_____________________________________________________________________________________________________________ Comprobante Monto Orig. Fecha Venc. Mora Debe Saldo _____________________________________________________________________________________________________________ 003757 SHELL SANTA LUCIA S.R.L. Cta.Cte.30 Dias SANTA LUCIA - CORRIENTES Distrib REC X 0008-00046520 $431,653.35 02/07/2025 02/07/2025 ($ 603.21) ($ 603.21) S.E.U.O.