_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
010311  PEREZ ARIEL RAMON                            Cta.Cte.30 Dias          
                                                     GENERAL J. DE SAN MARTIN - CHACO             
        Distrib  FAC A 0008-00082758    $635,457.64  23/06/2025  23/07/2025         $635,457.64             
        Distrib  FAC A 0008-00082763     $42,825.53  23/06/2025  23/07/2025          $42,825.53             
        Distrib  FAC A 0008-00082912    $298,774.88  26/06/2025  26/07/2025         $298,774.88             
        Distrib  FAC A 0008-00082954     $29,796.01  27/06/2025  27/07/2025          $29,796.01             
        Distrib  FAC A 0008-00083114     $58,653.70  02/07/2025  01/08/2025          $58,653.70$1,065,507.76
S.E.U.O.