100000120230623C00011919294203036       00000000009351.70Pago Proveedores-20230623623BC          N000009298324637                                                                                                    002688     1                                                                    Pendiente de firma
2B011174000100041216011620549177329    CHUCAS CARGO S.A.C.                                                        Documentos 01-0F001-0008677 01-0F001-000Pago documento 20000000100000000009351.70S                                                                                                    0000000000000000000000000000000000000000Pendiente de firma                      Sin observaciones, estas se mostrarán al procesar la operacion.                 
3F000F001-000867700000000000389.40
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3F000F001-000867900000000000464.80
3F000F001-000867200000000000617.10
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3F000F001-000867400000000007137.00