_____________________________________________________________________________________________________________ Comprobante Monto Orig. Fecha Venc. Mora Debe Saldo _____________________________________________________________________________________________________________ 001476 MORALES MARIO EDUARDO Cta.Cte.30 Dias RESISTENCIA - CHACO Distrib FAC A 0010-00022434 $21,929.62 02/06/2025 02/07/2025 $21,929.62 Distrib FAC A 0010-00022467 $206,792.83 03/06/2025 03/07/2025 $206,792.83 Distrib FAC A 0011-00019514 $13,124.22 04/06/2025 04/07/2025 $13,124.22 Distrib FAC A 0010-00022522 $33,995.07 04/06/2025 04/07/2025 $33,995.07 Distrib FAC A 0011-00019497 $21,957.83 04/06/2025 04/07/2025 $21,957.83 Distrib FAC A 0010-00022535 $56,645.62 05/06/2025 05/07/2025 $56,645.62 Distrib FAC A 0010-00022551 $28,423.51 06/06/2025 06/07/2025 $28,423.51 Distrib FAC A 0010-00022574 $240,445.39 06/06/2025 06/07/2025 $240,445.39 Distrib FAC A 0010-00022607 $97,890.24 09/06/2025 09/07/2025 $97,890.24 Distrib FAC A 0011-00019613 $117,688.59 10/06/2025 10/07/2025 $117,688.59 Distrib FAC A 0010-00022642 $54,337.10 11/06/2025 11/07/2025 $54,337.10 Distrib FAC A 0010-00022629 $60,663.60 11/06/2025 11/07/2025 $60,663.60 Distrib FAC A 0011-00019653 $114,688.75 12/06/2025 12/07/2025 $114,688.75 Distrib FAC A 0010-00022644 $28,238.41 12/06/2025 12/07/2025 $28,238.41 Distrib FAC A 0010-00022694 $57,567.03 13/06/2025 13/07/2025 $57,567.03 Distrib FAC A 0010-00022691 $96,037.93 13/06/2025 13/07/2025 $96,037.93 Distrib FAC A 0011-00019663 $40,287.70 13/06/2025 13/07/2025 $40,287.70 Distrib FAC A 0010-00022703 $82,174.74 17/06/2025 17/07/2025 $82,174.74 Distrib FAC A 0010-00022705 $96,889.84 17/06/2025 17/07/2025 $96,889.84 Distrib FAC A 0010-00022715 $87,654.09 17/06/2025 17/07/2025 $87,654.09 Distrib FAC A 0011-00019694 $116,343.89 17/06/2025 17/07/2025 $116,343.89 Distrib FAC A 0010-00022731 $66,485.79 17/06/2025 17/07/2025 $66,485.79 Distrib FAC A 0011-00019721 $36,848.65 18/06/2025 18/07/2025 $36,848.65 Distrib FAC A 0011-00019749 $85,099.55 19/06/2025 19/07/2025 $85,099.55 Distrib FAC A 0011-00019776 $122,175.05 23/06/2025 23/07/2025 $122,175.05 Distrib FAC A 0011-00019773 $29,041.82 23/06/2025 23/07/2025 $29,041.82 Distrib FAC A 0011-00019788 $32,253.77 24/06/2025 24/07/2025 $32,253.77 Distrib FAC A 0010-00022860 $266,498.55 25/06/2025 25/07/2025 $266,498.55 Distrib FAC A 0011-00019802 $23,587.54 25/06/2025 25/07/2025 $23,587.54 Distrib FAC A 0010-00022874 $29,386.06 26/06/2025 26/07/2025 $29,386.06 Distrib FAC A 0008-00082908 $176,498.34 26/06/2025 26/07/2025 $176,498.34 Distrib NCR A 0008-00017737 ($ 191,359.12) 26/06/2025 26/07/2025 ($ 191,359.12) Distrib FAC A 0010-00022923 $137,915.21 27/06/2025 27/07/2025 $137,915.21 Distrib FAC A 0011-00019876 $16,628.50 27/06/2025 27/07/2025 $16,628.50 Distrib FAC A 0010-00022902 $108,360.36 27/06/2025 27/07/2025 $108,360.36 Distrib FAC A 0011-00019855 $52,277.63 27/06/2025 27/07/2025 $52,277.63 Distrib FAC A 0011-00019867 $37,436.42 27/06/2025 27/07/2025 $37,436.42 Distrib FAC A 0011-00019906 $214,998.37 30/06/2025 30/07/2025 $214,998.37 Distrib FAC A 0011-00019923 $46,893.38 01/07/2025 31/07/2025 $46,893.38 Distrib FAC A 0011-00019919 $119,058.79 01/07/2025 31/07/2025 $119,058.79 Distrib FAC A 0010-00022967 $46,912.94 01/07/2025 31/07/2025 $46,912.94 Distrib FAC A 0011-00019955 $109,868.00 02/07/2025 01/08/2025 $109,868.00 Distrib FAC A 0011-00019936 $60,021.31 02/07/2025 01/08/2025 $60,021.31$3,300,662.91 S.E.U.O.