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        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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004224  TSCHIRSCH VICTOR HUGO                        Cta.Cte.30 Dias          
                                                     LEANDRO N. ALEM - MISIONES                   
        Distrib  REC X 0008-00046431    $334,800.00  30/06/2025  30/06/2025    2   ($ 9,929.49)             
        Distrib  FAC A 0008-00082272    $178,657.95  03/06/2025  03/07/2025         $178,657.95             
        Distrib  FAC A 0008-00082402    $298,145.99  06/06/2025  06/07/2025         $298,145.99             
        Distrib  FAC A 0008-00082553    $279,759.63  11/06/2025  11/07/2025         $279,759.63             
        Distrib  FAC A 0008-00082704    $445,527.04  18/06/2025  18/07/2025         $445,527.04             
        Distrib  FAC A 0008-00082746    $185,045.68  19/06/2025  19/07/2025         $185,045.68             
        Distrib  FAC A 0008-00082835    $316,458.66  24/06/2025  24/07/2025         $316,458.66             
        Distrib  FAC A 0008-00083084    $417,386.71  01/07/2025  31/07/2025         $417,386.71             
        Distrib  FAC A 0008-00083085     $95,938.62  01/07/2025  31/07/2025          $95,938.62             
        Distrib  FAC A 0008-00083143    $155,134.07  02/07/2025  01/08/2025         $155,134.07$2,362,124.86
S.E.U.O.