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        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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010003  FERRERAS JOAQUIN IGNACIO                     Cta.Cte.60 Dias          
                                                     CLORINDA - FORMOSA                           
        Distrib  FAC A 0008-00050808     $26,615.35  09/05/2022  08/07/2022          $26,615.35   $26,615.35
S.E.U.O.