_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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003977  BERNARDEZ AMELIA DEL CARMEN                  Cta.Cte.60 Dias          
                                                     CORRIENTES CAPITAL - CORRIENTES              
        Distrib  FAC A 0008-00050303     $11,002.70  26/04/2022  26/05/2022          $11,002.70             
        Distrib  FAC A 0008-00050405     $16,227.41  28/04/2022  28/05/2022          $16,227.41             
        Distrib  FAC A 0008-00050586      $5,866.31  03/05/2022  02/07/2022           $5,866.31   $33,096.42
S.E.U.O.