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        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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000232  BERTUCCI SANTIAGO L.Y VIOLA A.               Cta.Cte.30 Dias          
                                                     FLORENCIA - SANTA FE                         
        Distrib  REC X 0008-00018424    $109,898.99  25/11/2021  25/11/2021    5       ($ 0.78)             
        Distrib  FAC A 0008-00044098      $6,941.18  28/10/2021  27/11/2021    3      $6,941.18             
        Distrib  FAC A 0008-00044107      $3,198.28  28/10/2021  27/11/2021    3      $3,198.28             
        Distrib  FAC A 0008-00044214     $24,214.76  01/11/2021  01/12/2021          $24,214.76             
        Distrib  FAC A 0008-00044219      $2,309.57  01/11/2021  01/12/2021           $2,309.57             
        Distrib  FAC A 0008-00044577     $26,218.24  10/11/2021  10/12/2021          $26,218.24             
        Distrib  FAC A 0008-00044638      $6,032.14  11/11/2021  11/12/2021           $6,032.14             
        Distrib  FAC A 0008-00044948     $23,692.75  19/11/2021  19/12/2021          $23,692.75             
        Distrib  FAC A 0008-00044905     $13,099.17  19/11/2021  19/12/2021          $13,099.17  $105,705.31
S.E.U.O.