_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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010231  BECERRO MELINA VALERIA                       Reembol.Contado          
                                                     LAS BREŅAS - CHACO                           
        Distrib  FAC A 0008-00083101    $158,438.00  01/07/2025  01/07/2025    1    $158,438.00  $158,438.00
S.E.U.O.