_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
004765  FLORES FRANCISCA CONCEPCION                  Cta.Cte.30 Dias          
                                                     CLORINDA - FORMOSA                           
        Distrib  FAC A 0008-00082281     $46,705.08  03/06/2025  03/07/2025          $46,705.08             
        Distrib  FAC A 0008-00082273    $300,396.80  03/06/2025  03/07/2025         $300,396.80             
        Distrib  FAC A 0008-00082319    $194,430.96  04/06/2025  04/07/2025         $194,430.96             
        Distrib  FAC A 0008-00082489    $444,966.59  10/06/2025  10/07/2025         $444,966.59             
        Distrib  FAC A 0008-00082640    $132,701.89  13/06/2025  13/07/2025         $132,701.89             
        Distrib  FAC A 0008-00082683    $220,528.18  17/06/2025  17/07/2025         $220,528.18             
        Distrib  FAC A 0008-00082795    $416,520.79  23/06/2025  23/07/2025         $416,520.79             
        Distrib  FAC A 0008-00082933     $67,778.99  26/06/2025  26/07/2025          $67,778.99             
        Distrib  FAC A 0008-00082943    $102,052.31  26/06/2025  26/07/2025         $102,052.31             
        Distrib  FAC A 0008-00082929    $242,042.77  26/06/2025  26/07/2025         $242,042.77             
        Distrib  FAC A 0008-00083092    $151,818.76  01/07/2025  31/07/2025         $151,818.76$2,319,943.12
S.E.U.O.