_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
010162  ARCE ESTANISLAO  CUIT:  20-38714091-4        Cta.Cte.30 Dias          
                                                     GOYA - CORRIENTES                            
        Distrib  FAC A 0008-00082240    $736,785.26  02/06/2025  02/07/2025         $736,785.26             
        Distrib  FAC A 0008-00082498    $377,144.69  10/06/2025  10/07/2025         $377,144.69             
        Distrib  FAC A 0008-00082601    $473,991.98  12/06/2025  12/07/2025         $473,991.98             
        Distrib  FAC A 0008-00082705    $417,544.76  18/06/2025  18/07/2025         $417,544.76             
        Distrib  FAC A 0008-00082836    $488,915.61  24/06/2025  24/07/2025         $488,915.61             
        Distrib  FAC A 0008-00082891    $277,549.59  25/06/2025  25/07/2025         $277,549.59             
        Distrib  FAC A 0008-00083104    $361,435.92  01/07/2025  31/07/2025         $361,435.92             
        Distrib  FAC A 0008-00083106     $48,179.22  01/07/2025  31/07/2025          $48,179.22$3,181,547.03
S.E.U.O.