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        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
004381  RANZ MAXIMO ERNESTO                          Cta.Cte.30 Dias          
                                                     RESISTENCIA - CHACO                          
        Distrib  FAC A 0011-00004448      $5,566.47  12/04/2022  12/05/2022           $5,566.47             
        Distrib  FAC A 0010-00008085      $5,477.32  12/04/2022  12/05/2022           $5,477.32             
        Distrib  FAC A 0011-00004466      $4,241.56  13/04/2022  13/05/2022           $4,241.56             
        Distrib  FAC A 0010-00008102      $5,085.29  13/04/2022  13/05/2022           $5,085.29             
        Distrib  FAC A 0010-00008100      $2,157.22  13/04/2022  13/05/2022           $2,157.22             
        Distrib  FAC A 0008-00049970      $8,547.21  18/04/2022  18/05/2022           $8,547.21             
        Distrib  FAC A 0008-00050030      $7,420.57  19/04/2022  19/05/2022           $7,420.57             
        Distrib  FAC A 0011-00004522      $4,042.00  19/04/2022  19/05/2022           $4,042.00             
        Distrib  FAC A 0011-00004552      $2,860.65  20/04/2022  20/05/2022           $2,860.65             
        Distrib  FAC A 0008-00050172      $3,010.92  21/04/2022  21/05/2022           $3,010.92             
        Distrib  FAC A 0011-00004582      $4,259.51  21/04/2022  21/05/2022           $4,259.51             
        Distrib  FAC A 0011-00004598      $5,300.78  22/04/2022  22/05/2022           $5,300.78             
        Distrib  FAC A 0011-00004595     $19,426.95  22/04/2022  22/05/2022          $19,426.95             
        Distrib  FAC A 0011-00004604     $27,155.88  22/04/2022  22/05/2022          $27,155.88             
        Distrib  FAC A 0010-00008125     $20,235.94  22/04/2022  22/05/2022          $20,235.94             
        Distrib  FAC A 0011-00004597     $22,294.60  22/04/2022  22/05/2022          $22,294.60             
        Distrib  FAC A 0010-00008143      $2,297.53  25/04/2022  25/05/2022           $2,297.53             
        Distrib  FAC A 0010-00008133      $5,568.22  25/04/2022  25/05/2022           $5,568.22             
        Distrib  FAC A 0010-00008178      $3,034.01  27/04/2022  27/05/2022           $3,034.01             
        Distrib  FAC A 0008-00050439      $4,614.00  28/04/2022  28/05/2022           $4,614.00             
        Distrib  FAC A 0010-00008223      $7,757.89  02/05/2022  01/06/2022           $7,757.89             
        Distrib  NCR A 0008-00005005   ($ 7,757.89)  03/05/2022  02/06/2022        ($ 7,757.89)             
        Distrib  FAC A 0011-00004702      $5,587.09  04/05/2022  03/06/2022           $5,587.09             
        Distrib  FAC A 0010-00008260     $37,032.85  05/05/2022  04/06/2022          $37,032.85             
        Distrib  FAC A 0010-00008269      $5,787.99  05/05/2022  04/06/2022           $5,787.99             
        Distrib  FAC A 0010-00008277     $27,662.89  06/05/2022  05/06/2022          $27,662.89             
        Distrib  FAC A 0011-00004747      $5,138.99  09/05/2022  08/06/2022           $5,138.99  $243,806.44
S.E.U.O.