_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
010190  H 3.500 DE ARGENTINA S.R.L. CUIT: 30-71141015Cta.Cte.30 Dias          
                                                     Resistencia - CHACO                          
        Distrib  FAC A 0010-00008222      $5,345.13  02/05/2022  01/06/2022           $5,345.13             
        Distrib  FAC A 0008-00050605      $7,163.88  03/05/2022  02/06/2022           $7,163.88             
        Distrib  FAC A 0011-00004691      $7,065.90  03/05/2022  02/06/2022           $7,065.90             
        Distrib  FAC A 0010-00008267      $4,215.33  05/05/2022  04/06/2022           $4,215.33             
        Distrib  FAC A 0010-00008270        $784.78  05/05/2022  04/06/2022             $784.78             
        Distrib  FAC A 0010-00008285        $925.33  06/05/2022  05/06/2022             $925.33             
        Distrib  FAC A 0011-00004748      $5,548.51  09/05/2022  08/06/2022           $5,548.51             
        Distrib  FAC A 0010-00008298      $5,546.86  09/05/2022  08/06/2022           $5,546.86   $36,595.72
S.E.U.O.