100000120231201C00011919294203036       00000000033933.40Pago Proveedores-2023120110209          N000009298324637                                                                                                    005680     1                                                                    Pendiente de firma
2B011174000100041216011620549177329    CHUCAS CARGO S.A.C.                                                        Documentos 01-0F001-0009421 01-0F001-000Pago documento 20000000100000000033933.40S                                                                                                    0000000000000000000000000000000000000000Pendiente de firma                      Sin observaciones, estas se mostrarán al procesar la operacion.                 
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