_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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001496  CONSTRUCTORA EDIFICAR S.A.                   Cta.Cte.30 Dias          
                                                     CORRIENTES CAPITAL - CORRIENTES              
        Distrib  FAC A 0008-00042004     $41,354.33  02/09/2021  02/10/2021   17     $41,354.33   $41,354.33
S.E.U.O.