_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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010243  MONZON JUAN CARLOS                           Contado                  
                                                     GENERAL J. DE SAN MARTIN - CHACO             
        Distrib  FAC A 0008-00050411    $112,830.81  28/04/2022  28/04/2022   11    $112,830.81  $112,830.81
S.E.U.O.