_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
010187  MEDINA NESTOR DAVID CUIT:  20-32433210-4     Cta.Cte.60 Dias          
                                                     SAENZ PEŅA - CHACO                           
        Distrib  NCR A 0008-00004799  ($ 15,927.77)  30/03/2022  29/04/2022   10  ($ 15,927.77)             
        Distrib  FAC A 0008-00049668     $49,780.47  06/04/2022  06/05/2022    3     $49,777.74             
        Distrib  FAC A 0008-00049763     $67,364.73  08/04/2022  08/05/2022    1     $67,364.73             
        Distrib  FAC A 0008-00049798     $17,856.86  11/04/2022  11/05/2022          $17,856.86             
        Distrib  FAC A 0008-00050576     $71,068.82  03/05/2022  02/07/2022          $71,068.82             
        Distrib  FAC A 0008-00050681     $58,895.02  05/05/2022  04/07/2022          $58,895.02             
        Distrib  FAC A 0008-00050813     $35,544.69  09/05/2022  08/07/2022          $35,544.69  $284,580.09
S.E.U.O.