_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
004049  FERNANDEZ EFRAIN ANTONIO                     Cta.Cte.30 Dias          
                                                     SAN ROQUE - CORRIENTES                       
        Distrib  FAC A 0008-00082019    $754,827.66  23/05/2025  22/06/2025   10    $754,827.66             
        Distrib  NCR A 0008-00017355  ($ 45,851.38)  23/05/2025  22/06/2025   10  ($ 45,851.38)             
        Distrib  FAC A 0008-00082216    $243,578.33  30/05/2025  29/06/2025    3    $243,578.33             
        Distrib  FAC A 0008-00082780    $471,201.98  23/06/2025  23/07/2025         $471,201.98$1,423,756.59
S.E.U.O.