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Hoja1FACTURAS QUE FALTA QUE ENTREGUE LA SRA CAROLAFEBRERO53,531.369,635.6463,167.00MARZO 62,070.3411,172.6673,243.00ABRIL195,092.3735,116.63230,209.00MAYO67,796.6112,203.3980,000.00JUNIO26,271.194,728.8125,000.00TOTAL378490.67796610268128.3220338983471619
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