_____________________________________________________________________________________________________________ Comprobante Monto Orig. Fecha Venc. Mora Debe Saldo _____________________________________________________________________________________________________________ 004324 NICKISCH LUIS MARIA Cta.Cte.30 Dias RESISTENCIA - CHACO Distrib REC X 0100-00000162 $4,000.00 30/08/2021 30/08/2021 49 ($ 4,000.00) Distrib REC X 0100-00000175 $5,000.00 08/09/2021 08/09/2021 40 ($ 5,000.00) Distrib REC X 0100-00000182 $5,000.00 16/09/2021 16/09/2021 32 ($ 5,000.00) Distrib REC X 0100-00000199 $5,000.00 28/09/2021 28/09/2021 20 ($ 5,000.00)($ 19,000.00) S.E.U.O.