_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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010231  BECERRO MELINA VALERIA                       Contado                  
                                                     LAS BREĽAS - CHACO                           
        Distrib  FAC A 0008-00048378     $30,449.54  23/02/2022  23/02/2022    8     $30,449.54   $30,449.54
S.E.U.O.