_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
010011  COLMAN DARIO HERLY                           Cta.Cte.30 Dias          
                                                     VILLA ANGELA - CHACO                         
        Distrib  FAC A 0008-00082488    $219,627.99  10/06/2025  10/07/2025         $219,627.99             
        Distrib  FAC A 0008-00082677    $416,549.90  17/06/2025  17/07/2025         $416,549.90             
        Distrib  FAC A 0008-00082834    $262,466.65  24/06/2025  24/07/2025         $262,466.65             
        Distrib  FAC A 0008-00082843     $33,128.80  24/06/2025  24/07/2025          $33,128.80             
        Distrib  FAC A 0008-00083030    $206,495.97  30/06/2025  30/07/2025         $206,495.97$1,138,269.31
S.E.U.O.