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factura orden de compra fecha sivs TOTAL

3465 4100663309 1/10/2023 $ 13,920.00


3462 4100679960 1/10/2023 $ 2,784.00
3463 4100676355 1/10/2023 $ 13,224.00
3466 4100647198 1/10/2023 $ 51,504.00
3467 4100636927 1/10/2023 $ 17,168.00
3464 4100675548 1/10/2023 $ 37,816.00
3460 4100664012 1/11/2023 $ 4,176.00
3461 4100610190 1/21/2023 $ 18,792.00
3479 4100684312 1/7/2023 $ 43,848.00
3478 4100684313 1/11/2023 $ 41,876.00

3480 4100643691 1/21/2023 $ 20,880.00


3481 4100647198 1/21/2023 $ 81,200.00
3482 4100675548 1/21/2023 $ 58,000.00
3501 4100636927 2/9/2023 $ 71,920.00
3502 4100692014 2/9/2023 $ 16,240.00
3503 4100647198 2/9/2023 $ 12,992.00
3505 4100643691 2/9/2023 $ 41,760.00
3506 4100702441 2/9/2023 $ 15,312.00
3507 4100670653 2/9/2023 $ 60,900.00
3508 4100679960 2/9/2023 $ 45,472.00
3509 4100679956 2/9/2023 $ 5,104.00
3510 4100679960 2/9/2023 $ 7,424.00
3512 4100712932 2/22/2023 $ 23,548.00
3513 4100702796 2/22/2023 $ 158,340.00
3514 4100693357 2/22/2023 $ 80,040.00
3515 4100690100 3/8/2023 $ 19,488.00
3516 4100679960 3/8/2023 $ 25,056.00
3517 4100697118 2/22/2023 $ 20,880.00
3518 4100713899 3/10/2022 $ 79,112.00
3519 4100716302 2/22/2023 $ 14,500.00
3520 4100712939 2/22/2023
3521 4100644146 3/8/2023
3522 4100679960 3/8/2023
3523 4100690100 3/8/2023
3524 4100612280 3/8/2023
3525 4100679956 3/8/2023
3537 4100647198 3/18/2023
3543 4100676355 3/18/2023
3539 4100688662 3/18/2023
3542 4100643691 3/18/2023
3544 4100679960 3/18/2023
3541 4100727238 3/18/2023
3540 4100690100 3/18/2023
3548 4100728328 4/11/2023
3549 4100728351 4/19/2023
3552 4100700694 4/11/2023
3553 4100697118 4/11/2023
3555 4100679956 4/11/2023
3556 4100676355 4/11/2023
3557 4100675548 4/11/2023
3558 4100613430 4/11/2023
3559 4100603652 4/11/2023
3560 4100585531 4/11/2023
3562 4100636927 4/11/2023
3563 4100690100 4/11/2023
3565 4100679960 11+04-2023
3577 4100697118 SUSTITUIDA POR 3583
3578 4100679956 5/5/2023
3579 4100679960 SUSTITUIDA POR 3582
3580 4100665972 5/5/2023
3581 4100663309 5/5/2023
3582 4100679960 5/5/2023
3583 4100697118 5/5/2023
3569 4100751486 5/23/2023
3568 4100741591 5/23/2023
3608 4100737743 6/1/2023
3609 4100702515 6/1/2023
3610 4100702553 6/1/2023
3611 4100697118 6/1/2023
3612 4100679960 6/1/2023
3613 4100670653 6/1/2023
3618 4100580768 6/1/2023
3621 4100759875 6/19/2023
3622 4100737743 cancelada
3624 4100736215 6/19/2023
3625 4100729897 6/19/2023
3626 4100702553 6/19/2023
3627 410067091 6/19/2023
