_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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002145  WALTER MULLER Y CIA. S.R.L.                  Cta.Cte.30 Dias          
                                                     SAENZ PEŅA - CHACO                           
        Distrib  FAC A 0008-00049550    $108,083.45  01/04/2022  01/05/2022         $108,083.45  $108,083.45
S.E.U.O.