_____________________________________________________________________________________________________________ Comprobante Monto Orig. Fecha Venc. Mora Debe Saldo _____________________________________________________________________________________________________________ 000155 INTERNACIONAL AUTOMOTORA S.R.L Cta.Cte.60 Dias RESISTENCIA - CHACO Distrib FAC A 0008-00048476 $5,795.57 25/02/2022 25/02/2022 73 $5,795.57 Distrib FAC A 0011-00004148 $29,297.69 17/03/2022 17/03/2022 53 $29,297.69 Distrib FAC A 0008-00049105 $14,472.97 21/03/2022 21/03/2022 49 $14,472.97 Distrib FAC A 0008-00049124 $11,245.68 21/03/2022 21/03/2022 49 $11,245.68 Distrib FAC A 0010-00007804 $17,399.93 21/03/2022 21/03/2022 49 $17,399.93 Distrib FAC A 0011-00004230 $5,257.64 21/03/2022 21/03/2022 49 $5,257.64 Distrib FAC A 0011-00004239 $2,729.01 21/03/2022 21/03/2022 49 $2,729.01 Distrib FAC A 0008-00049165 $8,740.79 22/03/2022 22/03/2022 48 $8,740.79 Distrib FAC A 0010-00007832 $5,990.98 22/03/2022 22/03/2022 48 $5,990.98 Distrib FAC A 0008-00049155 $6,338.05 22/03/2022 22/03/2022 48 $6,338.05 Distrib FAC A 0010-00007850 $8,823.98 23/03/2022 23/03/2022 47 $8,823.98 Distrib FAC A 0011-00004257 $10,983.54 23/03/2022 23/03/2022 47 $10,983.54 Distrib FAC A 0010-00007844 $10,951.08 23/03/2022 23/03/2022 47 $10,951.08 Distrib FAC A 0008-00049235 $1,331.10 23/03/2022 23/03/2022 47 $1,331.10 Distrib FAC A 0008-00049203 $4,322.61 23/03/2022 23/03/2022 47 $4,322.61 Distrib FAC A 0010-00007839 $5,855.88 23/03/2022 23/03/2022 47 $5,855.88 Distrib FAC A 0008-00049223 $15,373.96 23/03/2022 23/03/2022 47 $15,373.96 Distrib FAC A 0008-00049215 $5,027.39 23/03/2022 23/03/2022 47 $5,027.39 Distrib NCR A 0008-00004778 ($ 3,112.50) 25/03/2022 25/03/2022 45 ($ 3,112.50) Distrib NCR A 0008-00004779 ($ 1,405.55) 25/03/2022 25/03/2022 45 ($ 1,405.55) Distrib FAC A 0010-00007864 $10,525.04 25/03/2022 25/03/2022 45 $10,525.04 Distrib FAC A 0008-00049242 $7,515.08 25/03/2022 25/03/2022 45 $7,515.08 Distrib FAC A 0008-00049261 $2,412.70 25/03/2022 25/03/2022 45 $2,412.70 Distrib NCR A 0008-00004775 ($ 1,253.46) 25/03/2022 25/03/2022 45 ($ 1,253.46) Distrib NCR A 0008-00004777 ($ 900.43) 25/03/2022 25/03/2022 45 ($ 900.43) Distrib NCR A 0008-00004773 ($ 17,738.10) 25/03/2022 25/03/2022 45 ($ 17,738.10) Distrib FAC A 0011-00004281 $6,368.93 25/03/2022 25/03/2022 45 $6,368.93 Distrib FAC A 0008-00049238 $8,330.41 25/03/2022 25/03/2022 45 $8,330.41 Distrib FAC A 0010-00007872 $10,368.14 25/03/2022 25/03/2022 45 $10,368.14 Distrib NCR A 0008-00004774 ($ 6,611.63) 25/03/2022 25/03/2022 45 ($ 6,611.63) Distrib FAC A 0008-00049247 $3,432.87 25/03/2022 25/03/2022 45 $3,432.87 Distrib FAC A 0011-00004264 $3,059.34 25/03/2022 25/03/2022 45 $3,059.34 Distrib FAC A 0008-00049300 $6,635.45 28/03/2022 28/03/2022 42 $6,635.45 Distrib FAC A 0008-00049307 $4,930.87 28/03/2022 28/03/2022 42 $4,930.87 Distrib FAC A 0008-00049282 $6,126.18 28/03/2022 28/03/2022 42 $6,126.18 Distrib FAC A 0008-00049410 $17,081.11 30/03/2022 30/03/2022 40 $2,081.11 Distrib FAC A 0008-00049991 $13,555.01 18/04/2022 18/04/2022 21 $13,555.01 Distrib FAC A 0008-00049975 $16,584.87 18/04/2022 18/04/2022 21 $16,584.87 Distrib FAC A 0008-00050003 $8,779.41 18/04/2022 18/04/2022 21 $8,779.41 Distrib FAC A 0008-00049983 $8,570.84 18/04/2022 18/04/2022 21 $8,570.84 Distrib NCR A 0008-00004898 ($ 875.29) 18/04/2022 18/04/2022 21 ($ 875.29) Distrib FAC A 0008-00049994 $2,207.05 18/04/2022 18/04/2022 21 $2,207.05 Distrib NCR A 0008-00004900 ($ 2,392.47) 18/04/2022 18/04/2022 21 ($ 2,392.47) Distrib FAC A 0008-00049968 $8,765.21 18/04/2022 18/04/2022 21 $8,765.21 Distrib FAC A 0008-00050059 $6,227.00 19/04/2022 19/04/2022 20 $6,227.00 Distrib NCR A 0008-00004905 ($ 8,779.41) 19/04/2022 19/04/2022 20 ($ 8,779.41) Distrib FAC A 0008-00050042 $16,385.88 19/04/2022 19/04/2022 20 $16,385.88 Distrib FAC A 0008-00050027 $12,912.34 19/04/2022 19/04/2022 20 $12,912.34 Distrib FAC A 0008-00050050 $5,875.23 19/04/2022 19/04/2022 20 $5,875.23 Distrib FAC A 0008-00050108 $37,834.14 20/04/2022 20/04/2022 19 $37,834.14 Distrib FAC A 0008-00050095 $9,964.54 20/04/2022 20/04/2022 19 $7,237.18 Distrib NCR A 0008-00004911 ($ 5,669.74) 20/04/2022 20/04/2022 19 ($ 5,669.74) Distrib NCR A 0008-00004924 ($ 1,005.59) 21/04/2022 21/04/2022 18 ($ 1,005.59) Distrib FAC A 0008-00050148 $12,379.33 21/04/2022 21/04/2022 18 $12,379.33 Distrib NCR A 0008-00004925 ($ 2,478.35) 21/04/2022 21/04/2022 18 ($ 2,478.35) Distrib FAC A 0008-00050176 $34,709.25 21/04/2022 21/04/2022 18 $14,709.25 $361,524.19 S.E.U.O.