_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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004378  OTTO REPUESTOS S.R.L.                        Cta.Cte.30 Dias          
                                                     FORMOSA - FORMOSA                            
        Distrib  FAC A 0008-00050399      $6,091.97  28/04/2022  28/05/2022           $6,091.97    $6,091.97
S.E.U.O.