_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
004852  HAUFF MARCELO ARIEL                          Cta.Cte.30 Dias          
                                                     EL COLORADO - FORMOSA                        
        Distrib  FAC A 0008-00082547  $3,113,712.92  11/06/2025  11/07/2025       $3,113,712.92             
        Distrib  FAC A 0008-00082543  $1,365,096.45  11/06/2025  11/07/2025       $1,365,096.45             
        Distrib  FAC A 0008-00082546    $830,610.92  11/06/2025  11/07/2025         $830,610.92             
        Distrib  FAC A 0010-00022643     $54,118.88  11/06/2025  11/07/2025          $54,118.88             
        Distrib  FAC A 0008-00082544    $251,592.68  11/06/2025  11/07/2025         $251,592.68$5,615,131.85
S.E.U.O.