_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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003292  BRU FERNANDO ALCIDES                         Cta.Cte.30 Dias          
                                                     RESISTENCIA - CHACO                          
        Distrib  FAC A 0010-00022524    $151,352.32  05/06/2025  05/07/2025         $151,352.32             
        Distrib  FAC A 0011-00019567    $133,110.08  09/06/2025  09/07/2025         $133,110.08             
        Distrib  FAC A 0011-00019645    $212,990.70  12/06/2025  12/07/2025         $212,990.70             
        Distrib  FAC A 0010-00022672     $34,216.01  13/06/2025  13/07/2025          $34,216.01             
        Distrib  FAC A 0010-00022704     $17,889.57  17/06/2025  17/07/2025          $17,889.57             
        Distrib  FAC A 0010-00022776    $120,635.66  19/06/2025  19/07/2025         $120,635.66             
        Distrib  FAC A 0010-00022762    $721,466.55  19/06/2025  19/07/2025         $721,466.55             
        Distrib  FAC A 0011-00019777     $90,197.35  23/06/2025  23/07/2025          $90,197.35             
        Distrib  FAC A 0010-00022830     $61,292.22  24/06/2025  24/07/2025          $61,292.22             
        Distrib  FAC A 0010-00022935    $130,274.78  30/06/2025  30/07/2025         $130,274.78             
        Distrib  FAC A 0010-00022965     $50,565.31  01/07/2025  31/07/2025          $50,565.31             
        Distrib  FAC A 0011-00019934    $110,096.81  02/07/2025  01/08/2025         $110,096.81             
        Distrib  FAC A 0010-00022992    $346,382.62  02/07/2025  01/08/2025         $346,382.62$2,180,469.98
S.E.U.O.