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        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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000772  PETROSERVICIOS S.A.                          Cta.Cte.30 Dias          
                                                     RESISTENCIA - CHACO                          
        Distrib  FAC A 0008-00049149     $23,687.43  22/03/2022  21/04/2022          $23,687.43   $23,687.43
S.E.U.O.