_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
004567  ALVAREZ JUAN ORESTE                          Reembol.Contado          
                                                     MACHAGAI - CHACO                             
        Distrib  FAC A 0008-00039143     $67,393.91  02/06/2021  02/07/2021   65     $67,393.91   $67,393.91
S.E.U.O.