| 5135 |
YELITZA JAIKEL EMILIA PEREZ OCHOA |
6.338.724 |
500 |
2022-01-13 |
Factura $
Factura Bs
Editar Factura |
| 5143 |
YELITZA JAIKEL EMILIA PEREZ OCHOA |
6.338.724 |
420 |
2022-01-13 |
Factura $
Factura Bs
Editar Factura |
| 14055 |
YELITZA JAIKEL EMILIA PEREZ OCHOA |
6.338.724 |
595.02 |
2022-05-25 |
Factura $
Factura Bs
Editar Factura |
| 14388 |
YELITZA JAIKEL EMILIA PEREZ OCHOA |
6.338.724 |
491 |
2022-05-31 |
Factura $
Factura Bs
Editar Factura |
| 18554 |
YELITZA JAIKEL EMILIA PEREZ OCHOA |
6.338.724 |
999.94 |
2022-07-06 |
Factura $
Factura Bs
Editar Factura |
| 20699 |
YELITZA JAIKEL EMILIA PEREZ OCHOA |
6.338.724 |
341.94 |
2022-07-18 |
Factura $
Factura Bs
Editar Factura |
| 22601 |
YELITZA JAIKEL EMILIA PEREZ OCHOA |
6.338.724 |
2018.99 |
2022-09-06 |
Factura $
Factura Bs
Editar Factura |
| 23284 |
YELITZA JAIKEL EMILIA PEREZ OCHOA |
6.338.724 |
0 |
2022-10-07 |
Factura $
Factura Bs
Editar Factura |
| 23289 |
YELITZA JAIKEL EMILIA PEREZ OCHOA |
6.338.724 |
532.6 |
2022-10-07 |
Factura $
Factura Bs
Editar Factura |
| 25195 |
YELITZA JAIKEL EMILIA PEREZ OCHOA |
6.338.724 |
58.8 |
2022-11-09 |
Factura $
Factura Bs
Editar Factura |
| 30615 |
YELITZA JAIKEL EMILIA PEREZ OCHOA |
6.338.724 |
4048.9 |
2023-01-30 |
Factura $
Factura Bs
Editar Factura |
| 37537 |
YELITZA JAIKEL EMILIA PEREZ OCHOA |
6.338.724 |
4755.68 |
2023-05-05 |
Factura $
Factura Bs
Editar Factura |
| 41305 |
MULTISERVICIOS ECHARRY |
411600717 |
7849.47 |
2023-06-26 |
Factura $
Factura Bs
Editar Factura |
| 48125 |
YELITZA JAIKEL EMILIA PEREZ OCHOA |
6.338.724 |
20335.63 |
2023-09-13 |
Factura $
Factura Bs
Editar Factura |
| 53775 |
YELITZA JAIKEL EMILIA PEREZ OCHOA |
6.338.724 |
16044.3 |
2023-12-19 |
Factura $
Factura Bs
Editar Factura |
| 61488 |
YELITZA JAIKEL EMILIA PEREZ OCHOA |
6.338.724 |
10866 |
2024-04-12 |
Factura $
Factura Bs
Editar Factura |
| 68890 |
YELITZA JAIKEL EMILIA PEREZ OCHOA |
6.338.724 |
27315.25 |
2024-07-11 |
Factura $
Factura Bs
Editar Factura |