_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
004415  SEDE S.R.L.                                  Cta.Cte.30 Dias          
                                                     RESISTENCIA - CHACO                          
        Distrib  FAC A 0011-00019640    $166,384.87  11/06/2025  11/07/2025         $166,384.87             
        Distrib  FAC A 0011-00019717    $186,636.99  18/06/2025  18/07/2025         $186,636.99  $353,021.86
S.E.U.O.