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        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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000190  MACHAGAI COMBUSTIBLES S.R.L.                 Cta.Cte.30 Dias          
                                                     MACHAGAI - CHACO                             
        Distrib  REC X 0008-00021788    $118,803.19  09/05/2022  09/05/2022        ($ 1,196.81)             
        Distrib  FAC A 0008-00050687      $6,551.11  05/05/2022  04/06/2022           $6,551.11             
        Distrib  FAC A 0008-00050677     $12,332.37  05/05/2022  04/06/2022          $12,332.37             
        Distrib  FAC A 0008-00050807     $69,289.03  09/05/2022  08/06/2022          $69,289.03   $86,975.70
S.E.U.O.