_____________________________________________________________________________________________________________ Comprobante Monto Orig. Fecha Venc. Mora Debe Saldo _____________________________________________________________________________________________________________ 004028 FONTANA NEUMATICOS S.A. Cta.Cte.60 Dias OBERA - MISIONES Distrib REC X 0008-00021298 $427,648.73 14/04/2022 14/04/2022 25 ($ 8,957.29) Distrib FAC A 0008-00049314 $83,500.70 28/03/2022 27/04/2022 12 $83,500.70 Distrib FAC A 0008-00049330 $3,121.19 28/03/2022 27/04/2022 12 $3,121.19 Distrib FAC A 0008-00049439 $37,123.86 30/03/2022 29/04/2022 10 $37,123.86 Distrib FAC A 0008-00049942 $41,138.08 13/04/2022 13/05/2022 $41,138.08 Distrib FAC A 0008-00050006 $40,216.55 18/04/2022 18/05/2022 $40,216.55 Distrib FAC A 0008-00050068 $9,253.72 19/04/2022 19/05/2022 $9,253.72 Distrib FAC A 0008-00050198 $36,376.99 21/04/2022 21/05/2022 $36,376.99 Distrib FAC A 0008-00050275 $41,970.60 25/04/2022 25/05/2022 $41,970.60 Distrib FAC A 0008-00050338 $127,615.22 26/04/2022 26/05/2022 $127,615.22 Distrib FAC A 0008-00050467 $27,837.64 29/04/2022 28/06/2022 $27,837.64 Distrib FAC A 0008-00050562 $11,922.51 02/05/2022 01/07/2022 $11,922.51 Distrib FAC A 0008-00050606 $66,753.00 03/05/2022 02/07/2022 $66,753.00 Distrib FAC A 0008-00050705 $56,218.90 05/05/2022 04/07/2022 $56,218.90 Distrib FAC A 0008-00050706 $2,352.48 05/05/2022 04/07/2022 $2,352.48 Distrib FAC A 0008-00050817 $101,334.94 09/05/2022 08/07/2022 $101,334.94 $677,779.09 S.E.U.O.