_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
004239  KLUSER FRANCO MIGUEL                         Cta.Cte.60 Dias          
                                                     GUARANI - MISIONES                           
        Distrib  FAC A 0008-00041920     $95,543.46  01/09/2021  01/10/2021  220     $77,971.82             
        Distrib  REC X 0008-00017362     $44,000.00  05/10/2021  05/10/2021  216  ($ 44,000.00)             
        Distrib  NCR A 0008-00003723  ($ 31,480.50)  08/10/2021  07/11/2021  183  ($ 25,499.21)    $8,472.61
S.E.U.O.