_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
010279  MAIDANA RAMON HILARIO                        Cta.Cte.30 Dias          
                                                     LA LEONESA - CHACO                           
        Distrib  FAC A 0010-00022699    $125,415.02  17/06/2025  17/07/2025         $125,415.02             
        Distrib  FAC A 0008-00082942    $120,773.19  26/06/2025  26/07/2025         $120,773.19  $246,188.21
S.E.U.O.