| 18/10/2026 |
0010040018534 |
GLOBO IMPORT EXPORT SA |
Empresa |
Gs. 72.272 |
Detallar
|
| 30/09/2026 |
043-020-0201289 |
RETAIL S.A |
Personal |
Gs. 168.801 |
|
| 30/09/2026 |
001 001 0041398 |
AG ENVASES de Edith Mabel Gini Meza |
Empresa |
Gs. 33.000 |
Detallar
|
| 26/09/2026 |
005001033754 |
SHANGRI-LA |
Personal |
Gs. 56.800 |
|
| 26/09/2026 |
0030090173633 |
ARETE |
Personal |
Gs. 53.430 |
|
| 26/09/2026 |
0030020000085 |
UTILIPAR LIBRERIA S.R.L |
Empresa |
Gs. 25.000 |
Detallar
|
| 26/09/2026 |
00300500004250 |
FERREX |
Empresa |
Gs. 40.909 |
Detallar
|
| 26/09/2026 |
0430160360772 |
RETAIL S.A |
Personal |
Gs. 350.961 |
|
| 26/09/2026 |
0010210108079 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 40.119 |
|
| 26/09/2026 |
0010370291153 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 23.100 |
|
| 26/09/2026 |
0110110207949 |
CADENA REAL SA |
Personal |
Gs. 29.067 |
|
| 26/09/2026 |
0020010045002 |
CASA RUBEN |
Empresa |
Gs. 61.000 |
Detallar
|
| 26/09/2026 |
0430150296715 |
RETAIL S.A |
Empresa |
Gs. 32.400 |
Detallar
|
| 26/09/2026 |
00103400099584 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 43.457 |
|
| 26/09/2026 |
0010270318511 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 63.282 |
|
| 26/09/2026 |
0010190149957 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 112.881 |
|
| 26/09/2026 |
0010080010387 |
COMERCIAL RUBENCITO SA |
Personal |
Gs. 89.554 |
|
| 25/09/2026 |
0010070143258 |
FARMACIA OLIVA SA |
Personal |
Gs. 69.554 |
|
| 25/09/2026 |
0050050150900 |
COMERCIAL CACIQUE SRL |
Personal |
Gs. 94.985 |
|
| 25/09/2026 |
0430170404778 |
RETAIL S.A |
Personal |
Gs. 67.138 |
|
| 25/09/2026 |
0470030083618 |
GRUPO BAHIA |
Empresa |
Gs. 30.000 |
Detallar
|
| 25/09/2026 |
0010070162978 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 67.403 |
|
| 25/09/2026 |
000000 |
ANDE |
Empresa |
Gs. 360.000 |
Detallar
|
| 25/09/2026 |
04301704044778 |
RETAIL S.A |
Empresa |
Gs. 87.138 |
Detallar
|
| 25/09/2026 |
0010010281599 |
VEMAY FLORES |
Empresa |
Gs. 574.000 |
Detallar
|
| 25/09/2026 |
099000 |
DELICES DE FRANCE S.R.L |
Personal |
Gs. 40.000 |
|
| 25/09/2026 |
0010320329347 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 63.250 |
|
| 24/09/2026 |
299028 |
CASA MATRIZ |
Empresa |
Gs. 184.370 |
Detallar
|
| 24/09/2026 |
57520261763 |
NTRA. SRA. DE LA ASUNCION |
Empresa |
Gs. 298.830 |
Detallar
|
| 23/09/2026 |
0010010000772 |
PYPER |
Empresa |
Gs. 500.000 |
Detallar
|
| 23/09/2026 |
0060020047449 |
DOREMI SA |
Empresa |
Gs. 234.400 |
Detallar
|
| 23/09/2026 |
4480020198522 |
FARMA SA |
Empresa |
Gs. 7.250 |
Detallar
|
| 20/09/2026 |
0430200199823 |
RETAIL S.A |
Personal |
Gs. 56.620 |
|
| 19/09/2026 |
0040010041959 |
PLAZA OFERTA S.A |
Empresa |
Gs. 100.250 |
Detallar
|
| 19/09/2026 |
0580010038847 |
NUESTRA CASA SA |
Empresa |
Gs. 140.300 |
Detallar
|
| 19/09/2026 |
