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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  FAC A 0008-00050356     $11,240.66  27/04/2022  27/05/2022          $11,240.66             
        Distrib  FAC A 0011-00004638      $2,187.29  27/04/2022  27/05/2022           $2,187.29   $13,427.95
S.E.U.O.