_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
004447  REPUESTOS FERRER S.H.                        Cta.Cte.30 Dias          
                                                     CORONEL DU GRATY - CHACO                     
        Distrib  FAC A 0008-00049623     $27,656.18  05/04/2022  05/05/2022    4     $27,656.18             
        Distrib  FAC A 0008-00049628     $13,086.08  05/04/2022  05/05/2022    4     $13,086.08   $40,742.26
S.E.U.O.