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        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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010218  SILVERA ROMERO GUSTAVO GUILLERMO             Contado                  
                                                     EL COLORADO - FORMOSA                        
        Distrib  FAC A 0008-00040014      $6,301.65  06/07/2021  06/07/2021  307      $6,301.65             
        Distrib  NCR A 0008-00003223   ($ 6,149.19)  07/07/2021  07/07/2021  306   ($ 6,149.19)      $152.46
S.E.U.O.