_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
004757  MONTIEL ENZO ADRIAN                          Cta.Cte.30 Dias          
                                                     RESISTENCIA - CHACO                          
        Distrib  FAC A 0010-00022473     $28,787.84  03/06/2025  03/07/2025          $28,787.84             
        Distrib  FAC A 0010-00022472     $39,171.30  03/06/2025  03/07/2025          $39,171.30             
        Distrib  FAC A 0010-00022497     $38,719.49  04/06/2025  04/07/2025          $38,719.49             
        Distrib  FAC A 0011-00019577     $40,100.26  09/06/2025  09/07/2025          $40,100.26             
        Distrib  FAC A 0011-00019571    $111,333.07  09/06/2025  09/07/2025         $111,333.07             
        Distrib  FAC A 0011-00019633     $73,927.36  11/06/2025  11/07/2025          $73,927.36             
        Distrib  FAC A 0011-00019630    $209,664.30  11/06/2025  11/07/2025         $209,664.30             
        Distrib  FAC A 0011-00019622     $13,754.66  11/06/2025  11/07/2025          $13,754.66             
        Distrib  FAC A 0010-00022707     $38,746.40  17/06/2025  17/07/2025          $38,746.40             
        Distrib  FAC A 0010-00022720     $53,425.03  17/06/2025  17/07/2025          $53,425.03             
        Distrib  FAC A 0010-00022701     $47,667.55  17/06/2025  17/07/2025          $47,667.55             
        Distrib  FAC A 0010-00022702     $61,067.79  17/06/2025  17/07/2025          $61,067.79             
        Distrib  FAC A 0011-00019750     $23,717.26  19/06/2025  19/07/2025          $23,717.26             
        Distrib  FAC A 0010-00022775    $128,972.25  19/06/2025  19/07/2025         $128,972.25             
        Distrib  FAC A 0011-00019774     $16,087.87  23/06/2025  23/07/2025          $16,087.87             
        Distrib  FAC A 0010-00022800     $67,770.83  23/06/2025  23/07/2025          $67,770.83             
        Distrib  NCR A 0008-00017698  ($ 15,085.80)  24/06/2025  24/07/2025       ($ 15,085.80)             
        Distrib  FAC A 0011-00019849    $339,856.95  26/06/2025  26/07/2025         $339,856.95             
        Distrib  FAC A 0011-00019864     $12,791.93  27/06/2025  27/07/2025          $12,791.93             
        Distrib  FAC A 0010-00022929     $39,171.30  30/06/2025  30/07/2025          $39,171.30             
        Distrib  FAC A 0011-00019917     $52,735.50  01/07/2025  31/07/2025          $52,735.50$1,422,383.14
S.E.U.O.