_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
010376  JORISA                                       Cta.Cte.30 Dias          
                                                     CORRIENTES CAPITAL - CORRIENTES              
        Distrib  FAC A 0008-00082778    $339,189.32  23/06/2025  23/07/2025         $339,189.32  $339,189.32
S.E.U.O.