|
01-03-26 |
NOTAS DE CREDITO A |
4 |
92 |
86095749354351 |
20305965449 |
QUINTEROS WALTER LEONEL |
IVA Responsable Inscripto |
68842,98 |
14457,03 |
83300,01 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
93 |
86095749355027 |
20305965449 |
QUINTEROS WALTER LEONEL |
IVA Responsable Inscripto |
68842,98 |
14457,03 |
83300,01 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
94 |
86095749355530 |
20257710840 |
RODRIGUEZ HERNAN |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
95 |
86095749356395 |
20257710840 |
RODRIGUEZ HERNAN |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
96 |
86095749357105 |
20305965449 |
QUINTEROS WALTER LEONEL |
IVA Responsable Inscripto |
77024,79 |
16175,21 |
93200,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
97 |
86095749357736 |
20305965449 |
QUINTEROS WALTER LEONEL |
IVA Responsable Inscripto |
77024,79 |
16175,21 |
93200,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
98 |
86095749358415 |
27329908149 |
FISSER SAVELSKI CYNTHIA ELIZABETH UNDEFINED |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
99 |
86095749359181 |
27329908149 |
FISSER SAVELSKI CYNTHIA ELIZABETH UNDEFINED |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
100 |
86095749359738 |
27329908149 |
FISSER SAVELSKI CYNTHIA ELIZABETH UNDEFINED |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
101 |
86095749360384 |
20262015557 |
PINTO VARELA VICTOR MANUEL |
Consumidor Final |
159090,91 |
33409,09 |
192500,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
102 |
86095749361076 |
20262015557 |
PINTO VARELA VICTOR MANUEL |
Consumidor Final |
159090,91 |
33409,09 |
192500,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
103 |
86095749361767 |
20262015557 |
PINTO VARELA VICTOR MANUEL |
Consumidor Final |
159090,91 |
33409,09 |
192500,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
104 |
86095749362459 |
27458960483 |
SOCHAS EUGENIA JANICE |
Responsable Monotributo |
68595,04 |
14404,96 |
83000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
105 |
86095749363243 |
27458960483 |
SOCHAS EUGENIA JANICE |
Responsable Monotributo |
68595,04 |
14404,96 |
83000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
106 |
86095749364626 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
84297,52 |
17702,48 |
102000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
107 |
86095749366173 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
84297,52 |
17702,48 |
102000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
108 |
86095749367645 |
27272736834 |
FACCINI VANESA SOLEDAD |
Responsable Monotributo |
35537,19 |
7462,81 |
43000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
109 |
86095749369121 |
27272736834 |
FACCINI VANESA SOLEDAD |
Responsable Monotributo |
35537,19 |
7462,81 |
43000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
110 |
86095749370468 |
27219935566 |
GOITEA MARIA BEATRIZ |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
111 |
86095749371516 |
27219935566 |
GOITEA MARIA BEATRIZ |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
112 |
86095749372384 |
20368841642 |
JIMENEZ SERGIO |
Consumidor Final |
24132,23 |
5067,77 |
29200,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
113 |
86095749373152 |
20368841642 |
JIMENEZ SERGIO |
Consumidor Final |
24132,23 |
5067,77 |
29200,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
114 |
86095749373856 |
27241067241 |
REYNOSO VALERIA LORENA |
Consumidor Final |
80000,00 |
16800,00 |
96800,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
115 |
86095749374459 |
27241067241 |
REYNOSO VALERIA LORENA |
Consumidor Final |
80000,00 |
16800,00 |
96800,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
116 |
86095749375138 |
27254410840 |
OCAMPO NATALIA VANESA |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
117 |
86095749375730 |
27254410840 |
OCAMPO NATALIA VANESA |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
118 |
86095749376419 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
91322,31 |
19177,69 |
110500,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
119 |
86095754085392 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
91322,31 |
19177,69 |
110500,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
120 |
86095754085656 |
27318994949 |
GALLARDO NATACHA CAROLINA |
Consumidor Final |
15454,55 |
3245,46 |
18700,01 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
121 |
86095754086199 |
27318994949 |
GALLARDO NATACHA CAROLINA |
Consumidor Final |
15454,55 |
3245,46 |
18700,01 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
122 |
86095754086411 |
20232510723 |
COLUCCI ADRIAN MARCELO |
Consumidor Final |
111983,47 |
23516,53 |
135500,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
123 |
86095754087221 |
20232510723 |
COLUCCI ADRIAN MARCELO |
Consumidor Final |
111983,47 |
23516,53 |
135500,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
124 |
86095754089278 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
66404,96 |
13945,04 |
80350,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
125 |
86095754090497 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
66404,96 |
13945,04 |
80350,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
126 |
86095754090811 |
23145781639 |
PIERRONI EMILIO ARIEL |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
127 |
86095754091032 |
23145781639 |
PIERRONI EMILIO ARIEL |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
128 |
86095754091294 |
20276493958 |
OLEA VICTOR DAMIAN |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
129 |
86095754091634 |
20276493958 |
OLEA VICTOR DAMIAN |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
130 |
86095754091956 |
23145781639 |
PIERRONI EMILIO ARIEL |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
131 |
86095754092180 |
27246466497 |
CECILIA PERAZZO |
Consumidor Final |
91157,02 |
19142,97 |
110299,99 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
132 |
86095754092460 |
27246466497 |
