_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
010264  NUNIN JOSE LUIS                              Reembol.Contado          
                                                     FORMOSA - FORMOSA                            
        Distrib  FAC A 0008-00050678     $24,679.85  05/05/2022  05/05/2022    4     $24,679.85             
        Distrib  FAC A 0008-00050794     $11,834.66  09/05/2022  09/05/2022          $11,834.66   $36,514.51
S.E.U.O.