_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
000385  VARGAS CARLOS JOSE                           Cta.Cte.30 Dias          
                                                     RESISTENCIA - CHACO                          
        Distrib  REC X 0008-00021104     $18,140.00  05/04/2022  05/04/2022   28   ($ 3,182.46)             
        Distrib  FAC A 0010-00007980      $6,759.05  04/04/2022  04/05/2022           $6,759.05             
        Distrib  FAC A 0008-00050201     $13,329.32  22/04/2022  22/05/2022          $13,329.32             
        Distrib  FAC A 0011-00004641      $4,574.07  27/04/2022  27/05/2022           $4,574.07   $21,479.98
S.E.U.O.