_____________________________________________________________________________________________________________ Comprobante Monto Orig. Fecha Venc. Mora Debe Saldo _____________________________________________________________________________________________________________ 002552 KUZMAK CARLOS A.(LUBRIMAKZ) Cta.Cte.30 Dias VILLA ANGELA - CHACO Distrib FAC A 0008-00071960 $641,907.58 06/05/2024 05/06/2024 392 $622,123.03 Distrib FAC A 0008-00072043 $48,541.19 08/05/2024 07/06/2024 390 $48,541.19 Distrib FAC A 0008-00072180 $143,021.40 13/05/2024 12/06/2024 385 $143,021.40 Distrib FAC A 0008-00072207 $182,314.31 14/05/2024 13/06/2024 384 $182,314.31 Distrib FAC A 0008-00072211 $58,543.40 15/05/2024 14/06/2024 383 $58,543.40 Distrib FAC A 0008-00072219 $142,380.94 15/05/2024 14/06/2024 383 $142,380.94 Distrib FAC A 0008-00072276 $128,961.05 16/05/2024 15/06/2024 382 $128,961.05 Distrib FAC A 0008-00072298 $201,596.66 17/05/2024 16/06/2024 381 $201,596.66 Distrib FAC A 0008-00072326 $792,478.50 20/05/2024 19/06/2024 378 $792,478.50 Distrib FAC A 0008-00072330 $214,887.82 20/05/2024 19/06/2024 378 $214,887.82 Distrib FAC A 0008-00072319 $112,090.64 20/05/2024 19/06/2024 378 $112,090.64 Distrib FAC A 0008-00072424 $96,638.92 22/05/2024 21/06/2024 376 $96,638.92 Distrib FAC A 0008-00072465 $166,420.12 23/05/2024 22/06/2024 375 $166,420.12 Distrib FAC A 0008-00072500 $67,567.48 27/05/2024 26/06/2024 371 $67,567.48 Distrib FAC A 0008-00072520 $107,383.33 27/05/2024 26/06/2024 371 $107,383.33 Distrib FAC A 0008-00072593 $181,458.36 29/05/2024 28/06/2024 369 $181,458.36 Distrib FAC A 0008-00072683 $156,040.99 31/05/2024 30/06/2024 367 $156,040.99 Distrib FAC A 0008-00072728 $337,984.90 03/06/2024 03/07/2024 364 $337,984.90 Distrib FAC A 0008-00072691 $41,235.02 03/06/2024 03/07/2024 364 $41,235.02 Distrib FAC A 0008-00072692 $50,713.52 03/06/2024 03/07/2024 364 $50,713.52 Distrib FAC A 0008-00072760 $68,719.14 04/06/2024 04/07/2024 363 $68,719.14 Distrib FAC A 0008-00072763 $92,990.88 04/06/2024 04/07/2024 363 $92,990.88 Distrib FAC A 0008-00072733 $79,134.75 04/06/2024 04/07/2024 363 $79,134.75 Distrib FAC A 0008-00072831 $49,382.42 06/06/2024 06/07/2024 361 $49,382.42 Distrib FAC A 0008-00072814 $124,710.39 06/06/2024 06/07/2024 361 $124,710.39 Distrib FAC A 0008-00072810 $641,907.58 06/06/2024 06/07/2024 361 $641,907.58 Distrib FAC A 0008-00072908 $353,354.09 10/06/2024 10/07/2024 357 $353,354.09 Distrib FAC A 0008-00072942 $114,497.92 11/06/2024 11/07/2024 356 $114,497.92 Distrib NCR A 0008-00012818 ($ 38,672.92) 11/06/2024 11/07/2024 356 ($ 38,672.92) Distrib FAC A 0008-00072995 $55,338.20 13/06/2024 13/07/2024 354 $55,338.20 Distrib FAC A 0008-00073050 $257,332.05 14/06/2024 14/07/2024 353 $257,332.05 Distrib FAC A 0008-00073092 $101,472.58 18/06/2024 18/07/2024 349 $101,472.58 Distrib FAC A 0008-00073101 $122,511.70 18/06/2024 18/07/2024 349 $122,511.70 Distrib FAC A 0008-00073117 $144,527.26 19/06/2024 19/07/2024 348 $144,527.26 Distrib FAC A 0008-00073171 $49,382.42 24/06/2024 24/07/2024 343 $49,382.42 Distrib FAC A 0008-00073161 $215,239.84 24/06/2024 24/07/2024 343 $215,239.84 Distrib