",
"document_number": "P 00011 00004485",
"document_key": "39219c3c4d9a3ba3276323e167a01438",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "cbc71f2bb785cddc9cd04685aec88256",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-14",
"type": "PAGO",
"category": "PUBLICIDAD",
"description": "Pago P 00011 00004485 aplicado a FB B 00001 00000001",
"counterparty": "vidrieria M&S",
"amount": "3820000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "3820000.00",
"amount_usd": "3820000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "3820000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004485\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000001\",\"proveedor\":\"VIDRIERIA M& S\",\"importe\":3820000,\"pf_cotizacion\":null,\"fecha\":\"2026-08-14T04:30:42\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":3820000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"proveedor_nombre\":\"vidrieria M&S\",\"razon_social\":\"\",\"rubro\":\"PUBLICIDAD\",\"rubro_desc\":\"PUBLICIDAD\"}",
"created_at": "2026-08-20 03:01:36",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
vidrieria M&S | 3.820.000,00 | ARS | $ 3.820.000 USD 3.820.000 |
No | Abrir / corregir |
| 2026-08-14 | PAGO | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | P 00011 00004481 | B |
Pago P 00011 00004481 aplicado a FB B 00001 00000066 Ver movimiento completo{
"id": "21571",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004481|FB|B 00001 00000066|COMPLEMENTOS",
"document_number": "P 00011 00004481",
"document_key": "879ceac12ee5e0f4d7e38a6d5831d105",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "1c277efdbc5310ecef55ff43d53a1bb6",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-14",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004481 aplicado a FB B 00001 00000066",
"counterparty": "COMPLEMENTOS",
"amount": "627343.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "627343.00",
"amount_usd": "627343.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "627343.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004481\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000066\",\"proveedor\":\"COMPLEMENTOS\",\"importe\":627343,\"pf_cotizacion\":null,\"fecha\":\"2026-08-14T01:15:29\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":627343,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"proveedor_nombre\":\"COMPLEMENTOS\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-08-20 03:01:36",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
COMPLEMENTOS | 627.343,00 | ARS | $ 627.343 USD 627.343 |
No | Abrir / corregir |
| 2026-08-14 | PAGO | VENTOSELECT | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
HONORARIOS | P 00011 00004480 | B |
Pago P 00011 00004480 aplicado a FB B 00001 00000065 Ver movimiento completo{
"id": "21570",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_pago_factura|P 00011 00004480|FB|B 00001 00000065|COMPLEMENTOS",
"document_number": "P 00011 00004480",
"document_key": "d6a9235886f3d3fb2aa03d5090a64401",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "2b7d63f16b3feb3ce8fa9ca9bbb291fa",
"source_company_id": "1",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-14",
"type": "PAGO",
"category": "HONORARIOS",
"description": "Pago P 00011 00004480 aplicado a FB B 00001 00000065",
"counterparty": "COMPLEMENTOS",
"amount": "1700000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1700000.00",
"amount_usd": "1700000.00",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1700000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00011 00004480\",\"tipo\":\"FB\",\"factura\":\"B 00001 00000065\",\"proveedor\":\"COMPLEMENTOS\",\"importe\":1700000,\"pf_cotizacion\":null,\"fecha\":\"2026-08-14T01:07:49\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":1700000,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"proveedor_nombre\":\"COMPLEMENTOS\",\"razon_social\":\"\",\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\"}",
"created_at": "2026-08-20 03:01:36",
"updated_at": "2026-09-22 03:01:49",
"company_code": "VENTOSELECT",
"project_name": "004. VENTOS FIJO MDZ"
} |
COMPLEMENTOS | 1.700.000,00 | ARS | $ 1.700.000 USD 1.700.000 |
No | Abrir / corregir |
| 2026-08-14 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL | FB B 00001 00000103 | B |
