_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
010088  QUINTANA MARCELO ARIEL                       Cta.Cte.30 Dias          
                                                     Resistencia - CHACO                          
        Distrib  FAC A 0010-00022531    $291,913.22  05/06/2025  05/07/2025         $291,913.22             
        Distrib  FAC A 0011-00019590    $144,653.38  10/06/2025  10/07/2025         $144,653.38             
        Distrib  FAC A 0011-00019619     $65,870.10  11/06/2025  11/07/2025          $65,870.10             
        Distrib  FAC A 0011-00019648     $68,013.90  12/06/2025  12/07/2025          $68,013.90             
        Distrib  FAC A 0011-00019857     $88,021.71  27/06/2025  27/07/2025          $88,021.71             
        Distrib  FAC A 0011-00019866     $35,221.40  27/06/2025  27/07/2025          $35,221.40             
        Distrib  FAC A 0010-00023004     $89,082.24  02/07/2025  01/08/2025          $89,082.24  $782,775.95
S.E.U.O.