_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
010164  BELOSO NORMA                                 Reembol.Ch/15 Dias       
                                                     LAS BREĽAS - CHACO                           
        Distrib  FAC A 0008-00050658     $12,076.45  04/05/2022  19/05/2022          $12,076.45   $12,076.45
S.E.U.O.