Compra FB B 00001 00000103 Ver movimiento completo{
"id": "21546",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000103|IMPUESTOS CC FRANCES",
"document_number": "FB B 00001 00000103",
"document_key": "1dbce53fbdebcddab20e33100dee000e",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "223767.04",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "ec0048007cb864b06946f93eca59f317",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-14",
"type": "COMPRA",
"category": "IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL",
"description": "Compra FB B 00001 00000103",
"counterparty": "IMPUESTOS CC FRANCES",
"amount": "223767.04",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "223767.04",
"amount_usd": "223767.04",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "223767.04",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000103\",\"proveedor\":\"IMPUESTOS CC FRANCES\",\"fecha\":\"2026-08-14T18:00:07\",\"vencimiento\":null,\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"IMPUESTOS Y SERVICIO\",\"rubro_desc\":\"IMPUESTOS Y SERVICIOS - LUZ, GAS, AGUA, ABL\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"IMPUESTOS CC FRANCES\",\"subtotal\":223767.04,\"neto\":223767.04,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":223767.04,\"pagado\":223767.04,\"estado\":null,\"anulado\":0,\"observaciones\":\"\"}",
"created_at": "2026-08-20 03:00:42",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
IMPUESTOS CC FRANCES | 223.767,04 | ARS | $ 223.767 USD 223.767 |
Sí | Abrir / corregir |
| 2026-08-14 | COMPRA | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
VIATICOS Y MOVILIDAD | FB B 00001 00000100 | B |
Compra FB B 00001 00000100 Ver movimiento completo{
"id": "21545",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000100|VIATICOS EN VIAJE",
"document_number": "FB B 00001 00000100",
"document_key": "79d3c1541049893fdc14e43230053e69",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "400000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "67f99f8f59def1858423f0f5aeb415d9",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-14",
"type": "COMPRA",
"category": "VIATICOS Y MOVILIDAD",
"description": "Compra FB B 00001 00000100",
"counterparty": "VIATICOS EN VIAJE",
"amount": "400000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "400000.00",
"amount_usd": "400000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "400000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000100\",\"proveedor\":\"VIATICOS EN VIAJE\",\"fecha\":\"2026-08-14T06:11:14\",\"vencimiento\":\"2026-08-14\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"VIATICOS Y MOVILIDAD\",\"rubro_desc\":\"VIATICOS Y MOVILIDAD\",\"proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"razon_social\":\"\",\"proveedor_nombre\":\"VIATICOS EN VIAJE\",\"subtotal\":400000,\"neto\":400000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":400000,\"pagado\":400000,\"estado\":null,\"anulado\":0,\"observaciones\":\"hernan viaticos ordeno arny\"}",
"created_at": "2026-08-20 03:00:42",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
VIATICOS EN VIAJE | 400.000,00 | ARS | $ 400.000 USD 400.000 |
Sí | Abrir / corregir |
| 2026-08-14 | COMPRA | VENTOSELECT | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
HONORARIOS | FB B 00001 00000001 | B |
Compra FB B 00001 00000001 Ver movimiento completo{
"id": "21544",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000001|MORATORIA V919919",
"document_number": "FB B 00001 00000001",
"document_key": "cc33477b55f323a2688feef7e21f9043",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "347637.63",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "33346c4bea5de74e2acc045f54f7d8e9",
"source_company_id": "1",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-14",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000001",
"counterparty": "moratoria v919919 dimuro en inox",
"amount": "347637.63",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "347637.63",
"amount_usd": "347637.63",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "347637.63",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000001\",\"proveedor\":\"MORATORIA V919919\",\"fecha\":\"2026-08-14T05:02:32\",\"vencimiento\":\"2026-08-14\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"moratoria v919919 dimuro en inox\",\"subtotal\":347637.63,\"neto\":347637.63,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":347637.63,\"pagado\":347637.63,\"estado\":null,\"anulado\":0,\"observaciones\":\"moratoria de inox se paga des ventos x flujo\"}",
