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        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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000202  PETRO BREŅAS S.A.                            Cta.Cte.30 Dias          
                                                     LAS BREŅAS - CHACO                           
        Distrib  FAC A 0008-00048841     $28,627.49  11/03/2022  10/04/2022   14     $28,627.49   $28,627.49
S.E.U.O.