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        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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004506  BONI SILVIA SUSANA                           Cta.Cte.30 Dias          
                                                     POSADAS - MISIONES                           
        Distrib  FAC A 0008-00077552    $156,114.82  05/12/2024  04/01/2025  179     $14,979.71             
        Distrib  NCR A 0008-00015945  ($ 18,493.46)  03/02/2025  05/03/2025  119  ($ 18,493.46) ($ 3,513.75)
S.E.U.O.