_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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003977  BERNARDEZ AMELIA DEL CARMEN                  Cta.Cte.30 Dias          
                                                     CORRIENTES CAPITAL - CORRIENTES              
        Distrib  FAC A 0010-00022442     $75,016.20  02/06/2025  02/07/2025          $75,016.20   $75,016.20
S.E.U.O.