_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
010003  FERRERAS JOAQUIN IGNACIO                     Cta.Cte.30 Dias          
                                                     CLORINDA - FORMOSA                           
        Distrib  FAC A 0008-00082234    $101,685.49  02/06/2025  02/07/2025         $101,685.49             
        Distrib  FAC A 0008-00082435    $168,233.13  09/06/2025  09/07/2025         $168,233.13             
        Distrib  FAC A 0008-00082752    $265,828.28  19/06/2025  19/07/2025         $265,828.28             
        Distrib  FAC A 0008-00082785    $256,880.84  23/06/2025  23/07/2025         $256,880.84             
        Distrib  FAC A 0008-00083023    $271,860.34  30/06/2025  30/07/2025         $271,860.34$1,064,488.08
S.E.U.O.