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        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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000212  VILLALBA REPUESTOS. (REPUESTOS DON BOSCO)    Cta.Cte.30 Dias          
                                                     FORMOSA - FORMOSA                            
        Distrib  REC X 0008-00046377    $271,749.43  26/06/2025  26/06/2025    6  ($ 50,383.22)             
        Distrib  FAC A 0008-00082187    $112,471.48  30/05/2025  29/06/2025    3    $112,471.48             
        Distrib  FAC A 0008-00082183    $142,312.65  30/05/2025  29/06/2025    3    $142,312.65             
        Distrib  FAC A 0008-00082921    $240,870.38  26/06/2025  26/07/2025         $240,870.38             
        Distrib  FAC A 0008-00082955    $149,821.10  27/06/2025  27/07/2025         $149,821.10             
        Distrib  FAC A 0008-00083006    $237,185.79  30/06/2025  30/07/2025         $237,185.79  $832,278.18
S.E.U.O.