_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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004806  SOSA AZEVES ELVIO ARTURO                     Cta.Cte.30 Dias          
                                                     SANTO TOME - CORRIENTES                      
        Distrib  FAC A 0008-00050648      $5,657.41  04/05/2022  03/06/2022           $5,657.41    $5,657.41
S.E.U.O.