2556 |
GERAMAR BELEN DEL CARMEN MUNOZ QUINTERO |
16.472.925 |
68.79 |
2021-11-19 |
Factura $
Factura Bs
Editar Factura |
3350 |
GERAMAR BELEN DEL CARMEN MUNOZ QUINTERO |
16.472.925 |
138.97 |
2021-12-02 |
Factura $
Factura Bs
Editar Factura |
6147 |
GERAMAR BELEN DEL CARMEN MUNOZ QUINTERO |
16.472.925 |
68.64 |
2022-01-28 |
Factura $
Factura Bs
Editar Factura |
7958 |
GERAMAR BELEN DEL CARMEN MUNOZ QUINTERO |
16.472.925 |
65.71 |
2022-02-25 |
Factura $
Factura Bs
Editar Factura |
10434 |
GERAMAR BELEN DEL CARMEN MUNOZ QUINTERO |
16.472.925 |
65.71 |
2022-04-01 |
Factura $
Factura Bs
Editar Factura |
12128 |
GERAMAR BELEN DEL CARMEN MUNOZ QUINTERO |
16.472.925 |
67.3 |
2022-04-29 |
Factura $
Factura Bs
Editar Factura |
14362 |
GERAMAR BELEN DEL CARMEN MUNOZ QUINTERO |
16.472.925 |
76 |
2022-05-31 |
Factura $
Factura Bs
Editar Factura |
17513 |
GERAMAR BELEN DEL CARMEN MUNOZ QUINTERO |
16.472.925 |
83.05 |
2022-07-01 |
Factura $
Factura Bs
Editar Factura |
18479 |
GERAMAR BELEN DEL CARMEN MUNOZ QUINTERO |
16.472.925 |
83.33 |
2022-07-06 |
Factura $
Factura Bs
Editar Factura |
21543 |
INGED PCS C.A |
J 407543318 |
1694.95 |
2022-07-27 |
Factura $
Factura Bs
Editar Factura |
23944 |
GERAMAR BELEN DEL CARMEN MUNOZ QUINTERO |
16.472.925 |
198.83 |
2022-10-20 |
Factura $
Factura Bs
Editar Factura |
26113 |
GERAMAR BELEN DEL CARMEN MUNOZ QUINTERO |
16.472.925 |
232.62 |
2022-11-18 |
Factura $
Factura Bs
Editar Factura |
26760 |
GERAMAR BELEN DEL CARMEN MUNOZ QUINTERO |
16.472.925 |
263.13 |
2022-12-01 |
Factura $
Factura Bs
Editar Factura |
30006 |
INGED PCS C.A |
J-407543318 |
474.63 |
2023-01-19 |
Factura $
Factura Bs
Editar Factura |
31988 |
INGED PCS C.A |
J-407543318 |
578.15 |
2023-02-15 |
Factura $
Factura Bs
Editar Factura |
32906 |
INGED PCS C.A |
J-407543318 |
578.576487 |
2023-03-01 |
Factura $
Factura Bs
Editar Factura |
36275 |
INGED PCS C.A |
J-407543318 |
582.87 |
2023-04-14 |
Factura $
Factura Bs
Editar Factura |
38244 |
INGED PCS C.A |
J-407543318 |
602.03 |
2023-05-12 |
Factura $
Factura Bs
Editar Factura |
40661 |
INGED PCS C.A |
J-407543318 |
643.75 |
2023-06-15 |
Factura $
Factura Bs
Editar Factura |
43280 |
INGED PCS C.A |
J-407543318 |
673.38 |
2023-07-13 |
Factura $
Factura Bs
Editar Factura |
45110 |
INGED PCS C.A |
J-407543318 |
10577.58 |
2023-07-20 |
Factura $
Factura Bs
Editar Factura |
49110 |
INGED PCS C.A |
J-407543318 |
1308.75 |
2023-10-13 |
Factura $
Factura Bs
Editar Factura |
51092 |
INGED PCS C.A |
J-407543318 |
1326.82 |
2023-11-15 |
Factura $
Factura Bs
Editar Factura |
52702 |
INGED PCS C.A |
J-407543318 |
1335.07 |
2023-12-08 |
Factura $
Factura Bs
Editar Factura |
54833 |
INGED PCS C.A |
J-407543318 |
1348.61 |
2024-01-12 |
Factura $
Factura Bs
Editar Factura |
56907 |
INGED PCS C.A |
J-407543318 |
1359.79 |
2024-02-15 |
Factura $
Factura Bs
Editar Factura |
58941 |
INGED PCS C.A |
J-407543318 |
1357.52 |
2024-03-12 |
Factura $
Factura Bs
Editar Factura |
61672 |
INGED PCS C.A |
J-407543318 |
1361.15 |
2024-04-17 |
Factura $
Factura Bs
Editar Factura |
63510 |
INGED PCS C.A |
J-407543318 |
1372.31 |
2024-05-15 |
Factura $
Factura Bs
Editar Factura |
64523 |
INGED PCS C.A |
J-407543318 |
1370.15 |
2024-05-31 |
Factura $
Factura Bs
Editar Factura |
69339 |
INGED PCS C.A |
J-407543318 |
20091.67 |
2024-07-12 |
Factura $
Factura Bs
Editar Factura |