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        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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002670  GOMEZ CRISTIAN JAVIER                        Reembol.Ch/15 Dias       
                                                     ESQUINA - CORRIENTES                         
        Distrib  FAC A 0008-00048249     $19,474.24  21/02/2022  08/03/2022   14     $19,474.24   $19,474.24
S.E.U.O.