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        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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000657  MARTINEZ DANIEL ERNESTO                      Cta.Cte.30 Dias          
                                                     CLORINDA - FORMOSA                           
        Distrib  FAC A 0008-00050632     $50,978.37  04/05/2022  03/06/2022          $50,978.37   $50,978.37
S.E.U.O.