_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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002969  GARCIA RAMON ROBERTO                         Cta.Cte.30 Dias          
                                                     MACHAGAI - CHACO                             
        Distrib  FAC A 0008-00082786    $654,397.58  23/06/2025  23/07/2025         $654,397.58  $654,397.58
S.E.U.O.