CECILIA PERAZZO |
Consumidor Final |
91157,02 |
19142,97 |
110299,99 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
133 |
86095754092897 |
20276493958 |
OLEA VICTOR DAMIAN |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
134 |
86095754093398 |
20262015557 |
PINTO VARELA VICTOR MANUEL |
Consumidor Final |
250000,00 |
52500,00 |
302500,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
135 |
86095754093783 |
20262015557 |
PINTO VARELA VICTOR MANUEL |
Consumidor Final |
250000,00 |
52500,00 |
302500,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
136 |
86095754094048 |
27450081537 |
VALENTINA DOMIMGUEZ |
Consumidor Final |
110909,09 |
23290,91 |
134200,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
137 |
86095754094373 |
27450081537 |
VALENTINA DOMIMGUEZ |
Consumidor Final |
110909,09 |
23290,91 |
134200,00 |
|
01-03-26 |
NOTAS DE CREDITO B |
4 |
488 |
86095754094726 |
27450081537 |
VALENTINA DOMIMGUEZ |
Consumidor Final |
44090,91 |
9259,09 |
53350,00 |
|
01-03-26 |
NOTAS DE CREDITO B |
4 |
489 |
86095754096066 |
27450081537 |
VALENTINA DOMIMGUEZ |
Consumidor Final |
44090,91 |
9259,09 |
53350,00 |
|
01-03-26 |
NOTAS DE CREDITO B |
4 |
490 |
86095754097452 |
27450081537 |
VALENTINA DOMIMGUEZ |
Consumidor Final |
44090,91 |
9259,09 |
53350,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
146 |
86095754102614 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
91322,31 |
19177,69 |
110500,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
147 |
86095754102847 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
91322,31 |
19177,69 |
110500,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
148 |
86095754103204 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
149 |
86095754103453 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
152 |
86095754106236 |
20262015557 |
PINTO VARELA VICTOR MANUEL |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
153 |
86095754106587 |
20262015557 |
PINTO VARELA VICTOR MANUEL |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
154 |
86095754106883 |
20262015557 |
PINTO VARELA VICTOR MANUEL |
Consumidor Final |
64049,59 |
13450,41 |
77500,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
155 |
86095754107282 |
20262015557 |
PINTO VARELA VICTOR MANUEL |
Consumidor Final |
64049,59 |
13450,41 |
77500,00 |
|
01-03-26 |
NOTAS DE CREDITO B |
4 |
491 |
86095754108843 |
20224220562 |
ALMADA CARLOS ALBERTO |
Consumidor Final |
218636,36 |
45913,64 |
264550,00 |
|
01-03-26 |
NOTAS DE CREDITO B |
4 |
492 |
86095754109226 |
20224220562 |
ALMADA CARLOS ALBERTO |
Consumidor Final |
218636,36 |
45913,64 |
264550,00 |
|
01-03-26 |
NOTAS DE CREDITO B |
4 |
493 |
86095754109608 |
20386155381 |
TORRES CARLOS LEONEL |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
01-03-26 |
NOTAS DE CREDITO B |
4 |
494 |
86095754109920 |
20386155381 |
TORRES CARLOS LEONEL |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
160 |
86095754110283 |
27458960483 |
SOCHAS EUGENIA JANICE |
Responsable Monotributo |
38842,98 |
8157,03 |
47000,01 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
161 |
86095754111035 |
27458960483 |
SOCHAS EUGENIA JANICE |
Responsable Monotributo |
38842,98 |
8157,03 |
47000,01 |
|
01-03-26 |
NOTAS DE CREDITO B |
4 |
495 |
86095754112950 |
20386155381 |
TORRES CARLOS LEONEL |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
164 |
86095754114449 |
27458960483 |
SOCHAS EUGENIA JANICE |
Responsable Monotributo |
93057,85 |
19542,15 |
112600,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
165 |
86095754114758 |
27458960483 |
SOCHAS EUGENIA JANICE |
Responsable Monotributo |
93057,85 |
19542,15 |
112600,00 |
|
01-03-26 |
NOTAS DE CREDITO B |
4 |
496 |
86095754115686 |
27447991565 |
MARZORATTI SOFIA MARINA |
Consumidor Final |
52561,98 |
11038,02 |
63600,00 |
|
01-03-26 |
NOTAS DE CREDITO B |
4 |
497 |
86095754115982 |
27447991565 |
MARZORATTI SOFIA MARINA |
Consumidor Final |
52561,98 |
11038,02 |
63600,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
168 |
86095754116307 |
20257710840 |
RODRIGUEZ HERNAN |
Consumidor Final |
42975,21 |
9024,79 |
52000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
169 |
86095754116687 |
20257710840 |
RODRIGUEZ HERNAN |
Consumidor Final |
42975,21 |
9024,79 |
52000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
170 |
86095754117028 |
20257710840 |
RODRIGUEZ HERNAN |
Consumidor Final |
123966,94 |
26033,06 |
150000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
171 |
86095754117277 |
20257710840 |
RODRIGUEZ HERNAN |
Consumidor Final |
123966,94 |
26033,06 |
150000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
172 |
86095754117544 |
20232510723 |
COLUCCI ADRIAN MARCELO |
Consumidor Final |
47107,44 |
9892,56 |
57000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
173 |
86095754117837 |
20232510723 |
COLUCCI ADRIAN MARCELO |
Consumidor Final |
47107,44 |
9892,56 |
57000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
174 |
86095754118090 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
35537,19 |
7462,81 |
43000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
175 |
86095754118367 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
35537,19 |
7462,81 |
43000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
176 |
86095754118574 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
177 |
86095754118841 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
180 |
86095754119782 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
157024,79 |
32975,21 |
190000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
181 |
86095754120032 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
157024,79 |
32975,21 |
190000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
182 |
86095754121415 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
123966,94 |
26033,06 |
150000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
183 |
86095754122916 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
123966,94 |
26033,06 |