"created_at": "2026-08-20 03:00:42",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "004. VENTOS FIJO MDZ"
} |
moratoria v919919 dimuro en inox | 347.637,63 | ARS | $ 347.638 USD 347.638 |
Sí | Abrir / corregir |
| 2026-08-14 | COMPRA | VENTOSELECT | VENTOS FIJO VM/BSAS 001. VENTOS FIJO VM/BSAS |
HONORARIOS | FB B 00002 00000085 | B |
Compra FB B 00002 00000085 Ver movimiento completo{
"id": "21543",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00002 00000085|ADELANTO DEL COMPLEM",
"document_number": "FB B 00002 00000085",
"document_key": "68d4c056315d460d2c479a5c6de9695b",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "100000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "82d83a845cb48840dbaa88c7ba9388b0",
"source_company_id": "1",
"project_id": "421",
"project_code": "VENTOS FIJO VM/BSAS",
"movement_date": "2026-08-14",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00002 00000085",
"counterparty": "ADELANTO DEL COMPLEMENTO",
"amount": "100000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "100000.00",
"amount_usd": "100000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "100000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00002 00000085\",\"proveedor\":\"ADELANTO DEL COMPLEM\",\"fecha\":\"2026-08-14T04:46:16\",\"vencimiento\":\"2026-08-14\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"VENTOS FIJO VM/BSAS\",\"proyecto_desc\":\"001. VENTOS FIJO VM/BSAS\",\"razon_social\":\"\",\"proveedor_nombre\":\"ADELANTO DEL COMPLEMENTO\",\"subtotal\":100000,\"neto\":100000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":100000,\"pagado\":100000,\"estado\":null,\"anulado\":0,\"observaciones\":\"carlitos adelanto\"}",
"created_at": "2026-08-20 03:00:42",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "001. VENTOS FIJO VM/BSAS"
} |
ADELANTO DEL COMPLEMENTO | 100.000,00 | ARS | $ 100.000 USD 100.000 |
Sí | Abrir / corregir |
| 2026-08-14 | COMPRA | VENTOSELECT | EXPO REPORT 2026 370. EXPO REPORT 2026 |
PUBLICIDAD | FB B 00001 00000001 | B |
Compra FB B 00001 00000001 Ver movimiento completo{
"id": "21542",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000001|VIDRIERIA M& S",
"document_number": "FB B 00001 00000001",
"document_key": "3219e252459473a5b1bc4a4d382cf703",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "3820000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "80e8139db626ac728ac487c09b6a5441",
"source_company_id": "1",
"project_id": "329",
"project_code": "EXPO REPORT 2026",
"movement_date": "2026-08-14",
"type": "COMPRA",
"category": "PUBLICIDAD",
"description": "Compra FB B 00001 00000001",
"counterparty": "vidrieria M&S",
"amount": "3820000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "3820000.00",
"amount_usd": "3820000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "3820000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000001\",\"proveedor\":\"VIDRIERIA M& S\",\"fecha\":\"2026-08-14T04:30:16\",\"vencimiento\":\"2026-08-14\",\"fecha_pago\":null,\"moneda\":null,\"cotizacion\":1,\"rubro\":\"PUBLICIDAD\",\"rubro_desc\":\"PUBLICIDAD\",\"proyecto\":\"EXPO REPORT 2026\",\"proyecto_desc\":\"370. EXPO REPORT 2026\",\"razon_social\":\"\",\"proveedor_nombre\":\"vidrieria M&S\",\"subtotal\":3820000,\"neto\":3820000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":3820000,\"pagado\":3820000,\"estado\":null,\"anulado\":0,\"observaciones\":\"vidrieria\"}",
"created_at": "2026-08-20 03:00:42",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "370. EXPO REPORT 2026"
} |
vidrieria M&S | 3.820.000,00 | ARS | $ 3.820.000 USD 3.820.000 |
Sí | Abrir / corregir |
| 2026-08-14 | COMPRA | VENTOSELECT | VENTOS FIJO MDZ 004. VENTOS FIJO MDZ |
HONORARIOS | FB B 00001 00000065 | B |
Compra FB B 00001 00000065 Ver movimiento completo{
"id": "21541",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOSELECT|cmp_comprobante|FB|B 00001 00000065|COMPLEMENTOS",
"document_number": "FB B 00001 00000065",
"document_key": "2e7aa432401b60efd65a669713e740d1",
"invoice_type": "FB",
"invoice_letter": "B",
"fiscal_net_amount": "1700000.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "73fb26642436a2b49092f3dc2c7d0ad7",
