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        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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001480  M.E.ALFAŅAR Y L.M.CASTILLO S.H               Cta.Cte.30 Dias          
                                                     MERCEDES - CORRIENTES                        
        Distrib  REC X 0008-00009117     $53,728.01  21/09/2020  21/09/2020  595   ($ 9,660.46)             
        Distrib  NCR A 0008-00004121   ($ 4,201.30)  16/12/2021  15/01/2022  114   ($ 4,201.30)             
        Distrib  NCR A 0008-00004119   ($ 2,135.47)  16/12/2021  15/01/2022  114   ($ 2,135.47)             
        Distrib  FAC A 0008-00050450    $107,059.85  28/04/2022  28/05/2022         $107,059.85             
        Distrib  FAC A 0008-00050696     $62,550.97  05/05/2022  04/06/2022          $62,550.97  $153,613.59
S.E.U.O.