150000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
184 |
86095754123488 |
27246466497 |
CECILIA PERAZZO |
Consumidor Final |
140495,87 |
29504,13 |
170000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
185 |
86095754123797 |
27246466497 |
CECILIA PERAZZO |
Consumidor Final |
140495,87 |
29504,13 |
170000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
186 |
86095754124109 |
27241067241 |
REYNOSO VALERIA LORENA |
Consumidor Final |
80000,00 |
16800,00 |
96800,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
187 |
86095754124463 |
27241067241 |
REYNOSO VALERIA LORENA |
Consumidor Final |
80000,00 |
16800,00 |
96800,00 |
|
01-03-26 |
NOTAS DE CREDITO B |
4 |
498 |
86095754124667 |
27445902360 |
GONZALEZ SABRINA MARLENE |
Consumidor Final |
100000,00 |
21000,00 |
121000,00 |
|
01-03-26 |
NOTAS DE CREDITO B |
4 |
499 |
86095754125040 |
27445902360 |
GONZALEZ SABRINA MARLENE |
Consumidor Final |
100000,00 |
21000,00 |
121000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
188 |
86095754125422 |
20257710840 |
RODRIGUEZ HERNAN |
Consumidor Final |
157024,79 |
32975,21 |
190000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
189 |
86095754125697 |
20257710840 |
RODRIGUEZ HERNAN |
Consumidor Final |
157024,79 |
32975,21 |
190000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
192 |
86095754126465 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
206611,57 |
43388,43 |
250000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
193 |
86095754126758 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
206611,57 |
43388,43 |
250000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
194 |
86095754126978 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
195 |
86095754127288 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
196 |
86095754127513 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
71074,38 |
14925,62 |
86000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
197 |
86095754127717 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
71074,38 |
14925,62 |
86000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
198 |
86095754128056 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
137603,31 |
28896,70 |
166500,01 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
199 |
86095754128190 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
137603,31 |
28896,70 |
166500,01 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
200 |
86095754128572 |
20257710840 |
RODRIGUEZ HERNAN |
Consumidor Final |
125619,83 |
26380,16 |
151999,99 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
201 |
86095754128807 |
20257710840 |
RODRIGUEZ HERNAN |
Consumidor Final |
125619,83 |
26380,16 |
151999,99 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
210 |
86095754133931 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
157024,79 |
32975,21 |
190000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
211 |
86095754134241 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
157024,79 |
32975,21 |
190000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
212 |
86095754134518 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
123966,94 |
26033,06 |
150000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
213 |
86095754134974 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
123966,94 |
26033,06 |
150000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
214 |
86095754135195 |
20276493958 |
OLEA VICTOR DAMIAN |
Consumidor Final |
119008,26 |
24991,73 |
143999,99 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
215 |
86095754135488 |
20276493958 |
OLEA VICTOR DAMIAN |
Consumidor Final |
119008,26 |
24991,73 |
143999,99 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
216 |
86095754135771 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
123966,94 |
26033,06 |
150000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
217 |
86095754136081 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
123966,94 |
26033,06 |
150000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
218 |
86095754136345 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
157024,79 |
32975,21 |
190000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
219 |
86095754136641 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
157024,79 |
32975,21 |
190000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
220 |
86095754137642 |
20276493958 |
OLEA VICTOR DAMIAN |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
221 |
86095754137964 |
20276493958 |
OLEA VICTOR DAMIAN |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
222 |
86095754138232 |
20257710840 |
RODRIGUEZ HERNAN |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
223 |
86095754138481 |
20257710840 |
RODRIGUEZ HERNAN |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
224 |
86095754138758 |
20262015557 |
PINTO VARELA VICTOR MANUEL |
Consumidor Final |
85123,97 |
17876,03 |
103000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
225 |
86095754138981 |
20262015557 |
PINTO VARELA VICTOR MANUEL |
Consumidor Final |
85123,97 |
17876,03 |
103000,00 |
|
01-03-26 |
NOTAS DE CREDITO B |
4 |
500 |
86095754139982 |
27404894469 |
ALEGRE LUCILA MARIA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
01-03-26 |
NOTAS DE CREDITO B |
4 |
501 |
86095754141555 |
27404894469 |
ALEGRE LUCILA MARIA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
01-03-26 |
NOTAS DE CREDITO B |
4 |
502 |
86095754142221 |
20266936932 |
ULISES WENTINCK |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
01-03-26 |
NOTAS DE CREDITO B |
4 |
503 |
86095754142496 |
20266936932 |
ULISES WENTINCK |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
226 |
86095754142789 |
20347128431 |
TEVEZ FRANCO LEONEL |
Consumidor Final |
99173,55 |
20826,45 |
120000,00 |
|
01-03-26 |
NOTAS DE CREDITO B |
4 |
504 |
86095754143219 |
20334986218 |
MIGUEL MANZO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
01-03-26 |
NOTAS DE CREDITO B |
4 |
505 |
86095754143502 |
20334986218 |
