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        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
000225  MONZON DIEGO FEDERICO                        Cta.Cte.30 Dias          
                                                     CLORINDA - FORMOSA                           
        Distrib  FAC A 0008-00050335     $59,216.32  26/04/2022  26/05/2022          $36,522.55             
        Distrib  FAC A 0008-00050511     $16,484.73  29/04/2022  29/05/2022          $16,484.73             
        Distrib  FAC A 0008-00050561     $36,295.67  02/05/2022  01/06/2022          $36,295.67             
        Distrib  FAC A 0008-00050664     $11,586.03  04/05/2022  03/06/2022          $11,586.03             
        Distrib  FAC A 0008-00050716      $7,603.84  05/05/2022  04/06/2022           $7,603.84             
        Distrib  FAC A 0008-00050717      $8,294.42  05/05/2022  04/06/2022           $8,294.42             
        Distrib  FAC A 0008-00050713     $24,757.94  05/05/2022  04/06/2022          $24,757.94             
        Distrib  FAC A 0008-00050767     $70,826.81  06/05/2022  05/06/2022          $70,826.81             
        Distrib  FAC A 0008-00050770      $5,535.46  06/05/2022  05/06/2022           $5,535.46             
        Distrib  FAC A 0008-00050816     $14,034.24  09/05/2022  08/06/2022          $14,034.24  $231,941.69
S.E.U.O.