_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
003791  REPUESTOS BROWN S.R.L.                       Cta.Cte.30 Dias          
                                                     RESISTENCIA - CHACO                          
        Distrib  FAC A 0008-00082259    $111,876.89  03/06/2025  03/07/2025         $111,876.89             
        Distrib  FAC A 0008-00082398    $101,107.31  06/06/2025  06/07/2025         $101,107.31             
        Distrib  FAC A 0008-00082431     $49,853.55  09/06/2025  09/07/2025          $49,853.55             
        Distrib  FAC A 0008-00082631     $67,045.34  13/06/2025  13/07/2025          $67,045.34             
        Distrib  FAC A 0008-00082667     $97,055.21  17/06/2025  17/07/2025          $97,055.21             
        Distrib  FAC A 0008-00082742     $99,888.40  19/06/2025  19/07/2025          $99,888.40             
        Distrib  FAC A 0008-00082830    $159,469.41  24/06/2025  24/07/2025         $159,469.41  $686,296.11
S.E.U.O.