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        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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000147  CHARATA COMBUSTIBLES S.A.C.I.                Cta.Cte.30 Dias          
                                                     CHARATA - CHACO                              
        Distrib  REC X 0008-00021492     $32,494.90  25/04/2022  25/04/2022   14     ($ 640.10)             
        Distrib  FAC A 0008-00050136     $30,037.57  20/04/2022  20/05/2022          $30,037.57   $29,397.47
S.E.U.O.