_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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004049  FERNANDEZ EFRAIN ANTONIO                     Reembol.Ch/15 Dias       
                                                     SAN ROQUE - CORRIENTES                       
        Distrib  REC X 0008-00021678     $54,514.28  03/05/2022  03/05/2022    6       ($ 3.72)     ($ 3.72)
S.E.U.O.