_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
010237  ADONAI SRL                                   Cta.Cte.30 Dias          
                                                     FORMOSA - FORMOSA                            
        Distrib  FAC A 0008-00050239     $11,211.03  22/04/2022  22/05/2022          $11,211.03             
        Distrib  FAC A 0008-00050313      $8,714.45  26/04/2022  26/05/2022           $8,714.45             
        Distrib  FAC A 0008-00050378     $42,075.57  27/04/2022  27/05/2022          $42,075.57             
        Distrib  FAC A 0008-00050362     $67,543.87  27/04/2022  27/05/2022          $67,543.87             
        Distrib  FAC A 0008-00050590     $20,845.42  03/05/2022  02/06/2022          $20,845.42             
        Distrib  FAC A 0008-00050665     $20,356.19  04/05/2022  03/06/2022          $20,356.19             
        Distrib  FAC A 0008-00050697     $28,948.28  05/05/2022  04/06/2022          $28,948.28  $199,694.81
S.E.U.O.