_____________________________________________________________________________________________________________ Comprobante Monto Orig. Fecha Venc. Mora Debe Saldo _____________________________________________________________________________________________________________ 010258 MAYA ESPIL HECTOR OSVALDO Cta.Cte.30 Dias LAS BREŅAS - CHACO Distrib FAC A 0008-00050197 $46,861.04 21/04/2022 21/05/2022 $46,861.04 $46,861.04 S.E.U.O.