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        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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004506  BONI SILVIA SUSANA                           Cta.Cte.60 Dias          
                                                     POSADAS - MISIONES                           
        Distrib  FAC A 0008-00050002     $11,678.73  18/04/2022  18/05/2022          $11,678.73             
        Distrib  NCR A 0008-00004989   ($ 5,387.59)  29/04/2022  28/06/2022        ($ 5,387.59)    $6,291.14
S.E.U.O.