_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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004463  ABAT DANIEL ALEJANDRO                        Cta.Cte.30 Dias          
                                                     CORONEL DU GRATY - CHACO                     
        Distrib  FAC A 0008-00080991    $618,217.86  10/04/2025  10/05/2025   53    $618,217.86             
        Distrib  FAC A 0008-00081119    $160,096.22  15/04/2025  15/05/2025   48    $160,096.22             
        Distrib  FAC A 0008-00081310    $395,443.59  25/04/2025  25/05/2025   38    $395,443.59             
        Distrib  REC X 0008-00046111    $231,144.60  13/06/2025  13/06/2025   19 ($ 231,144.60)  $942,613.07
S.E.U.O.