_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
001856  SALAS SUSANA BEATRIZ                         Cta.Cte.30 Dias          
                                                     RESISTENCIA - CHACO                          
        Distrib  FAC A 0011-00019673     $38,319.60  13/06/2025  13/07/2025          $38,319.60             
        Distrib  FAC A 0010-00022683    $141,797.56  13/06/2025  13/07/2025         $118,740.45             
        Distrib  FAC A 0010-00022729    $221,581.53  17/06/2025  17/07/2025         $221,581.53             
        Distrib  FAC A 0011-00019706     $37,928.26  17/06/2025  17/07/2025          $37,928.26             
        Distrib  FAC A 0010-00022757    $131,175.72  18/06/2025  18/07/2025         $131,175.72             
        Distrib  FAC A 0011-00019743     $43,016.13  19/06/2025  19/07/2025          $43,016.13             
        Distrib  FAC A 0011-00019752     $22,989.32  19/06/2025  19/07/2025          $22,989.32             
        Distrib  FAC A 0010-00022796    $186,819.53  23/06/2025  23/07/2025         $186,819.53             
        Distrib  FAC A 0011-00019792     $72,313.21  24/06/2025  24/07/2025          $72,313.21             
        Distrib  FAC A 0011-00019822     $43,414.88  25/06/2025  25/07/2025          $43,414.88             
        Distrib  FAC A 0011-00019808     $29,003.24  25/06/2025  25/07/2025          $29,003.24             
        Distrib  FAC A 0010-00022863     $96,282.81  25/06/2025  25/07/2025          $96,282.81             
        Distrib  FAC A 0010-00022862     $94,488.98  25/06/2025  25/07/2025          $94,488.98             
        Distrib  FAC A 0010-00022886    $163,792.81  26/06/2025  26/07/2025         $163,792.81             
        Distrib  NCR A 0008-00017760  ($ 94,488.98)  27/06/2025  27/07/2025       ($ 94,488.98)             
        Distrib  FAC A 0011-00019952     $76,828.52  02/07/2025  01/08/2025          $76,828.52             
        Distrib  FAC A 0011-00019938    $171,487.60  02/07/2025  01/08/2025         $171,487.60$1,453,693.61
S.E.U.O.