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        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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001346  AGUIRRE DANIEL ERNESTO                       Cta.Cte.30 Dias          
                                                     RESISTENCIA - CHACO                          
        Distrib  FAC A 0011-00019563     $72,770.31  09/06/2025  09/07/2025          $72,770.31             
        Distrib  FAC A 0011-00019586    $104,738.44  09/06/2025  09/07/2025         $104,738.44             
        Distrib  FAC A 0011-00019591     $66,327.77  10/06/2025  10/07/2025          $66,327.77             
        Distrib  NCR A 0008-00017578  ($ 42,975.42)  12/06/2025  12/07/2025       ($ 42,975.42)             
        Distrib  FAC A 0010-00022658     $92,671.32  12/06/2025  12/07/2025          $92,671.32             
        Distrib  FAC A 0011-00019652     $24,059.65  12/06/2025  12/07/2025          $24,059.65             
        Distrib  FAC A 0010-00022673     $34,901.98  13/06/2025  13/07/2025          $34,901.98             
        Distrib  FAC A 0010-00022733    $141,120.48  17/06/2025  17/07/2025         $141,120.48             
        Distrib  FAC A 0011-00019708    $108,312.64  18/06/2025  18/07/2025         $108,312.64             
        Distrib  FAC A 0011-00019734     $46,785.56  19/06/2025  19/07/2025          $46,785.56             
        Distrib  FAC A 0010-00022804    $133,940.10  23/06/2025  23/07/2025         $133,940.10             
        Distrib  FAC A 0008-00082984    $119,685.32  27/06/2025  27/07/2025         $119,685.32             
        Distrib  FAC A 0011-00019893    $100,106.63  30/06/2025  30/07/2025         $100,106.63             
        Distrib  FAC A 0011-00019911     $81,289.49  01/07/2025  31/07/2025          $81,289.49             
        Distrib  FAC A 0011-00019941     $49,145.13  02/07/2025  01/08/2025          $49,145.13$1,132,879.40
S.E.U.O.