MIGUEL MANZO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
01-03-26 |
NOTAS DE CREDITO B |
4 |
506 |
86095754143955 |
20334986218 |
MIGUEL MANZO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
01-03-26 |
NOTAS DE CREDITO B |
4 |
507 |
86095754144147 |
20334986218 |
MIGUEL MANZO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
02-03-26 |
FACTURAS B |
4 |
29636 |
86095854511977 |
20164142400 |
ALCOVIO ALFREDO DANIEL |
Consumidor Final |
82727,27 |
17372,73 |
100100,00 |
|
02-03-26 |
FACTURAS B |
4 |
29637 |
86095854737122 |
20176451506 |
SECO RAMON DANIEL |
Consumidor Final |
77851,24 |
16348,76 |
94200,00 |
|
02-03-26 |
FACTURAS B |
4 |
29638 |
86095855347539 |
20437234125 |
AREVALO GAMA ELIAS |
Consumidor Final |
186363,64 |
39136,36 |
225500,00 |
|
02-03-26 |
FACTURAS B |
4 |
29639 |
86095855587022 |
20404920694 |
CORRALES NAHUEL MAXIMILIANO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
02-03-26 |
FACTURAS B |
4 |
29640 |
86095856023814 |
20366692852 |
CARRI GALINDO CIRO LEANDRO |
Consumidor Final |
82231,40 |
17268,59 |
99499,99 |
|
02-03-26 |
FACTURAS B |
4 |
29641 |
86095856279005 |
20340551177 |
GOMEZ AGUSTIN FAUSTINO |
Consumidor Final |
177933,88 |
37366,11 |
215299,99 |
|
02-03-26 |
FACTURAS A |
4 |
7366 |
86095856485016 |
20346825813 |
MERZARIO ALEJANDRO MARTIN HORACIO |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
02-03-26 |
FACTURAS A |
4 |
7367 |
86095856787459 |
23294797874 |
GASTIAZORO ANA FLORENCIA MALVINA |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
02-03-26 |
FACTURAS B |
4 |
29642 |
86095857048926 |
20321878106 |
NIEVAS BRIAN JESUS |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
02-03-26 |
FACTURAS B |
4 |
29643 |
86095857163762 |
20389373452 |
TAGLIAPIETRA MATIAS IVAN UNDEFINED |
Consumidor Final |
220247,93 |
46252,07 |
266500,00 |
|
02-03-26 |
FACTURAS A |
4 |
7368 |
86095857529895 |
23239655254 |
GIACUMBO VERONICA DANIELA |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
02-03-26 |
FACTURAS A |
4 |
7369 |
86095885195669 |
27214332626 |
PIATIS MARIA SOLEDAD |
Responsable Monotributo |
156363,64 |
32836,36 |
189200,00 |
|
02-03-26 |
FACTURAS B |
4 |
29644 |
86095885514604 |
20220907334 |
GUTIERREZ DIEGO MARCELO |
Consumidor Final |
65000,00 |
13650,00 |
78650,00 |
|
02-03-26 |
FACTURAS B |
4 |
29645 |
86095886973312 |
20276781635 |
VILLARRUEL DIEGO DAVID undefined |
Consumidor Final |
42727,27 |
8972,73 |
51700,00 |
|
02-03-26 |
FACTURAS A |
4 |
7370 |
86095894829432 |
20334027024 |
BARRIENTOS CRISTIAN ARMANDO |
Responsable Monotributo |
168595,04 |
35404,96 |
204000,00 |
|
02-03-26 |
FACTURAS B |
4 |
29646 |
86095899387022 |
27261058516 |
ESCOBAR IRENE ISABEL |
Consumidor Final |
55000,00 |
11550,00 |
66550,00 |
|
02-03-26 |
FACTURAS B |
4 |
29647 |
86095906362904 |
23429041619 |
LOPEZ MATIAS EZEQUIEL |
Consumidor Final |
140909,09 |
29590,91 |
170500,00 |
|
02-03-26 |
FACTURAS B |
4 |
29648 |
86095906532519 |
27135306865 |
ARGIMON |
Consumidor Final |
6115,70 |
1284,30 |
7400,00 |
|
02-03-26 |
FACTURAS B |
4 |
29649 |
86095906706440 |
27310434839 |
DI TOMASSO MARIA ALEJANDRA |
Consumidor Final |
100495,87 |
21104,13 |
121600,00 |
|
02-03-26 |
FACTURAS B |
4 |
29650 |
86095910471847 |
20306553527 |
ANDUJAR GERARDO JAVIER |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
02-03-26 |
FACTURAS B |
4 |
29651 |
86095910704714 |
20422037951 |
AGUIRRE GAUNA LEONARDO ELIAS GUZMAN |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
02-03-26 |
FACTURAS B |
4 |
29652 |
86095910972767 |
20425716086 |
GONZALEZ BRAIAN DAVID |
Consumidor Final |
97272,73 |
20427,27 |
117700,00 |
|
02-03-26 |
FACTURAS B |
4 |
29653 |
86095912343560 |
27314463752 |
GAVILAN MARCELA CIPRIANA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
02-03-26 |
FACTURAS B |
4 |
29654 |
86095912440726 |
27354174109 |
CINDIA MONTIVERO |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
02-03-26 |
FACTURAS B |
4 |
29655 |
86095912713857 |
23392686444 |
ROJAS KAREN MICAELA |
Consumidor Final |
63677,69 |
13372,31 |
77050,00 |
|
02-03-26 |
FACTURAS B |
4 |
29656 |
86095912858440 |
27458249917 |
RODRIGUEZ GUADALUPE |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
02-03-26 |
FACTURAS B |
4 |
29657 |
86095917238515 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
50000,00 |
10500,00 |
60500,00 |
|
02-03-26 |
FACTURAS B |
4 |
29658 |
86095922891393 |
27352346573 |
FIGUEREDO MENDEZ SONIA ROMINA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
02-03-26 |
FACTURAS A |
4 |
7371 |
86095923058814 |
27438994764 |
BRUNO CIELO NAZARENA |
Responsable Monotributo |
5289,26 |
1110,74 |
6400,00 |
|
02-03-26 |
FACTURAS B |
4 |
29659 |
86095929392113 |
20234747941 |
CASTRO HERNAN ALEJANDRO undefined |
Consumidor Final |
14363,64 |
3016,36 |
17380,00 |
|
02-03-26 |
FACTURAS B |
4 |
29660 |
86095934034048 |
20319824589 |
MEDINA WALTER ANTONIO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
02-03-26 |
FACTURAS B |
4 |
29661 |
86095937537926 |
21426860 |
FERNANDEZ MARIA CLAUDIA |
Consumidor Final |
19272,73 |
4047,27 |
23320,00 |
|
02-03-26 |
FACTURAS B |
4 |
29662 |
86095938029921 |
20359922281 |
MORALES MANUEL OSVALDO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
02-03-26 |
FACTURAS B |
4 |
29663 |
86095945896841 |
20381675441 |
CASTAÑO ELIAS NICOLAS |
Consumidor Final |
33272,73 |
6987,27 |
40260,00 |
|
02-03-26 |
FACTURAS B |
4 |
29664 |
86095946050487 |
20296355462 |
MELGAREJO CABALLERO FERNANDO JAVIER |
Consumidor Final |
136181,82 |
28598,18 |
164780,00 |
|
02-03-26 |
FACTURAS B |
4 |
29665 |
86095946496983 |
20342561854 |
SANCHEZ LEANDRO GABRIEL |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
02-03-26 |
FACTURAS A |
4 |
7372 |
86095953401292 |
20385767197 |
TALAVERA CARLOS DAMIAN |
Responsable Monotributo |
68181,82 |
14318,18 |
82500,00 |
|
02-03-26 |
FACTURAS B |
4 |
29666 |
86095953527966 |
20360886515 |
BARRERA DAVID NAHUEL |
Consumidor Final |
14363,64 |
3016,36 |
17380,00 |
|
02-03-26 |
FACTURAS B |
4 |
29667 |
86095953820033 |
20381531016 |
