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        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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001580  LA RUTERA S.A.                               Cta.Cte.30 Dias          
                                                     GOYA - CORRIENTES                            
        Distrib  REC X 0008-00019678    $123,560.74  25/01/2022  25/01/2022    6 ($ 123,560.74)             
        Distrib  FAC A 0008-00046425    $154,450.93  30/12/2021  29/01/2022    2    $154,450.93   $30,890.19
S.E.U.O.