_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
010192  VEGA ANTONIO BASUALDO                        Cta.Cte.30 Dias          
                                                     EL COLORADO - FORMOSA                        
        Distrib  FAC A 0011-00019473    $284,529.43  03/06/2025  03/07/2025         $284,529.43             
        Distrib  FAC A 0010-00022479    $124,202.85  04/06/2025  04/07/2025         $124,202.85             
        Distrib  FAC A 0010-00022526     $60,128.03  05/06/2025  05/07/2025          $60,128.03             
        Distrib  FAC A 0011-00019524    $153,289.41  05/06/2025  05/07/2025         $153,289.41             
        Distrib  FAC A 0008-00082328    $326,207.62  05/06/2025  05/07/2025         $326,207.62             
        Distrib  FAC A 0010-00022527     $25,950.37  05/06/2025  05/07/2025          $25,950.37             
        Distrib  FAC A 0011-00019604     $58,341.08  10/06/2025  10/07/2025          $58,341.08             
        Distrib  FAC A 0010-00022765    $102,912.09  19/06/2025  19/07/2025         $102,912.09             
        Distrib  FAC A 0008-00082953    $263,834.21  27/06/2025  27/07/2025         $263,834.21             
        Distrib  FAC A 0011-00019956    $157,750.52  02/07/2025  01/08/2025         $157,750.52$1,557,145.61
S.E.U.O.