3628 4100643691 6/19/2023
3631 4100777960 6/14/2023
3630 4100784963 6/19/2023
3632 4100784254 6/19/2023
3633 4100784242 6/19/2023
3634 4100759875 6/19/2023
3635 4100737743 6/19/2023
3636 4100736215 6/19/2023
3637 4100729675 6/19/2023
3638 4100729897 6/19/2023
3639 4100676355 6/19/2023
3640 4100670653 6/19/2023
3641 4100766476 6/19/2023
3642 4100737743 6/19/2023
3647 4100796557 7/10/2023
3648 4100796556 7/10/2023
3649 4100791716 7/10/2023
3650 4100780628 7/10/2023
3652 4100737743 7/10/2023
3653 4100777025 7/10/2023
3654 4100766476 7/10/2023
3655 4100759875 7/10/2023
3656 4100737743 7/10/2023
3657 4100736215 7/10/2023
3658 4100729897 7/10/2023
3659 4100702515 7/10/2023
3665 4100777025 7/10/2023 $ 20,880.00
3666 4100798443 7/10/2023 $ 13,224.00
3682 4100789333 8/4/2023 $ 51,040.00
3683 4100786508 8/4/2023 $ 32,480.00
3684 4100808703 8/4/2023 $ 6,496.00
3685 4100808700 8/4/2023 $ 7,424.00
3686 4100800025 SUSTI POR 3879 $ 35,264.00
3687 4100753781 8/8/2023 $ 11,136.00
3688 4100743938 8/8/2023 $ 4,176.00
3689 4100724985 8/8/2023 $ 18,096.00
3690 4100702553 8/8/2023 $ 7,656.00
3691 4100679960 8/8/2023 $ 17,864.00
3692 4100670591 8/8/2023 $ 3,480.00
3693 4100670653 8/8/2023 $ 22,040.00
3694 4100663309 8/8/2023 $ 6,960.00
3707 4100818325 8/15/2023 $ 18,560.00
3709 4100822226 8/22/2023 $ 47,676.00
3710 4100825703 8/22/2023 $ 45,936.00
3708 4100828663 8/15/2023 $ 19,488.00
3719 4100800025 9/2/2023 $ 32,248.00
3720 4100798419 9/2/2023 $ 8,352.00
3721 4100780628 9/2/2023 $ 75,400.00
3722 4100777025 9/2/2023 $ 5,568.00
3724 4100713838 9/2/2023 $ 2,784.00
3725 4100705562 9/2/2023 $ 4,408.00
3726 4100702553 9/2/2023 $ 3,828.00
3727 4100697118 9/2/2023 $ 74,008.00
3728 4100690100 9/2/2023 $ 60,900.00
3729 4100679960 9/2/2023 $ 3,248.00
3730 4100670653 9/2/2023 $ 24,128.00
3748 4100818755 9/7/2023 $ 12,992.00
3749 4100794307 9/7/2023 $ 37,584.00
3750 4100794076 SUST 3880 $ 10,440.00
3751 4100794079 SUST 3881 $ 13,572.00
3752 4100794077 9/7/2023 $ 10,556.00
3753 4100794080 9/7/2023 $ 11,136.00
3754 4100794081 9/7/2023 $ 11,600.00
3755 4100794078 9/7/2023 $ 11,136.00
3756 4100834176 9/7/2023 $ 15,428.00
3757 4100835140 9/7/2023 $ 13,920.00
3758 4100787380 9/7/2023 $ 19,720.00
3759 4100787378 9/7/2023 $ 26,216.00
3760 4100784245 $ 4,640.00
3773 4100844123 9/18/2023 $ 60,320.00
3774 4100844057 9/18/2023 $ 132,240.00
3775 4100836025 9/20/2023 $ 17,400.00
3776 4100831318 9/20/2023 $ 35,032.00
3777 4100818325 9/20/2023 $ 22,620.00
