_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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004097  TRANSPORTES DON HUGO S.R.L.                  Cta.Cte.30 Dias          
                                                     MONTE CASEROS - CORRIENTES                   
        Distrib  FAC A 0008-00082490    $143,634.39  10/06/2025  10/07/2025         $143,634.39  $143,634.39
S.E.U.O.