_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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003778  RIVADAVIA SERVICE S.R.L.                     Cta.Cte.60 Dias          
                                                     CORRIENTES CAPITAL - CORRIENTES              
        Distrib  FAC A 0008-00049608     $66,626.17  05/04/2022  05/05/2022    4     $66,626.17             
        Distrib  FAC A 0008-00049793     $22,518.65  11/04/2022  11/05/2022          $22,518.65             
        Distrib  FAC A 0008-00049804      $3,866.14  11/04/2022  11/05/2022           $3,866.14             
        Distrib  FAC A 0008-00049922     $14,831.34  13/04/2022  13/05/2022          $14,831.34             
        Distrib  FAC A 0008-00050044      $6,661.14  19/04/2022  19/05/2022           $6,661.14             
        Distrib  FAC A 0008-00050034     $33,033.86  19/04/2022  19/05/2022          $33,033.86             
        Distrib  FAC A 0008-00050307     $39,088.80  26/04/2022  26/05/2022          $39,088.80             
        Distrib  FAC A 0008-00050533     $48,859.93  02/05/2022  01/07/2022          $48,859.93             
        Distrib  NCR A 0008-00005002   ($ 1,017.43)  03/05/2022  02/07/2022        ($ 1,017.43)             
        Distrib  FAC A 0008-00050627     $13,672.60  04/05/2022  03/07/2022          $13,672.60             
        Distrib  FAC A 0008-00050675     $26,905.47  05/05/2022  04/07/2022          $26,905.47  $275,046.67
S.E.U.O.