_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
002832  ALEGRE RAUL OMAR                             Cta.Cte.30 Dias          
                                                     VILLA OCAMPO - SANTA FE                      
        Distrib  FAC A 0008-00049981     $17,818.69  18/04/2022  18/05/2022          $17,818.69             
        Distrib  FAC A 0008-00050043      $5,694.02  19/04/2022  19/05/2022           $5,694.02             
        Distrib  FAC A 0008-00050025      $8,393.39  19/04/2022  19/05/2022           $8,393.39             
        Distrib  FAC A 0008-00050071     $10,001.40  19/04/2022  19/05/2022          $10,001.40             
        Distrib  FAC A 0008-00050448     $23,546.68  28/04/2022  28/05/2022          $23,546.68             
        Distrib  FAC A 0008-00050529     $16,834.51  02/05/2022  01/06/2022          $16,834.51             
        Distrib  NCR A 0008-00005013   ($ 5,072.21)  04/05/2022  03/06/2022        ($ 5,072.21)             
        Distrib  FAC A 0008-00050711     $12,800.08  05/05/2022  04/06/2022          $12,800.08   $90,016.56
S.E.U.O.