_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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003690  SERVIGOM S.R.L.                              Cta.Cte.30 Dias          
                                                     CHARATA - CHACO                              
        Distrib  FAC A 0008-00050737     $25,493.65  06/05/2022  05/06/2022          $25,493.65   $25,493.65
S.E.U.O.