_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
003014  NEUMATICOS NORTE S.R.L.                      Cta.Cte.60 Dias          
                                                     RESISTENCIA - CHACO                          
        Distrib  REC X 0008-00019379     $56,691.81  07/01/2022  07/01/2022  122   ($ 7,142.93)             
        Distrib  FAC A 0010-00007824     $14,472.66  22/03/2022  21/04/2022   18     $14,472.66             
        Distrib  FAC A 0008-00049901     $48,317.03  13/04/2022  13/05/2022          $48,317.03             
        Distrib  FAC A 0010-00008216      $2,250.20  02/05/2022  01/07/2022           $2,250.20             
        Distrib  FAC A 0008-00050570     $73,856.51  03/05/2022  02/07/2022          $73,856.51  $131,753.47
S.E.U.O.