_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
003165  LUGO SILVIA AMANDA                           Cta.Cte.30 Dias          
                                                     ESQUINA - CORRIENTES                         
        Distrib  FAC A 0008-00082682    $265,995.89  17/06/2025  17/07/2025         $265,995.89  $265,995.89
S.E.U.O.