3778 4100811147 9/20/2023 $ 24,476.00
3779 4100811055 9/20/2023 $ 61,596.00
3780 4100800025 9/20/2023 $ 122,496.00
3781 4100783284 9/20/2023 $ 11,136.00
3782 4100780628 8/20/2023 $ 29,000.00
3783 4100697118 9/20/2023 $ 19,720.00
3784 4100849640 9/20/2023 $ 10,440.00
3785 4100847443 9/20/2023 $ 9,048.00
3786 4100847445 9/20/2023 $ 17,980.00
3787 4100847444 9/20/2023 $ 9,280.00
3798 4100857764 SUST 3882 $ 19,140.00
3799 4100853012 10/9/2023 $ 6,960.00
3800 4100853036 10/9/2023 $ 17,400.00
3801 4100853011 SUSTITUIDA POR 3892 $ 17,400.00
3807 4100858955 10/11/2023 $ 66,120.00
3808 4100858954 10/11/2023 $ 40,368.00
3809 4100857877 10/11/2023 $ 150,800.00
3810 4100857363 10/11/2023 $ 92,800.00
3852 4100872418 10/23/2023 $ 10,440.00
3853 4100872137 10/23/2023 $ 10,440.00
3854 4100867249 10/23/2023 $ 14,848.00
3855 4100797876 SUSTITUIDA POR 3883 $ 8,236.00
3858 4100833065 11/3/2023 $ 58,116.00
3859 4100831318 11/3/2023 $ 26,448.00
3860 4100818325 SUSTITUYE 3875 $ 122,380.00
3861 4100800025 11/3/2023 $ 46,632.00
3862 4100798419 11/3/2023 8,700.00
3863 4100725713 11/3/2023 $25,984.00
3864 4100697118 11/3/2023 $25,984.00
3865 4100855966 11/2/2023 82,232.40
3866 4100828853 11/2/2023 48,952.00
3875 4100818325 11/6/2023 $ 122,380.00
3879 4100800025 11/2/2023 $35,264.00
3880 4100794076 11/2/2023 10440
3881 4100794079 11/2/2023 $ 13,572.00
3882 4100857764 11/3/2023 $ 19,140.00
3883 4100797876 $ 5,916.00
3892 4100853011 $ 17,400.00
3887 4100855601 $ 5,220.00
3888 4100833010 $ 25,752.00
3889 4100873849 $ 12,876.00
3890 4100806442 $ 6,032.00
complementos de pago 2023
enero no se puede subir
febrero subido
marzo subido
abril
mayo subidi
junio subido
JULIO SUBIDO
AGOSTO SUBIDO
$ 2,310,952.00
YA ID

FRANSISCO DE LA ROSA

JUAN MORENO

YA ID
YA ID
FACTURA PO FECHA SIV TOTAL USUARIO
3465 4100663309 1/10/2023 $ 13,920.00
3462 4100679960 1/10/2023 $ 2,784.00
3463 4100676355 1/10/2023 $ 13,224.00
3466 4100647198 1/10/2023 $ 51,504.00
3467 4100636927 1/10/2023 $ 17,168.00
3464 4100675548 1/10/2023 $ 37,816.00
3460 4100664012 1/11/2023 $ 4,176.00
3461 4100610190 1/21/2023 $ 18,792.00
3479 4100684312 1/7/2023 $ 43,848.00
3478 4100684313 1/11/2023 $ 41,876.00

3480 4100643691 1/21/2023 $ 20,880.00


3481 4100647198 1/21/2023 $ 81,200.00
3482 4100675548 1/21/2023 $ 58,000.00
3501 4100636927 2/9/2023 $ 71,920.00
3502 4100692014 2/9/2023 $ 16,240.00
3503 4100647198 2/9/2023 $ 12,992.00
3505 4100643691 2/9/2023 $ 41,760.00
3506 4100702441 2/9/2023 $ 15,312.00
