_____________________________________________________________________________________________________________ Comprobante Monto Orig. Fecha Venc. Mora Debe Saldo _____________________________________________________________________________________________________________ 004713 CAPUTO ALBERTO OMAR Cta.Cte.30 Dias CLORINDA - FORMOSA Distrib REC X 0008-00043571 $328,260.00 05/03/2025 05/03/2025 119 ($ 1,515.86) ($ 1,515.86) S.E.U.O.