_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
010163  FERNANDEZ JUAN ANTONIO                       Contado                  
                                                     LAS LOMITAS - FORMOSA                        
        Distrib  FAC A 0008-00041531     $56,665.52  23/08/2021  23/08/2021  107     $56,665.52             
        Distrib  FAC A 0008-00043231     $32,277.04  06/10/2021  06/10/2021   63     $32,277.04             
        Distrib  REC X 0008-00017605     $48,166.00  19/10/2021  19/10/2021   50  ($ 48,166.00)             
        Distrib  NCR A 0008-00004023  ($ 11,383.71)  03/12/2021  03/12/2021    5  ($ 11,383.71)   $29,392.85
S.E.U.O.