_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
010170  TEKOHA FORMOSA CUIT:  33-71650636-9          Cta.Cte 15 dias          
                                                     FORMOSA - FORMOSA                            
        Distrib  FAC A 0008-00050539     $16,196.04  02/05/2022  17/05/2022          $16,196.04             
        Distrib  FAC A 0008-00050521    $168,035.38  02/05/2022  17/05/2022         $168,035.38             
        Distrib  FAC A 0008-00050531    $242,197.44  02/05/2022  17/05/2022         $242,197.44             
        Distrib  FAC A 0008-00050710    $230,531.46  05/05/2022  20/05/2022         $230,531.46             
        Distrib  FAC A 0008-00050670    $219,479.63  05/05/2022  20/05/2022         $219,479.63  $876,439.95
S.E.U.O.