_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
002894  CAPRA MARIO GABRIEL                          Cta.Cte.30 Dias          
                                                     FORMOSA - FORMOSA                            
        Distrib  FAC A 0008-00081483    $222,877.52  02/05/2025  01/06/2025   31        $235.96             
        Distrib  FAC A 0008-00081844  $1,976,790.06  19/05/2025  18/06/2025   14  $1,976,790.06             
        Distrib  FAC A 0008-00082062    $140,738.83  26/05/2025  25/06/2025    7    $140,738.83             
        Distrib  FAC A 0008-00082285    $170,987.72  03/06/2025  03/07/2025         $170,987.72             
        Distrib  FAC A 0008-00082765     $81,717.02  23/06/2025  23/07/2025          $81,717.02             
        Distrib  FAC A 0008-00082902     $99,831.39  25/06/2025  25/07/2025          $99,831.39             
        Distrib  FAC A 0008-00082937    $287,815.27  26/06/2025  26/07/2025         $287,815.27$2,758,116.25
S.E.U.O.