_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
000531  RM RECTIFICACIONES S.A.                      Cta.Cte.30 Dias          
                                                     BELLA VISTA - CORRIENTES                     
        Distrib  FAC A 0008-00082052    $144,669.14  26/05/2025  25/06/2025    7        $336.58             
        Distrib  FAC A 0008-00082223    $119,131.76  02/06/2025  02/07/2025         $119,131.76             
        Distrib  FAC A 0008-00082867    $252,662.44  25/06/2025  25/07/2025             $634.80  $120,103.14
S.E.U.O.