_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
000225  MONZON DIEGO FEDERICO                        Cta.Cte.30 Dias          
                                                     CLORINDA - FORMOSA                           
        Distrib  FAC A 0008-00082318     $28,214.53  04/06/2025  04/07/2025          $15,056.68             
        Distrib  FAC A 0008-00082713    $420,770.07  18/06/2025  18/07/2025         $420,770.07             
        Distrib  FAC A 0008-00082794    $223,304.74  23/06/2025  23/07/2025         $223,304.74             
        Distrib  FAC A 0008-00082841    $140,663.70  24/06/2025  24/07/2025         $140,663.70             
        Distrib  FAC A 0008-00082893    $103,286.61  25/06/2025  25/07/2025         $103,286.61             
        Distrib  FAC A 0008-00083096    $266,287.34  01/07/2025  31/07/2025         $266,287.34             
        Distrib  FAC A 0008-00083098     $41,236.21  01/07/2025  31/07/2025          $41,236.21             
        Distrib  FAC A 0008-00083141    $158,081.80  02/07/2025  01/08/2025         $158,081.80$1,368,687.15
S.E.U.O.