_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
002710  PEREIRA GONZALEZ AGUIAR F.F.                 Cta.Cte.30 Dias          
                                                     Resistencia - CHACO                          
        Distrib  FAC A 0010-00008081      $5,344.86  12/04/2022  12/05/2022           $5,344.86             
        Distrib  FAC A 0008-00049848      $9,543.90  12/04/2022  12/05/2022           $9,543.90             
        Distrib  FAC A 0010-00008078      $4,557.66  12/04/2022  12/05/2022           $4,557.66             
        Distrib  FAC A 0011-00004502     $10,793.40  18/04/2022  18/05/2022          $10,793.40             
        Distrib  FAC A 0011-00004481      $6,454.10  18/04/2022  18/05/2022           $6,454.10             
        Distrib  FAC A 0011-00004487      $2,188.63  18/04/2022  18/05/2022           $2,188.63             
        Distrib  FAC A 0008-00049964     $11,937.60  18/04/2022  18/05/2022          $11,937.60             
        Distrib  FAC A 0011-00004518      $2,421.04  19/04/2022  19/05/2022           $2,421.04             
        Distrib  FAC A 0011-00004512     $22,473.07  19/04/2022  19/05/2022          $22,473.07             
        Distrib  FAC A 0008-00050020      $4,323.61  19/04/2022  19/05/2022           $4,323.61             
        Distrib  FAC A 0011-00004523      $2,346.30  19/04/2022  19/05/2022           $2,346.30             
        Distrib  FAC A 0011-00004544     $15,010.42  20/04/2022  20/05/2022          $15,010.42             
        Distrib  FAC A 0011-00004543      $9,053.85  20/04/2022  20/05/2022           $9,053.85             
        Distrib  FAC A 0008-00050107      $6,516.66  20/04/2022  20/05/2022           $6,516.66             
        Distrib  FAC A 0008-00050111      $2,143.85  20/04/2022  20/05/2022           $2,143.85             
        Distrib  FAC A 0011-00004618      $1,575.92  25/04/2022  25/05/2022           $1,575.92             
        Distrib  FAC A 0011-00004690     $15,359.79  03/05/2022  02/06/2022          $15,359.79             
        Distrib  FAC A 0010-00008232      $6,047.37  03/05/2022  02/06/2022           $6,047.37             
        Distrib  FAC A 0010-00008251     $36,308.95  04/05/2022  03/06/2022          $36,308.95             
        Distrib  FAC A 0011-00004707     $13,945.69  05/05/2022  04/06/2022          $13,945.69             
        Distrib  FAC A 0010-00008261      $2,548.75  05/05/2022  04/06/2022           $2,548.75             
        Distrib  FAC A 0011-00004710      $5,183.15  05/05/2022  04/06/2022           $5,183.15             
        Distrib  FAC A 0011-00004746      $6,340.29  09/05/2022  08/06/2022           $6,340.29             
        Distrib  FAC A 0011-00004761      $2,644.80  09/05/2022  08/06/2022           $2,644.80             
        Distrib  FAC A 0011-00004751     $10,186.92  09/05/2022  08/06/2022          $10,186.92             
        Distrib  FAC A 0011-00004745     $11,449.57  09/05/2022  08/06/2022          $11,449.57  $226,700.15
S.E.U.O.