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        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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004304  FLEITA MARIO RAFAEL                          Cta.Cte.60 Dias          
                                                     SANTO TOME - CORRIENTES                      
        Distrib  FAC A 0008-00049703     $12,939.32  06/04/2022  06/05/2022    3     $12,939.32   $12,939.32
S.E.U.O.