_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
010304  DON ANTONIO COMBUSTIBLES S.R.L.              Cta.Cte.30 Dias          
                                                     MACHAGAI - CHACO                             
        Distrib  FAC A 0008-00082502    $897,682.57  10/06/2025  10/07/2025         $897,682.57  $897,682.57
S.E.U.O.