FAC A 0008-00073235 $197,505.74 25/06/2024 25/07/2024 342 $197,505.74 Distrib FAC A 0008-00073215 $1,215,748.88 25/06/2024 25/07/2024 342 $1,215,748.88 Distrib FAC A 0008-00073260 $35,106.16 26/06/2024 26/07/2024 341 $35,106.16 Distrib FAC A 0008-00073358 $124,710.39 28/06/2024 28/07/2024 339 $124,710.39 Distrib FAC A 0008-00073368 $170,212.96 01/07/2024 31/07/2024 336 $170,212.96 Distrib FAC A 0008-00073412 $68,874.60 01/07/2024 31/07/2024 336 $68,874.60 Distrib FAC A 0008-00073455 $138,254.63 02/07/2024 01/08/2024 335 $138,254.63 Distrib FAC A 0008-00073497 $70,123.71 03/07/2024 02/08/2024 334 $70,123.71 Distrib FAC A 0008-00073547 $109,601.01 04/07/2024 03/08/2024 333 $109,601.01 Distrib FAC A 0008-00073554 $280,852.43 04/07/2024 03/08/2024 333 $280,852.43 Distrib FAC A 0008-00073593 $170,212.96 05/07/2024 04/08/2024 332 $170,212.96 Distrib FAC A 0008-00073634 $221,458.71 08/07/2024 07/08/2024 329 $221,458.71 Distrib FAC A 0008-00073679 $180,887.14 11/07/2024 10/08/2024 326 $180,887.14 Distrib FAC A 0008-00073784 $61,255.85 15/07/2024 14/08/2024 322 $61,255.85 Distrib FAC A 0008-00073777 $124,710.39 15/07/2024 14/08/2024 322 $124,710.39 Distrib FAC A 0008-00073762 $173,634.27 15/07/2024 14/08/2024 322 $173,634.27 Distrib FAC A 0008-00073819 $78,066.55 16/07/2024 15/08/2024 321 $78,066.55 Distrib FAC A 0008-00073909 $152,193.41 18/07/2024 17/08/2024 319 $152,193.41 Distrib FAC A 0008-00073948 $119,097.30 19/07/2024 18/08/2024 318 $119,097.30 Distrib FAC A 0008-00073976 $164,777.93 19/07/2024 18/08/2024 318 $164,777.93 Distrib FAC A 0008-00074011 $249,420.79 22/07/2024 21/08/2024 315 $249,420.79 Distrib FAC A 0008-00074040 $78,795.57 23/07/2024 22/08/2024 314 $78,795.57 Distrib FAC A 0008-00074130 $20,493.68 24/07/2024 23/08/2024 313 $20,493.68 Distrib FAC A 0008-00074145 $52,428.09 24/07/2024 23/08/2024 313 $52,428.09 Distrib FAC A 0008-00074252 $108,298.44 26/07/2024 25/08/2024 311 $108,298.44 Distrib FAC A 0008-00074230 $110,930.20 26/07/2024 25/08/2024 311 $110,930.20 Distrib FAC A 0008-00074278 $70,740.66 29/07/2024 28/08/2024 308 $70,740.66 Distrib FAC A 0008-00074335 $224,602.06 30/07/2024 29/08/2024 307 $224,602.06 Distrib FAC A 0008-00074415 $57,663.72 01/08/2024 31/08/2024 305 $57,663.72 Distrib FAC A 0008-00074385 $133,921.15 01/08/2024 31/08/2024 305 $133,921.15 Distrib FAC A 0008-00074493 $13,687.40 05/08/2024 04/09/2024 301 $13,687.40 Distrib FAC A 0008-00074525 $51,451.60 06/08/2024 05/09/2024 300 $51,451.60 Distrib FAC A 0008-00074572 $372,066.40 07/08/2024 06/09/2024 299 $372,066.40 Distrib FAC A 0008-00074597 $50,752.90 07/08/2024 06/09/2024 299 $50,752.90 Distrib FAC A 0008-00074709 $31,231.96 12/08/2024 11/09/2024 294 $31,231.96 Distrib FAC A 0008-00074691 $131,934.28 12/08/2024 11/09/2024 294 $131,934.28 Distrib FAC A 0008-00074741 $75,660.97 13/08/2024 12/09/2024 293 $75,660.97 Distrib FAC A 0008-00074788 $23,827.62 14/08/2024 13/09/2024 292 $23,827.62 Distrib FAC A 0008-00074824 $129,113.38 15/08/2024 14/09/2024 291 $129,113.38 Distrib FAC A 0008-00074883 $73,559.20 19/08/2024 18/09/2024 287 $73,559.20 Distrib FAC A 0008-00074930 $31,622.10 20/08/2024 