_____________________________________________________________________________________________________________
        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 0008-00047175     $25,284.97  21/01/2022  20/02/2022    4     $25,284.97   $25,284.97
S.E.U.O.