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        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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001695  BENTOS DE FREITAS ROBERTO J.                 Cta.Cte.60 Dias          
                                                     PUERTO RICO - MISIONES                       
        Distrib  FAC A 0008-00049482     $26,941.57  31/03/2022  30/04/2022    9     $26,941.57   $26,941.57
S.E.U.O.