_____________________________________________________________________________________________________________ Comprobante Monto Orig. Fecha Venc. Mora Debe Saldo _____________________________________________________________________________________________________________ 010359 PRO-RAM S.R.L Cta.Cte.30 Dias AVELLANEDA - SANTA FE Distrib REC X 0008-00035183 $354,367.00 06/02/2024 06/02/2024 512 ($ 35,436.05)($ 35,436.05) S.E.U.O.