3507 4100670653 2/9/2023 $ 60,900.00
3508 4100679960 2/9/2023 $ 45,472.00
3509 4100679956 2/9/2023 $ 5,104.00
3510 4100679960 2/9/2023 $ 7,424.00
3512 4100712932 2/22/2023 $ 23,548.00
3513 4100702796 2/22/2023 $ 158,340.00
3514 4100693357 2/22/2023 $ 80,040.00
3515 4100690100 3/8/2023 $ 19,488.00
3516 4100679960 3/8/2023 $ 25,056.00
3517 4100697118 2/22/2023 $ 20,880.00
3518 4100713899 3/10/2022 $ 79,112.00
3519 4100716302 2/22/2023 $ 14,500.00
3520 4100712939 2/22/2023
3521 4100644146 3/8/2023
3522 4100679960 3/8/2023
3523 4100690100 3/8/2023
3524 4100612280 3/8/2023
3525 4100679956 3/8/2023
3537 4100647198 3/18/2023
3543 4100676355 3/18/2023
3539 4100688662 3/18/2023
3542 4100643691 3/18/2023
3544 4100679960 3/18/2023
3541 4100727238 3/18/2023
3540 4100690100 3/18/2023
3548 4100728328 4/11/2023
3549 4100728351 4/19/2023
3552 4100700694 4/11/2023
3553 4100697118 4/11/2023
3555 4100679956 4/11/2023
3556 4100676355 4/11/2023
3557 4100675548 4/11/2023
3558 4100613430 4/11/2023
3559 4100603652 4/11/2023
3560 4100585531 4/11/2023
3562 4100636927 4/11/2023
3563 4100690100 4/11/2023
3565 4100679960 11+04-2023
3577 4100697118 SUSTITUIDA POR 3583
3578 4100679956 5/5/2023
3579 4100679960 SUSTITUIDA POR 3582
3580 4100665972 5/5/2023
3581 4100663309 5/5/2023
3582 4100679960 5/5/2023
3583 4100697118 5/5/2023
3569 4100751486 5/23/2023
3568 4100741591 5/23/2023
3608 4100737743 6/1/2023
3609 4100702515 6/1/2023
3610 4100702553 6/1/2023
3611 4100697118 6/1/2023
3612 4100679960 6/1/2023
3613 4100670653 6/1/2023
3618 4100580768 6/1/2023
3621 4100759875 6/19/2023
3622 4100737743 cancelada
3624 4100736215 6/19/2023
3625 4100729897 6/19/2023
3626 4100702553 6/19/2023
3627 410067091 6/19/2023
3628 4100643691 6/19/2023
3631 4100777960 6/14/2023
3630 4100784963 6/19/2023
3632 4100784254 6/19/2023
3633 4100784242 6/19/2023
3634 4100759875 6/19/2023
3635 4100737743 6/19/2023
3636 4100736215 6/19/2023
3637 4100729675 6/19/2023
3638 4100729897 6/19/2023
3639 4100676355 6/19/2023
3640 4100670653 6/19/2023
3641 4100766476 6/19/2023
3642 4100737743 6/19/2023
3647 4100796557 7/10/2023
3648 4100796556 7/10/2023
3649 4100791716 7/10/2023
3650 4100780628 7/10/2023
3652 4100737743 7/10/2023
3653 4100777025 7/10/2023
3654 4100766476 7/10/2023
3655 4100759875 7/10/2023
3656 4100737743 7/10/2023
3657 4100736215 7/10/2023
3658 4100729897 7/10/2023
3659 4100702515 7/10/2023
3665 4100777025 7/10/2023 $ 20,880.00
3666 4100798443 7/10/2023 $ 13,224.00
3682 4100789333 8/4/2023 $ 51,040.00
