_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
004234  NICLIS EHUDES EFREN                          Cta.Cte.30 Dias          
                                                     EL COLORADO - FORMOSA                        
        Distrib  FAC A 0008-00040924     $12,396.02  03/08/2021  02/09/2021  118     $12,395.73             
        Distrib  NCR A 0008-00003386  ($ 12,096.12)  09/08/2021  08/09/2021  112  ($ 12,096.12)             
        Distrib  FAC A 0008-00045724     $17,035.96  13/12/2021  12/01/2022          $17,035.96   $17,335.57
S.E.U.O.