_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
010063  GAJATE HUGO SEBASTIAN                        Cta.Cte.30 Dias          
                                                     Resistencia - CHACO                          
        Distrib  FAC A 0010-00022477     $43,777.12  03/06/2025  03/07/2025          $43,777.12             
        Distrib  FAC A 0011-00019476     $20,273.56  03/06/2025  03/07/2025          $20,273.56             
        Distrib  FAC A 0010-00022610    $508,716.71  10/06/2025  10/07/2025         $508,716.71             
        Distrib  FAC A 0011-00019621     $64,023.72  11/06/2025  11/07/2025          $64,023.72             
        Distrib  FAC A 0010-00022717     $22,501.27  17/06/2025  17/07/2025          $22,501.27             
        Distrib  FAC A 0011-00019688     $18,829.29  17/06/2025  17/07/2025          $18,829.29             
        Distrib  FAC A 0011-00019716     $24,959.76  18/06/2025  18/07/2025          $24,959.76             
        Distrib  FAC A 0010-00022838     $50,969.60  24/06/2025  24/07/2025          $50,969.60             
        Distrib  FAC A 0011-00019888     $50,299.83  30/06/2025  30/07/2025          $50,299.83             
        Distrib  FAC A 0010-00022993     $45,222.67  02/07/2025  01/08/2025          $45,222.67             
        Distrib  FAC A 0010-00023007    $129,734.29  02/07/2025  01/08/2025         $129,734.29  $979,307.82
S.E.U.O.