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        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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010014  MAZZANTI LUCIANA                             Cta.Cte.30 Dias          
                                                     CORRIENTES CAPITAL - CORRIENTES              
        Distrib  FAC A 0008-00049531     $38,278.24  01/04/2022  01/05/2022    8     $38,278.24             
        Distrib  FAC A 0008-00049781     $23,496.05  08/04/2022  08/05/2022    1     $23,496.05             
        Distrib  FAC A 0008-00049866     $15,458.69  12/04/2022  12/05/2022          $15,458.69             
        Distrib  FAC A 0008-00050047     $23,715.24  19/04/2022  19/05/2022          $23,715.24             
        Distrib  FAC A 0008-00050228      $4,821.75  22/04/2022  22/05/2022           $4,821.75             
        Distrib  FAC A 0008-00050255     $13,347.85  25/04/2022  25/05/2022          $13,347.85             
        Distrib  FAC A 0008-00050410     $22,087.08  28/04/2022  28/05/2022          $22,087.08             
        Distrib  NCR A 0008-00004988     ($ 824.12)  29/04/2022  29/05/2022          ($ 824.12)             
        Distrib  FAC A 0008-00050476      $5,089.21  29/04/2022  29/05/2022           $5,089.21             
        Distrib  FAC A 0008-00050638     $10,036.54  04/05/2022  03/06/2022          $10,036.54             
        Distrib  NCR A 0008-00005014   ($ 2,801.96)  04/05/2022  03/06/2022        ($ 2,801.96)             
        Distrib  NCR A 0008-00005015   ($ 5,814.07)  04/05/2022  03/06/2022        ($ 5,814.07)             
        Distrib  FAC A 0008-00050692      $5,297.12  05/05/2022  04/06/2022           $5,297.12  $152,187.62
S.E.U.O.