_____________________________________________________________________________________________________________ Comprobante Monto Orig. Fecha Venc. Mora Debe Saldo _____________________________________________________________________________________________________________ 002552 KUZMAK CARLOS A.(LUBRIMAKZ) Cta.Cte.30 Dias VILLA ANGELA - CHACO Distrib FAC A 0008-00048541 $6,979.00 02/03/2022 01/04/2022 38 $6,921.65 Distrib FAC A 0008-00048711 $7,750.97 08/03/2022 07/04/2022 32 $7,750.97 Distrib FAC A 0008-00048760 $31,928.52 09/03/2022 08/04/2022 31 $31,928.52 Distrib FAC A 0008-00048901 $23,363.86 14/03/2022 13/04/2022 26 $23,363.86 Distrib FAC A 0008-00049009 $14,078.65 16/03/2022 15/04/2022 24 $14,078.65 Distrib FAC A 0008-00049146 $10,635.18 22/03/2022 21/04/2022 18 $10,635.18 Distrib FAC A 0008-00049262 $25,427.81 25/03/2022 24/04/2022 15 $25,427.81 Distrib FAC A 0008-00049331 $15,651.62 28/03/2022 27/04/2022 12 $15,651.62 Distrib FAC A 0008-00049325 $10,315.37 28/03/2022 27/04/2022 12 $10,315.37 Distrib FAC A 0008-00049516 $7,033.28 01/04/2022 01/05/2022 8 $7,033.28 Distrib FAC A 0008-00049633 $12,160.23 05/04/2022 05/05/2022 4 $12,160.23 Distrib FAC A 0008-00049693 $3,082.54 06/04/2022 06/05/2022 3 $3,082.54 Distrib FAC A 0008-00049870 $12,730.53 12/04/2022 12/05/2022 $12,730.53 Distrib FAC A 0008-00049980 $45,310.06 18/04/2022 18/05/2022 $45,310.06 Distrib FAC A 0008-00050129 $5,109.64 20/04/2022 20/05/2022 $5,109.64 Distrib FAC A 0008-00050190 $11,324.48 21/04/2022 21/05/2022 $11,324.48 Distrib FAC A 0008-00050241 $36,795.57 22/04/2022 22/05/2022 $36,795.57 Distrib FAC A 0008-00050247 $8,433.32 25/04/2022 25/05/2022 $8,433.32 Distrib FAC A 0008-00050312 $7,266.19 26/04/2022 26/05/2022 $7,266.19 Distrib FAC A 0008-00050413 $28,295.94 28/04/2022 28/05/2022 $28,295.94 Distrib FAC A 0008-00050516 $15,360.98 29/04/2022 29/05/2022 $15,360.98 Distrib FAC A 0008-00050548 $7,658.07 02/05/2022 01/06/2022 $7,658.07 $346,634.46 S.E.U.O.