_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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002695  SERVICAR S.R.L. (SAN VICENTE)                Cta.Cte.30 Dias          
                                                     SAN VICENTE - MISIONES                       
        Distrib  FAC A 0008-00048011     $62,550.19  14/02/2022  16/03/2022   19     $62,550.19             
        Distrib  FAC A 0008-00048783     $54,015.28  09/03/2022  08/04/2022          $54,015.28  $116,565.47
S.E.U.O.