_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
010154  TORNERIA NORTE SRL                           Reembol.Contado          
                                                     GOYA - CORRIENTES                            
        Distrib  FAC A 0008-00039091      $9,466.15  31/05/2021  30/06/2021  313      $9,466.15             
        Distrib  NCR A 0008-00003118   ($ 4,663.13)  31/05/2021  30/06/2021  313   ($ 4,663.13)             
        Distrib  FAC A 0008-00039114      $4,733.08  01/06/2021  01/07/2021  312      $4,733.08    $9,536.10
S.E.U.O.