_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
002893  GOMEZ COLLANTES LORENA MARIA S               Cta.Cte.15 Dias          
                                                     CORRIENTES CAPITAL - CORRIENTES              
        Distrib  FAC A 0008-00082986    $138,880.11  27/06/2025  12/07/2025         $138,880.11             
        Distrib  FAC A 0008-00083014     $15,844.72  30/06/2025  15/07/2025          $15,844.72             
        Distrib  FAC A 0008-00083062     $34,534.07  01/07/2025  16/07/2025          $34,534.07             
        Distrib  FAC A 0008-00083094     $35,572.38  01/07/2025  16/07/2025          $35,572.38             
        Distrib  FAC A 0008-00083115    $282,570.79  02/07/2025  17/07/2025         $282,570.79             
        Distrib  FAC A 0008-00083137    $279,024.73  02/07/2025  17/07/2025         $279,024.73  $786,426.80
S.E.U.O.