_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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004041  TORRES LUIS ROBERTO                          Cta.Cte.60 Dias          
                                                     PUERTO VICENTINI - CHACO                     
        Distrib  FAC A 0011-00004454     $18,763.21  13/04/2022  13/05/2022          $18,763.21   $18,763.21
S.E.U.O.