0150050020074 |
MAQUICENTER S.A |
Empresa |
Gs. 51.120 |
Detallar
|
| 17/09/2026 |
0010020036457 |
VEMAY FLORES |
Empresa |
Gs. 825.000 |
Detallar
|
| 10/09/2026 |
0040090004160 |
ZEBIN S.A |
Empresa |
Gs. 60.900 |
Detallar
|
| 10/09/2026 |
0040020038335 |
PLAZA OFERTA S.A |
Empresa |
Gs. 92.500 |
Detallar
|
| 09/09/2026 |
0430170396157 |
RETAIL S.A |
Personal |
Gs. 20.477 |
|
| 07/09/2026 |
0010020036339 |
VEMAY FLORES |
Empresa |
Gs. 28.000 |
Detallar
|
| 05/09/2026 |
0430150296005 |
RETAIL S.A |
Empresa |
Gs. 70.663 |
Detallar
|
| 05/09/2026 |
0010010003114 |
NR IMPORT E.A.S |
Empresa |
Gs. 140.000 |
Detallar
|
| 03/09/2026 |
0030010029224 |
UTILIPAR LIBRERIA S.R.L |
Empresa |
Gs. 45.000 |
Detallar
|
| 03/09/2026 |
0430160377403 |
RETAIL S.A |
Personal |
Gs. 39.942 |
|
| 29/08/2026 |
0430180398730 |
RETAIL S.A |
Empresa |
Gs. 64.800 |
Detallar
|
| 29/08/2026 |
0020010000856 |
LA FLORISTA |
Empresa |
Gs. 180.000 |
Detallar
|
| 29/08/2026 |
00800700935521 |
FERIA ASUNCION SA |
Empresa |
Gs. 184.300 |
Detallar
|
| 28/08/2026 |
0060050075784 |
BOX SUPER MAYORISTA |
Personal |
Gs. 68.659 |
|
| 27/08/2026 |
0030120121402 |
ARETE |
Personal |
Gs. 240.480 |
|
| 26/08/2026 |
0010030001743 |
HIPERFIESTA SA |
Empresa |
Gs. 54.000 |
Detallar
|
| 15/08/2026 |
0090120010707 |
FORTIS |
Empresa |
Gs. 176.950 |
Detallar
|
| 11/08/2026 |
0430170379909 |
RETAIL S.A |
Personal |
Gs. 51.999 |
|
| 11/08/2026 |
0430190282021 |
RETAIL S.A |
Empresa |
Gs. 42.500 |
Detallar
|
| 09/08/2026 |
0430210154024 |
RETAIL S.A |
Personal |
Gs. 12.589 |
|
| 04/08/2026 |
0430160366030 |
RETAIL S.A |
Personal |
Gs. 120.400 |
|
| 03/08/2026 |
0010020035546 |
VEMAY FLORES |
Empresa |
Gs. 165.000 |
Detallar
|
| 12/06/2026 |
0010060071074 |
SUPERMERCADO GUARANÍ SRL |
Empresa |
Gs. 2.000 |
Detallar
|
| 26/05/2026 |
0010010009821 |
DELEITE FLORES S.R.L |
Empresa |
Gs. 190.000 |
Detallar
|
| 23/05/2026 |
0030050134639 |
ARETE |
Empresa |
Gs. 196.246 |
Detallar
|
| 23/05/2026 |
00300601423430 |
SUPERMERCADO EL AHORRAZO |
Personal |
Gs. 448.967 |
|
| 22/05/2026 |
0010010014227 |
MIRABILIA PETIT MUEBLES de Edgar Geremías Cardenas Pagliaro |
Empresa |
Gs. 30.000 |
Detallar
|
| 22/05/2026 |
00100100114229 |
MIRABILIA PETIT MUEBLES de Edgar Geremías Cardenas Pagliaro |
Empresa |
Gs. 50.400 |
Detallar
|
| 22/05/2026 |
0020010006878 |
HIPERFIESTA SA |
Personal |
Gs. 13.800 |
|
| 22/05/2026 |
2520010068813 |
BIGGIE SA |
Personal |
Gs. 18.200 |
|
| 22/05/2026 |
64000101032202 |
FARMA SA |
Personal |
Gs. 127.950 |
|
| 20/05/2026 |
0110030175614 |
CADENA REAL SA |
Personal |
Gs. 41.038 |
|
| 19/05/2026 |
0080060102327 |
FERIA ASUNCION SA |
Empresa |
Gs. 110.000 |
Detallar
|
| 19/05/2026 |
0010020031478 |
VEMAY FLORES |
Empresa |
Gs. 300.000 |
Detallar
|
| 19/05/2026 |
962984 |
JUNTA DE SANEAMIENTO DE VILLA ALTA |
Empresa |
Gs. 32.480 |
Detallar
|
| 18/05/2026 |
25200200772022 |
