_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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010431  GRUPO NUEVO HORIZONTE S.R.L.                 Contado                  
                                                     RESISTENCIA - CHACO                          
        Distrib  NCR A 0008-00017431  ($ 27,962.48)  30/05/2025  30/05/2025   33  ($ 27,962.48)             
        Distrib  FAC A 0008-00082193     $20,337.18  30/05/2025  30/05/2025   33     $20,337.18 ($ 7,625.30)
S.E.U.O.