_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
010197  BARUA EVER HUGO                              Cta.Cte.30 Dias          
                                                     ELDORADO - MISIONES                          
        Distrib  REC X 0008-00046369    $118,000.00  26/06/2025  26/06/2025    6     ($ 990.07)             
        Distrib  FAC A 0008-00083043    $490,222.63  30/06/2025  30/07/2025         $490,222.63  $489,232.56
S.E.U.O.