_____________________________________________________________________________________________________________ Comprobante Monto Orig. Fecha Venc. Mora Debe Saldo _____________________________________________________________________________________________________________ 010066 RAMIREZ VICENTE Cta.Cte.30 Dias FORMOSA - FORMOSA Distrib REC X 0008-00045909 $147,087.64 06/06/2025 06/06/2025 26 ($ 112.36) Distrib FAC A 0008-00082299 $358,855.10 04/06/2025 04/07/2025 $358,855.10 Distrib FAC A 0008-00082733 $84,783.09 19/06/2025 19/07/2025 $84,783.09 $443,525.83 S.E.U.O.