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        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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003461  OLCHOWIK ANIBAL EDGARDO                      Cta.Cte.60 Dias          
                                                     ESTANISLAO DEL CAMPO - FORMOSA               
        Distrib  REC X 0008-00020858     $64,312.00  22/03/2022  22/03/2022   48   ($ 6,311.20)             
        Distrib  FAC A 0008-00049303     $80,992.95  28/03/2022  27/04/2022   12     $80,992.95             
        Distrib  FAC A 0008-00049319      $2,307.08  28/03/2022  27/04/2022   12      $2,307.08             
        Distrib  FAC A 0008-00050416      $8,455.16  28/04/2022  27/06/2022           $8,455.16             
        Distrib  FAC A 0008-00050588     $25,054.05  03/05/2022  02/07/2022          $25,054.05             
        Distrib  NCR A 0008-00005036   ($ 8,250.60)  09/05/2022  08/07/2022        ($ 8,250.60)  $102,247.44
S.E.U.O.