_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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010425  OLMEDO LUCAS JAVIER                          Cta.Cte.30 Dias          
                                                     HERMOSO CAMPO - CHACO                        
        Distrib  REC X 0008-00045991    $977,201.50  10/06/2025  10/06/2025   22 ($ 253,056.50)             
        Distrib  REC X 0008-00046195  $1,230,258.00  19/06/2025  19/06/2025   13 ($ 1,230,258.00)             
        Distrib  FAC A 0008-00082669    $533,497.11  17/06/2025  17/07/2025         $533,497.11             
        Distrib  FAC A 0008-00082745    $116,908.40  19/06/2025  19/07/2025         $116,908.40             
        Distrib  FAC A 0008-00082826    $851,334.53  24/06/2025  24/07/2025         $851,334.53             
        Distrib  FAC A 0008-00082824    $190,996.42  24/06/2025  24/07/2025         $190,996.42             
        Distrib  FAC A 0008-00082887    $257,530.74  25/06/2025  25/07/2025         $257,530.74  $466,952.70
S.E.U.O.