_____________________________________________________________________________________________________________ Comprobante Monto Orig. Fecha Venc. Mora Debe Saldo _____________________________________________________________________________________________________________ 004445 CARION SERGIO FABIAN Contado FONTANA - CHACO Distrib FAC A 0011-00003376 $20,729.41 30/12/2021 29/01/2022 93 $20,729.41 Distrib REC X 0008-00020094 $7,000.00 10/02/2022 10/02/2022 81 ($ 7,000.00) Distrib REC X 0008-00021231 $7,000.00 11/04/2022 11/04/2022 21 ($ 7,000.00) Distrib REC X 0008-00021598 $3,000.00 29/04/2022 29/04/2022 3 ($ 3,000.00) $3,729.41 S.E.U.O.