_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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003165  LUGO SILVIA AMANDA                           Cta.Cte.30 Dias          
                                                     ESQUINA - CORRIENTES                         
        Distrib  REC X 0008-00019953     $28,395.02  04/02/2022  04/02/2022   45     ($ 438.48)             
        Distrib  FAC A 0008-00048225     $40,696.22  21/02/2022  23/03/2022          $40,696.22   $40,257.74
S.E.U.O.