_____________________________________________________________________________________________________________ Comprobante Monto Orig. Fecha Venc. Mora Debe Saldo _____________________________________________________________________________________________________________ 010228 ARCE RAMON OMAR Cta.Cte.30 Dias PRESIDENCIA DE LA PLAZA - CHACO Distrib FAC A 0010-00022520 $43,169.97 04/06/2025 04/07/2025 $43,169.97 Distrib FAC A 0010-00022516 $369,014.57 04/06/2025 04/07/2025 $369,014.57 Distrib FAC A 0010-00022519 $10,964.64 04/06/2025 04/07/2025 $10,964.64 Distrib FAC A 0011-00019543 $59,314.73 05/06/2025 05/07/2025 $59,314.73 Distrib FAC A 0011-00019530 $175,073.76 05/06/2025 05/07/2025 $175,073.76 Distrib FAC A 0011-00019531 $8,591.92 05/06/2025 05/07/2025 $8,591.92 Distrib FAC A 0010-00022559 $128,123.44 06/06/2025 06/07/2025 $128,123.44 Distrib FAC A 0011-00019550 $200,887.86 06/06/2025 06/07/2025 $200,887.86 Distrib FAC A 0010-00022575 $44,612.75 06/06/2025 06/07/2025 $44,612.75 Distrib FAC A 0011-00019560 $132,441.58 06/06/2025 06/07/2025 $132,441.58 Distrib FAC A 0010-00022576 $35,261.72 06/06/2025 06/07/2025 $35,261.72 Distrib FAC A 0011-00019569 $619,711.54 09/06/2025 09/07/2025 $619,711.54 Distrib FAC A 0011-00019587 $126,818.63 09/06/2025 09/07/2025 $126,818.63 Distrib FAC A 0011-00019600 $123,008.91 10/06/2025 10/07/2025 $123,008.91 Distrib FAC A 0011-00019615 $10,200.03 10/06/2025 10/07/2025 $10,200.03 Distrib FAC A 0011-00019642 $35,612.86 11/06/2025 11/07/2025 $35,612.86 Distrib FAC A 0008-00082567 $147,856.29 11/06/2025 11/07/2025 $147,856.29 Distrib FAC A 0011-00019625 $128,709.21 11/06/2025 11/07/2025 $128,709.21 Distrib FAC A 0011-00019662 $44,359.79 12/06/2025 12/07/2025 $44,359.79 Distrib FAC A 0011-00019670 $142,849.61 13/06/2025 13/07/2025 $142,849.61 Distrib FAC A 0011-00019669 $379,239.77 13/06/2025 13/07/2025 $379,239.77 Distrib FAC A 0011-00019671 $56,800.30 13/06/2025 13/07/2025 $56,800.30 Distrib FAC A 0010-00022732 $237,407.09 17/06/2025 17/07/2025 $237,407.09 Distrib FAC A 0011-00019693 $173,313.26 17/06/2025 17/07/2025 $173,313.26 Distrib FAC A 0011-00019751 $86,102.76 19/06/2025 19/07/2025 $86,102.76 Distrib FAC A 0010-00022815 $209,022.02 23/06/2025 23/07/2025 $209,022.02 Distrib FAC A 0011-00019826 $96,782.82 25/06/2025 25/07/2025 $96,782.82 Distrib FAC A 0011-00019852 $59,233.86 26/06/2025 26/07/2025 $59,233.86 Distrib FAC A 0010-00022877 $176,729.75 26/06/2025 26/07/2025 $176,729.75 Distrib FAC A 0011-00019877 $128,285.66 27/06/2025 27/07/2025 $128,285.66 Distrib FAC A 0011-00019868 $82,005.52 27/06/2025 27/07/2025 $82,005.52 Distrib FAC A 0011-00019905 $13,670.68 30/06/2025 30/07/2025 $13,670.68 Distrib FAC A 0010-00022954 $131,929.58 30/06/2025 30/07/2025 $131,929.58 Distrib FAC A 0010-00022943 $22,298.83 30/06/2025 30/07/2025 $22,298.83 Distrib FAC A 0010-00022940 $306,684.70 30/06/2025 30/07/2025 $306,684.70 Distrib FAC A 0008-00083107 $296,947.82 01/07/2025 31/07/2025 $296,947.82 Distrib FAC A 0011-00019958 $661,258.58 02/07/2025 01/08/2025 $661,258.58$5,704,296.81 S.E.U.O.