_____________________________________________________________________________________________________________ Comprobante Monto Orig. Fecha Venc. Mora Debe Saldo _____________________________________________________________________________________________________________ 000155 INTERNACIONAL AUTOMOTORA S.R.L Cta.Cte.30 Dias RESISTENCIA - CHACO Distrib FAC A 0010-00022301 $25,502.31 28/05/2025 27/06/2025 5 $25,502.31 Distrib FAC A 0010-00022321 $32,528.45 29/05/2025 28/06/2025 4 $32,528.45 Distrib FAC A 0010-00022342 $12,592.90 29/05/2025 28/06/2025 4 $12,592.90 Distrib FAC A 0010-00022363 $49,796.15 29/05/2025 28/06/2025 4 $49,796.15 Distrib FAC A 0010-00022355 $430,899.14 29/05/2025 28/06/2025 4 $430,899.14 Distrib FAC A 0010-00022345 $72,316.33 29/05/2025 28/06/2025 4 $72,316.33 Distrib FAC A 0010-00022346 $48,650.87 29/05/2025 28/06/2025 4 $48,650.87 Distrib FAC A 0010-00022395 $68,990.40 30/05/2025 29/06/2025 3 $68,990.40 Distrib FAC A 0010-00022403 $333,973.26 30/05/2025 29/06/2025 3 $333,973.26 Distrib NCR A 0010-00000510 ($ 98,457.16) 30/05/2025 29/06/2025 3 ($ 98,457.16) Distrib FAC A 0010-00022394 $51,004.62 30/05/2025 29/06/2025 3 $51,004.62 Distrib FAC A 0010-00022390 $99,611.04 30/05/2025 29/06/2025 3 $99,611.04 Distrib FAC A 0010-00022415 $52,087.71 30/05/2025 29/06/2025 3 $52,087.71 Distrib FAC A 0011-00019452 $78,110.02 02/06/2025 02/07/2025 $78,110.02 Distrib FAC A 0010-00022439 $60,671.57 02/06/2025 02/07/2025 $60,671.57 Distrib FAC A 0010-00022426 $33,987.00 02/06/2025 02/07/2025 $33,987.00 Distrib REC X 0008-00046514 $469,000.00 02/07/2025 02/07/2025 ($ 5,412.83) Distrib FAC A 0011-00019463 $32,911.11 02/06/2025 02/07/2025 $32,911.11 Distrib FAC A 0010-00022438 $34,553.60 02/06/2025 02/07/2025 $34,553.60 Distrib FAC A 0011-00019483 $53,511.85 03/06/2025 03/07/2025 $53,511.85 Distrib FAC A 0010-00022457 $13,120.82 03/06/2025 03/07/2025 $13,120.82 Distrib FAC A 0011-00019480 $94,625.23 03/06/2025 03/07/2025 $94,625.23 Distrib FAC A 0010-00022461 $19,785.46 03/06/2025 03/07/2025 $19,785.46 Distrib FAC A 0011-00019470 $80,280.89 03/06/2025 03/07/2025 $80,280.89 Distrib FAC A 0011-00019468 $22,651.54 03/06/2025 03/07/2025 $22,651.54 Distrib FAC A 0011-00019492 $39,171.30 04/06/2025 04/07/2025 $39,171.30 Distrib FAC A 0010-00022509 $30,879.87 04/06/2025 04/07/2025 $30,879.87 Distrib FAC A 0010-00022502 $62,101.62 04/06/2025 04/07/2025 $62,101.62 Distrib FAC A 0010-00022507 $29,172.98 04/06/2025 04/07/2025 $29,172.98 Distrib FAC A 0010-00022487 $14,684.13 04/06/2025 04/07/2025 $14,684.13 Distrib FAC A 0010-00022503 $7,910.44 04/06/2025 04/07/2025 $7,910.44 Distrib FAC A 0010-00022494 $6,468.72 04/06/2025 04/07/2025 $6,468.72 Distrib FAC A 0010-00022480 $15,087.71 04/06/2025 04/07/2025 $15,087.71 Distrib FAC A 0011-00019498 $15,210.44 04/06/2025 04/07/2025 $15,210.44 Distrib FAC