_____________________________________________________________________________________________________________ Comprobante Monto Orig. Fecha Venc. Mora Debe Saldo _____________________________________________________________________________________________________________ 002438 CASA LINDSTROM S.R.L. Cta.Cte.30 Dias OBERA - MISIONES Distrib FAC A 0008-00028590 $278.98 08/09/2020 08/10/2020 578 $278.98 $278.98 S.E.U.O.