_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
002749  ALEGRE ERNESTO DANIEL                        Cta.Cte.30 Dias          
                                                     VILLA OCAMPO - SANTA FE                      
        Distrib  FAC A 0008-00049612     $76,559.91  05/04/2022  05/05/2022    4     $76,559.91             
        Distrib  FAC A 0008-00049650     $16,916.04  05/04/2022  05/05/2022    4     $16,916.04             
        Distrib  FAC A 0008-00049969      $8,053.84  18/04/2022  18/05/2022           $8,053.84             
        Distrib  FAC A 0008-00049961     $16,184.32  18/04/2022  18/05/2022          $16,184.32             
        Distrib  FAC A 0008-00049965      $3,955.48  18/04/2022  18/05/2022           $3,955.48             
        Distrib  FAC A 0008-00049972     $15,764.88  18/04/2022  18/05/2022          $15,764.88             
        Distrib  FAC A 0008-00050210     $21,958.79  22/04/2022  22/05/2022          $21,958.79             
        Distrib  FAC A 0008-00050596     $17,264.72  03/05/2022  02/06/2022          $17,264.72             
        Distrib  FAC A 0008-00050595     $56,728.19  03/05/2022  02/06/2022          $56,728.19  $233,386.17
S.E.U.O.