_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
000607  SERAFINI HECTOR RAUL                         Cta.Cte.30 Dias          
                                                     MACHAGAI - CHACO                             
        Distrib  FAC A 0008-00048076      $4,934.36  15/02/2022  17/03/2022   11      $4,934.36             
        Distrib  FAC A 0008-00048072     $28,140.44  15/02/2022  17/03/2022   11      $6,521.68             
        Distrib  FAC A 0008-00048291     $11,778.60  22/02/2022  24/03/2022    4     $11,778.60             
        Distrib  FAC A 0008-00048371     $16,190.74  23/02/2022  25/03/2022    3     $16,190.74             
        Distrib  NCR A 0008-00004668   ($ 6,716.37)  10/03/2022  09/04/2022        ($ 6,716.37)   $32,709.01
S.E.U.O.