_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
010237  ADONAI SRL                                   Cta.Cte.30 Dias          
                                                     FORMOSA - FORMOSA                            
        Distrib  FAC A 0008-00082271    $905,000.72  03/06/2025  03/07/2025         $905,000.72             
        Distrib  FAC A 0008-00082481    $291,205.49  10/06/2025  10/07/2025         $291,205.49             
        Distrib  FAC A 0008-00082565    $505,671.43  11/06/2025  11/07/2025         $505,671.43$1,701,877.64
S.E.U.O.