_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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004417  GORY RAMONA SANTA                            Cta.Cte.30 Dias          
                                                     SANTA ANA - MISIONES                         
        Distrib  FAC A 0008-00082904    $309,279.95  25/06/2025  25/07/2025         $309,279.95  $309,279.95
S.E.U.O.