_____________________________________________________________________________________________________________ Comprobante Monto Orig. Fecha Venc. Mora Debe Saldo _____________________________________________________________________________________________________________ 004133 BALLATORE CAROLINA SALVANA Cta.Cte.30 Dias RESISTENCIA - CHACO Distrib FAC A 0010-00008057 $23,420.02 11/04/2022 11/05/2022 $23,420.02 Distrib FAC A 0010-00008062 $6,553.04 11/04/2022 11/05/2022 $6,553.04 Distrib FAC A 0010-00008067 $8,848.38 11/04/2022 11/05/2022 $8,848.38 Distrib FAC A 0011-00004465 $2,374.64 13/04/2022 13/05/2022 $2,374.64 Distrib FAC A 0011-00004471 $8,052.99 13/04/2022 13/05/2022 $8,052.99 Distrib FAC A 0011-00004457 $9,787.76 13/04/2022 13/05/2022 $9,787.76 Distrib FAC A 0011-00004459 $3,108.55 13/04/2022 13/05/2022 $3,108.55 Distrib FAC A 0011-00004464 $5,491.38 13/04/2022 13/05/2022 $5,491.38 Distrib FAC A 0010-00008111 $17,487.66 14/04/2022 14/05/2022 $17,487.66 Distrib FAC A 0008-00050116 $9,283.54 20/04/2022 20/05/2022 $9,283.54 Distrib FAC A 0011-00004569 $12,046.97 21/04/2022 21/05/2022 $12,046.97 Distrib FAC A 0011-00004579 $5,059.02 21/04/2022 21/05/2022 $5,059.02 Distrib FAC A 0011-00004574 $11,246.67 21/04/2022 21/05/2022 $11,246.67 Distrib FAC A 0011-00004564 $19,615.55 21/04/2022 21/05/2022 $19,615.55 Distrib FAC A 0008-00050163 $11,147.31 21/04/2022 21/05/2022 $11,147.31 Distrib FAC A 0008-00050170 $11,147.31 21/04/2022 21/05/2022 $11,147.31 Distrib FAC A 0008-00050203 $19,848.76 22/04/2022 22/05/2022 $19,848.76 Distrib FAC A 0010-00008126 $2,653.21 22/04/2022 22/05/2022 $2,653.21 Distrib FAC A 0008-00050231 $12,521.49 22/04/2022 22/05/2022 $12,521.49 Distrib FAC A 0010-00008122 $11,005.04 22/04/2022 22/05/2022 $11,005.04 Distrib FAC A 0010-00008140 $14,611.07 25/04/2022 25/05/2022 $14,611.07 Distrib FAC A 0011-00004611 $8,454.78 25/04/2022 25/05/2022 $8,454.78 Distrib FAC A 0010-00008148 $9,299.92 25/04/2022 25/05/2022 $9,299.92 Distrib FAC A 0010-00008156 $5,491.38 26/04/2022 26/05/2022 $5,491.38 Distrib NCR A 0008-00004954 ($ 11,147.31) 26/04/2022 26/05/2022 ($ 11,147.31) Distrib NCR A 0008-00004953 ($ 11,147.31) 26/04/2022 26/05/2022 ($ 11,147.31) Distrib FAC A 0010-00008175 $4,357.83 27/04/2022 27/05/2022 $4,357.83 Distrib FAC A 0011-00004639 $9,009.13 27/04/2022 27/05/2022 $9,009.13 Distrib FAC A 0011-00004633 $22,027.59 27/04/2022 27/05/2022 $22,027.59 Distrib FAC A 0011-00004637 $2,057.74 27/04/2022 27/05/2022 $2,057.74 Distrib FAC A 0011-00004656 $9,171.35 28/04/2022 28/05/2022 $9,171.35 Distrib FAC A 0010-00008187 $7,067.18 28/04/2022 28/05/2022 $7,067.18 Distrib FAC A 0011-00004645 $17,908.15 28/04/2022 28/05/2022 $17,908.15 Distrib FAC A 0010-00008202 $11,760.46 29/04/2022 29/05/2022 $11,760.46 Distrib FAC A 0010-00008196 $4,692.60 29/04/2022 29/05/2022 $4,692.60 Distrib FAC A 0008-00050486 $7,583.55 29/04/2022 29/05/2022 $7,583.55 Distrib FAC A 0011-00004674 $8,753.38 02/05/2022 01/06/2022 $8,753.38 Distrib FAC A 0011-00004671 $2,390.53 02/05/2022 01/06/2022 $2,390.53 Distrib FAC A 0011-00004676 $16,998.86 02/05/2022 01/06/2022 $16,998.86 $350,040.17 S.E.U.O.