3683 4100786508 8/4/2023 $ 32,480.00
3684 4100808703 8/4/2023 $ 6,496.00
3685 4100808700 8/4/2023 $ 7,424.00
3686 4100800025 SUSTI POR 3879 $ 35,264.00
3687 4100753781 8/8/2023 $ 11,136.00
3688 4100743938 8/8/2023 $ 4,176.00
3689 4100724985 8/8/2023 $ 18,096.00
3690 4100702553 8/8/2023 $ 7,656.00
3691 4100679960 8/8/2023 $ 17,864.00
3692 4100670591 8/8/2023 $ 3,480.00
3693 4100670653 8/8/2023 $ 22,040.00
3694 4100663309 8/8/2023 $ 6,960.00
3707 4100818325 8/15/2023 $ 18,560.00
3709 4100822226 8/22/2023 $ 47,676.00
3710 4100825703 8/22/2023 $ 45,936.00
3708 4100828663 8/15/2023 $ 19,488.00
3719 4100800025 9/2/2023 $ 32,248.00
3720 4100798419 9/2/2023 $ 8,352.00
3721 4100780628 9/2/2023 $ 75,400.00
3722 4100777025 9/2/2023 $ 5,568.00
3724 4100713838 9/2/2023 $ 2,784.00
3725 4100705562 9/2/2023 $ 4,408.00
3726 4100702553 9/2/2023 $ 3,828.00
3727 4100697118 9/2/2023 $ 74,008.00
3728 4100690100 9/2/2023 $ 60,900.00
3729 4100679960 9/2/2023 $ 3,248.00
3730 4100670653 9/2/2023 $ 24,128.00
3748 4100818755 9/7/2023 $ 12,992.00
3749 4100794307 9/7/2023 $ 37,584.00
3750 4100794076 SUST 3880 $ 10,440.00
3751 4100794079 SUST 3881 $ 13,572.00
3752 4100794077 9/7/2023 $ 10,556.00
3753 4100794080 9/7/2023 $ 11,136.00
3754 4100794081 9/7/2023 $ 11,600.00
3755 4100794078 9/7/2023 $ 11,136.00
3756 4100834176 9/7/2023 $ 15,428.00
3757 4100835140 9/7/2023 $ 13,920.00
3758 4100787380 9/7/2023 $ 19,720.00
3759 4100787378 9/7/2023 $ 26,216.00
3760 4100784245 SUSTITUIDA POR 3893
3773 4100844123 9/18/2023 $ 60,320.00
3774 4100844057 9/18/2023 $ 132,240.00
3775 4100836025 9/20/2023 $ 17,400.00
3776 4100831318 9/20/2023 $ 35,032.00
3777 4100818325 9/20/2023 $ 22,620.00
3778 4100811147 9/20/2023 $ 24,476.00
3779 4100811055 9/20/2023 $ 61,596.00
3780 4100800025 9/20/2023 $ 122,496.00
3781 4100783284 9/20/2023 $ 11,136.00
3782 4100780628 8/20/2023 $ 29,000.00
3783 4100697118 9/20/2023 $ 19,720.00
3784 4100849640 9/20/2023 $ 10,440.00
3785 4100847443 9/20/2023 $ 9,048.00
3786 4100847445 9/20/2023 $ 17,980.00
3787 4100847444 9/20/2023 $ 9,280.00
3798 4100857764 SUST 3882 $ 19,140.00
3799 4100853012 10/9/2023 $ 6,960.00
3800 4100853036 10/9/2023 $ 17,400.00
3801 4100853011 SUSTITUIDA POR 3892 $ 17,400.00
3807 4100858955 10/11/2023 $ 66,120.00
3808 4100858954 10/11/2023 $ 40,368.00
3809 4100857877 10/11/2023 $ 150,800.00
3810 4100857363 10/11/2023 $ 92,800.00
3852 4100872418 10/23/2023 $ 10,440.00
3853 4100872137 10/23/2023 $ 10,440.00
