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        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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002250  SANTAJULIANA PEDRO GUILLERMO                 Cta.Cte.30 Dias          
                                                     GOYA - CORRIENTES                            
        Distrib  FAC A 0008-00046604    $183,375.42  05/01/2022  04/02/2022    2    $183,375.42  $183,375.42
S.E.U.O.