19/09/2024 286 $31,622.10 Distrib FAC A 0008-00074918 $207,356.60 20/08/2024 19/09/2024 286 $207,356.60 Distrib FAC A 0008-00074922 $57,873.60 20/08/2024 19/09/2024 286 $57,873.60 Distrib FAC A 0008-00074927 $70,430.70 20/08/2024 19/09/2024 286 $70,430.70 Distrib FAC A 0008-00074985 $180,628.52 22/08/2024 21/09/2024 284 $180,628.52 Distrib FAC A 0008-00075024 $203,211.16 26/08/2024 25/09/2024 280 $203,211.16 Distrib FAC A 0008-00075062 $141,495.50 26/08/2024 25/09/2024 280 $141,495.50 Distrib FAC A 0008-00075103 $102,027.78 27/08/2024 26/09/2024 279 $102,027.78 Distrib FAC A 0008-00075152 $338,454.40 29/08/2024 28/09/2024 277 $338,454.40 Distrib FAC A 0008-00075198 $879,460.02 30/08/2024 29/09/2024 276 $879,460.02 Distrib FAC A 0008-00075222 $168,837.20 02/09/2024 02/10/2024 273 $168,837.20 Distrib FAC A 0008-00075225 $117,745.82 02/09/2024 02/10/2024 273 $117,745.82 Distrib FAC A 0008-00075285 $47,994.16 03/09/2024 03/10/2024 272 $47,994.16 Distrib FAC A 0008-00075313 $186,647.12 04/09/2024 04/10/2024 271 $186,647.12 Distrib FAC A 0008-00075425 $270,311.30 09/09/2024 09/10/2024 266 $270,311.30 Distrib FAC A 0008-00075436 $54,745.50 10/09/2024 10/10/2024 265 $54,745.50 Distrib FAC A 0008-00075510 $191,820.27 11/09/2024 11/10/2024 264 $191,820.27 Distrib FAC A 0008-00075546 $203,072.64 12/09/2024 12/10/2024 263 $203,072.64 Distrib FAC A 0008-00075531 $143,503.90 12/09/2024 12/10/2024 263 $143,503.90 Distrib FAC A 0008-00075564 $255,620.96 13/09/2024 13/10/2024 262 $255,620.96 Distrib FAC A 0008-00075621 $151,391.92 16/09/2024 16/10/2024 259 $151,391.92 Distrib FAC A 0008-00075655 $210,330.39 17/09/2024 17/10/2024 258 $210,330.39 Distrib FAC A 0008-00075680 $223,591.90 18/09/2024 18/10/2024 257 $223,591.90 Distrib FAC A 0008-00075669 $203,072.64 18/09/2024 18/10/2024 257 $203,072.64 Distrib FAC A 0008-00075737 $233,879.03 20/09/2024 20/10/2024 255 $233,879.03 Distrib FAC A 0008-00075783 $49,514.64 23/09/2024 23/10/2024 252 $49,514.64 Distrib FAC A 0008-00075947 $389,719.76 27/09/2024 27/10/2024 248 $389,719.76 Distrib FAC A 0008-00075928 $268,927.36 27/09/2024 27/10/2024 248 $268,927.36 Distrib FAC A 0008-00075998 $27,833.68 01/10/2024 31/10/2024 244 $27,833.68 Distrib FAC A 0008-00076065 $26,938.12 03/10/2024 02/11/2024 242 $26,938.12 Distrib FAC A 0008-00076060 $334,377.07 03/10/2024 02/11/2024 242 $334,377.07 Distrib FAC A 0008-00076130 $155,208.46 07/10/2024 06/11/2024 238 $155,208.46 Distrib FAC A 0008-00076182 $180,767.12 09/10/2024 08/11/2024 236 $180,767.12 Distrib FAC A 0008-00076243 $128,357.00 10/10/2024 09/11/2024 235 $128,357.00 Distrib FAC A 0008-00076251 $277,788.84 14/10/2024 13/11/2024 231 $277,788.84 Distrib FAC A 0008-00076311 $93,588.05 15/10/2024 14/11/2024 230 $93,588.05 Distrib FAC A 0008-00076421 $99,222.36 18/10/2024 17/11/2024 227 $99,222.36 Distrib FAC A 0008-00076490 $68,373.34 22/10/2024 21/11/2024 223 $68,373.34 Distrib FAC A 0008-00076531 $62,395.88 23/10/2024 22/11/2024 222 $62,395.88 Distrib FAC A 0008-00076541 $62,724.72 24/10/2024 23/11/2024 221 $62,724.72 Distrib FAC A 0008-00081254 $43,072.56 23/04/2025 23/05/2025 40 $43,072.56$19,346,009.06 S.E.U.O.