_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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004440  ANTONIOLLI FERNANDO ADOLFO                   Cta.Cte.30 Dias          
                                                     RESISTENCIA - CHACO                          
        Distrib  FAC A 0010-00008151      $6,249.17  25/04/2022  25/05/2022           $6,249.17             
        Distrib  FAC A 0010-00008141      $4,755.44  25/04/2022  25/05/2022           $4,755.44             
        Distrib  FAC A 0010-00008176     $25,453.29  27/04/2022  27/05/2022          $25,453.29             
        Distrib  FAC A 0010-00008192      $3,032.52  28/04/2022  28/05/2022           $3,032.52             
        Distrib  FAC A 0010-00008205     $24,285.05  29/04/2022  29/05/2022          $24,285.05             
        Distrib  FAC A 0010-00008209      $3,246.65  29/04/2022  29/05/2022           $3,246.65             
        Distrib  FAC A 0011-00004673      $4,444.51  02/05/2022  01/06/2022           $4,444.51             
        Distrib  FAC A 0008-00050520     $20,884.42  02/05/2022  01/06/2022          $20,884.42             
        Distrib  NCR A 0008-00005006   ($ 2,356.51)  03/05/2022  02/06/2022        ($ 2,356.51)             
        Distrib  NCR A 0008-00005007   ($ 1,513.16)  03/05/2022  02/06/2022        ($ 1,513.16)             
        Distrib  FAC A 0011-00004694      $8,564.72  03/05/2022  02/06/2022           $8,564.72             
        Distrib  FAC A 0008-00050615      $5,902.34  04/05/2022  03/06/2022           $5,902.34             
        Distrib  FAC A 0008-00050616      $5,165.64  04/05/2022  03/06/2022           $5,165.64             
        Distrib  FAC A 0010-00008265      $2,210.70  05/05/2022  04/06/2022           $2,210.70             
        Distrib  FAC A 0011-00004712      $2,601.78  05/05/2022  04/06/2022           $2,601.78             
        Distrib  FAC A 0008-00050723     $46,015.56  05/05/2022  04/06/2022          $46,015.56             
        Distrib  FAC A 0011-00004760      $8,996.04  09/05/2022  08/06/2022           $8,996.04  $167,938.16
S.E.U.O.