_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
003690  SERVIGOM S.R.L.                              Cta.Cte.30 Dias          
                                                     CHARATA - CHACO                              
        Distrib  FAC A 0010-00022417    $200,745.45  30/05/2025  29/06/2025    3    $200,745.45             
        Distrib  NCR A 0010-00000517  ($ 97,551.00)  11/06/2025  11/07/2025       ($ 97,551.00)             
        Distrib  FAC A 0008-00082675    $268,175.49  17/06/2025  17/07/2025         $268,175.49  $371,369.94
S.E.U.O.