"source_company_id": "1",
"project_id": "420",
"project_code": "VENTOS FIJO MDZ",
"movement_date": "2026-08-14",
"type": "COMPRA",
"category": "HONORARIOS",
"description": "Compra FB B 00001 00000065",
"counterparty": "COMPLEMENTOS",
"amount": "1700000.00",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1700000.00",
"amount_usd": "1700000.00",
"status": "CONFIRMADO",
"payment_status": "PAGADA",
"paid_amount_ars": "1700000.00",
"collected_amount_ars": "0.00",
"excluded_from_result": "0",
"managerial_notes": null,
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"tipo\":\"FB\",\"comprobante\":\"B 00001 00000065\",\"proveedor\":\"COMPLEMENTOS\",\"fecha\":\"2026-08-14T01:07:21\",\"vencimiento\":\"2026-08-14\",\"fecha_pago\":null,\"moneda\":\"PES\",\"cotizacion\":1,\"rubro\":\"HONORARIOS\",\"rubro_desc\":\"HONORARIOS\",\"proyecto\":\"VENTOS FIJO MDZ\",\"proyecto_desc\":\"004. VENTOS FIJO MDZ\",\"razon_social\":\"\",\"proveedor_nombre\":\"COMPLEMENTOS\",\"subtotal\":1700000,\"neto\":1700000,\"exento\":0,\"nogravado\":0,\"iva\":0,\"impuesto_1\":0,\"impuesto_2\":0,\"impuesto_3\":0,\"impuesto_4\":0,\"impuesto_5\":0,\"total\":1700000,\"pagado\":1700000,\"estado\":null,\"anulado\":0,\"observaciones\":\"fianl definitivo de romero jacinto ordeno arny\"}",
"created_at": "2026-08-20 03:00:42",
"updated_at": "2026-09-22 03:00:47",
"company_code": "VENTOSELECT",
"project_name": "004. VENTOS FIJO MDZ"
} |
COMPLEMENTOS | 1.700.000,00 | ARS | $ 1.700.000 USD 1.700.000 |
Sí | Abrir / corregir |
| 2026-08-14 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001899 | A |
Pago P 00001 00001899 aplicado a FA A 00006 00014076 Ver movimiento completo{
"id": "21524",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001899|FA|A 00006 00014076|FERROMER",
"document_number": "P 00001 00001899",
"document_key": "9e04f7d0ac86db67152f266d263d1e19",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "d868e0eeb9993a209ed17b9d19ac60fa",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-08-14",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001899 aplicado a FA A 00006 00014076",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "69443.24",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "69443.24",
"amount_usd": "69443.24",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "69443.24",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001899\",\"tipo\":\"FA\",\"factura\":\"A 00006 00014076\",\"proveedor\":\"FERROMER\",\"importe\":69443.24,\"pf_cotizacion\":null,\"fecha\":\"2026-08-14T20:19:27\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":419355.64,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-08-17 03:02:05",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
FERROMER - LUFARO SAS | 69.443,24 | ARS | $ 69.443 USD 69.443 |
No | Abrir / corregir |
| 2026-08-14 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001899 | A |
Pago P 00001 00001899 aplicado a FA A 00006 00014032 Ver movimiento completo{
"id": "21523",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001899|FA|A 00006 00014032|FERROMER",
"document_number": "P 00001 00001899",
"document_key": "7b0e28c813a41a67a717f7ae091ccf2d",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "bad96cce9be918ceb7e5187c4fdd9b5a",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-08-14",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001899 aplicado a FA A 00006 00014032",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "10830.92",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "10830.92",
"amount_usd": "10830.92",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "10830.92",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001899\",\"tipo\":\"FA\",\"factura\":\"A 00006 00014032\",\"proveedor\":\"FERROMER\",\"importe\":10830.92,\"pf_cotizacion\":null,\"fecha\":\"2026-08-14T20:19:27\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":419355.64,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-08-17 03:02:05",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
FERROMER - LUFARO SAS | 10.830,92 | ARS | $ 10.831 USD 10.831 |
No | Abrir / corregir |
| 2026-08-14 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001899 | A |
Pago P 00001 00001899 aplicado a FA A 00006 00014019 Ver movimiento completo{
