Documentos de Académico
Documentos de Profesional
Documentos de Cultura
59
Factura 30-03-202 GRUPO FARMAGUA, S.A. 2B9C032621708984441565576 217.22
Factura 29-03-202 LA PANERIA S. A. A0071D6427405361028155106 87.5
Factura 29-03-202 PROMOCIONES Y NEGOCIOS,05ABA0162867806354146972 329.29
Factura 28-03-202 UNISUPER, S.A. F18FC21127282174526532476 1944.51
Factura 27-03-202 JOF, S. A. U 320982 45427135 65.18
Factura 27-03-202 POLLO CAMPERO, S.A. 3FB1AADF242106736904945 105.36
Factura 26-03-202 POLLO CAMPERO, S.A. 30B3B98F309253086904945 167.86
Factura 26-03-202 RUBEN MORAN MUZ A 8 90000749 803.57
Factura 26-03-202 DISTRIBUIDORA NAUTICA, S. A
074D1600 1918190335294851 2530.36
Factura 26-03-202 KARLA VANESA GRANADOS CA 462 99342227 57.14
Factura 26-03-202 PROMOCIONES Y NEGOCIOS,47E8B483 1947354994146972 43.75
Factura 25-03-202 INDUSTRIA DE HAMBURGUESAS
29A4FA423678881184521587 67.86
Factura 25-03-202 JUAN CARLOS CACERES DEL A 5665 28869710 36
Factura 24-03-202 KARLA VANESA GRANADOS CA 453 99342227 142.86
Factura 24-03-202 HOSE DEPOT, S.A. F83715E0 22343066481644787 223.21
Factura 24-03-202 BODEGA FARMACEUTICA S.A.567A9D821998474404751124 27.68
Factura 24-03-202 MULTIBLOCK, S.A. A15FEBA524020441911851759 6883.93
Factura 23-03-202 DIMAS OTONIEL LEMUS CAR 5FB75A0C15103624628692063 98.21
Factura 23-03-202 ANCLAJES Y TORNILLOS, S. AA 33305 79655386 4217.14
Factura 22-03-202 LAZARO HERNANDEZ CASTIL A 3956 49865110 267.86
Factura 20-03-202 LAURA MARIELA MORATAYA A 1501 58326146 450
Factura 20-03-202 EVELY AZUCENA CASTRO LOA 3265 24712086 258.93
Factura 19-03-202 EDY ROLANDO GARCIA ESCOA 1884 35627131 133.93
Factura 19-03-202 KARLA VANESA GRANADOS CA 442 99342227 928.57
Factura 19-03-202 KARLA VANESA GRANADOS CA 441 99342227 625
Factura 19-03-202 GRUPO DE TIENDAS ASOCIADAEEFFDF91327108192103319700 1195.27
Factura 19-03-202 MULTIBLOCK, S.A. E295A8C421923956311851759 6825
Factura 18-03-202 GILMAR JOSELITO RAMIREZ S0DC05E7A27340509176960722 1106.87
Factura 18-03-202 GILMAR JOSELITO RAMIREZ SD7095778 11814377076960722 1543.93
Factura 18-03-202 CARLOS HUMBERTO RAMIRE 840A8A32 1353860598474885 290.18
Factura 18-03-202 JUAN BAUTISTA GUARCHAJ AA 3060 47664738 5015.62
Factura 17-03-202 NOVEX, S.A. 0FB338E636063979525917579 1193.75
Factura 17-03-202 MULTIPERFILES, S.A. 62E1E2FE2091208014952383 8654.92
Factura 16-03-202 DIMAS OTONIEL LEMUS CAR 1C735716 15922808628692063 147.32
Factura 16-03-202 ANA GRICELDA ARGUETA SA B 3978 53440438 17410.71
Factura 15-03-202 AUGUSTO RIGOBERTO SOSA A 16656 5660343 1294.64
Factura 15-03-202 FERRETERIA NUEVO PORVENIB1 4156 99235285 26.79
Factura 14-03-202 BODEGA FARMACEUTICA S.A.43FA0F1D3372502954751124 184.33
Factura 13-03-202 TOMASA VICTORIA POL CHITIC
A 3728 84740108 40
Factura 13-03-202 GLENDA XIOMARA HERNANDEA 918394 27030571 95.62
Factura 12-03-202 ARRITAL, S.A. C48C225B40547951766529081 8500.89
Factura 12-03-202 ELECTRONICA PAN AMERICANAD5880B872734771615230136 2985.71
Factura 12-03-202 MULTIPERFILES, S.A. 6DB4F3059429510114952383 7791
Factura 12-03-202 MULTIPERFILES, S.A. 364D9D141172653074952383 15689.25
Factura 12-03-202 ALVARO ANTONIO MARROQUIA 215 13871838 300