CORONEL BOMPADRE EZEQUIEL ADRIAN |
Consumidor Final |
134545,45 |
28254,54 |
162799,99 |
|
02-03-26 |
FACTURAS B |
4 |
29668 |
86095953972503 |
23392686444 |
ROJAS KAREN MICAELA |
Consumidor Final |
94545,45 |
19854,54 |
114399,99 |
|
02-03-26 |
FACTURAS A |
4 |
7373 |
86095954096048 |
27287093077 |
PEREZ SILVANA ELIZABETH |
Responsable Monotributo |
68181,82 |
14318,18 |
82500,00 |
|
02-03-26 |
FACTURAS B |
4 |
29669 |
86095955740209 |
27438989132 |
ALCOVIO CANDELA LUCIA |
Consumidor Final |
122545,45 |
25734,54 |
148279,99 |
|
02-03-26 |
FACTURAS B |
4 |
29670 |
86095962024543 |
27414604507 |
GOMEZ ABIGAIL DE LOS ANGELES |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
02-03-26 |
FACTURAS B |
4 |
29671 |
86095963047297 |
20404286464 |
ROSALES WALTER VICENTE |
Consumidor Final |
10545,45 |
2214,54 |
12759,99 |
|
02-03-26 |
FACTURAS B |
4 |
29672 |
86095963325258 |
20411074367 |
ROUX FERNANDO NAHUEL |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
02-03-26 |
FACTURAS A |
4 |
7374 |
86095963488023 |
20303834517 |
LUQUE MURUA LUIS FEDERICO |
Responsable Monotributo |
68181,82 |
14318,18 |
82500,00 |
|
02-03-26 |
FACTURAS B |
4 |
29673 |
86095964536922 |
20258464991 |
MARTINEZ MARIO |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
02-03-26 |
FACTURAS B |
4 |
29674 |
86095965026616 |
17134160 |
DE ERICE LUIS ALBERTO |
Consumidor Final |
68636,36 |
14413,64 |
83050,00 |
|
02-03-26 |
FACTURAS B |
4 |
29675 |
86095966397709 |
27416396243 |
RODRIGUEZ LISETTE AGOSTINA |
Consumidor Final |
21090,91 |
4429,09 |
25520,00 |
|
02-03-26 |
FACTURAS B |
4 |
29676 |
86095966775990 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
02-03-26 |
FACTURAS B |
4 |
29677 |
86095975759722 |
27274373828 |
MONES VANESA NATALIA |
IVA Sujeto Exento |
141818,18 |
29781,82 |
171600,00 |
|
02-03-26 |
FACTURAS B |
4 |
29678 |
86095976391800 |
27274373828 |
MONES VANESA NATALIA |
IVA Sujeto Exento |
9545,45 |
2004,54 |
11549,99 |
|
02-03-26 |
FACTURAS B |
4 |
29679 |
86095979705900 |
20394365867 |
CASTRO BRIAN |
Consumidor Final |
34545,45 |
7254,54 |
41799,99 |
|
02-03-26 |
FACTURAS B |
4 |
29680 |
86095983140284 |
20425716086 |
GONZALEZ BRAIAN DAVID |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
02-03-26 |
FACTURAS B |
4 |
29681 |
86095984446669 |
27339390091 |
ALCARAZ ILIANA MARIANELA |
Consumidor Final |
67818,18 |
14241,82 |
82060,00 |
|
02-03-26 |
FACTURAS B |
4 |
29682 |
86095985968008 |
27398044032 |
BARRIOS CAMILA ALEJANDRA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
02-03-26 |
FACTURAS B |
4 |
29683 |
86095986549187 |
20928151132 |
GONZALEZ DOMINGO GERMAN |
Consumidor Final |
65454,55 |
13745,46 |
79200,01 |
|
02-03-26 |
FACTURAS B |
4 |
29684 |
86095989149161 |
20275927989 |
MARTINO GUZMAN JAVIER EDUARDO |
Consumidor Final |
28677,69 |
6022,31 |
34700,00 |
|
02-03-26 |
FACTURAS B |
4 |
29685 |
86095999722429 |
27423391338 |
CACERES CLARA |
Consumidor Final |
5289,26 |
1110,74 |
6400,00 |
|
02-03-26 |
FACTURAS B |
4 |
29686 |
86096002115671 |
20337083162 |
CAMPOYA FAVIO ANTONIO |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
03-03-26 |
FACTURAS B |
4 |
29687 |
86096005796985 |
20292992670 |
MATURANO DANIEL |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
03-03-26 |
FACTURAS B |
4 |
29688 |
86096006142192 |
27331956673 |
ROMINA HERNANDEZ |
Consumidor Final |
165289,26 |
34710,74 |
200000,00 |
|
03-03-26 |
FACTURAS B |
4 |
29689 |
86096014632794 |
27221577405 |
BERNINI JESSICA |
Consumidor Final |
184710,74 |
38789,26 |
223500,00 |
|
03-03-26 |
FACTURAS B |
4 |
29690 |
86096050043551 |
20941331220 |
JOSE LOPEZ |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
03-03-26 |
FACTURAS B |
4 |
29691 |
86096071889268 |
27332683301 |
GUZMAN LUCIA GRACIELA |
Consumidor Final |
42727,27 |
8972,73 |
51700,00 |
|
03-03-26 |
FACTURAS B |
4 |
29692 |
86096079303156 |
27360911808 |
GIMENEZ YANINA |
Consumidor Final |
54669,42 |
11480,58 |
66150,00 |
|
03-03-26 |
FACTURAS B |
4 |
29693 |
86096079895582 |
23388226994 |
VARGAS KAREN MICAELA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
03-03-26 |
FACTURAS A |
4 |
7375 |
86096099853431 |
27228118910 |
MARTINEZ MYRIAM ELIZABETH |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
03-03-26 |
FACTURAS B |
4 |
29694 |
86096100139335 |
27409808951 |
RUIZ JENNIFER DENISE |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
03-03-26 |
FACTURAS B |
4 |
29695 |
86096118607586 |
27289348013 |
RUIZ MARIA LOURDES DEL VALLE |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
03-03-26 |
FACTURAS A |
4 |
7376 |
86096118939321 |
27299856327 |
SAIA ROSA CLELIA |
Responsable Monotributo |
178636,36 |
37513,64 |
216150,00 |
|
03-03-26 |
FACTURAS B |
4 |
29696 |
86096119020990 |
27228381476 |
ESCOBAR VIVIANA |
Consumidor Final |
10909,09 |
2290,91 |
13200,00 |
|
03-03-26 |
FACTURAS B |
4 |
29697 |
86096119127643 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
57272,73 |
12027,27 |
69300,00 |
|
03-03-26 |
FACTURAS B |
4 |
29698 |
86096119466763 |
27398044032 |
BARRIOS CAMILA ALEJANDRA |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
03-03-26 |
FACTURAS B |
4 |
29699 |
86096119691737 |
20345096389 |
OLGUIN GASTON IVAN |
Consumidor Final |
181818,18 |
38181,82 |
220000,00 |
|
03-03-26 |
FACTURAS B |
4 |
29700 |
86096130136439 |
23429041619 |
LOPEZ MATIAS EZEQUIEL |
Consumidor Final |
49338,84 |
10361,16 |
59700,00 |
|
03-03-26 |
FACTURAS B |
4 |
29701 |
86096130209773 |
7696787 |
DUARTE MARIO OMAR |
Consumidor Final |
47272,73 |
9927,27 |
57200,00 |
|
03-03-26 |
FACTURAS B |
4 |
29702 |
86096130598246 |
27261058516 |
ESCOBAR IRENE ISABEL |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
03-03-26 |
FACTURAS B |
4 |
29703 |
86096130719145 |
41291797 |
DIAZ MARCOS ESTEBAN |
Consumidor Final |
39173,55 |
8226,45 |
47400,00 |
|
03-03-26 |
FACTURAS B |
4 |
29704 |
86096130802265 |
27236623241 |
TUKACZ MARCELA RAQUEL |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
03-03-26 |
FACTURAS A |
4 |
7377 |
86096136557427 |
