_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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010408  MERLO OMAR EDGARDO NICOLAS                   Cta.Cte.30 Dias          
                                                     SANTA SYLVINA - CHACO                        
        Distrib  FAC A 0008-00082499    $310,097.58  10/06/2025  10/07/2025         $252,835.38  $252,835.38
S.E.U.O.