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        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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010126  ZABASCKY DANIEL ALEJANDRO FABIAN             Cta.Cte.30 Dias          
                                                     LAS BREŅAS - CHACO                           
        Distrib  REC X 0008-00046105  $1,006,514.00  13/06/2025  13/06/2025   19     ($ 186.00)             
        Distrib  FAC A 0008-00082484    $155,033.08  10/06/2025  10/07/2025         $155,033.08             
        Distrib  NCR A 0008-00017537  ($ 13,780.08)  10/06/2025  10/07/2025       ($ 13,780.08)             
        Distrib  FAC A 0008-00082482    $802,203.26  10/06/2025  10/07/2025         $802,203.26             
        Distrib  FAC A 0008-00082555    $555,006.26  11/06/2025  11/07/2025         $555,006.26             
        Distrib  FAC A 0008-00082791    $715,699.59  23/06/2025  23/07/2025         $715,699.59             
        Distrib  FAC A 0008-00082838     $54,989.04  24/06/2025  24/07/2025          $54,989.04             
        Distrib  FAC A 0008-00082842     $44,135.89  24/06/2025  24/07/2025          $44,135.89             
        Distrib  FAC A 0008-00082831    $813,839.69  24/06/2025  24/07/2025         $813,839.69             
        Distrib  FAC A 0008-00082884    $255,082.97  25/06/2025  25/07/2025         $255,082.97$3,382,023.70
S.E.U.O.