_____________________________________________________________________________________________________________ Comprobante Monto Orig. Fecha Venc. Mora Debe Saldo _____________________________________________________________________________________________________________ 000308 PIZZORNO DELFOR RUBEN Cta.Cte.30 Dias CORRIENTES CAPITAL - CORRIENTES Distrib FAC A 0008-00082256 $25,557.84 03/06/2025 03/07/2025 $25,557.84 Distrib FAC A 0008-00082353 $30,741.24 05/06/2025 05/07/2025 $30,741.24 Distrib FAC A 0008-00082385 $72,162.38 06/06/2025 06/07/2025 $72,162.38 Distrib FAC A 0008-00082387 $134,595.06 06/06/2025 06/07/2025 $134,595.06 Distrib FAC A 0008-00082430 $24,160.39 09/06/2025 09/07/2025 $24,160.39 Distrib FAC A 0008-00082581 $110,911.55 12/06/2025 12/07/2025 $110,911.55 Distrib FAC A 0008-00082656 $10,087.18 17/06/2025 17/07/2025 $10,087.18 Distrib FAC A 0008-00082660 $8,516.67 17/06/2025 17/07/2025 $8,516.67 Distrib FAC A 0008-00082735 $62,142.58 19/06/2025 19/07/2025 $62,142.58 Distrib FAC A 0008-00082817 $44,375.73 24/06/2025 24/07/2025 $44,375.73 Distrib FAC A 0008-00082970 $23,238.49 27/06/2025 27/07/2025 $23,238.49 Distrib FAC A 0008-00083073 $49,882.21 01/07/2025 31/07/2025 $49,882.21 Distrib FAC A 0008-00083120 $34,989.20 02/07/2025 01/08/2025 $34,989.20 Distrib FAC A 0008-00083116 $57,023.13 02/07/2025 01/08/2025 $57,023.13 $688,383.65 S.E.U.O.