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        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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003519  OTT LEROY HERNAN                             Cta.Cte.30 Dias          
                                                     JARDIN AMERICA - MISIONES                    
        Distrib  FAC A 0008-00042515     $47,237.12  15/09/2021  15/10/2021    4     $47,237.12             
        Distrib  NCR A 0008-00003584  ($ 21,865.10)  15/09/2021  15/10/2021    4  ($ 21,865.10)   $25,372.02
S.E.U.O.