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        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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004813  GRUPO L.V. S.R.L.                            Cta.Cte.30 Dias          
                                                     POSADAS - MISIONES                           
        Distrib  REC X 0008-00044032    $357,355.13  20/03/2025  20/03/2025  104  ($ 93,353.36)($ 93,353.36)
S.E.U.O.