27272736834 |
FACCINI VANESA SOLEDAD |
Responsable Monotributo |
62231,40 |
13068,59 |
75299,99 |
|
03-03-26 |
FACTURAS B |
4 |
29705 |
86096136593569 |
27261470131 |
EVANGELISTA MARINA SOLEDAD |
Consumidor Final |
57685,95 |
12114,05 |
69800,00 |
|
03-03-26 |
FACTURAS B |
4 |
29706 |
86096136639548 |
20425716086 |
GONZALEZ BRAIAN DAVID |
Consumidor Final |
163636,36 |
34363,64 |
198000,00 |
|
03-03-26 |
FACTURAS B |
4 |
29707 |
86096140008024 |
23275069329 |
CARRERA MIGUEL ANGEL |
Consumidor Final |
12231,40 |
2568,59 |
14799,99 |
|
03-03-26 |
FACTURAS B |
4 |
29708 |
86096148467454 |
27363083841 |
CUELLAR GONZALEZ GIULIANA AGOSTINA |
Consumidor Final |
150909,09 |
31690,91 |
182600,00 |
|
04-03-26 |
FACTURAS B |
4 |
29709 |
86096193884361 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
142727,27 |
29972,73 |
172700,00 |
|
04-03-26 |
FACTURAS A |
4 |
7378 |
86096194657684 |
27363084759 |
PERUCCA PENELOPE |
Responsable Monotributo |
20000,00 |
4200,00 |
24200,00 |
|
04-03-26 |
FACTURAS B |
4 |
29710 |
86096194837297 |
27162424225 |
MAC DONALD BEATRIZ ALEJANDRA |
Consumidor Final |
42727,27 |
8972,73 |
51700,00 |
|
04-03-26 |
FACTURAS A |
4 |
7379 |
86096216473340 |
20188860819 |
PICCARDO DIAZ CARLOS FELIPE |
IVA Responsable Inscripto |
272727,27 |
57272,73 |
330000,00 |
|
04-03-26 |
FACTURAS B |
4 |
29711 |
86096216605808 |
27261276211 |
ZEGARRA MARTA BEATRIZ |
Consumidor Final |
48016,53 |
10083,47 |
58100,00 |
|
04-03-26 |
FACTURAS B |
4 |
29712 |
86096216900862 |
20220907334 |
GUTIERREZ DIEGO MARCELO |
Consumidor Final |
25000,00 |
5250,00 |
30250,00 |
|
04-03-26 |
FACTURAS B |
4 |
29713 |
86096217031904 |
27438989205 |
FUENTES ARACELI GABRIELA |
Consumidor Final |
32727,27 |
6872,73 |
39600,00 |
|
04-03-26 |
FACTURAS B |
4 |
29714 |
86096226630315 |
20483727136 |
DURE JUAN CRUZ SEBASTIAN |
Consumidor Final |
145785,12 |
30614,88 |
176400,00 |
|
04-03-26 |
FACTURAS A |
4 |
7380 |
86096244133426 |
27228118910 |
MARTINEZ MYRIAM ELIZABETH |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
04-03-26 |
FACTURAS B |
4 |
29715 |
86096244425769 |
20214408172 |
MARAVER |
Consumidor Final |
28909,09 |
6070,91 |
34980,00 |
|
04-03-26 |
FACTURAS B |
4 |
29716 |
86096244540681 |
27393105165 |
ALCARAZ BEATRIZ NOEMI UNDEFINED |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
04-03-26 |
FACTURAS B |
4 |
29717 |
86096248618568 |
20207744639 |
MORFU Y BUONANOTTE HUGO DANIEL |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
04-03-26 |
FACTURAS B |
4 |
29718 |
86096251961772 |
20258464991 |
MARTINEZ MARIO |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
04-03-26 |
FACTURAS B |
4 |
29719 |
86096252096952 |
27209468536 |
VITALE SONIA |
Consumidor Final |
88545,45 |
18594,54 |
107139,99 |
|
04-03-26 |
FACTURAS B |
4 |
29720 |
86096259903305 |
27350492971 |
ALVEZ FABIANA |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
04-03-26 |
FACTURAS B |
4 |
29721 |
86096260420773 |
27363083841 |
CUELLAR GONZALEZ GIULIANA AGOSTINA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
04-03-26 |
FACTURAS B |
4 |
29722 |
86096261473507 |
27398044032 |
BARRIOS CAMILA ALEJANDRA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
04-03-26 |
FACTURAS B |
4 |
29723 |
86096266057269 |
27446120129 |
BARBAGELATA GISELA LAURA |
Consumidor Final |
41239,67 |
8660,33 |
49900,00 |
|
04-03-26 |
FACTURAS B |
4 |
29724 |
86096271581843 |
27124338080 |
QUIROGA NORMA ZULEMA |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
04-03-26 |
FACTURAS B |
4 |
29725 |
86096271706351 |
20220907334 |
GUTIERREZ DIEGO MARCELO |
Consumidor Final |
56363,64 |
11836,36 |
68200,00 |
|
04-03-26 |
FACTURAS A |
4 |
7381 |
86096272030843 |
27268791502 |
GARRIDO MARIA SOLEDAD |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
04-03-26 |
FACTURAS B |
4 |
29726 |
86096275730044 |
23418806664 |
ROLON BENITEZ SAMANTA MAGALI |
Consumidor Final |
6033,06 |
1266,94 |
7300,00 |
|
04-03-26 |
FACTURAS B |
4 |
29727 |
86096276884994 |
92710312 |
RODRIGUEZ PONCHE JOSE HUMBERTO |
Consumidor Final |
25272,73 |
5307,27 |
30580,00 |
|
04-03-26 |
FACTURAS A |
4 |
7382 |
86096277374735 |
20333072395 |
BREZZO MATIAS JESUS |
Responsable Monotributo |
68181,82 |
14318,18 |
82500,00 |
|
04-03-26 |
FACTURAS B |
4 |
29728 |
86096285476004 |
20172949097 |
RAMOS ROBERTO UNDEFINED |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
04-03-26 |
FACTURAS B |
4 |
29729 |
86096285943659 |
27302372395 |
FUENTES DAIANA ROMINA undefined |
Consumidor Final |
51818,18 |
10881,82 |
62700,00 |
|
04-03-26 |
FACTURAS B |
4 |
29730 |
86096286224428 |
27234759863 |
IBAÑEZ SANDRA ELIZABETH |
Consumidor Final |
65454,55 |
13745,46 |
79200,01 |
|
04-03-26 |
FACTURAS B |
4 |
29731 |
86096286434682 |
20927716144 |
MENDEZ ANIBAL RUBEN |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
04-03-26 |
FACTURAS B |
4 |
29732 |
86096289115011 |
27297511896 |
DE MAIO MARIA CELESTE |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
04-03-26 |
FACTURAS A |
4 |
7383 |
86096294503674 |
27251349849 |
VERON PATRICIA BEATRIZ |
Responsable Monotributo |
72727,27 |
15272,73 |
88000,00 |
|
04-03-26 |
FACTURAS B |
4 |
29733 |
86096309828264 |
20249846903 |
ESPECHE JUAN MANUEL |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
05-03-26 |
FACTURAS B |
4 |
29734 |
86106320941596 |
27171271059 |
LARROUDE STELLA MARIS |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
05-03-26 |
FACTURAS B |
4 |
29735 |
86106321055355 |
27269339263 |
RODRIGUEZ GRISELDA PAOLA |
Consumidor Final |
91636,36 |
19243,64 |
110880,00 |
|
05-03-26 |
FACTURAS A |
4 |
7384 |
86106321206583 |
20322646926 |
PEREYRA CARLOS LEONARDO |
Responsable Monotributo |
109363,64 |
22966,36 |
132330,00 |
|
05-03-26 |
FACTURAS B |
4 |
29736 |
86106331789433 |
20240665108 |
PISTON |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
05-03-26 |
FACTURAS B |
4 |
29737 |
86106338269638 |
20436708972 |
CURRAS D ANNUNZIO VALENTIN |
Consumidor Final |
100000,00 |
21000,00 |
121000,00 |
|
05-03-26 |
FACTURAS B |
4 |
29738 |
