| 543 |
ANA MARIA CAFARELLI SOCORRO |
17.148.198 |
124.53 |
2021-10-19 |
Factura $
Factura Bs
Editar Factura |
| 544 |
ANA MARIA CAFARELLI SOCORRO |
17.148.198 |
250 |
2021-10-19 |
Factura $
Factura Bs
Editar Factura |
| 2232 |
ANA MARIA CAFARELLI SOCORRO |
17.148.198 |
268.34 |
2021-11-12 |
Factura $
Factura Bs
Editar Factura |
| 3891 |
ANA MARIA CAFARELLI SOCORRO |
17.148.198 |
277.69 |
2021-12-08 |
Factura $
Factura Bs
Editar Factura |
| 6028 |
ANA MARIA CAFARELLI SOCORRO |
17.148.198 |
275.47 |
2022-01-26 |
Factura $
Factura Bs
Editar Factura |
| 7479 |
ANA MARIA CAFARELLI SOCORRO |
17.148.198 |
264.19 |
2022-02-18 |
Factura $
Factura Bs
Editar Factura |
| 9838 |
ANA MARIA CAFARELLI SOCORRO |
17.148.198 |
257.88 |
2022-03-22 |
Factura $
Factura Bs
Editar Factura |
| 11241 |
ANA MARIA CAFARELLI SOCORRO |
17.148.198 |
265.13 |
2022-04-08 |
Factura $
Factura Bs
Editar Factura |
| 12922 |
ANA MARIA CAFARELLI SOCORRO |
17.148.198 |
274.58 |
2022-05-09 |
Factura $
Factura Bs
Editar Factura |
| 15190 |
ANA MARIA CAFARELLI SOCORRO |
17.148.198 |
309.67 |
2022-06-08 |
Factura $
Factura Bs
Editar Factura |
| 17817 |
ANA MARIA CAFARELLI SOCORRO |
17.148.198 |
332.21 |
2022-07-02 |
Factura $
Factura Bs
Editar Factura |
| 17821 |
ANA MARIA CAFARELLI SOCORRO |
17.148.198 |
2768.45 |
2022-07-02 |
Factura $
Factura Bs
Editar Factura |
| 23553 |
ANA MARIA CAFARELLI SOCORRO |
17.148.198 |
785.47 |
2022-10-13 |
Factura $
Factura Bs
Editar Factura |
| 25133 |
ANA MARIA CAFARELLI SOCORRO |
17.148.198 |
829.45 |
2022-11-08 |
Factura $
Factura Bs
Editar Factura |
| 28027 |
ANA MARIA CAFARELLI SOCORRO |
17.148.198 |
1402.64 |
2022-12-15 |
Factura $
Factura Bs
Editar Factura |
| 30116 |
ANA MARIA CAFARELLI SOCORRO |
17.148.198 |
1928.01 |
2023-01-20 |
Factura $
Factura Bs
Editar Factura |
| 31961 |
ANA MARIA CAFARELLI SOCORRO |
17.148.198 |
2299 |
2023-02-14 |
Factura $
Factura Bs
Editar Factura |
| 34598 |
ANA MARIA CAFARELLI SOCORRO |
17.148.198 |
2302.94 |
2023-03-22 |
Factura $
Factura Bs
Editar Factura |
| 36269 |
ANA MARIA CAFARELLI SOCORRO |
17.148.198 |
2331.48 |
2023-04-14 |
Factura $
Factura Bs
Editar Factura |
| 37906 |
ANA MARIA CAFARELLI SOCORRO |
17.148.198 |
2378.75 |
2023-05-09 |
Factura $
Factura Bs
Editar Factura |
| 40507 |
ANA MARIA CAFARELLI SOCORRO |
17.148.198 |
5133.99 |
2023-06-13 |
Factura $
Factura Bs
Editar Factura |
| 52097 |
ANA MARIA CAFARELLI SOCORRO |
17.148.198 |
21651.28 |
2023-11-30 |
Factura $
Factura Bs
Editar Factura |
| 54416 |
LABORATORIO CLINICO INTEGRAL CLINVALAB CA |
304786999 |
5390.77 |
2024-01-09 |
Factura $
Factura Bs
Editar Factura |
| 58049 |
LABORATORIO CLINICO INTEGRAL CLINVALAB CA |
304786999 |
10845.54 |
2024-03-01 |
Factura $
Factura Bs
Editar Factura |
| 61666 |
LABORATORIO CLINICO INTEGRAL CLINVALAB CA |
304786999 |
5444.61 |
2024-04-17 |
Factura $
Factura Bs
Editar Factura |
| 63233 |
LABORATORIO CLINICO INTEGRAL CLINVALAB CA |
304786999 |
5487.98 |
2024-05-10 |
Factura $
Factura Bs
Editar Factura |
| 66060 |
LABORATORIO CLINICO INTEGRAL CLINVALAB CA |
304786999 |
10918.18 |
2024-06-19 |
Factura $
Factura Bs
Editar Factura |
| 70373 |
LABORATORIO CLINICO INTEGRAL CLINVALAB CA |
304786999 |
36140.94 |
2024-07-17 |
Factura $
Factura Bs
Editar Factura |