|
|
LACRONICADIARIA
|
12/12/2025 14:31:42 PM
|
646180164001100006
|
646180164000400008
|
LACRONICADIARIA comi iva
|
$28,078.68
|
WONTIME20251212203112001365
|
Wontime Prod
|
GRUPO WUNISH
|
|
|
|
TRANSPORTESGCO
|
12/12/2025 14:32:25 PM
|
646180164000500005
|
646180164000400008
|
TRANSPORTESGCO comi iva
|
$280.86
|
WONTIME20251212203212001366
|
Wontime Prod
|
GRUPO WUNISH
|
|
|
|
LCIMPRESOS
|
12/12/2025 14:34:48 PM
|
646180164001200003
|
646180164000400008
|
LCIMPRESOS comi iva
|
$5,682.61
|
WONTIME20251212203412001367
|
Wontime Prod
|
GRUPO WUNISH
|
|
|
|
TRANSPORTESGCO
|
12/12/2025 14:35:12 PM
|
646180164000500005
|
646180164000400008
|
TRANSPORTESGCO comi iva
|
$3,392.44
|
WONTIME20251212203512001368
|
Wontime Prod
|
GRUPO WUNISH
|
|