_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
010022  SANCHEZ PARDO JUAN JOSE                      Cta.Cte.60 Dias          
                                                     Resistencia - CHACO                          
        Distrib  FAC A 0011-00004681      $7,604.00  03/05/2022  02/07/2022           $6,079.50             
        Distrib  FAC A 0010-00008241     $13,570.29  03/05/2022  02/07/2022          $13,570.29             
        Distrib  FAC A 0011-00004701      $3,428.93  04/05/2022  03/07/2022           $3,428.93             
        Distrib  FAC A 0010-00008256      $3,754.82  04/05/2022  03/07/2022           $3,754.82             
        Distrib  FAC A 0011-00004714     $15,576.99  05/05/2022  04/07/2022          $15,576.99             
        Distrib  FAC A 0011-00004725      $9,098.91  06/05/2022  05/07/2022           $9,098.91             
        Distrib  FAC A 0010-00008275      $8,125.88  06/05/2022  05/07/2022           $8,125.88             
        Distrib  FAC A 0011-00004730      $3,636.86  06/05/2022  05/07/2022           $3,636.86             
        Distrib  FAC A 0010-00008289      $8,459.25  09/05/2022  08/07/2022           $8,459.25             
        Distrib  FAC A 0011-00004744      $3,608.80  09/05/2022  08/07/2022           $3,608.80   $75,340.23
S.E.U.O.