Factura 12-03-202 GLENDA XIOMARA HERNANDEA 918105 27030571 221.43
Factura 12-03-202 CASIMIRA AGUILAR MEJIA DEB1 10533 54818575 66.96
Factura 11-03-202 CREAIMPRESOS, S. A. A 3099 95027890 120.54
Factura 11-03-202 FERRETERIA NUEVO PORVENIA 11259 99235285 20.54
Factura 11-03-202 GLENDA XIOMARA HERNANDEA 917929 27030571 132.37
Factura 10-03-202 BODEGA FARMACEUTICA S.A.CA6DDC542086031264751124 1286.92
Factura 10-03-202 GLENDA XIOMARA HERNANDEA 917663 27030571 1243.3
Factura 09-03-202 MULTIPERFILES, S.A. B38FC55E2177189184952383 98258.93
Factura 08-03-202 PROYECTOS, INVERSIONES YA1 62479 481178K 620.54
Factura 08-03-202 DIMAS OTONIEL LEMUS CAR BAE7402439060950428692063 147.32
Factura 08-03-202 GLENDA XIOMARA HERNANDEA 916937 27030571 884.37
Factura 08-03-202 MULTIBLOCK, S.A. 286C061B68748961011851759 6883.93
Factura 07-03-202 INDUSTRIA DE HAMBURGUESASFE33BA233910291204521587 108.93
Factura 07-03-202 INMOBILIARIA SOLORZANO VAL
K 16578 6142400 2841.07
Factura 06-03-202 DOLLARCITY GUATEMALA, S.A3C65A59D34259788373999504 60.71
Factura 06-03-202 INDUSTRIA DE HAMBURGUESAS034B0BE13769518534521587 28.57
Factura 05-03-202 PROMOCIONES Y NEGOCIOS,D97ECDD01662207334146972 230.8
Factura 05-03-202 MULTIPERFILES, S.A. 7FFD4FB91016221474952383 36883.02
Factura 05-03-202 MULTIPERFILES, S.A. 0F73A031 2656388254952383 39235
Factura 05-03-202 GLENDA XIOMARA HERNANDEA 916298 27030571 326.79
Factura 05-03-202 DELICATESSEN LA ESTANCIA,885FC7C312370742423285249 88.52
Factura 05-03-202 PRICESMART GUATEMALA, S.ABC87A2820258677214940450 1285.62
Factura 04-03-202 EQUIPOS MULTIPLES DE GUAT47784887 2260157248468710 3812.32
Factura 04-03-202 GLENDA XIOMARA HERNANDEA 916092 27030571 89.29
Factura 03-03-202 MULTIPERFILES, S.A. CC2E65133075491964952383 19006.72
Factura 03-03-202 MULTIPERFILES, S.A. 52C8D6FB3358016374952383 92799.88
Factura 03-03-202 BRULE, S. A. 5DBE64A5305570172102063028 196.43
Factura 03-03-202 BRULE, S. A. E1D5879A352801603102063028 266.15
Factura 03-03-202 ALIMENTOS XELAPAN, S. A. E9BF38D44166141335897998 48.66
Factura 03-03-202 PRODUCTOS DE LA GRANJA, A
S2 56909 94919429 139.29
Factura 03-03-202 GLENDA XIOMARA HERNANDEA 915772 27030571 1587.86
Factura 02-03-202 INDUSTRIA DE HAMBURGUESAS
25B346B8 3994960834521587 200
Factura 02-03-202 CORPORATIVA DE AVANCES ME
B 7349 78593719 245.54
Factura 02-03-202 NUEVOS ALMACENES, S.A. 468CF4FF26389576132375913 823.54
Factura 02-03-202 GRUPO AB, S.A. BCEA5E9D4857692297090048 1110.99
Factura 01-03-202 DIMAS OTONIEL LEMUS CAR E874FE2B78398998 28692063 147.32
Factura 01-03-202 KARLA VANESA GRANADOS CA 386 99342227 1125
Factura 28-02-202 RESTAURANTE GIRATORIO VIS
C795A16B364408239106002503 2050
Factura 27-02-202 DELICATESSEN LA ESTANCIA,9B5799BB37163045923285249 338.36
Factura 27-02-202 KARLA VANESA GRANADOS CA 384 99342227 357.14
Factura 26-02-202 PROMOCIONES Y NEGOCIOS,AF32CD261279346374146972 796.52
Factura 26-02-202 FERRETERIA NUEVO PORVENI A 10825 99235285 7.14
Factura 26-02-202 FERRETERIA NUEVO PORVENI B1 3953 99235285 35.71
Factura 24-02-202 EL CARPINTERO, S. A. C1 17038 4448251 1025.89
Factura 24-02-202 INVERSIONES Y SERVICIOS P.B
