_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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010236  SOSA SANDRA MARCELA                          Reembol.Contado          
                                                     SALADAS - CORRIENTES                         
        Distrib  REC X 0008-00020625      $4,150.00  09/03/2022  09/03/2022   61      ($ 15.48)    ($ 15.48)
S.E.U.O.