_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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003067  GONZALEZ ALBERTO RODRIGO IVAN                Cta.Cte.30 Dias          
                                                     LEANDRO N. ALEM - MISIONES                   
        Distrib  FAC A 0008-00041946     $32,986.04  01/09/2021  01/10/2021          $32,986.04   $32,986.04
S.E.U.O.