"id": "21522",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001899|FA|A 00006 00014019|FERROMER",
"document_number": "P 00001 00001899",
"document_key": "00832b8f3f8228c2f4a796da6124dfd7",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "bed07fa47610df8c5f772a0b84db9cff",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-08-14",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001899 aplicado a FA A 00006 00014019",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "37031.05",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "37031.05",
"amount_usd": "37031.05",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "37031.05",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001899\",\"tipo\":\"FA\",\"factura\":\"A 00006 00014019\",\"proveedor\":\"FERROMER\",\"importe\":37031.05,\"pf_cotizacion\":null,\"fecha\":\"2026-08-14T20:19:27\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":419355.64,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-08-17 03:02:05",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
FERROMER - LUFARO SAS | 37.031,05 | ARS | $ 37.031 USD 37.031 |
No | Abrir / corregir |
| 2026-08-14 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001899 | A |
Pago P 00001 00001899 aplicado a FA A 00006 00014015 Ver movimiento completo{
"id": "21521",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001899|FA|A 00006 00014015|FERROMER",
"document_number": "P 00001 00001899",
"document_key": "9e8ef6a8933ca4231548c9175af99d14",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "42523fe4d4178ce6d529dfdc392960bb",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-08-14",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001899 aplicado a FA A 00006 00014015",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "46113.18",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "46113.18",
"amount_usd": "46113.18",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "46113.18",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001899\",\"tipo\":\"FA\",\"factura\":\"A 00006 00014015\",\"proveedor\":\"FERROMER\",\"importe\":46113.18,\"pf_cotizacion\":null,\"fecha\":\"2026-08-14T20:19:27\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":419355.64,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-08-17 03:02:05",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
FERROMER - LUFARO SAS | 46.113,18 | ARS | $ 46.113 USD 46.113 |
No | Abrir / corregir |
| 2026-08-14 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001899 | A |
Pago P 00001 00001899 aplicado a FA A 00006 00013979 Ver movimiento completo{
"id": "21520",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001899|FA|A 00006 00013979|FERROMER",
"document_number": "P 00001 00001899",
"document_key": "3e73b3e6454dcee5f02c729cf8aa2a4b",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "2e6eb825dc1774871643b49dea60b1dc",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-08-14",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001899 aplicado a FA A 00006 00013979",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "40910.15",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "40910.15",
"amount_usd": "40910.15",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "40910.15",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001899\",\"tipo\":\"FA\",\"factura\":\"A 00006 00013979\",\"proveedor\":\"FERROMER\",\"importe\":40910.15,\"pf_cotizacion\":null,\"fecha\":\"2026-08-14T20:19:27\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":419355.64,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-08-17 03:02:05",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
FERROMER - LUFARO SAS | 40.910,15 | ARS | $ 40.910 USD 40.910 |
No | Abrir / corregir |
| 2026-08-14 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001899 | A |
Pago P 00001 00001899 aplicado a FA A 00006 00013955 Ver movimiento completo{
"id": "21519",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001899|FA|A 00006 00013955|FERROMER",
"document_number": "P 00001 00001899",
"document_key": "a7437d0a88a17c456bc6215ce5164eed",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "a5ec42319d7bc726719e4d162aaa6ef1",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-08-14",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001899 aplicado a FA A 00006 00013955",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "55925.90",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "55925.90",
