_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
003400  PETA S.R.L.                                  Cta.Cte.30 Dias          
                                                     PUERTO RICO - MISIONES                       
        Distrib  REC X 0008-00020615     $60,485.03  08/03/2022  08/03/2022   62      ($ 10.88)             
        Distrib  FAC A 0008-00050502     $74,438.10  29/04/2022  29/05/2022          $74,438.10   $74,427.22
S.E.U.O.