_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
003938  ROMAN ANALIA CAROLINA                        Cta.Cte.30 Dias          
                                                     FORMOSA - FORMOSA                            
        Distrib  FAC A 0008-00046947     $74,987.17  13/01/2022  12/02/2022   51     $74,987.17             
        Distrib  REC X 0008-00020811     $34,987.17  18/03/2022  18/03/2022   17  ($ 34,987.17)   $40,000.00
S.E.U.O.