_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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003489  ANGIONI NESTOR ORLANDO                       Cta.Cte.30 Dias          
                                                     MAKALLE - CHACO                              
        Distrib  FAC A 0008-00046038    $123,471.07  21/12/2021  20/01/2022         $123,471.07  $123,471.07
S.E.U.O.