_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
004683  MENDEZ MOIRA MELIZZA                         Cta.Cte.30 Dias          
                                                     CORRIENTES CAPITAL - CORRIENTES              
        Distrib  FAC A 0008-00050361     $13,655.91  27/04/2022  27/05/2022          $13,655.91             
        Distrib  FAC A 0008-00050568     $10,647.55  03/05/2022  02/06/2022          $10,647.55   $24,303.46
S.E.U.O.