_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
004262  VILLARREAL JONATHAN DAMIAN                   Cta.Cte.30 Dias          
                                                     VILLA ANGELA - CHACO                         
        Distrib  FAC A 0008-00082186    $256,400.19  30/05/2025  29/06/2025    3    $256,400.19             
        Distrib  FAC A 0008-00082688     $89,212.44  18/06/2025  18/07/2025          $89,212.44             
        Distrib  FAC A 0010-00022748     $89,212.44  18/06/2025  18/07/2025          $89,212.44             
        Distrib  FAC A 0008-00082800    $250,055.39  23/06/2025  23/07/2025         $250,055.39             
        Distrib  FAC A 0008-00082941     $81,937.26  26/06/2025  26/07/2025          $81,937.26             
        Distrib  FAC A 0008-00082951    $284,452.95  26/06/2025  26/07/2025         $284,452.95             
        Distrib  FAC A 0008-00082938    $219,571.99  26/06/2025  26/07/2025         $219,571.99             
        Distrib  FAC A 0008-00083129    $290,338.26  02/07/2025  01/08/2025         $290,338.26$1,561,180.92
S.E.U.O.