_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
004363  DIAZ JOSE MAURICIO                           Cta.Cte.30 Dias          
                                                     SAN JAVIER - MISIONES                        
        Distrib  FAC A 0008-00045084     $32,937.67  25/11/2021  25/12/2021   51     $32,937.67             
        Distrib  REC X 0008-00019607      $7,900.00  21/01/2022  21/01/2022   24   ($ 7,900.00)             
        Distrib  REC X 0008-00019606      $2,100.00  21/01/2022  21/01/2022   24   ($ 2,100.00)             
        Distrib  REC X 0008-00019830      $8,000.00  31/01/2022  31/01/2022   14   ($ 8,000.00)   $14,937.67
S.E.U.O.