3854 4100867249 10/23/2023 $ 14,848.00
3855 4100797876 SUSTITUIDA POR 3883 $ 8,236.00
3858 4100833065 11/3/2023 $ 58,116.00
3859 4100831318 11/3/2023 $ 26,448.00
3860 4100818325 SUSTITUYE 3875 $ 122,380.00
3861 4100800025 11/3/2023 $ 46,632.00
3862 4100798419 11/3/2023 8,700.00
3863 4100725713 11/3/2023 $ 25,984.00
3864 4100697118 11/3/2023 $25,984.00
3865 4100855966 11/2/2023 82,232.40
3866 4100828853 11/2/2023 48,952.00
3875 4100818325 11/6/2023 $ 122,380.00
3879 4100800025 11/2/2023 $35,264.00
3880 4100794076 11/2/2023 10440
3881 4100794079 11/2/2023 $ 13,572.00
3882 4100857764 11/3/2023 $ 19,140.00
3883 4100797876 12/6/2023 $ 5,916.00 JUAN MORENO
3892 4100853011 11/13/2023 $ 17,400.00
3887 4100855601 11/14/2023 $ 5,220.00 ESMERALDA TIBURCIO
3888 4100833010 11/14/2023 $ 25,752.00 ESMERALDA TIBURCIO
3889 4100873849 11/14/2023 $ 12,876.00 ESMERALDA TIBURCIO
3890 4100806442 11/14/2023 $ 6,032.00 ESMERALDA TIBURCIO
3893 4100784245 11/13/2023 $ 4,640.00 JUAN JOSE ALVAREZ
3898 4100855601 11/18/2023 $ 34,800.00 ESMERALDA TIBURCIO
3899 4100824053 11/18/2023 $ 10,208.00 ESMERALDA TIBURCIO
3900 4100818325 SUSTITUIDA POR 3908 $ 21,808.00 ESMERALDA TIBURCIO
3901 4100806442 11/18/2023 $ 3,016.00 ESMERALDA TIBURCIO
3902 4100737743 11/18/2023 $ 22,272.00 ESMERALDA TIBURCIO
3903 4100697118 11/18/2023 $ 71,920.00 ESMERALDA TIBURCIO
3904 4100690314 11/18/2023 $ 3,944.00 ESMERALDA TIBURCIO
3905 4100880403 11/16/2023 $ 97,440.00 ESMERALDA TIBURCIO
3906 4100889797 12/6/2023 $ 17,400.00 JOSE LUIS ENCINAS
3908 4100818325 11/26/2023 $ 24,128.00 ESMERALDA TIBURCIO
3916 4100855601 12/5/2023 $ 129,224.00 ESMERALDA TIBURCIO
3917 4100852157 12/5/2023 $ 11,832.00 ESMERALDA TIBURCIO
3918 4100848099 12/5/2023 $ 13,050.00 ESMERALDA TIBURCIO
3919 4100824053 12/5/2023 $ 22,272.00 ESMERALDA TIBURCIO
3920 4100818325 cancelada por 3934 $ 57,420.00 ESMERALDA TIBURCIO
3921 4100780628 12/5/2023 $ 5,220.00 ESMERALDA TIBURCIO
3922 4100766476 12/5/2023 $ 7,424.00 ESMERALDA TIBURCIO
3914 4100895086 12/6/2023 $ 58,000.00 hugo ledezma
3923 4100873849 12/5/2023 $ 13,456.00 ESMERALDA TIBURCIO
3924 4100837335 12/5/2023 $ 5,104.00 ESMERALDA TIBURCIO
3925 4100811055 12/5/2023 $ 16,240.00 ESMERALDA TIBURCIO
3926 4100811147 12/6/2023 $ 16,240.00 ESMERALDA TIBURCIO
3927 4100873849 12/6/2023 $ 17,052.00 ESMERALDA TIBURCIO
3834 4100818325 12/6/2023 $ 34,800.00 ESMERALDA TIBURCIO
3937 4100868638 13-12-2023 $ 125,280.00 YARELI MNTRREY
45565

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