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        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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010139  MAIDANA TAMI AYELEN                          Cta.Cte.30 Dias          
                                                     LAS PALMAS - CHACO                           
        Distrib  FAC A 0008-00049422      $6,858.33  30/03/2022  29/04/2022   10      $6,858.33             
        Distrib  NCR A 0008-00004815   ($ 3,128.81)  31/03/2022  30/04/2022    9   ($ 3,128.81)             
        Distrib  FAC A 0008-00049654     $14,153.35  05/04/2022  05/05/2022    4     $14,153.35             
        Distrib  FAC A 0008-00049909     $12,333.32  13/04/2022  13/05/2022          $12,333.32             
        Distrib  FAC A 0008-00050082      $5,691.34  20/04/2022  20/05/2022           $5,691.34             
        Distrib  FAC A 0008-00050306     $37,250.36  26/04/2022  26/05/2022          $37,250.36             
        Distrib  FAC A 0008-00050315     $12,779.34  26/04/2022  26/05/2022          $12,779.34             
        Distrib  FAC A 0008-00050611      $3,526.96  03/05/2022  02/06/2022           $3,526.96             
        Distrib  FAC A 0011-00004698      $6,529.44  04/05/2022  03/06/2022           $6,529.44             
        Distrib  FAC A 0008-00050730     $15,730.46  06/05/2022  05/06/2022          $15,730.46  $111,724.09
S.E.U.O.