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        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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003554  BAREIRO CARLOS OMAR                          Cta.Cte.30 Dias          
                                                     SAN VICENTE - MISIONES                       
        Distrib  REC X 0008-00043069    $468,419.39  10/02/2025  10/02/2025  142  ($ 77,261.49)($ 77,261.49)
S.E.U.O.