_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
003572  YOLSA S.R.L.                                 Cta.Cte.30 Dias          
                                                     RESISTENCIA - CHACO                          
        Distrib  FAC A 0008-00082255    $116,151.38  03/06/2025  03/07/2025         $116,151.38             
        Distrib  FAC A 0008-00082520    $215,735.62  11/06/2025  11/07/2025         $215,735.62             
        Distrib  FAC A 0008-00082522     $13,468.87  11/06/2025  11/07/2025          $13,468.87             
        Distrib  FAC A 0008-00082608     $91,906.34  12/06/2025  12/07/2025          $91,906.34             
        Distrib  FAC A 0008-00082734     $55,495.91  19/06/2025  19/07/2025          $55,495.91             
        Distrib  FAC A 0008-00082855    $209,554.77  25/06/2025  25/07/2025         $209,554.77             
        Distrib  FAC A 0008-00083077     $60,934.54  01/07/2025  31/07/2025          $60,934.54             
        Distrib  FAC A 0008-00083133    $168,231.86  02/07/2025  01/08/2025         $168,231.86  $931,479.29
S.E.U.O.