_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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002369  AUTOVALLE S.A. (DIV.REPUESTOS)               Cta.Cte.30 Dias          
                                                     ARISTOBULO DEL VALLE - MISIONES              
        Distrib  FAC A 0008-00082535    $724,332.71  11/06/2025  11/07/2025         $724,332.71  $724,332.71
S.E.U.O.