_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
004531  GAONA PABLO ANTONIO                          Cta.Cte.30 Dias          
                                                     LAS LOMITAS - FORMOSA                        
        Distrib  FAC A 0008-00081689    $323,464.38  12/05/2025  11/06/2025   21    $323,464.38             
        Distrib  FAC A 0008-00081746    $223,878.58  14/05/2025  13/06/2025   19    $223,878.58             
        Distrib  FAC A 0008-00081748     $19,488.27  14/05/2025  13/06/2025   19     $19,488.27             
        Distrib  REC X 0008-00046374    $200,000.00  26/06/2025  26/06/2025    6 ($ 200,000.00)             
        Distrib  FAC A 0008-00082154    $320,577.71  29/05/2025  28/06/2025    4    $320,577.71             
        Distrib  FAC A 0008-00082203    $127,952.66  30/05/2025  29/06/2025    3    $127,952.66             
        Distrib  FAC A 0008-00082407    $195,027.52  06/06/2025  06/07/2025         $195,027.52             
        Distrib  FAC A 0008-00082936    $313,522.00  26/06/2025  26/07/2025         $313,522.00$1,323,911.12
S.E.U.O.