_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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002749  ALEGRE ERNESTO DANIEL                        Cta.Cte.30 Dias          
                                                     VILLA OCAMPO - SANTA FE                      
        Distrib  FAC A 0008-00082815  $2,057,345.49  24/06/2025  24/07/2025       $2,057,345.49             
        Distrib  FAC A 0008-00082978    $318,869.28  27/06/2025  27/07/2025         $318,869.28             
        Distrib  FAC A 0008-00083142  $1,953,015.60  02/07/2025  01/08/2025       $1,953,015.60$4,329,230.37
S.E.U.O.