_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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003917  VALENZUELA CLARA RITA                        Cta.Cte.30 Dias          
                                                     SALADAS - CORRIENTES                         
        Distrib  FAC A 0008-00049893     $52,131.74  12/04/2022  12/05/2022          $52,131.74   $52,131.74
S.E.U.O.