_____________________________________________________________________________________________________________ Comprobante Monto Orig. Fecha Venc. Mora Debe Saldo _____________________________________________________________________________________________________________ 003757 SHELL SANTA LUCIA S.R.L. Cta.Cte.30 Dias SANTA LUCIA - CORRIENTES Distrib FAC A 0008-00050793 $114,940.44 09/05/2022 08/06/2022 $114,940.44 $114,940.44 S.E.U.O.