_____________________________________________________________________________________________________________ Comprobante Monto Orig. Fecha Venc. Mora Debe Saldo _____________________________________________________________________________________________________________ 001736 GHIGGERI RICARDO JOSE Cta.Cte.30 Dias RESISTENCIA - CHACO Distrib FAC A 0011-00019501 $305,409.29 04/06/2025 04/07/2025 $305,409.29 Distrib FAC A 0010-00022602 $8,964.28 09/06/2025 09/07/2025 $8,964.28 Distrib FAC A 0008-00082445 $46,361.75 09/06/2025 09/07/2025 $46,361.75 Distrib FAC A 0010-00022589 $56,072.99 09/06/2025 09/07/2025 $56,072.99 Distrib FAC A 0008-00082436 $53,773.81 09/06/2025 09/07/2025 $53,773.81 Distrib FAC A 0010-00022581 $36,106.98 09/06/2025 09/07/2025 $36,106.98 Distrib FAC A 0008-00082468 $49,223.81 10/06/2025 10/07/2025 $49,223.81 Distrib FAC A 0010-00022625 $87,590.85 10/06/2025 10/07/2025 $87,590.85 Distrib FAC A 0011-00019614 $74,675.50 10/06/2025 10/07/2025 $74,675.50 Distrib FAC A 0008-00082569 $73,367.98 11/06/2025 11/07/2025 $73,367.98 Distrib FAC A 0008-00082568 $105,806.09 11/06/2025 11/07/2025 $105,806.09 Distrib FAC A 0008-00082603 $35,576.45 12/06/2025 12/07/2025 $35,576.45 Distrib FAC A 0008-00082574 $166,037.60 12/06/2025 12/07/2025 $166,037.60 Distrib FAC A 0011-00019651 $44,426.81 12/06/2025 12/07/2025 $44,426.81 Distrib FAC A 0010-00022677 $235,375.32 13/06/2025 13/07/2025 $235,375.32 Distrib FAC A 0011-00019686 $46,362.11 13/06/2025 13/07/2025 $46,362.11 Distrib FAC A 0010-00022693 $47,198.60 13/06/2025 13/07/2025 $47,198.60 Distrib FAC A 0008-00082619 $91,578.48 13/06/2025 13/07/2025 $91,578.48 Distrib FAC A 0008-00082676 $102,522.13 17/06/2025 17/07/2025 $102,522.13 Distrib FAC A 0010-00022700 $73,168.32 17/06/2025 17/07/2025 $73,168.32 Distrib FAC A 0010-00022706 $42,013.15 17/06/2025 17/07/2025 $42,013.15 Distrib FAC A 0010-00022738 $78,300.54 18/06/2025 18/07/2025 $78,300.54 Distrib FAC A 0011-00019715 $44,677.74 18/06/2025 18/07/2025 $44,677.74 Distrib FAC A 0011-00019740 $15,094.42 19/06/2025 19/07/2025 $15,094.42 Distrib FAC A 0010-00022769 $18,426.51 19/06/2025 19/07/2025 $18,426.51 Distrib FAC A 0011-00019736 $18,648.96 19/06/2025 19/07/2025 $18,648.96 Distrib FAC A 0011-00019761 $31,875.30 23/06/2025 23/07/2025 $31,875.30 Distrib FAC A 0011-00019756 $37,732.33 23/06/2025 23/07/2025 $37,732.33 Distrib NCR A 0008-00017680 ($ 74,976.18) 24/06/2025 24/07/2025 ($ 74,976.18) Distrib NCR A 0008-00017708 ($ 10,316.04) 24/06/2025 24/07/2025 ($ 10,316.04) Distrib FAC A 0011-00019800 $33,495.16 24/06/2025 24/07/2025 $33,495.16 Distrib FAC A 0011-00019782 $36,369.13 24/06/2025 24/07/2025 $36,369.13 Distrib FAC A 0010-00022829 $10,712.25 24/06/2025 24/07/2025 $10,712.25 Distrib NCR A 0008-00017681 ($ 72,879.72) 24/06/2025 24/07/2025 ($ 72,879.72) Distrib FAC A 0011-00019821 $58,846.39 25/06/2025 25/07/2025 $58,846.39 Distrib FAC A 0011-00019846 $149,150.98 26/06/2025 26/07/2025 $149,150.98 Distrib FAC A 0010-00022921 $126,498.52 27/06/2025 27/07/2025 $126,498.52 Distrib FAC A 0010-00022901 $26,157.09 27/06/2025 27/07/2025 $26,157.09 Distrib FAC A 0011-00019900 $33,064.69 30/06/2025 30/07/2025 $33,064.69 Distrib FAC A 0011-00019880 $39,831.69 30/06/2025 30/07/2025 $39,831.69 Distrib FAC A 0011-00019909 $80,458.91 01/07/2025 31/07/2025 $80,458.91 Distrib FAC A 0010-00022969 $32,909.82 01/07/2025 31/07/2025 $32,909.82 Distrib FAC A 0008-00083091 $43,293.98 01/07/2025 31/07/2025 $43,293.98 Distrib FAC A 0010-00023008 $95,436.73 02/07/2025 01/08/2025 $95,436.73 Distrib FAC A 0008-00083111 $423,124.65 02/07/2025 01/08/2025 $423,124.65$3,057,546.15 S.E.U.O.