_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
004670  SANCHEZ VENACIO                              Cta.Cte.30 Dias          
                                                     FORMOSA - FORMOSA                            
        Distrib  REC X 0008-00000792      $6,965.00  10/06/2019  10/06/2019  1064       ($ 0.35)             
        Distrib  REC X 0008-00001181        $846.74  03/07/2019  03/07/2019  1041      ($ 49.47)             
        Distrib  FAC A 0008-00038424     $26,886.50  03/05/2021  02/06/2021  341     $26,886.50             
        Distrib  NCR A 0008-00003123  ($ 26,236.02)  03/06/2021  03/07/2021  310  ($ 26,236.02)      $600.66
S.E.U.O.