_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
_____________________________________________________________________________________________________________
001965  PETROMISIONES S.A.                           Cta.Cte.30 Dias          
                                                     POSADAS - MISIONES                           
        Distrib  DEB X 0004-00000736        $303.19  12/11/2021  12/12/2021  148        $303.19             
        Distrib  FAC A 0008-00047698     $55,932.39  04/02/2022  06/03/2022   64     $55,932.39             
        Distrib  REC X 0008-00020749     $54,130.00  15/03/2022  15/03/2022   55  ($ 54,130.00)    $2,105.58
S.E.U.O.