_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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010015  CABRAL ROXANA GRACIELA                       Cta.Cte.30 Dias          
                                                     CORRIENTES CAPITAL - CORRIENTES              
        Distrib  FAC A 0008-00082354     $57,091.28  05/06/2025  05/07/2025          $57,091.28             
        Distrib  FAC A 0008-00082392    $207,900.01  06/06/2025  06/07/2025         $207,900.01             
        Distrib  FAC A 0008-00082496     $72,243.87  10/06/2025  10/07/2025          $72,243.87             
        Distrib  FAC A 0008-00082542     $12,893.97  11/06/2025  11/07/2025          $12,893.97             
        Distrib  FAC A 0008-00082549     $77,551.83  11/06/2025  11/07/2025          $77,551.83             
        Distrib  FAC A 0008-00082586    $166,848.86  12/06/2025  12/07/2025         $166,848.86             
        Distrib  FAC A 0008-00082692    $130,647.63  18/06/2025  18/07/2025         $130,647.63             
        Distrib  FAC A 0008-00082723    $155,833.15  19/06/2025  19/07/2025         $155,833.15             
        Distrib  FAC A 0008-00082818     $82,179.36  24/06/2025  24/07/2025          $82,179.36             
        Distrib  FAC A 0008-00082974     $74,705.42  27/06/2025  27/07/2025          $74,705.42             
        Distrib  FAC A 0008-00083001     $51,426.58  30/06/2025  30/07/2025          $51,426.58$1,089,321.96
S.E.U.O.