_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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001378  DOROŃUK IGNATOFF CARLOS JAVIER               Cta.Cte.30 Dias          
                                                     LAS BREĽAS - CHACO                           
        Distrib  FAC A 0008-00048444     $35,574.35  24/02/2022  26/03/2022          $35,574.35   $35,574.35
S.E.U.O.