_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
003614  PACCE LEONARDO EMMANUEL                      Cta.Cte.30 Dias          
                                                     SANTA LUCIA - CORRIENTES                     
        Distrib  FAC A 0008-00082036    $469,602.84  26/05/2025  25/06/2025    7    $469,602.84             
        Distrib  REC X 0008-00046472    $250,000.00  30/06/2025  30/06/2025    2 ($ 250,000.00)             
        Distrib  REC X 0008-00046504    $100,000.00  02/07/2025  02/07/2025      ($ 100,000.00)  $119,602.84
S.E.U.O.