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        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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004531  GAONA PABLO ANTONIO                          Cta.Cte.60 Dias          
                                                     LAS LOMITAS - FORMOSA                        
        Distrib  FAC A 0008-00049271     $55,738.11  25/03/2022  25/03/2022   45     $55,738.11             
        Distrib  FAC A 0008-00049394     $47,071.16  29/03/2022  29/03/2022   41     $47,071.16             
        Distrib  FAC A 0008-00049437     $25,280.42  30/03/2022  30/03/2022   40     $25,280.42             
        Distrib  FAC A 0008-00050333     $67,284.09  26/04/2022  26/04/2022   13     $67,284.09             
        Distrib  FAC A 0008-00050386     $41,299.12  27/04/2022  27/04/2022   12     $41,299.12             
        Distrib  REC X 0008-00021554     $25,000.00  27/04/2022  27/04/2022   12   ($ 8,014.38)             
        Distrib  REC X 0008-00021750     $30,000.00  05/05/2022  05/05/2022    4  ($ 30,000.00)             
        Distrib  FAC A 0008-00050715     $38,790.31  05/05/2022  04/07/2022          $38,790.31  $237,448.83
S.E.U.O.