A 0010-00022481 $55,309.89 04/06/2025 04/07/2025 $55,309.89 Distrib FAC A 0011-00019518 $16,429.87 05/06/2025 05/07/2025 $16,429.87 Distrib FAC A 0010-00022523 $99,690.58 05/06/2025 05/07/2025 $99,690.58 Distrib FAC A 0011-00019541 $97,538.09 05/06/2025 05/07/2025 $97,538.09 Distrib FAC A 0010-00022536 $17,061.44 05/06/2025 05/07/2025 $17,061.44 Distrib FAC A 0010-00022537 $38,161.58 05/06/2025 05/07/2025 $38,161.58 Distrib FAC A 0011-00019522 $149,407.24 05/06/2025 05/07/2025 $149,407.24 Distrib FAC A 0011-00019532 $38,156.49 05/06/2025 05/07/2025 $38,156.49 Distrib FAC A 0011-00019529 $133,447.89 05/06/2025 05/07/2025 $133,447.90 Distrib FAC A 0010-00022567 $51,004.62 06/06/2025 06/07/2025 $51,004.62 Distrib FAC A 0010-00022562 $34,095.38 06/06/2025 06/07/2025 $34,095.38 Distrib FAC A 0011-00019544 $145,928.73 06/06/2025 06/07/2025 $145,928.73 Distrib FAC A 0010-00022548 $81,151.21 06/06/2025 06/07/2025 $81,151.21 Distrib FAC A 0010-00022557 $38,815.17 06/06/2025 06/07/2025 $38,815.17 Distrib FAC A 0011-00019555 $11,941.47 06/06/2025 06/07/2025 $11,941.47 Distrib FAC A 0011-00019556 $62,269.78 06/06/2025 06/07/2025 $62,269.78 Distrib FAC A 0011-00019546 $25,392.79 06/06/2025 06/07/2025 $25,392.79 Distrib FAC A 0011-00019574 $5,057.39 09/06/2025 09/07/2025 $5,057.39 Distrib FAC A 0010-00022578 $253,624.45 09/06/2025 09/07/2025 $253,624.45 Distrib FAC A 0011-00019579 $38,427.50 09/06/2025 09/07/2025 $38,427.50 Distrib FAC A 0011-00019566 $74,925.45 09/06/2025 09/07/2025 $74,925.45 Distrib FAC A 0010-00022579 $103,271.19 09/06/2025 09/07/2025 $103,271.19 Distrib FAC A 0011-00019575 $244,801.22 09/06/2025 09/07/2025 $244,801.22 Distrib FAC A 0011-00019573 $85,503.38 09/06/2025 09/07/2025 $85,503.38 Distrib FAC A 0011-00019605 $219,959.14 10/06/2025 10/07/2025 $219,959.14 Distrib FAC A 0011-00019606 $54,605.25 10/06/2025 10/07/2025 $54,605.25 Distrib FAC A 0010-00022612 $35,463.14 10/06/2025 10/07/2025 $35,463.14 Distrib FAC A 0011-00019618 $31,779.58 11/06/2025 11/07/2025 $31,779.58 Distrib FAC A 0011-00019626 $274,800.08 11/06/2025 11/07/2025 $274,800.08 Distrib FAC A 0010-00022632 $68,735.34 11/06/2025 11/07/2025 $68,735.34 Distrib FAC A 0011-00019624 $81,550.25 11/06/2025 11/07/2025 $81,550.25 Distrib FAC A 0010-00022640 $152,997.65 11/06/2025 11/07/2025 $152,997.65 Distrib FAC A 0011-00019628 $34,216.01 11/06/2025 11/07/2025 $34,216.01 Distrib FAC A 0010-00022654 $42,943.68 12/06/2025 12/07/2025 $42,943.68 Distrib FAC A 0010-00022656 $18,160.11 12/06/2025 12/07/2025 $18,160.11 Distrib FAC A 0011-00019644 $36,106.98 12/06/2025 12/07/2025 $36,106.98 Distrib FAC A 0010-00022659 $62,695.70 12/06/2025 12/07/2025 $62,695.70 Distrib FAC A 0011-00019674 $119,519.60 13/06/2025 13/07/2025 $119,519.60 Distrib FAC A 0011-00019672 $54,787.75 13/06/2025 13/07/2025 $54,787.75 Distrib FAC A 0011-00019677 $39,171.30 13/06/2025 13/07/2025 $39,171.30 Distrib FAC A 0010-00022692 $45,073.53 13/06/2025 13/07/2025 $45,073.53 Distrib FAC A 0011-00019678 $16,489.03 13/06/2025 13/07/2025 $16,489.03 Distrib FAC A 0011-00019664 $30,314.89 13/06/2025 13/07/2025 $30,314.89 Distrib FAC A 0011-00019689 $21,088.11 17/06/2025 17/07/2025 $21,088.11 Distrib FAC A 0011-00019696 $51,859.89 17/06/2025 17/07/2025 $51,859.89 Distrib FAC A 0010-00022708 $135,200.79 17/06/2025 17/07/2025 $135,200.79 Distrib FAC A 0010-00022713 $85,689.68 17/06/2025 17/07/2025 $85,689.68 Distrib FAC A 0011-00019701 $51,047.42 17/06/2025 17/07/2025 $51,047.42 Distrib FAC A 0011-00019698 $54,424.57 17/06/2025 17/07/2025 $54,424.57 Distrib FAC A 0011-00019713 $17,792.14 18/06/2025 18/07/2025 $17,792.14 Distrib FAC A 0010-00022750 $27,102.56 18/06/2025 18/07/2025 $27,102.56 Distrib FAC A 0011-00019712 $61,563.37 18/06/2025 18/07/2025 $61,563.37 Distrib FAC A 0011-00019719 $38,522.95 18/06/2025 18/07/2025 $38,522.95 Distrib FAC A 0011-00019723 $16,554.84 18/06/2025 18/07/2025 $16,554.84 Distrib FAC A 0011-00019747 $40,921.61 19/06/2025 19/07/2025 $40,921.61 Distrib FAC A 0010-00022783 $147,062.77 19/06/2025 19/07/2025 $147,062.77 Distrib FAC A 0010-00022774 $131,292.49 19/06/2025 19/07/2025 $131,292.49 Distrib FAC A 0011-00019741 $35,315.07 19/06/2025 19/07/2025 $35,315.07 Distrib FAC A 0010-00022778 $242,387.94 19/06/2025 19/07/2025 $242,387.94 Distrib FAC A 0011-00019733 $110,500.17 19/06/2025 19/07/2025 $110,500.17 Distrib FAC A 0011-00019758 $56,766.01 23/06/2025 23/07/2025 $56,766.01 Distrib FAC A 0010-00022801 $11,540.94 23/06/2025 23/07/2025 $11,540.94 Distrib FAC A 0011-00019762 $184,814.95 23/06/2025 23/07/2025 $184,814.95 Distrib FAC A 0011-00019770 $196,134.95 23/06/2025 23/07/2025 $196,134.95 Distrib FAC A 0011-00019765 $29,356.59 23/06/2025 23/07/2025 $29,356.59 Distrib FAC A 0011-00019766 $71,619.25 23/06/2025 23/07/2025 $71,619.25 Distrib FAC A 0011-00019781 $29,844.69 24/06/2025 24/07/2025 $29,844.69 Distrib FAC A 0010-00022831 $11,752.88 24/06/2025 24/07/2025 $11,752.88 Distrib FAC A 0010-00022845 $22,517.87 24/06/2025 24/07/2025 $22,517.87 Distrib NCR A 0008-00017696 ($ 35,879.61) 24/06/2025 24/07/2025 ($ 35,879.61) Distrib FAC A 0010-00022836 $40,047.69 24/06/2025 24/07/2025 $40,047.69 Distrib NCR A 0008-00017688 ($ 18,450.37) 24/06/2025 24/07/2025 ($ 18,450.37) Distrib NCR A 0008-00017694 ($ 11,718.99) 24/06/2025 24/07/2025 ($ 11,718.99) Distrib FAC A 0011-00019789 $68,389.61 24/06/2025 24/07/2025 $68,389.61 Distrib FAC A 0010-00022840 $24,939.92 24/06/2025 24/07/2025 $24,939.92 Distrib NCR A 0008-00017693 ($ 16,538.24) 24/06/2025 24/07/2025 ($ 16,538.24) Distrib FAC A 0011-00019803 $26,134.36 25/06/2025 25/07/2025 $26,134.36 Distrib FAC A 0011-00019812 $89,890.03 25/06/2025 25/07/2025 $89,890.03 Distrib FAC A 