_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
004453  GURAL MARCELO ARIEL                          Cta.Cte.30 Dias          
                                                     CAMPO VIERA - MISIONES                       
        Distrib  FAC A 0008-00045085     $36,462.73  25/11/2021  25/12/2021   86     $36,462.73             
        Distrib  REC X 0008-00019888     $10,000.00  02/02/2022  02/02/2022   47  ($ 10,000.00)             
        Distrib  REC X 0008-00020779     $10,000.00  16/03/2022  16/03/2022    5  ($ 10,000.00)   $16,462.73
S.E.U.O.