_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
001793  CARDOZO HILDA BEATRIZ                        Cta.Cte.30 Dias          
                                                     FORMOSA - FORMOSA                            
        Distrib  FAC A 0008-00082302     $69,356.15  04/06/2025  04/07/2025          $69,356.15             
        Distrib  FAC A 0008-00082291    $167,960.17  04/06/2025  04/07/2025         $167,960.17             
        Distrib  FAC A 0008-00082295    $216,349.77  04/06/2025  04/07/2025         $216,349.77             
        Distrib  FAC A 0008-00082451    $101,167.89  09/06/2025  09/07/2025         $101,167.89             
        Distrib  FAC A 0008-00082613     $73,382.50  13/06/2025  13/07/2025          $73,382.50             
        Distrib  FAC A 0008-00082672     $91,293.37  17/06/2025  17/07/2025          $91,293.37             
        Distrib  FAC A 0008-00082859    $221,681.99  25/06/2025  25/07/2025         $221,681.99  $941,191.84
S.E.U.O.