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        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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004381  RANZ MAXIMO ERNESTO                          Cta.Cte.30 Dias          
                                                     RESISTENCIA - CHACO                          
        Distrib  FAC A 0011-00019581      $5,173.58  09/06/2025  09/07/2025           $5,173.58             
        Distrib  FAC A 0011-00019568     $75,590.60  09/06/2025  09/07/2025          $75,590.60             
        Distrib  FAC A 0010-00022617     $83,829.70  10/06/2025  10/07/2025          $83,829.70             
        Distrib  FAC A 0010-00022633     $15,929.81  11/06/2025  11/07/2025          $15,929.81             
        Distrib  FAC A 0011-00019617    $108,497.86  11/06/2025  11/07/2025         $108,497.86             
        Distrib  FAC A 0010-00022637     $18,729.69  11/06/2025  11/07/2025          $18,729.69             
        Distrib  FAC A 0011-00019647    $130,799.86  12/06/2025  12/07/2025         $130,799.86             
        Distrib  FAC A 0010-00022655     $43,560.06  12/06/2025  12/07/2025          $43,560.06             
        Distrib  FAC A 0010-00022651    $175,241.42  12/06/2025  12/07/2025         $175,241.42             
        Distrib  FAC A 0011-00019654    $178,017.34  12/06/2025  12/07/2025         $178,017.34             
        Distrib  FAC A 0010-00022670     $49,223.81  13/06/2025  13/07/2025          $49,223.81             
        Distrib  FAC A 0010-00022721     $76,450.64  17/06/2025  17/07/2025          $76,450.64             
        Distrib  FAC A 0010-00022722     $40,076.98  17/06/2025  17/07/2025          $40,076.98             
        Distrib  NCR A 0008-00017633 ($ 175,241.42)  18/06/2025  18/07/2025      ($ 175,241.42)             
        Distrib  FAC A 0010-00022773    $330,134.02  19/06/2025  19/07/2025         $330,134.02             
        Distrib  FAC A 0010-00022759    $203,121.96  19/06/2025  19/07/2025         $203,121.96             
        Distrib  FAC A 0011-00019738     $40,420.97  19/06/2025  19/07/2025          $40,420.97             
        Distrib  FAC A 0010-00022789     $33,502.81  23/06/2025  23/07/2025          $33,502.81             
        Distrib  FAC A 0010-00022806     $70,754.46  23/06/2025  23/07/2025          $70,754.46             
        Distrib  FAC A 0011-00019767    $176,322.98  23/06/2025  23/07/2025         $176,322.99             
        Distrib  FAC A 0010-00022827     $32,054.94  24/06/2025  24/07/2025          $32,054.94             
        Distrib  NCR A 0008-00017709 ($ 178,017.34)  24/06/2025  24/07/2025      ($ 178,017.34)             
        Distrib  FAC A 0010-00022846     $73,451.41  24/06/2025  24/07/2025          $73,451.41             
        Distrib  FAC A 0010-00022856    $188,460.16  25/06/2025  25/07/2025         $188,460.16             
        Distrib  FAC A 0011-00019840    $165,314.08  26/06/2025  26/07/2025         $165,314.08             
        Distrib  FAC A 0010-00022888     $27,067.37  26/06/2025  26/07/2025          $27,067.37             
        Distrib  FAC A 0010-00022909     $35,794.90  27/06/2025  27/07/2025          $35,794.90             
        Distrib  FAC A 0010-00022930    $261,695.00  30/06/2025  30/07/2025         $261,695.00             
        Distrib  FAC A 0010-00022950     $55,910.23  30/06/2025  30/07/2025          $55,910.23             
        Distrib  FAC A 0010-00022978    $289,469.25  01/07/2025  31/07/2025         $289,469.25             
        Distrib  FAC A 0011-00019916     $54,989.04  01/07/2025  31/07/2025          $54,989.04             
        Distrib  FAC A 0010-00022963     $54,193.49  01/07/2025  31/07/2025          $54,193.49             
        Distrib  FAC A 0010-00022990     $35,099.34  02/07/2025  01/08/2025          $35,099.34             
        Distrib  FAC A 0011-00019950     $87,002.77  02/07/2025  01/08/2025          $87,002.77$2,862,621.78
S.E.U.O.