_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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004713  CAPUTO ALBERTO OMAR                          Reembol.Ch/15 Dias       
                                                     CLORINDA - FORMOSA                           
        Distrib  FAC A 0008-00046847     $76,990.62  11/01/2022  26/01/2022   57     $76,990.62             
        Distrib  NCR A 0008-00004267  ($ 75,127.94)  11/01/2022  26/01/2022   57  ($ 75,127.94)    $1,862.68
S.E.U.O.