_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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000800  WUCHERER GRACIELA M(LCASA MOT                Cta.Cte.30 Dias          
                                                     CORRIENTES CAPITAL - CORRIENTES              
        Distrib  FAC A 0008-00050542      $2,861.81  02/05/2022  01/06/2022           $2,861.81             
        Distrib  FAC A 0008-00050567      $3,816.23  03/05/2022  02/06/2022           $3,816.23             
        Distrib  FAC A 0008-00050628      $5,089.03  04/05/2022  03/06/2022           $5,089.03             
        Distrib  FAC A 0008-00050640      $1,895.53  04/05/2022  03/06/2022           $1,895.53             
        Distrib  FAC A 0008-00050684        $319.42  05/05/2022  04/06/2022             $319.42             
        Distrib  FAC A 0008-00050668      $2,833.10  05/05/2022  04/06/2022           $2,833.10             
        Distrib  FAC A 0008-00050750      $1,402.43  06/05/2022  05/06/2022           $1,402.43   $18,217.55
S.E.U.O.