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        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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004417  GORY RAMONA SANTA                            Cta.Cte.60 Dias          
                                                     SANTA ANA - MISIONES                         
        Distrib  FAC A 0008-00050366     $20,103.21  27/04/2022  27/05/2022          $20,103.21   $20,103.21
S.E.U.O.