_____________________________________________________________________________________________________________ Comprobante Monto Orig. Fecha Venc. Mora Debe Saldo _____________________________________________________________________________________________________________ 010224 TKIVA SOC. POR ACCIONES SIMPLIFICADA Contado CORRIENTES CAPITAL - CORRIENTES Distrib FAC A 0008-00050143 $5,399.84 21/04/2022 21/04/2022 13 $5,399.84 Distrib FAC A 0008-00050245 $6,097.11 25/04/2022 25/04/2022 9 $6,097.11 Distrib FAC A 0008-00050299 $5,448.20 26/04/2022 26/04/2022 8 $5,448.20 Distrib FAC A 0008-00050293 $2,289.70 26/04/2022 26/04/2022 8 $2,289.70 Distrib FAC A 0008-00050288 $2,316.84 26/04/2022 26/04/2022 8 $2,316.84 Distrib FAC A 0008-00050420 $3,635.18 28/04/2022 28/04/2022 6 $3,635.18 Distrib FAC A 0008-00050468 $2,061.36 29/04/2022 29/04/2022 5 $2,061.36 $27,248.23 S.E.U.O.