_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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010132  BAEZ MIGUEL MARTIN                           Cta.Cte.60 Dias          
                                                     FONTANA - CHACO                              
        Distrib  FAC A 0008-00050318     $19,177.03  26/04/2022  26/05/2022          $19,177.03   $19,177.03
S.E.U.O.