_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
004231  BRITOS MIGUEL ANTONIO (GOMERIA               Cta.Cte.30 Dias          
                                                     PALO SANTO - FORMOSA                         
        Distrib  FAC A 0008-00082556     $47,918.76  11/06/2025  11/07/2025          $47,918.76             
        Distrib  FAC A 0008-00082551    $463,532.83  11/06/2025  11/07/2025         $463,532.83             
        Distrib  FAC A 0008-00082554     $81,279.36  11/06/2025  11/07/2025          $81,279.36             
        Distrib  FAC A 0008-00082597    $380,498.49  12/06/2025  12/07/2025         $380,498.49             
        Distrib  FAC A 0008-00082599     $60,385.19  12/06/2025  12/07/2025          $60,385.19             
        Distrib  FAC A 0008-00082600     $51,343.91  12/06/2025  12/07/2025          $51,343.91             
        Distrib  FAC A 0008-00082674    $962,600.80  17/06/2025  17/07/2025         $962,600.80             
        Distrib  FAC A 0008-00082776    $143,921.61  23/06/2025  23/07/2025         $143,921.61             
        Distrib  FAC A 0008-00082895     $71,767.18  25/06/2025  25/07/2025          $71,767.18             
        Distrib  FAC A 0008-00082885    $110,520.73  25/06/2025  25/07/2025         $110,520.73             
        Distrib  FAC A 0008-00082931    $380,031.65  26/06/2025  26/07/2025         $380,031.65             
        Distrib  FAC A 0008-00083060    $352,296.94  01/07/2025  31/07/2025         $352,296.94             
        Distrib  FAC A 0008-00083087     $21,669.30  01/07/2025  31/07/2025          $21,669.30             
        Distrib  FAC A 0008-00083076     $22,264.49  01/07/2025  31/07/2025          $22,264.49$3,150,031.24
S.E.U.O.