0010-00022854 $170,056.30 25/06/2025 25/07/2025 $170,056.30 Distrib FAC A 0011-00019817 $65,543.22 25/06/2025 25/07/2025 $65,543.22 Distrib FAC A 0011-00019813 $61,050.26 25/06/2025 25/07/2025 $61,050.26 Distrib FAC A 0011-00019816 $40,108.61 25/06/2025 25/07/2025 $40,108.61 Distrib FAC A 0010-00022859 $31,203.30 25/06/2025 25/07/2025 $31,203.30 Distrib FAC A 0011-00019842 $46,636.30 26/06/2025 26/07/2025 $46,636.30 Distrib FAC A 0010-00022867 $47,127.65 26/06/2025 26/07/2025 $47,127.65 Distrib FAC A 0011-00019847 $59,996.69 26/06/2025 26/07/2025 $59,996.69 Distrib FAC A 0011-00019839 $39,490.74 26/06/2025 26/07/2025 $39,490.74 Distrib FAC A 0010-00022883 $165,841.24 26/06/2025 26/07/2025 $165,841.24 Distrib FAC A 0010-00022900 $77,393.72 27/06/2025 27/07/2025 $77,393.72 Distrib NCR A 0008-00017763 ($ 165,841.24) 27/06/2025 27/07/2025 ($ 165,841.24) Distrib FAC A 0011-00019858 $55,049.37 27/06/2025 27/07/2025 $55,049.37 Distrib FAC A 0011-00019871 $18,625.04 27/06/2025 27/07/2025 $18,625.04 Distrib FAC A 0011-00019860 $226,355.84 27/06/2025 27/07/2025 $226,355.84 Distrib FAC A 0010-00022905 $44,701.22 27/06/2025 27/07/2025 $44,701.22 Distrib FAC A 0010-00022916 $66,129.90 27/06/2025 27/07/2025 $66,129.90 Distrib FAC A 0010-00022908 $281,013.00 27/06/2025 27/07/2025 $281,013.00 Distrib FAC A 0011-00019872 $30,491.49 27/06/2025 27/07/2025 $30,491.49 Distrib FAC A 0011-00019869 $144,564.90 27/06/2025 27/07/2025 $144,564.90 Distrib FAC A 0011-00019886 $67,772.84 30/06/2025 30/07/2025 $67,772.84 Distrib FAC A 0010-00022925 $60,186.86 30/06/2025 30/07/2025 $60,186.86 Distrib FAC A 0011-00019894 $44,612.96 30/06/2025 30/07/2025 $44,612.96 Distrib FAC A 0010-00022949 $75,233.78 30/06/2025 30/07/2025 $75,233.78 Distrib FAC A 0010-00022941 $124,921.18 30/06/2025 30/07/2025 $124,921.18 Distrib FAC A 0011-00019887 $44,089.36 30/06/2025 30/07/2025 $44,089.36 Distrib FAC A 0008-00083022 $31,885.50 30/06/2025 30/07/2025 $31,885.50 Distrib FAC A 0011-00019896 $36,106.98 30/06/2025 30/07/2025 $36,106.98 Distrib FAC A 0011-00019912 $18,650.10 01/07/2025 31/07/2025 $18,650.10 Distrib FAC A 0010-00022968 $127,539.88 01/07/2025 31/07/2025 $127,539.88 Distrib FAC A 0011-00019930 $93,807.99 01/07/2025 31/07/2025 $93,807.99 Distrib FAC A 0011-00019921 $172,078.73 01/07/2025 31/07/2025 $172,078.73 Distrib FAC A 0010-00022994 $185,166.39 02/07/2025 01/08/2025 $185,166.39 Distrib FAC A 0010-00022984 $85,888.60 02/07/2025 01/08/2025 $85,888.60 Distrib FAC A 0011-00019940 $56,336.74 02/07/2025 01/08/2025 $56,336.74 Distrib FAC A 0011-00019935 $76,786.04 02/07/2025 01/08/2025 $76,786.04 Distrib FAC A 0010-00022996 $85,618.41 02/07/2025 01/08/2025 $85,618.41 Distrib FAC A 0011-00019946 $15,504.51 02/07/2025 01/08/2025 $15,504.51 Distrib FAC A 0010-00022997 $136,432.70 02/07/2025 01/08/2025 $136,432.70$10,333,407.31 S.E.U.O.