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        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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004361  QUINTANA JORGE OSCAR                         Cta.Cte.60 Dias          
                                                     CORRIENTES CAPITAL - CORRIENTES              
        Distrib  FAC A 0008-00049536     $43,796.35  01/04/2022  01/05/2022    8     $43,796.35             
        Distrib  REC X 0008-00021783     $15,000.00  06/05/2022  06/05/2022    3  ($ 13,764.45)             
        Distrib  FAC A 0008-00049765     $48,463.21  08/04/2022  08/05/2022    1     $48,463.21             
        Distrib  FAC A 0008-00049865     $28,429.70  12/04/2022  12/05/2022          $28,429.70             
        Distrib  FAC A 0008-00049867      $6,088.19  12/04/2022  12/05/2022           $6,088.19             
        Distrib  FAC A 0008-00050128     $98,905.12  20/04/2022  20/05/2022          $98,905.12             
        Distrib  FAC A 0008-00050149      $2,408.01  21/04/2022  21/05/2022           $2,408.01             
        Distrib  FAC A 0008-00050167     $17,082.24  21/04/2022  21/05/2022          $17,082.24             
        Distrib  FAC A 0008-00050316     $33,207.62  26/04/2022  26/05/2022          $33,207.62             
        Distrib  NCR A 0008-00004984   ($ 4,248.00)  28/04/2022  27/06/2022        ($ 4,248.00)             
        Distrib  NCR A 0008-00004983   ($ 8,349.68)  28/04/2022  27/06/2022        ($ 8,349.68)             
        Distrib  FAC A 0008-00050641     $26,547.02  04/05/2022  03/07/2022          $26,547.02             
        Distrib  FAC A 0008-00050747     $23,462.84  06/05/2022  05/07/2022          $23,462.84  $302,028.17
S.E.U.O.