_____________________________________________________________________________________________________________ Comprobante Monto Orig. Fecha Venc. Mora Debe Saldo _____________________________________________________________________________________________________________ 004688 SENN JORGE ALBERTO Cta.Cte.40 Dias RESISTENCIA - CHACO Distrib FAC A 0010-00007916 $4,883.49 30/03/2022 29/04/2022 10 $3,459.82 Distrib FAC A 0011-00004338 $9,005.22 31/03/2022 30/04/2022 9 $9,005.22 Distrib FAC A 0010-00007927 $5,557.06 31/03/2022 30/04/2022 9 $5,557.06 Distrib FAC A 0010-00007959 $5,033.38 01/04/2022 01/05/2022 8 $5,033.38 Distrib FAC A 0010-00007957 $10,326.39 01/04/2022 01/05/2022 8 $10,326.39 Distrib FAC A 0011-00004348 $23,812.53 01/04/2022 01/05/2022 8 $23,812.53 Distrib FAC A 0011-00004347 $9,015.34 01/04/2022 01/05/2022 8 $9,015.34 Distrib FAC A 0011-00004355 $3,209.57 01/04/2022 01/05/2022 8 $3,209.57 Distrib FAC A 0011-00004368 $6,381.74 04/04/2022 04/05/2022 5 $6,381.74 Distrib FAC A 0011-00004398 $1,976.75 05/04/2022 05/05/2022 4 $1,976.75 Distrib FAC A 0011-00004385 $3,953.50 05/04/2022 05/05/2022 4 $3,953.50 Distrib FAC A 0010-00008019 $5,130.35 06/04/2022 06/05/2022 3 $5,130.35 Distrib FAC A 0008-00049673 $28,995.25 06/04/2022 06/05/2022 3 $28,995.25 Distrib FAC A 0008-00049712 $9,504.88 07/04/2022 07/05/2022 2 $9,504.88 Distrib FAC A 0008-00049715 $5,727.19 07/04/2022 07/05/2022 2 $5,727.19 Distrib FAC A 0011-00004429 $2,425.00 08/04/2022 08/05/2022 1 $2,425.00 Distrib FAC A 0010-00008073 $7,517.39 11/04/2022 11/05/2022 $7,517.39 Distrib FAC A 0008-00049824 $4,378.14 11/04/2022 11/05/2022 $4,378.14 Distrib FAC A 0010-00008064 $8,464.81 11/04/2022 11/05/2022 $8,464.81 Distrib FAC A 0008-00049834 $5,657.61 11/04/2022 11/05/2022 $5,657.61 Distrib FAC A 0008-00049823 $3,187.82 11/04/2022 11/05/2022 $3,187.82 Distrib NCR A 0008-00004871 ($ 4,378.14) 12/04/2022 12/05/2022 ($ 4,378.14) Distrib NCR A 0008-00004872 ($ 2,718.84) 12/04/2022 12/05/2022 ($ 2,718.84) Distrib FAC A 0010-00008076 $3,234.24 12/04/2022 12/05/2022 $3,234.24 Distrib FAC A 0011-00004458 $1,902.20 13/04/2022 13/05/2022 $1,902.20 Distrib FAC A 0011-00004494 $11,362.23 18/04/2022 18/05/2022 $11,362.23 Distrib FAC A 0011-00004486 $12,963.60 18/04/2022 18/05/2022 $12,963.60 Distrib FAC A 0011-00004505 $24,429.12 19/04/2022 19/05/2022 $24,429.12 Distrib FAC A 0011-00004521 $3,709.94 19/04/2022 19/05/2022 $3,709.94 Distrib FAC A 0011-00004557 $1,382.83 20/04/2022 20/05/2022 $1,382.83 Distrib FAC A 0011-00004551 $8,577.54 20/04/2022 20/05/2022 $8,577.54 Distrib FAC A 0011-00004535 $3,080.93 20/04/2022 20/05/2022 $3,080.93 Distrib FAC A 0011-00004587 $3,348.37 21/04/2022 21/05/2022 $3,348.37 Distrib NCR A 0008-00004919 ($ 3,780.44) 21/04/2022 21/05/2022 ($ 3,780.44) Distrib FAC A 0011-00004586 $9,685.24 21/04/2022 21/05/2022 $9,685.24 Distrib FAC A 0008-00050144 $1,989.02 21/04/2022 21/05/2022 $1,989.02 Distrib NCR A 0008-00004938 ($ 1,382.83) 22/04/2022 22/05/2022 ($ 1,382.83) Distrib FAC A 0008-00050205 $4,293.50 22/04/2022 22/05/2022 $4,293.50 Distrib FAC A 0011-00004601 $4,253.83 22/04/2022 22/05/2022 $4,253.83 Distrib FAC A 0010-00008144 $59,497.24 25/04/2022 25/05/2022 $59,497.24 Distrib FAC A 0011-00004642 $24,326.13 27/04/2022 27/05/2022 $24,326.13 Distrib FAC A 0010-00008173 $4,825.49 27/04/2022 27/05/2022 $4,825.49 Distrib FAC A 0011-00004650 $75,632.49 28/04/2022 28/05/2022 $75,632.49 Distrib FAC A 0011-00004654 $30,858.67 28/04/2022 28/05/2022 $30,858.67 Distrib NCR A 0008-00004993 ($ 5,874.05) 29/04/2022 08/06/2022 ($ 5,874.05) Distrib FAC A 0011-00004664 $1,429.65 29/04/2022 08/06/2022 $1,429.65 Distrib FAC A 0010-00008210 $4,822.20 29/04/2022 08/06/2022 $4,822.20 Distrib FAC A 0010-00008199 $14,349.38 29/04/2022 08/06/2022 $14,349.38 Distrib FAC A 0010-00008224 $7,193.96 02/05/2022 11/06/2022 $7,193.96 Distrib FAC A 0011-00004682 $11,576.87 03/05/2022 12/06/2022 $11,576.87 Distrib FAC A 0010-00008233 $1,153.42 03/05/2022 12/06/2022 $1,153.42 Distrib FAC A 0010-00008254 $1,643.55 04/05/2022 13/06/2022 $1,643.55 Distrib FAC A 0011-00004706 $6,468.14 05/05/2022 14/06/2022 $6,468.14 Distrib FAC A 0010-00008271 $6,349.40 05/05/2022 14/06/2022 $6,349.40 Distrib FAC A 0011-00004735 $1,374.69 06/05/2022 15/06/2022 $1,374.69 Distrib FAC A 0011-00004740 $1,119.66 06/05/2022 15/06/2022 $1,119.66 Distrib FAC A 0008-00050725 $17,618.66 06/05/2022 15/06/2022 $17,618.66 Distrib FAC A 0010-00008302 $3,155.71 09/05/2022 18/06/2022 $3,155.71 $512,193.34 S.E.U.O.