_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
010328  VERON NOEL ARGENTINO                         Cta.Cte.30 Dias          
                                                     Posadas - MISIONES                           
        Distrib  FAC A 0008-00082915    $246,362.74  26/06/2025  26/07/2025         $246,362.74  $246,362.74
S.E.U.O.