100000120231110C00011919294203036       00000000060541.18Pago Proveedores-2023111010148          N000009298324637                                                                                                    005273     1                                                                               Enviada
2B011174000100041216011620549177329    CHUCAS CARGO S.A.C.                                                        Documentos 01-0F001-0008896 01-0F001-000Pago documento 20000000100000000060541.18S                                                                                                    0000000000000000000000000000000000000000Enviada                                 Sin observaciones, estas se mostrarán al procesar la operacion.                 
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