_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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003219  EL CRUCE S.R.L.                              Cta.Cte.30 Dias          
                                                     INGENIERO JUAREZ - FORMOSA                   
        Distrib  FAC A 0008-00050758     $85,772.94  06/05/2022  05/06/2022          $85,772.94   $85,772.94
S.E.U.O.