_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
004719  DENIS NESTOR ARIEL                           Cta.Cte.30 Dias          
                                                     CURUZU CUATIA - CORRIENTES                   
        Distrib  FAC A 0008-00039414     $10,409.47  14/06/2021  14/07/2021   56     $10,409.47   $10,409.47
S.E.U.O.