_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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001480  M.E.ALFAŅAR Y L.M.CASTILLO S.H               Cta.Cte.30 Dias          
                                                     MERCEDES - CORRIENTES                        
        Distrib  FAC A 0008-00082267    $619,455.70  03/06/2025  03/07/2025         $619,455.70             
        Distrib  FAC A 0008-00082583    $322,841.15  12/06/2025  12/07/2025         $322,841.15             
        Distrib  FAC A 0008-00082816  $1,201,520.71  24/06/2025  24/07/2025       $1,201,520.71$2,143,817.56
S.E.U.O.