_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
004436  DAVIS CARLOS LEONARDO                        Reembol.Contado          
                                                     EL COLORADO - FORMOSA                        
        Distrib  FAC A 0008-00083031     $86,547.20  30/06/2025  30/06/2025    2     $86,547.20             
        Distrib  FAC A 0008-00083090    $186,993.42  01/07/2025  01/07/2025    1    $186,993.42  $273,540.62
S.E.U.O.