_____________________________________________________________________________________________________________ Comprobante Monto Orig. Fecha Venc. Mora Debe Saldo _____________________________________________________________________________________________________________ 001856 SALAS SUSANA BEATRIZ Cta.Cte.30 Dias RESISTENCIA - CHACO Distrib FAC A 0011-00004447 $47,348.17 12/04/2022 12/05/2022 $47,348.17 Distrib FAC A 0010-00008092 $9,640.10 12/04/2022 12/05/2022 $9,640.10 Distrib FAC A 0011-00004445 $7,161.66 12/04/2022 12/05/2022 $7,137.19 Distrib FAC A 0011-00004475 $11,829.77 13/04/2022 13/05/2022 $11,829.77 Distrib FAC A 0011-00004468 $17,018.68 13/04/2022 13/05/2022 $17,018.68 Distrib FAC A 0010-00008098 $17,046.99 13/04/2022 13/05/2022 $17,046.99 Distrib FAC A 0011-00004477 $15,328.65 14/04/2022 14/05/2022 $15,328.65 Distrib NCR A 0010-00000083 ($ 17,046.99) 14/04/2022 14/05/2022 ($ 17,046.99) Distrib FAC A 0010-00008116 $8,965.85 14/04/2022 14/05/2022 $8,965.85 Distrib NCR A 0010-00000084 ($ 1,673.47) 14/04/2022 14/05/2022 ($ 1,673.47) Distrib FAC A 0008-00050016 $21,632.02 18/04/2022 18/05/2022 $21,632.02 Distrib FAC A 0008-00050021 $25,490.62 19/04/2022 19/05/2022 $25,490.62 Distrib FAC A 0008-00050073 $30,180.80 19/04/2022 19/05/2022 $30,180.80 Distrib FAC A 0011-00004525 $46,092.93 19/04/2022 19/05/2022 $46,092.93 Distrib FAC A 0011-00004528 $2,813.94 19/04/2022 19/05/2022 $2,813.94 Distrib NCR A 0008-00004907 ($ 3,473.04) 19/04/2022 19/05/2022 ($ 3,473.04) Distrib FAC A 0011-00004550 $13,018.13 20/04/2022 20/05/2022 $13,018.13 Distrib FAC A 0008-00050084 $12,236.73 20/04/2022 20/05/2022 $12,236.73 Distrib FAC A 0008-00050188 $12,318.25 21/04/2022 21/05/2022 $12,318.25 Distrib FAC A 0008-00050165 $13,869.62 21/04/2022 21/05/2022 $13,869.62 Distrib FAC A 0008-00050175 $22,146.01 21/04/2022 21/05/2022 $22,146.01 Distrib FAC A 0010-00008121 $12,811.34 22/04/2022 22/05/2022 $12,811.34 Distrib FAC A 0008-00050284 $8,180.60 25/04/2022 25/05/2022 $8,180.60 Distrib FAC A 0008-00050262 $11,039.43 25/04/2022 25/05/2022 $11,039.43 Distrib FAC A 0011-00004628 $10,105.20 26/04/2022 26/05/2022 $10,105.20 Distrib FAC A 0008-00050323 $2,887.70 26/04/2022 26/05/2022 $2,887.70 Distrib FAC A 0008-00050377 $2,813.94 27/04/2022 27/05/2022 $2,813.94 Distrib FAC A 0010-00008180 $6,528.49 27/04/2022 27/05/2022 $6,528.49 Distrib FAC A 0010-00008195 $12,656.23 28/04/2022 28/05/2022 $12,656.23 Distrib FAC A 0010-00008184 $9,176.53 28/04/2022 28/05/2022 $9,176.53 Distrib FAC A 0008-00050503 $7,556.29 29/04/2022 29/05/2022 $7,556.29 Distrib FAC A 0011-00004693 $10,419.43 03/05/2022 02/06/2022 $10,419.43 Distrib FAC A 0010-00008245 $41,684.32 03/05/2022 02/06/2022 $41,684.32 Distrib FAC A 0011-00004683 $28,613.62 03/05/2022 02/06/2022 $28,613.62 Distrib FAC A 0010-00008258 $10,737.18 04/05/2022 03/06/2022 $10,737.18 Distrib FAC A 0011-00004721 $16,963.80 05/05/2022 04/06/2022 $16,963.80 Distrib FAC A 0010-00008286 $6,349.09 06/05/2022 05/06/2022 $6,349.09 Distrib FAC A 0008-00050745 $24,021.98 06/05/2022 05/06/2022 $24,021.98 Distrib FAC A 0011-00004729 $4,012.18 06/05/2022 05/06/2022 $4,012.18 $538,478.30 S.E.U.O.