_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
003746  SERVICIOS MECANICOS S.R.L.                   Cta.Cte.60 Dias          
                                                     FORMOSA - FORMOSA                            
        Distrib  REC X 0008-00021330     $75,069.00  14/04/2022  14/04/2022   25   ($ 1,151.00)             
        Distrib  REC X 0008-00021337        $751.06  18/04/2022  18/04/2022   21     ($ 751.06)             
        Distrib  FAC A 0008-00049843     $61,212.04  11/04/2022  11/05/2022          $61,212.04             
        Distrib  FAC A 0008-00050215     $89,358.02  22/04/2022  22/05/2022          $89,358.02             
        Distrib  FAC A 0008-00050472     $52,620.84  29/04/2022  28/06/2022          $52,620.84  $201,288.84
S.E.U.O.