_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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010447  LOS MERLO S. A. S.                           Cta.Cte.30 Dias          
                                                     HERMOSO CAMPO - CHACO                        
        Distrib  FAC A 0008-00081790    $245,596.48  15/05/2025  14/06/2025   18    $245,596.48             
        Distrib  REC X 0008-00046163    $232,570.00  18/06/2025  18/06/2025   14   ($ 1,284.87)             
        Distrib  REC X 0008-00046229    $147,641.00  23/06/2025  23/06/2025    9 ($ 147,641.00)             
        Distrib  FAC A 0008-00082570     $89,839.88  11/06/2025  11/07/2025          $89,839.88  $186,510.49
S.E.U.O.