_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
004304  FLEITA MARIO RAFAEL                          Cta.Cte.30 Dias          
                                                     SANTO TOME - CORRIENTES                      
        Distrib  FAC A 0008-00079771    $844,049.86  20/02/2025  22/03/2025  102    $844,049.86             
        Distrib  REC X 0008-00044536    $142,049.86  10/04/2025  10/04/2025   83 ($ 142,049.86)             
        Distrib  REC X 0008-00044612    $702,000.00  14/04/2025  14/04/2025   79 ($ 702,000.00)        $0.00
S.E.U.O.