_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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010357  COMBUSTIBLES Y SERVICIOS SRL                 Cta.Cte.30 Dias          
                                                     RESISTENCIA - CHACO                          
        Distrib  FAC A 0008-00082995    $551,166.69  30/06/2025  30/07/2025         $551,166.69  $551,166.69
S.E.U.O.