86106357535339 |
27371619920 |
POKORNY TAMARA GABRIELA |
Consumidor Final |
32727,27 |
6872,73 |
39600,00 |
|
05-03-26 |
FACTURAS B |
4 |
29739 |
86106357763393 |
20460050252 |
LOPEZ DAMIAN JOEL |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
05-03-26 |
FACTURAS B |
4 |
29740 |
86106357900558 |
27933382392 |
LAGOS |
Consumidor Final |
5909,09 |
1240,91 |
7150,00 |
|
05-03-26 |
FACTURAS B |
4 |
29741 |
86106362756835 |
27291162822 |
CORBALAN ALEJANDRA MABEL |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
05-03-26 |
FACTURAS B |
4 |
29742 |
86106369483793 |
27253601995 |
MARTINEZ GABRIELA LORENA |
Consumidor Final |
120000,00 |
25200,00 |
145200,00 |
|
05-03-26 |
FACTURAS B |
4 |
29743 |
86106371473747 |
27253601995 |
MARTINEZ GABRIELA LORENA |
Consumidor Final |
120000,00 |
25200,00 |
145200,00 |
|
05-03-26 |
FACTURAS A |
4 |
7385 |
86106372022202 |
20421032352 |
HUGHES BRANDON |
Responsable Monotributo |
65454,55 |
13745,46 |
79200,01 |
|
05-03-26 |
FACTURAS B |
4 |
29744 |
86106378062700 |
20457385030 |
IARA PAULICICH |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
05-03-26 |
FACTURAS B |
4 |
29745 |
86106383771845 |
23388226994 |
VARGAS KAREN MICAELA |
Consumidor Final |
70247,93 |
14752,07 |
85000,00 |
|
05-03-26 |
FACTURAS B |
4 |
29746 |
86106384293899 |
27377827320 |
VARGAS MAYRA CAROLINA |
Consumidor Final |
34842,98 |
7317,03 |
42160,01 |
|
05-03-26 |
FACTURAS A |
4 |
7386 |
86106385432489 |
27297473137 |
SEPULVEDA PAOLA DANIELA |
Responsable Monotributo |
236363,64 |
49636,36 |
286000,00 |
|
05-03-26 |
FACTURAS B |
4 |
29747 |
86106398175915 |
27234759863 |
IBAÑEZ SANDRA ELIZABETH |
Consumidor Final |
109917,36 |
23082,65 |
133000,01 |
|
05-03-26 |
FACTURAS B |
4 |
29748 |
86106398307193 |
27259811207 |
MARQUES VALERIA ANAHI |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
05-03-26 |
FACTURAS A |
4 |
7387 |
86106398432539 |
27258486507 |
PARRILLO IRAVEDRA RUTH NOEMI |
Responsable Monotributo |
209090,91 |
43909,09 |
253000,00 |
|
05-03-26 |
FACTURAS B |
4 |
29749 |
86106398559306 |
27332683301 |
GUZMAN LUCIA GRACIELA |
Consumidor Final |
50743,80 |
10656,20 |
61400,00 |
|
05-03-26 |
FACTURAS A |
4 |
7388 |
86106398639221 |
27258486507 |
PARRILLO IRAVEDRA RUTH NOEMI |
Responsable Monotributo |
24214,88 |
5085,12 |
29300,00 |
|
05-03-26 |
FACTURAS B |
4 |
29750 |
86106399513142 |
27462658996 |
MICOLUCCI TIZIANA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
05-03-26 |
FACTURAS B |
4 |
29751 |
86106401994853 |
27342964937 |
LUZZI GABRIELA EVA |
Consumidor Final |
56198,35 |
11801,65 |
68000,00 |
|
05-03-26 |
FACTURAS B |
4 |
29752 |
86106407226076 |
20124638594 |
NIMO GUERRA MANUEL |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
05-03-26 |
FACTURAS B |
4 |
29753 |
86106407307890 |
27439921264 |
D ALESSANDRO ACUÑA ORIANA MICAELA undefined |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
05-03-26 |
FACTURAS B |
4 |
29754 |
86106421527263 |
27360911808 |
GIMENEZ YANINA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
05-03-26 |
FACTURAS B |
4 |
29755 |
86106421613577 |
27363083841 |
CUELLAR GONZALEZ GIULIANA AGOSTINA |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
05-03-26 |
FACTURAS A |
4 |
7389 |
86106432237669 |
20369465954 |
SANDE AXEL |
IVA Responsable Inscripto |
16363,64 |
3436,36 |
19800,00 |
|
05-03-26 |
FACTURAS B |
4 |
29756 |
86106432338989 |
20258464991 |
MARTINEZ MARIO |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
05-03-26 |
FACTURAS B |
4 |
29757 |
86106432596638 |
27294624282 |
LOPEZ NADIA SOLEDAD |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
05-03-26 |
FACTURAS A |
4 |
7390 |
86106432691172 |
20303834517 |
LUQUE MURUA LUIS FEDERICO |
Responsable Monotributo |
73553,72 |
15446,28 |
89000,00 |
|
05-03-26 |
FACTURAS B |
4 |
29758 |
86106432789124 |
27454984159 |
ESPINOZA LOURDES LUCIA |
Consumidor Final |
44049,59 |
9250,41 |
53300,00 |
|
05-03-26 |
FACTURAS B |
4 |
29759 |
86106432859481 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
05-03-26 |
FACTURAS A |
4 |
7391 |
86106432932621 |
27241064757 |
LAMPARTE PAOLA ELIZABETH |
IVA Responsable Inscripto |
53719,01 |
11280,99 |
65000,00 |
|
05-03-26 |
FACTURAS B |
4 |
29760 |
86106440606974 |
27398044032 |
BARRIOS CAMILA ALEJANDRA |
Consumidor Final |
13388,43 |
2811,57 |
16200,00 |
|
05-03-26 |
FACTURAS B |
4 |
29761 |
86106440849106 |
23392686444 |
ROJAS KAREN MICAELA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
05-03-26 |
FACTURAS B |
4 |
29762 |
86106441009879 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
127272,73 |
26727,27 |
154000,00 |
|
05-03-26 |
FACTURAS B |
4 |
29763 |
86106450842439 |
33120866 |
CURTI MICAELA BELEN |
Consumidor Final |
61818,18 |
12981,82 |
74800,00 |
|
05-03-26 |
FACTURAS B |
4 |
29764 |
86106450943322 |
42646533 |
CASTRO LUCIA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
05-03-26 |
FACTURAS B |
4 |
29765 |
86106452074902 |
39066792 |
BOSCO BARBARA NICOLE |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
05-03-26 |
FACTURAS B |
4 |
29766 |
86106463955634 |
27299227915 |
SANCHEZ SILVANA JULIETA UNDEFINED |
Consumidor Final |
92148,76 |
19351,24 |
111500,00 |
|
05-03-26 |
FACTURAS B |
4 |
29767 |
86106473204579 |
27324042755 |
FLORENCIA DELSASTRE |
Consumidor Final |
371900,83 |
78099,17 |
450000,00 |
|
06-03-26 |
FACTURAS B |
4 |
29768 |
86106473305771 |
27381675888 |
GRACIELA HINAJA |
Consumidor Final |
85371,90 |
17928,10 |
103300,00 |
|
06-03-26 |
FACTURAS A |
4 |
7392 |
86106473748130 |
23294797874 |
GASTIAZORO ANA FLORENCIA MALVINA |
Responsable Monotributo |
40909,09 |
8590,91 |
49500,00 |
|
06-03-26 |
FACTURAS B |
4 |
29769 |
86106478577082 |
27259894951 |
ROMINA BONAHORA |
Consumidor Final |
87500,00 |
18375,00 |
105875,00 |
|
06-03-26 |
NOTAS DE CREDITO B |
4 |
508 |
86106478820942 |
27299227915 |
SANCHEZ SILVANA JULIETA UNDEFINED |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
06-03-26 |
FACTURAS B |
4 |
29770 |
86106489916744 |
27299227915 |
SANCHEZ SILVANA JULIETA UNDEFINED |
