_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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004813  GRUPO L.V. S.R.L.                            Cta.Cte.60 Dias          
                                                     POSADAS - MISIONES                           
        Distrib  REC X 0008-00020883     $74,175.09  22/03/2022  22/03/2022   48   ($ 5,909.79)             
        Distrib  FAC A 0008-00049134     $93,161.04  21/03/2022  20/04/2022   19     $93,161.04   $87,251.25
S.E.U.O.