_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
003143  TORTONESI MIGUEL ANGEL                       Cta.Cte.30 Dias          
                                                     CURUZU CUATIA - CORRIENTES                   
        Distrib  FAC A 0008-00017240      $8,106.61  09/01/2020  08/02/2020  1971      $8,106.61             
        Distrib  FAC A 0008-00017461      $8,460.19  13/01/2020  12/02/2020  1967      $8,460.19             
        Distrib  FAC A 0008-00018302     $10,214.68  23/01/2020  22/02/2020  1957     $10,214.68             
        Distrib  FAC A 0008-00018544     $18,721.01  27/01/2020  26/02/2020  1953     $18,721.01             
        Distrib  FAC A 0008-00018740     $11,105.01  29/01/2020  28/02/2020  1951     $11,105.01             
        Distrib  FAC A 0008-00022467      $2,715.56  29/04/2020  29/05/2020  1860      $2,715.56             
        Distrib  REC X 0008-00007021     $15,000.00  12/06/2020  12/06/2020  1846   ($ 2,471.55)             
        Distrib  FAC A 0008-00023317     $15,905.77  20/05/2020  19/06/2020  1839     $15,905.77             
        Distrib  FAC A 0008-00023482      $5,070.61  26/05/2020  25/06/2020  1833      $5,070.61             
        Distrib  FAC A 0008-00023819     $16,900.58  02/06/2020  02/07/2020  1826     $16,900.58             
        Distrib  REC X 0008-00008116     $25,000.00  06/08/2020  06/08/2020  1791  ($ 25,000.00)   $69,728.47
S.E.U.O.