_____________________________________________________________________________________________________________ Comprobante Monto Orig. Fecha Venc. Mora Debe Saldo _____________________________________________________________________________________________________________ 002162 QUINTANA SERGIO ALEJANDRO Cta.Cte.30 Dias ESQUINA - CORRIENTES Distrib FAC A 0008-00080665 $273,692.68 27/03/2025 26/04/2025 67 $246,658.55 Distrib REC X 0008-00045574 $222,328.00 23/05/2025 23/05/2025 40 ($ 222,328.00) Distrib REC X 0008-00045660 $51,365.00 28/05/2025 28/05/2025 35 ($ 51,365.00)($ 27,034.45) S.E.U.O.