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  6/3/2024  8:51 AM        43160 0EMI_AQU121207FY2_GSC1663735_CIA940610MS9_2024-05-16_$168.00.pdf
  6/3/2024  8:51 AM         5038 0EMI_AQU121207FY2_GSC1663735_CIA940610MS9_2024-05-16_$168.00.xml
  6/3/2024  8:51 AM       100425 2461 factura.pdf
  6/3/2024  8:51 AM         5270 2461.xml
  6/3/2024  8:51 AM        49869 A32FBBFA-A9AC-599E-9D62-76CBAA7F4C9F.pdf
  6/3/2024  8:51 AM         5876 A32FBBFA-A9AC-599E-9D62-76CBAA7F4C9F.xml
  6/3/2024  8:51 AM       105921 CO2400411_Caratula.pdf
  6/3/2024  8:51 AM        24461 factura - 30757 consumo desayuno.pdf
  6/3/2024  8:51 AM         5026 factura - 30757 consumo desayuno.xml
  6/3/2024  8:51 AM       217272 Hospedaje.pdf
  6/3/2024  8:51 AM         5432 Hospedaje.xml
  6/3/2024  8:51 AM        25818 TAXI.pdf
  6/3/2024  8:51 AM         5431 TAXI.xml
  6/3/2024  8:51 AM       197608 tiket 1.pdf