100000120230901C10011919289441145       00000000006125.00Pago Proveedores-20230901923BC          N000010014440275                                                                                                    003962     1                                                                               Enviada
2C1940724999130       1620136849019    AC TOURS S.A.C.                                                            Documentos 05-3-9773438776 05-3-97734788Pago documento 20000100100000000006125.00S                                                                                                    0000000000000000000000000000000000000000Enviada                                 Sin observaciones, estas se mostrarán al procesar la operacion.                 
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