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        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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002368  FERRETERIA VILER S.R.L.                      Cta.Cte.30 Dias          
                                                     LEANDRO N. ALEM - MISIONES                   
        Distrib  FAC A 0008-00082594    $309,641.79  12/06/2025  12/07/2025         $309,641.79  $309,641.79
S.E.U.O.