_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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003612  RODRIGUEZ JOSE MIGUEL                        Cta.Cte.30 Dias          
                                                     CORRIENTES CAPITAL - CORRIENTES              
        Distrib  FAC A 0008-00082575    $222,643.93  12/06/2025  12/07/2025         $222,643.93  $222,643.93
S.E.U.O.