| Fecha | Factura | Proveedor | Destino | Total a Pagar | Acciones |
|---|---|---|---|---|---|
| 27/04/2026 | 001-013-0200434 | CADENA REAL SA | Personal | Gs. 19.439 | |
| 06/04/2026 | 001-019-0169904 | SUPERMERCADO GUARANÍ SRL | Personal | Gs. 35.555 | |
| 06/03/2026 | 008-003-0098393 | FERIA ASUNCION SA | Empresa | Gs. 190.000 | Detallar |
| 19/02/2026 | 001-009-0212596| | SUPERMERCADO EL PUEBLO SA | Personal | Gs. 34.436 | |
| 10/02/2026 | 003-005-0004250 | Ferreventas S.A. | Empresa | Gs. 45.000 | Detallar |
| 29/12/2025 | 001-003-000800 | JARA GILL ARTE de María Alexandra Noemí Vera Sanabria | Empresa | Gs. 75.000 | Detallar |
| 20/12/2025 | 001-031-0151878 | SUPERMERCADO GUARANÍ SRL | Personal | Gs. 35.100 | |
| 16/12/2025 | 003-006-0320755 | RETAIL SA | Personal | Gs. 66.192 | |
| 14/12/2025 | 001-008-0285220 | SUPERMERCADO GUARANÍ SRL | Personal | Gs. 39.400 | |
| 04/12/2025 | 001-042-0125729 | SUPERMERCADO GUARANÍ SRL | Personal | Gs. 112.400 | |
| 03/12/2025 | 003-009-0279729 | RETAIL SA | Personal | Gs. 49.229 | |
| 22/11/2025 | 001-001-0000952 | AR CLOSET de Ana Victoria Ramírez Benítez | Personal | Gs. 190.000 | |
| 22/11/2025 | 001-016-0258395 | SUPERMERCADO GUARANÍ SRL | Personal | Gs. 79.050 | |
| 15/11/2025 | 001-032-0329347 | SUPERMERCADO GUARANÍ SRL | Personal | Gs. 63.250 | |
| 10/11/2025 | 001-040-0226205 | SUPERMERCADO GUARANÍ SRL | Personal | Gs. 38.950 | |
| 31/10/2025 | 006-008-0173313 | ALIMENTOS ESPECIALES SA | Personal | Gs. 23.520 | |
| 27/10/2025 | 001-010-0006808 | TAKA COMPANY SA | Personal | Gs. 46.000 | |
| 26/10/2025 | 003-014-0055540 | CAFSA SA | Empresa | Gs. 41.088 | Detallar |
| 24/10/2025 | 001-012-0005294 | TAKA COMPANY SA | Personal | Gs. 55.500 | |
| 23/10/2025 | 002-0060004681- | TRICOLOR PINTURERÍA SA | Personal | Gs. 276.000 | |
| 21/10/2025 | 001-014-0138737 | CADENA REAL SA | Personal | Gs. 98.470 | |
| 18/10/2025 | 001-004-0010154 | GLOBO IMPORT EXPORT SA | Personal | Gs. 80.000 | |
| 17/10/2025 | 003-009-0137585 | CAFSA SA | Personal | Gs. 96.200 | |
| 17/10/2025 | 023-001-0035921 | FARMACIA OLIVA SA | Personal | Gs. 11.950 | |
| 09/10/2025 | 008-003-0084118 | FERIA ASUNCION SA | Empresa | Gs. 10.000 | Detallar |
| 09/10/2025 | 002-001-0008994 | GRUPO ENERGY SA | Personal | Gs. 13.688 | |
| 29/09/2025 | 001-007-0043651 | OVEJA NEGRA SRL | Personal | Gs. 40.909 | |
| SUMA TOTAL DE COMPRAS LISTADAS: | Gs. 1.866.326 | ||||