_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
003791  REPUESTOS BROWN S.R.L.                       Cta.Cte.30 Dias          
                                                     RESISTENCIA - CHACO                          
        Distrib  FAC A 0008-00050229      $8,320.91  22/04/2022  22/05/2022           $8,320.91             
        Distrib  FAC A 0008-00050322      $5,380.27  26/04/2022  26/05/2022           $5,380.27             
        Distrib  NCR A 0008-00004981   ($ 4,887.46)  28/04/2022  28/05/2022        ($ 4,887.46)             
        Distrib  FAC A 0008-00050485     $21,339.35  29/04/2022  29/05/2022          $21,339.35             
        Distrib  FAC A 0008-00050544     $14,542.64  02/05/2022  01/06/2022          $14,542.64             
        Distrib  FAC A 0008-00050644     $11,903.02  04/05/2022  03/06/2022          $11,903.02             
        Distrib  FAC A 0008-00050749      $6,851.56  06/05/2022  05/06/2022           $6,851.56   $63,450.29
S.E.U.O.