_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
004765  FLORES FRANCISCA CONCEPCION                  Cta.Cte.30 Dias          
                                                     CLORINDA - FORMOSA                           
        Distrib  FAC A 0008-00050133    $191,142.67  20/04/2022  20/05/2022         $191,142.67             
        Distrib  FAC A 0008-00050191     $26,950.65  21/04/2022  21/05/2022          $26,950.65             
        Distrib  FAC A 0008-00050274     $98,576.69  25/04/2022  25/05/2022          $98,576.69             
        Distrib  FAC A 0008-00050593     $60,478.77  03/05/2022  02/06/2022          $60,478.77  $377,148.78
S.E.U.O.