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        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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004874  SEEWALD CENTRO SOC. ANONIMA                  Cta.Cte.30 Dias          
                                                     PUERTO RICO - MISIONES                       
        Distrib  REC X 0008-00013910     $61,452.92  26/04/2021  26/04/2021  378  ($ 61,452.92)             
        Distrib  FAC A 0008-00037777     $65,488.78  07/04/2021  07/05/2021  367     $65,488.78             
        Distrib  NCR A 0010-00000005   ($ 3,052.75)  09/04/2021  09/05/2021  365   ($ 3,052.75)      $983.11
S.E.U.O.