A1 29628 4607406 2185.71
Factura 24-02-202 PROMOCIONES Y NEGOCIOS,7EF580D23885779704146972 42.86
Factura 24-02-202 POLLO CAMPERO, S.A. 610F143D 118608710904945 88.39
Factura 22-02-202 DIMAS OTONIEL LEMUS CAR 048EFE8021293500228692063 98.21
Factura 19-02-202 EQUIPOS MULTIPLES DE GUAT
3A49D1D74086318788468710 4679.46
Factura 19-02-202 LABCLINSA, S.A. C 1072 93057768 2875
Factura 19-02-202 FERRETERIA NUEVO PORVENIB1 3853 99235285 142.86
Factura 18-02-202 POSTES Y MADERAS TRATADAS
E515952C33817431022677658 11078.57
Factura 17-02-202 FERRETERIA NUEVO PORVENIA 10479 99235285 325.89
Factura 17-02-202 LESBIA RUBY ESTRADA GAIT 24156A4D26078262733458898 200.89
Factura 15-02-202 DANIEL HERNAN MORALES S A 10630 38890976 30.36
Factura 15-02-202 DIMAS OTONIEL LEMUS CAR C4B0F95845241188228692063 98.21
Factura 12-02-202 DANIEL HERNAN MORALES S A 10596 38890976 35.71
Factura 12-02-202 JOSE HUMBERTO LOPEZ GOMA 669 45846405 26.79
Factura 11-02-202 DANIEL HERNAN MORALES S A 10581 38890976 26.79
Factura 11-02-202 DANIEL HERNAN MORALES S B 11625 38890976 1446.43
Factura 10-02-202 PROGRAMACION EMPRESARIALAD2315A817797131947294787 102.68
Factura 02-02-202 GLENDA XIOMARA HERNANDEA 908961 27030571 10.49
Factura 29-01-202 LINEAS TERRESTRES GUATEM
C49ABCAE671697577699635K 40.18
3011986620 3011986620
2170898441 2170898441
2740536108 2740536108
2867806351 2867806351
2728217458 2728217458
320982 320982
242106736 242106736
3092530869 3092530869
8 8
1918190336 1918190336
462 462
1947354990 1947354990
3678881185 3678881185
5665 453
453 223430664
223430664 1998474404
1998474404 2402044191
2402044191 1510362468
1510362468 33305
33305 3956
3956 3265
1501 1884
3265 442
1884 441
442 327108192
441 2192395638
327108192 2734050911
2192395638 1181437705
2734050911 1353860592
1181437705 3060
1353860592 3606397953
3060 2091208014
3606397953 1592280867
2091208014 3978
1592280867 16656
3978 4156
16656 3372502951
4156 918394
3372502951 4054795179
3728 2734771618
918394 942951011
4054795179 1172653076
2734771618 918105
942951011 10533
1172653076 3099
215 11259
918105 917929
10533 2086031261
3099 917663
11259 2177189186
917929 62479
2086031261 3906095047
917663 916937
2177189186 687489610
62479 3910291201
3906095047 16578
916937 3425978837
687489610 3769518533
3910291201 1662207336
16578 1016221476
3425978837 2656388258
3769518533 916298
1662207336 1237074249
1016221476 2025867729
2656388258 2260157244
916298 916092
1237074249 3075491967
2025867729 3358016376
2260157244 3055701729
916092 3528016039
3075491967 4166141330
3358016376 56909
3055701729 915772
3528016039 3994960833
4166141330 7349
56909 2638957615
915772 485769229
3994960833 78398998
7349 386
2638957615 3644082396
485769229 3716304595
78398998 384
386 1279346377
3644082396 10825
3716304595 3953
384 17038
1279346377 29628
10825 3885779701
3953 1186087108
17038 2129350020
29628 4086318785
3885779701 1072
1186087108 3853
2129350020 3381743100
4086318785 10479
1072 2607826279
3853 10630
3381743100 452411882
10479 10596
2607826279 10581
10630 11625
452411882 1779713191
10596 908961
669 671697577
10581
11625
1779713191
908961
671697577
O LIBRO DE COMPRAS