100000120240221C00011919294203036       00000000000060.90Pago Proveedores-2024022110452          N000049024276121                                                                                                    006890     1                                                                               Enviada
2A19139730073085      1171447038       RITA ALEXANDRA SUAREZ CLAUDET                                              Documentos F477-00754520 F477-00758669 FPago documento 20000000100000000000060.90S                                                                                                    0000000000000000000000000000000000000000Enviada                                 Sin observaciones, estas se mostrarán al procesar la operacion.                 
3F000007-0075452000000000000009.30
3F000007-0075866900000000000016.50
3F000007-0075440600000000000009.30
3F000007-0075433100000000000016.50
3F000007-0075868300000000000009.30