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        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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002886  CIAN SERGIO G. Y SANDOVAL MARIELA R. SOC. SIMCta.Cte.30 Dias          
                                                     RECONQUISTA - SANTA FE                       
        Distrib  FAC A 0008-00081823     $51,871.82  16/05/2025  15/06/2025   17     $51,871.82             
        Distrib  FAC A 0008-00081852    $182,390.00  19/05/2025  18/06/2025   14    $182,390.00             
        Distrib  NCR A 0008-00017689 ($ 224,086.85)  24/06/2025  24/07/2025      ($ 224,086.85)   $10,174.97
S.E.U.O.