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        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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004361  QUINTANA JORGE OSCAR                         Cta.Cte.30 Dias          
                                                     CORRIENTES CAPITAL - CORRIENTES              
        Distrib  REC X 0008-00046059    $115,000.00  12/06/2025  12/06/2025   20   ($ 9,478.31)             
        Distrib  REC X 0008-00046424     $50,000.00  27/06/2025  27/06/2025    5  ($ 50,000.00)             
        Distrib  FAC A 0008-00082516    $104,784.14  11/06/2025  11/07/2025         $104,784.14             
        Distrib  FAC A 0008-00082822     $83,764.39  24/06/2025  24/07/2025          $83,764.39             
        Distrib  FAC A 0008-00082968    $145,532.27  27/06/2025  27/07/2025         $145,532.27  $274,602.49
S.E.U.O.