_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
010015  CABRAL ROXANA GRACIELA                       Cta.Cte.30 Dias          
                                                     CORRIENTES CAPITAL - CORRIENTES              
        Distrib  FAC A 0008-00049770      $2,087.01  08/04/2022  08/05/2022    1      $2,087.01             
        Distrib  FAC A 0008-00049762      $8,789.30  08/04/2022  08/05/2022    1      $8,789.30             
        Distrib  FAC A 0008-00049875      $3,959.79  12/04/2022  12/05/2022           $3,959.79             
        Distrib  NCR A 0008-00004895   ($ 8,659.41)  18/04/2022  18/05/2022        ($ 8,659.41)             
        Distrib  FAC A 0008-00050250      $2,775.57  25/04/2022  25/05/2022           $2,775.57             
        Distrib  FAC A 0008-00050348      $5,479.69  27/04/2022  27/05/2022           $5,479.69             
        Distrib  FAC A 0008-00050436     $15,289.80  28/04/2022  28/05/2022          $15,289.80             
        Distrib  FAC A 0008-00050536     $20,462.03  02/05/2022  01/06/2022          $20,462.03             
        Distrib  FAC A 0008-00050674      $5,750.35  05/05/2022  04/06/2022           $5,750.35   $55,934.13
S.E.U.O.