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        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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002056  QUIROZ DANIEL HUMBERTO                       Cta.Cte.30 Dias          
                                                     SANTA SYLVINA - CHACO                        
        Distrib  FAC A 0008-00048864     $16,308.41  11/03/2022  10/04/2022   14     $16,308.41   $16,308.41
S.E.U.O.