"amount_usd": "55925.90",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "55925.90",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001899\",\"tipo\":\"FA\",\"factura\":\"A 00006 00013955\",\"proveedor\":\"FERROMER\",\"importe\":55925.9,\"pf_cotizacion\":null,\"fecha\":\"2026-08-14T20:19:27\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":419355.64,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-08-17 03:02:05",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
FERROMER - LUFARO SAS | 55.925,90 | ARS | $ 55.926 USD 55.926 |
No | Abrir / corregir |
| 2026-08-14 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001899 | A |
Pago P 00001 00001899 aplicado a FA A 00006 00013919 Ver movimiento completo{
"id": "21518",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001899|FA|A 00006 00013919|FERROMER",
"document_number": "P 00001 00001899",
"document_key": "f5b549c206bc749683b54fe09bf53e92",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "033a323caa67c041a530af9fb470e056",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-08-14",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001899 aplicado a FA A 00006 00013919",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "1689.49",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "1689.49",
"amount_usd": "1689.49",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "1689.49",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001899\",\"tipo\":\"FA\",\"factura\":\"A 00006 00013919\",\"proveedor\":\"FERROMER\",\"importe\":1689.49,\"pf_cotizacion\":null,\"fecha\":\"2026-08-14T20:19:27\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":419355.64,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-08-17 03:02:05",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
FERROMER - LUFARO SAS | 1.689,49 | ARS | $ 1.689 USD 1.689 |
No | Abrir / corregir |
| 2026-08-14 | PAGO | VENTOS_INOX | PIPING LATEX 312. PIPING LATEX |
GASTOS PROYECTOS FABRICA - INSUMOS | P 00001 00001899 | A |
Pago P 00001 00001899 aplicado a FA A 00006 00013904 Ver movimiento completo{
"id": "21517",
"import_batch_id": null,
"source_system": "NACIONAL_ONLINE",
"source_id": "VENTOS_INOX|cmp_pago_factura|P 00001 00001899|FA|A 00006 00013904|FERROMER",
"document_number": "P 00001 00001899",
"document_key": "ecc93f47190ffa19b3b2f2197aa87da8",
"invoice_type": "FA",
"invoice_letter": "A",
"fiscal_net_amount": "0.00",
"fiscal_exempt_amount": "0.00",
"fiscal_non_taxed_amount": "0.00",
"fiscal_vat_amount": "0.00",
"fiscal_vat_perception": "0.00",
"fiscal_ib_perception": "0.00",
"fiscal_internal_tax": "0.00",
"fiscal_other_amount": "0.00",
"movement_fingerprint": "a9ffe42cfa738777bfc1e93ed3ee39fe",
"source_company_id": "2",
"project_id": "382",
"project_code": "PIPING LATEX",
"movement_date": "2026-08-14",
"type": "PAGO",
"category": "GASTOS PROYECTOS FABRICA - INSUMOS",
"description": "Pago P 00001 00001899 aplicado a FA A 00006 00013904",
"counterparty": "FERROMER - LUFARO SAS",
"amount": "38437.69",
"currency": "ARS",
"exchange_rate": "1.000000",
"amount_ars": "38437.69",
"amount_usd": "38437.69",
"status": "CONFIRMADO",
"payment_status": "PAGO_APLICADO",
"paid_amount_ars": "38437.69",
"collected_amount_ars": "0.00",
"excluded_from_result": "1",
"managerial_notes": "Movimiento de caja. No computa en resultado para no duplicar contra la compra.",
"tax_notes": null,
"partner_name": null,
"raw_payload": "{\"pago\":\"P 00001 00001899\",\"tipo\":\"FA\",\"factura\":\"A 00006 00013904\",\"proveedor\":\"FERROMER\",\"importe\":38437.69,\"pf_cotizacion\":null,\"fecha\":\"2026-08-14T20:19:27\",\"moneda\":\"PES\",\"cotizacion\":1,\"pago_proyecto\":null,\"pago_total\":419355.64,\"anulado\":0,\"estado\":null,\"factura_proyecto\":\"PIPING LATEX\",\"proyecto_desc\":\"312. PIPING LATEX\",\"proveedor_nombre\":\"FERROMER - LUFARO SAS\",\"razon_social\":\"\",\"rubro\":\"GASTOS PROYECTOS FAB\",\"rubro_desc\":\"GASTOS PROYECTOS FABRICA - INSUMOS\"}",
"created_at": "2026-08-17 03:02:05",
"updated_at": "2026-09-22 03:02:49",
"company_code": "VENTOS_INOX",
"project_name": "312. PIPING LATEX"
} |
FERROMER - LUFARO SAS | 38.437,69 | ARS | $ 38.438 USD 38.438 |
No | Abrir / corregir |