_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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002798  GB S.R.L.                                    Cta.Cte.30 Dias          
                                                     CORRIENTES CAPITAL - CORRIENTES              
        Distrib  FAC A 0008-00082137    $108,224.84  29/05/2025  28/06/2025    4    $108,224.84  $108,224.84
S.E.U.O.