_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
010098  CETROGAR SA                                  Cta.Cte.30 Dias          
                                                     Resistencia - CHACO                          
        Distrib  REC X 0008-00037357    $329,295.07  04/06/2024  04/06/2024  393  ($ 44,528.37)             
        Distrib  FAC A 0008-00083025    $195,157.30  30/06/2025  30/07/2025         $195,157.30  $150,628.93
S.E.U.O.