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        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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001263  GAMARRA J.L.Y GAMARRA J. S.H.                Cta.Cte.30 Dias          
                                                     RESISTENCIA - CHACO                          
        Distrib  REC X 0008-00045658    $123,547.96  28/05/2025  28/05/2025   35  ($ 22,814.20)             
        Distrib  FAC A 0010-00022790     $43,954.12  23/06/2025  23/07/2025          $43,954.12   $21,139.92
S.E.U.O.