_____________________________________________________________________________________________________________ Comprobante Monto Orig. Fecha Venc. Mora Debe Saldo _____________________________________________________________________________________________________________ 002296 CABAS EDGARDO EDILBERTO Cta.Cte.30 Dias RESISTENCIA - CHACO Distrib FAC A 0010-00008041 $13,710.48 08/04/2022 08/05/2022 1 $13,710.48 Distrib FAC A 0010-00008054 $9,889.78 08/04/2022 08/05/2022 1 $9,889.78 Distrib FAC A 0011-00004435 $3,746.87 11/04/2022 11/05/2022 $3,746.87 Distrib FAC A 0010-00008084 $4,647.98 12/04/2022 12/05/2022 $4,647.98 Distrib FAC A 0010-00008108 $520.05 13/04/2022 13/05/2022 $520.05 Distrib FAC A 0010-00008105 $2,092.39 13/04/2022 13/05/2022 $2,092.39 Distrib FAC A 0011-00004472 $4,102.24 13/04/2022 13/05/2022 $4,102.24 Distrib FAC A 0011-00004493 $795.36 18/04/2022 18/05/2022 $795.36 Distrib FAC A 0011-00004491 $13,744.54 18/04/2022 18/05/2022 $13,744.54 Distrib FAC A 0011-00004488 $20,519.05 18/04/2022 18/05/2022 $20,519.05 Distrib FAC A 0011-00004492 $11,846.34 18/04/2022 18/05/2022 $11,846.34 Distrib FAC A 0011-00004510 $8,686.40 19/04/2022 19/05/2022 $8,686.40 Distrib FAC A 0011-00004524 $12,191.30 19/04/2022 19/05/2022 $12,191.30 Distrib FAC A 0011-00004563 $13,331.93 21/04/2022 21/05/2022 $13,331.93 Distrib FAC A 0011-00004572 $5,516.17 21/04/2022 21/05/2022 $5,516.17 Distrib FAC A 0011-00004566 $7,032.96 21/04/2022 21/05/2022 $7,032.96 Distrib NCR A 0008-00004934 ($ 16,432.57) 22/04/2022 22/05/2022 ($ 16,432.57) Distrib NCR A 0008-00004931 ($ 3,654.12) 22/04/2022 22/05/2022 ($ 3,654.12) Distrib FAC A 0010-00008124 $5,145.04 22/04/2022 22/05/2022 $5,145.04 Distrib NCR A 0008-00004932 ($ 8,058.75) 22/04/2022 22/05/2022 ($ 8,058.75) Distrib FAC A 0010-00008149 $1,730.22 25/04/2022 25/05/2022 $1,730.22 Distrib FAC A 0010-00008174 $18,833.30 27/04/2022 27/05/2022 $18,833.30 Distrib FAC A 0011-00004655 $32,476.19 28/04/2022 28/05/2022 $32,476.19 Distrib FAC A 0010-00008189 $1,274.18 28/04/2022 28/05/2022 $1,274.18 Distrib FAC A 0011-00004678 $18,666.75 02/05/2022 01/06/2022 $18,666.75 Distrib FAC A 0010-00008234 $3,535.75 03/05/2022 02/06/2022 $3,535.75 Distrib FAC A 0008-00050571 $5,089.23 03/05/2022 02/06/2022 $5,089.23 Distrib FAC A 0010-00008250 $10,150.60 04/05/2022 03/06/2022 $10,150.60 Distrib FAC A 0011-00004718 $2,399.89 05/05/2022 04/06/2022 $2,399.89 Distrib FAC A 0011-00004717 $3,086.36 05/05/2022 04/06/2022 $3,086.36 Distrib FAC A 0011-00004723 $7,362.76 06/05/2022 05/06/2022 $7,362.76 Distrib FAC A 0010-00008287 $19,245.68 06/05/2022 05/06/2022 $19,245.68 Distrib FAC A 0008-00050756 $12,918.20 06/05/2022 05/06/2022 $12,918.20 Distrib FAC A 0011-00004752 $6,372.52 09/05/2022 08/06/2022 $6,372.52 Distrib FAC A 0011-00004749 $3,197.98 09/05/2022 08/06/2022 $3,197.98 $255,713.05 S.E.U.O.