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        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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002976  SANCHEZ JORGE RAUL                           Cta.Cte.30 Dias          
                                                     CORRIENTES CAPITAL - CORRIENTES              
        Distrib  REC X 0008-00020331      $5,000.00  21/02/2022  21/02/2022   31   ($ 5,000.00)             
        Distrib  REC X 0008-00020840      $6,000.00  21/03/2022  21/03/2022    3   ($ 6,000.00)             
        Distrib  FAC A 0008-00048234     $16,003.99  21/02/2022  23/03/2022    1     $16,003.99    $5,003.99
S.E.U.O.