_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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004103  SKORUBSKI O.ALFREDO FEDERICO                 Cta.Cte.30 Dias          
                                                     COMANDANTE ANDRESITO - MISIONES              
        Distrib  FAC A 0008-00080885    $602,057.88  07/04/2025  07/05/2025   56    $602,057.88             
        Distrib  REC X 0008-00045930    $300,000.00  06/06/2025  06/06/2025   26 ($ 300,000.00)             
        Distrib  REC X 0008-00046038    $100,000.00  12/06/2025  12/06/2025   20 ($ 100,000.00)  $202,057.88
S.E.U.O.