_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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003525  AGUIRRE MIGUEL ALEJANDRO                     Cta.Cte.30 Dias          
                                                     FONTANA - CHACO                              
        Distrib  FAC A 0008-00046592      $2,264.77  05/01/2022  04/02/2022    2      $2,264.77    $2,264.77
S.E.U.O.