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        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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003149  LA REPUESTERA S.A.                           Cta.Cte.30 Dias          
                                                     RESISTENCIA - CHACO                          
        Distrib  FAC A 0008-00049683      $7,918.59  06/04/2022  06/05/2022    3      $7,918.59             
        Distrib  FAC A 0011-00004417     $11,282.16  07/04/2022  07/05/2022    2     $11,282.16             
        Distrib  FAC A 0011-00004420      $4,482.73  08/04/2022  08/05/2022    1      $4,482.73             
        Distrib  FAC A 0011-00004419      $4,045.99  08/04/2022  08/05/2022    1      $4,045.99             
        Distrib  FAC A 0011-00004452     $10,152.10  12/04/2022  12/05/2022          $10,152.10             
        Distrib  NCR A 0008-00004873  ($ 11,282.16)  12/04/2022  12/05/2022       ($ 11,282.16)             
        Distrib  FAC A 0011-00004470      $1,785.43  13/04/2022  13/05/2022           $1,785.43             
        Distrib  FAC A 0010-00008099      $2,027.83  13/04/2022  13/05/2022           $2,027.83             
        Distrib  FAC A 0011-00004478      $2,038.99  14/04/2022  14/05/2022           $2,038.99             
        Distrib  FAC A 0008-00049960      $3,505.92  18/04/2022  18/05/2022           $3,505.92             
        Distrib  FAC A 0008-00050009      $5,077.45  18/04/2022  18/05/2022           $5,077.45             
        Distrib  FAC A 0011-00004520      $4,902.66  19/04/2022  19/05/2022           $4,902.66             
        Distrib  FAC A 0011-00004517      $4,768.45  19/04/2022  19/05/2022           $4,768.45             
        Distrib  FAC A 0008-00050119      $2,293.87  20/04/2022  20/05/2022           $2,293.87             
        Distrib  FAC A 0011-00004590      $1,902.91  21/04/2022  21/05/2022           $1,902.91             
        Distrib  NCR A 0008-00004955   ($ 4,902.66)  26/04/2022  26/05/2022        ($ 4,902.66)             
        Distrib  FAC A 0010-00008177      $2,107.73  27/04/2022  27/05/2022           $2,107.73             
        Distrib  FAC A 0010-00008185      $2,281.97  28/04/2022  28/05/2022           $2,281.97             
        Distrib  FAC A 0010-00008226      $4,467.36  02/05/2022  01/06/2022           $4,467.36             
        Distrib  FAC A 0010-00008242      $1,565.27  03/05/2022  02/06/2022           $1,565.27             
        Distrib  FAC A 0010-00008253      $1,966.68  04/05/2022  03/06/2022           $1,966.68             
        Distrib  FAC A 0008-00050676     $32,294.46  05/05/2022  04/06/2022          $32,294.46             
        Distrib  FAC A 0011-00004738      $2,998.91  06/05/2022  05/06/2022           $2,998.91             
        Distrib  FAC A 0010-00008299      $5,293.31  09/05/2022  08/06/2022           $5,293.31  $102,975.95
S.E.U.O.