_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
010187  MEDINA NESTOR DAVID CUIT:  20-32433210-4     Cta.Cte.30 Dias          
                                                     SAENZ PEŅA - CHACO                           
        Distrib  FAC A 0008-00081946    $888,566.93  21/05/2025  20/06/2025   12    $888,566.93             
        Distrib  FAC A 0008-00081987  $1,047,202.22  22/05/2025  21/06/2025   11  $1,047,202.22             
        Distrib  FAC A 0008-00082168    $775,684.12  30/05/2025  29/06/2025    3    $775,684.12             
        Distrib  FAC A 0008-00082166    $543,421.53  30/05/2025  29/06/2025    3    $543,421.53             
        Distrib  FAC A 0008-00082167    $690,279.05  30/05/2025  29/06/2025    3    $690,279.05             
        Distrib  FAC A 0008-00082165    $514,621.65  30/05/2025  29/06/2025    3    $514,621.65             
        Distrib  FAC A 0008-00082860    $137,366.90  25/06/2025  25/07/2025         $137,366.90$4,597,142.40
S.E.U.O.