Consumidor Final |
92148,76 |
19351,24 |
111500,00 |
|
06-03-26 |
FACTURAS A |
4 |
7393 |
86106503736964 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
229008,26 |
48091,73 |
277099,99 |
|
06-03-26 |
FACTURAS B |
4 |
29771 |
86106520343743 |
27261276211 |
ZEGARRA MARTA BEATRIZ |
Consumidor Final |
42727,27 |
8972,73 |
51700,00 |
|
06-03-26 |
FACTURAS B |
4 |
29772 |
86106526901616 |
27443023246 |
LAZO MOIRA |
Consumidor Final |
120000,00 |
25200,00 |
145200,00 |
|
06-03-26 |
FACTURAS B |
4 |
29773 |
86106528105909 |
33120866 |
CURTI MICAELA BELEN |
Consumidor Final |
42727,27 |
8972,73 |
51700,00 |
|
06-03-26 |
FACTURAS B |
4 |
29774 |
86106528444809 |
23388226994 |
VARGAS KAREN MICAELA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
06-03-26 |
FACTURAS B |
4 |
29775 |
86106528746564 |
27380956964 |
RINCON ALDANA GABRIELA |
Consumidor Final |
69727,27 |
14642,73 |
84370,00 |
|
06-03-26 |
FACTURAS B |
4 |
29776 |
86106530966896 |
27353477922 |
WILLIAMS KAREN LUDMILA |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
06-03-26 |
FACTURAS B |
4 |
29777 |
86106537603752 |
23399856329 |
DAVILA HERNAN |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
06-03-26 |
FACTURAS A |
4 |
7394 |
86106544690525 |
27184198083 |
CILENTO LAURA FABIANA |
Responsable Monotributo |
13636,36 |
2863,64 |
16500,00 |
|
06-03-26 |
FACTURAS B |
4 |
29778 |
86106548479073 |
20483727136 |
DURE JUAN CRUZ SEBASTIAN |
Consumidor Final |
36545,45 |
7674,54 |
44219,99 |
|
06-03-26 |
FACTURAS B |
4 |
29779 |
86106556462851 |
27163416269 |
MARQUEZ BIBIANA NERY |
Consumidor Final |
8016,53 |
1683,47 |
9700,00 |
|
06-03-26 |
FACTURAS B |
4 |
29780 |
86106556531633 |
27215438266 |
CONTRERAS CAROLINA MERCEDES |
Consumidor Final |
61983,47 |
13016,53 |
75000,00 |
|
06-03-26 |
FACTURAS B |
4 |
29781 |
86106599206788 |
27180480930 |
BLAIN SILVANA BEATRIZ |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
06-03-26 |
FACTURAS A |
4 |
7395 |
86106599277769 |
27202897504 |
ERREFORCHO MARIA FERNANDA |
IVA Responsable Inscripto |
75454,55 |
15845,46 |
91300,01 |
|
06-03-26 |
FACTURAS B |
4 |
29782 |
86106608051693 |
27261058516 |
ESCOBAR IRENE ISABEL |
Consumidor Final |
33884,30 |
7115,70 |
41000,00 |
|
06-03-26 |
FACTURAS B |
4 |
29783 |
86106608348119 |
20125147020 |
BAIAKAIA OMAR BAUTISTA |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
06-03-26 |
FACTURAS B |
4 |
29784 |
86106609319463 |
27261058516 |
ESCOBAR IRENE ISABEL |
Consumidor Final |
16694,21 |
3505,78 |
20199,99 |
|
06-03-26 |
FACTURAS B |
4 |
29785 |
86106636346194 |
20399182574 |
CLERICI CRISTIAN JAVIER |
Consumidor Final |
70247,93 |
14752,07 |
85000,00 |
|
07-03-26 |
FACTURAS B |
4 |
29786 |
86106693253034 |
27291162822 |
CORBALAN ALEJANDRA MABEL |
Consumidor Final |
110000,00 |
23100,00 |
133100,00 |
|
07-03-26 |
FACTURAS A |
4 |
7396 |
86106693365793 |
27241064757 |
LAMPARTE PAOLA ELIZABETH |
IVA Responsable Inscripto |
66909,09 |
14050,91 |
80960,00 |
|
07-03-26 |
FACTURAS B |
4 |
29787 |
86106693451523 |
7696787 |
DUARTE MARIO OMAR |
Consumidor Final |
85619,83 |
17980,16 |
103599,99 |
|
07-03-26 |
FACTURAS B |
4 |
29788 |
86106693514547 |
27402296998 |
CARLA FERNANDEZ |
Consumidor Final |
81429,75 |
17100,25 |
98530,00 |
|
07-03-26 |
FACTURAS B |
4 |
29789 |
86106693579951 |
27439921264 |
D ALESSANDRO ACUÑA ORIANA MICAELA undefined |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
07-03-26 |
FACTURAS B |
4 |
29790 |
86106693636217 |
20355552943 |
TASTACA MARCOS JOAQUIN |
Consumidor Final |
158429,75 |
33270,25 |
191700,00 |
|
07-03-26 |
FACTURAS B |
4 |
29791 |
86106693736772 |
23388226994 |
VARGAS KAREN MICAELA |
Consumidor Final |
74793,39 |
15706,61 |
90500,00 |
|
07-03-26 |
FACTURAS B |
4 |
29792 |
86106694471656 |
27228951981 |
SANCHEZ FLAVIA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
07-03-26 |
FACTURAS B |
4 |
29793 |
86106694528998 |
20430807200 |
SOUZA ARRAIGADA FACUNDO |
Consumidor Final |
181818,18 |
38181,82 |
220000,00 |
|
07-03-26 |
FACTURAS B |
4 |
29794 |
86106694580647 |
27209468536 |
VITALE SONIA |
Consumidor Final |
70247,93 |
14752,07 |
85000,00 |
|
07-03-26 |
FACTURAS A |
4 |
7397 |
86106694667718 |
20385767197 |
TALAVERA CARLOS DAMIAN |
Responsable Monotributo |
68429,75 |
14370,25 |
82800,00 |
|
07-03-26 |
FACTURAS B |
4 |
29795 |
86106694829343 |
27416898907 |
GLAVOVICH MARIANA ELIZABETH |
Consumidor Final |
18347,11 |
3852,89 |
22200,00 |
|
07-03-26 |
FACTURAS B |
4 |
29796 |
86106694922518 |
27178108811 |
D ANNUNZIO NERI CECILIA |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
07-03-26 |
FACTURAS A |
4 |
7398 |
86106695062495 |
27202897504 |
ERREFORCHO MARIA FERNANDA |
IVA Responsable Inscripto |
68181,82 |
14318,18 |
82500,00 |
|
07-03-26 |
FACTURAS B |
4 |
29797 |
86106696930498 |
20273778161 |
BORDA NORBERTO FABIAN |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
07-03-26 |
FACTURAS B |
4 |
29798 |
86106698580170 |
33120866 |
CURTI MICAELA BELEN |
Consumidor Final |
126859,50 |
26640,49 |
153499,99 |
|
07-03-26 |
FACTURAS B |
4 |
29799 |
86106704327272 |
27354604758 |
MIÑAMBRES ABETI MARIA FLORENCIA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
07-03-26 |
NOTAS DE CREDITO B |
4 |
509 |
86106704822361 |
11169997 |
GURRUCHAGA DANIEL |
Consumidor Final |
7520,66 |
1579,34 |
9100,00 |
|
07-03-26 |
FACTURAS B |
4 |
29800 |
86106708305294 |
27128611318 |
GRECO MONICA ESTELA MARIA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
07-03-26 |
FACTURAS B |
4 |
29801 |
86106710988203 |
20334467679 |
GHIGLIONE GONZALO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
07-03-26 |
FACTURAS B |
4 |
29802 |
86106713554205 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
07-03-26 |
FACTURAS A |
4 |
7399 |
86106728303878 |
27326488688 |
DOLBER BESOZZI MARIA DEL MAR |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
07-03-26 |
FACTURAS B |
4 |
29803 |
86106752132541 |
27423643957 |
RAMIREZ BEZERRA ELIANA |
Consumidor Final |
148760,33 |
31239,67 |
180000,00 |