_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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004734  ROMERO NADIA IVANA                           Cta.Cte.30 Dias          
                                                     MERCEDES - CORRIENTES                        
        Distrib  FAC A 0008-00081871    $306,677.30  19/05/2025  18/06/2025   14    $306,677.30  $306,677.30
S.E.U.O.