_____________________________________________________________________________________________________________ Comprobante Monto Orig. Fecha Venc. Mora Debe Saldo _____________________________________________________________________________________________________________ 002969 GARCIA RAMON ROBERTO Cta.Cte.30 Dias MACHAGAI - CHACO Distrib FAC A 0008-00050161 $55,676.68 21/04/2022 21/05/2022 $55,676.68 $55,676.68 S.E.U.O.