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        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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003085  SERVIGOM S.R.L.                              Cta.Cte.30 Dias          
                                                     CHARATA - CHACO                              
        Distrib  REC X 0008-00039235    $219,196.13  02/09/2024  02/09/2024  303   ($ 5,236.77) ($ 5,236.77)
S.E.U.O.