_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
002350  GIMENEZ CARLOS ANGEL                         Cta.Cte.60 Dias          
                                                     ELDORADO - MISIONES                          
        Distrib  REC X 0008-00021718     $25,000.00  04/05/2022  04/05/2022    5  ($ 25,000.00)             
        Distrib  FAC A 0010-00008000      $1,062.41  05/04/2022  05/05/2022    4      $1,062.41             
        Distrib  FAC A 0008-00049643    $102,422.82  05/04/2022  05/05/2022    4    $102,422.82             
        Distrib  FAC A 0008-00050662    $107,442.88  04/05/2022  03/07/2022         $107,442.88  $185,928.11
S.E.U.O.