| 16367 |
DANIEL DAVID DA SILVA CONTRERAS |
25.011.709 |
2735.05 |
2022-06-23 |
Factura $
Factura Bs
Editar Factura |
| 26595 |
PAOLA MARIA MARTINS FERREIRA |
20.792.317 |
2053.18 |
2022-11-29 |
Factura $
Factura Bs
Editar Factura |
| 30285 |
PAOLA MARIA MARTINS FERREIRA |
20.792.317 |
3939.46 |
2023-01-24 |
Factura $
Factura Bs
Editar Factura |
| 31485 |
PAOLA MARIA MARTINS FERREIRA |
20.792.317 |
4486.41 |
2023-02-08 |
Factura $
Factura Bs
Editar Factura |
| 38561 |
PAOLA MARIA MARTINS FERREIRA |
20.792.317 |
4904.32 |
2023-05-18 |
Factura $
Factura Bs
Editar Factura |
| 43318 |
PAOLA MARIA MARTINS FERREIRA |
20.792.317 |
5387.05 |
2023-07-13 |
Factura $
Factura Bs
Editar Factura |
| 43347 |
PAOLA MARIA MARTINS FERREIRA |
20.792.317 |
19563.5 |
2023-07-13 |
Factura $
Factura Bs
Editar Factura |
| 49011 |
PAOLA MARIA MARTINS FERREIRA |
20.792.317 |
5222.98 |
2023-10-10 |
Factura $
Factura Bs
Editar Factura |
| 50718 |
PAOLA MARIA MARTINS FERREIRA |
20.792.317 |
5272.5 |
2023-11-09 |
Factura $
Factura Bs
Editar Factura |
| 52975 |
PAOLA MARIA MARTINS FERREIRA |
20.792.317 |
5343.72 |
2023-12-12 |
Factura $
Factura Bs
Editar Factura |
| 56805 |
PAOLA MARIA MARTINS FERREIRA |
20.792.317 |
5447.77 |
2024-02-14 |
Factura $
Factura Bs
Editar Factura |
| 58841 |
PAOLA MARIA MARTINS FERREIRA |
20.792.317 |
16285.64 |
2024-03-11 |
Factura $
Factura Bs
Editar Factura |
| 65939 |
PAOLA MARIA MARTINS FERREIRA |
20.792.317 |
5462.64 |
2024-06-18 |
Factura $
Factura Bs
Editar Factura |
| 68319 |
PAOLA MARIA MARTINS FERREIRA |
20.792.317 |
10953.69 |
2024-07-08 |
Factura $
Factura Bs
Editar Factura |
| 72048 |
PAOLA MARIA MARTINS FERREIRA |
20.792.317 |
36328.84 |
2024-09-09 |
Factura $
Factura Bs
Editar Factura |