_____________________________________________________________________________________________________________ Comprobante Monto Orig. Fecha Venc. Mora Debe Saldo _____________________________________________________________________________________________________________ 001368 RODRIGUEZ ENRIQUE JAVIER Cta.Cte.30 Dias Resistencia - CHACO Distrib REC X 0008-00020913 $260,099.55 25/03/2022 25/03/2022 45 ($ 1,496.73) Distrib FAC A 0010-00008082 $3,258.69 12/04/2022 12/05/2022 $3,258.69 Distrib FAC A 0011-00004443 $2,642.34 12/04/2022 12/05/2022 $2,642.34 Distrib FAC A 0010-00008086 $5,687.33 12/04/2022 12/05/2022 $5,687.33 Distrib FAC A 0010-00008077 $2,554.32 12/04/2022 12/05/2022 $2,554.32 Distrib FAC A 0011-00004455 $1,840.93 13/04/2022 13/05/2022 $1,840.93 Distrib FAC A 0011-00004460 $6,056.29 13/04/2022 13/05/2022 $6,056.29 Distrib FAC A 0011-00004483 $3,047.44 18/04/2022 18/05/2022 $3,047.44 Distrib FAC A 0008-00050048 $3,097.75 19/04/2022 19/05/2022 $3,097.75 Distrib FAC A 0011-00004538 $4,078.76 20/04/2022 20/05/2022 $4,078.76 Distrib FAC A 0011-00004549 $1,475.42 20/04/2022 20/05/2022 $1,475.42 Distrib FAC A 0011-00004565 $3,531.60 21/04/2022 21/05/2022 $3,531.60 Distrib FAC A 0011-00004576 $4,980.44 21/04/2022 21/05/2022 $4,980.44 Distrib FAC A 0011-00004559 $3,463.73 21/04/2022 21/05/2022 $3,463.73 Distrib FAC A 0010-00008127 $9,342.60 22/04/2022 22/05/2022 $9,342.60 Distrib FAC A 0010-00008130 $2,463.57 25/04/2022 25/05/2022 $2,463.57 Distrib FAC A 0010-00008152 $2,619.23 25/04/2022 25/05/2022 $2,619.23 Distrib FAC A 0008-00050272 $2,428.80 25/04/2022 25/05/2022 $2,428.80 Distrib FAC A 0010-00008136 $1,882.70 25/04/2022 25/05/2022 $1,882.70 Distrib FAC A 0011-00004622 $8,751.98 26/04/2022 26/05/2022 $8,751.98 Distrib FAC A 0010-00008172 $6,056.29 27/04/2022 27/05/2022 $6,056.29 Distrib FAC A 0010-00008182 $2,059.77 28/04/2022 28/05/2022 $2,059.77 Distrib FAC A 0011-00004657 $3,093.70 28/04/2022 28/05/2022 $3,093.70 Distrib FAC A 0011-00004652 $3,147.07 28/04/2022 28/05/2022 $3,147.07 Distrib FAC A 0011-00004647 $3,463.73 28/04/2022 28/05/2022 $3,463.73 Distrib FAC A 0010-00008191 $3,223.62 28/04/2022 28/05/2022 $3,223.62 Distrib FAC A 0011-00004659 $1,441.11 28/04/2022 28/05/2022 $1,441.11 Distrib FAC A 0011-00004666 $5,229.65 29/04/2022 29/05/2022 $5,229.65 Distrib FAC A 0011-00004662 $4,334.00 29/04/2022 29/05/2022 $4,334.00 Distrib FAC A 0010-00008221 $4,614.00 02/05/2022 01/06/2022 $4,614.00 Distrib FAC A 0010-00008215 $2,140.29 02/05/2022 01/06/2022 $2,140.29 Distrib FAC A 0011-00004685 $5,130.49 03/05/2022 02/06/2022 $5,130.49 Distrib NCR A 0008-00005001 ($ 4,614.00) 03/05/2022 02/06/2022 ($ 4,614.00) Distrib FAC A 0011-00004686 $3,961.32 03/05/2022 02/06/2022 $3,961.32 Distrib FAC A 0011-00004688 $2,278.97 03/05/2022 02/06/2022 $2,278.97 Distrib FAC A 0010-00008230 $4,504.44 03/05/2022 02/06/2022 $4,504.44 Distrib FAC A 0010-00008257 $3,223.62 04/05/2022 03/06/2022 $3,223.62 Distrib FAC A 0011-00004705 $13,925.08 04/05/2022 03/06/2022 $13,925.08 Distrib FAC A 0010-00008249 $2,368.69 04/05/2022 03/06/2022 $2,368.69 Distrib FAC A 0010-00008248 $5,889.65 04/05/2022 03/06/2022 $5,889.65 Distrib FAC A 0011-00004720 $3,531.60 05/05/2022 04/06/2022 $3,531.60 Distrib FAC A 0010-00008259 $4,013.28 05/05/2022 04/06/2022 $4,013.28 Distrib FAC A 0011-00004708 $16,373.83 05/05/2022 04/06/2022 $16,373.83 Distrib FAC A 0011-00004724 $8,000.17 06/05/2022 05/06/2022 $8,000.17 Distrib FAC A 0011-00004736 $2,537.98 06/05/2022 05/06/2022 $2,537.98 Distrib FAC A 0011-00004734 $5,495.97 06/05/2022 05/06/2022 $5,495.97 $187,131.51 S.E.U.O.