100000120240105C00011919294203036       00000000040625.32Pago Proveedores-2024010510320          N000009298324637                                                                                                    006205     1                                                                    Pendiente de firma
2B011174000100041216011620549177329    CHUCAS CARGO S.A.C.                                                        Documentos 01-0F001-0009725 01-0F001-000Pago documento 20000000100000000040625.32S                                                                                                    0000000000000000000000000000000000000000Pendiente de firma                      Sin observaciones, estas se mostrarán al procesar la operacion.                 
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