_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
003172  SALOM SOFIA REINA                            Cta.Cte.30 Dias          
                                                     POSADAS - MISIONES                           
        Distrib  FAC A 0008-00048939     $29,658.85  15/03/2022  14/04/2022          $29,658.85   $29,658.85
S.E.U.O.