_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
010118  MAIDANA HUGO DAMIAN                          Cta.Cte.30 Dias          
                                                     Resistencia - CHACO                          
        Distrib  FAC A 0011-00001145     $14,530.08  18/06/2021  18/07/2021  113     $14,530.08             
        Distrib  FAC A 0011-00001199      $7,834.86  23/06/2021  23/07/2021  108      $7,834.86             
        Distrib  FAC A 0008-00039716      $3,745.00  25/06/2021  25/07/2021  106      $3,745.00             
        Distrib  FAC A 0008-00039713     $30,554.27  25/06/2021  25/07/2021  106     $30,554.27             
        Distrib  FAC A 0008-00039715      $9,739.40  25/06/2021  25/07/2021  106      $9,739.40             
        Distrib  FAC A 0011-00001297     $18,336.19  01/07/2021  31/07/2021  100     $18,336.19             
        Distrib  FAC A 0011-00001311     $21,264.09  02/07/2021  01/08/2021   99     $21,264.09             
        Distrib  FAC A 0011-00001335      $5,746.71  05/07/2021  04/08/2021   96      $5,746.71             
        Distrib  FAC A 0010-00004917      $6,082.55  06/07/2021  05/08/2021   95      $6,082.55             
        Distrib  FAC A 0011-00001474      $5,500.56  13/07/2021  12/08/2021   88      $5,500.56             
        Distrib  REC X 0008-00017392     $75,000.00  07/10/2021  07/10/2021   32  ($ 75,000.00)   $48,333.71
S.E.U.O.