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        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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002763  GARCIA DANIEL ALCIDES                        Cta.Cte.30 Dias          
                                                     FONTANA - CHACO                              
        Distrib  FAC A 0008-00042382     $16,363.45  13/09/2021  13/10/2021   12     $16,363.45   $16,363.45
S.E.U.O.