_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
010442  ARAUJO TANIA LUISANA SOLEDAD                 Cta.Cte.30 Dias          
                                                     RESISTENCIA - CHACO                          
        Distrib  FAC A 0010-00022511    $177,890.98  04/06/2025  04/07/2025         $177,890.98             
        Distrib  FAC A 0010-00022517    $159,843.68  04/06/2025  04/07/2025         $159,843.68             
        Distrib  FAC A 0011-00019539    $198,478.92  05/06/2025  05/07/2025         $198,478.92             
        Distrib  FAC A 0010-00022604     $95,144.38  09/06/2025  09/07/2025          $95,144.38             
        Distrib  FAC A 0010-00022592     $55,443.51  09/06/2025  09/07/2025          $55,443.51             
        Distrib  FAC A 0010-00022621     $48,659.96  10/06/2025  10/07/2025          $48,659.96             
        Distrib  FAC A 0010-00022657     $19,631.58  12/06/2025  12/07/2025          $19,631.58             
        Distrib  FAC A 0011-00019667    $123,896.90  13/06/2025  13/07/2025         $123,896.90             
        Distrib  FAC A 0010-00022743    $116,240.24  18/06/2025  18/07/2025         $116,240.24             
        Distrib  FAC A 0008-00082686     $70,928.42  18/06/2025  18/07/2025          $70,928.42             
        Distrib  FAC A 0010-00022834    $190,288.76  24/06/2025  24/07/2025         $190,288.76             
        Distrib  FAC A 0010-00023005    $226,979.98  02/07/2025  01/08/2025         $226,979.98$1,483,427.31
S.E.U.O.