BIGGIE SA |
Personal |
Gs. 11.400 |
|
| 18/05/2026 |
25200200748 |
BIGGIE SA |
Empresa |
Gs. 11.400 |
Detallar
|
| 16/05/2026 |
0010160297826 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 16.999 |
|
| 16/05/2026 |
0780030246922 |
BIGGIE SA |
Empresa |
Gs. 14.950 |
Detallar
|
| 16/05/2026 |
0150020128121 |
CARNES MISIONES S.A |
Empresa |
Gs. 46.000 |
Detallar
|
| 16/05/2026 |
1690030113896 |
BIGGIE SA |
Personal |
Gs. 31.750 |
|
| 16/05/2026 |
0130010072274 |
CARNES MISIONES S.A |
Empresa |
Gs. 50.000 |
Detallar
|
| 14/05/2026 |
0010040161433 |
SATHYM SA |
Personal |
Gs. 43.600 |
|
| 14/05/2026 |
0080060101664 |
FERIA ASUNCION SA |
Empresa |
Gs. 34.200 |
Detallar
|
| 13/05/2026 |
0010010098720 |
BUENOS TIEMPOS SA - Envases- Emnalajes & Más. |
Empresa |
Gs. 53.270 |
Detallar
|
| 12/05/2026 |
00600300009999 |
DOREMI SA |
Empresa |
Gs. 23.400 |
Detallar
|
| 12/05/2026 |
0010070221477 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 45.432 |
|
| 12/05/2026 |
0020020049931 |
AGA GROUP |
Empresa |
Gs. 30.000 |
Detallar
|
| 12/05/2026 |
0880070080326 |
FERIA ASUNCION SA |
Personal |
Gs. 15.000 |
|
| 11/05/2026 |
0830080369078 |
RETAIL S.A |
Personal |
Gs. 104.474 |
|
| 09/05/2026 |
0010370295602 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 70.952 |
|
| 09/05/2026 |
0010020029927 |
VEMAY FLORES |
Empresa |
Gs. 205.000 |
Detallar
|
| 08/05/2026 |
0010270353118 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 53.553 |
|
| 07/05/2026 |
0050030006933 |
TABOR GROUP SRL |
Empresa |
Gs. 30.000 |
Detallar
|
| 07/05/2026 |
0010270362735 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 12.600 |
|
| 06/05/2026 |
0010220222634 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 34.550 |
|
| 06/05/2026 |
08300703335950 |
RETAIL S.A |
Personal |
Gs. 33.927 |
|
| 05/05/2026 |
002001004001 |
JR PACK MATERIALES DE EMBALAJE |
Empresa |
Gs. 20.400 |
Detallar
|
| 05/05/2026 |
0020010040013 |
JR PACK MATERIALES DE EMBALAJE |
Empresa |
Gs. 143.000 |
Detallar
|
| 04/05/2026 |
2520020071120 |
GRUPO BAHIA |
Personal |
Gs. 9.450 |
|
| 04/05/2026 |
0110220222207 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 108.743 |
|
| 03/05/2026 |
0350050112967 |
GRUPO BAHIA |
Empresa |
Gs. 20.000 |
Detallar
|
| 02/05/2026 |
0010010063014 |
DEPÓSITO DE FLORES ESPINOZA de Obdulio Espinoza |
Empresa |
Gs. 410.000 |
Detallar
|
| 02/05/2026 |
0150020124647 |
CARNES MISIONES S.A |
Empresa |
Gs. 50.000 |
Detallar
|
| 01/05/2026 |
0430150260717 |
RETAIL S.A |
Personal |
Gs. 93.300 |
|
| 30/04/2026 |
0010010042322 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 23.600 |
|
| 30/04/2026 |
0830080364977 |
RETAIL S.A |
Personal |
Gs. 109.778 |
|
| 29/04/2026 |
00100803177793 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 43.250 |
|
| 27/04/2026 |
00103401176625 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 48.679 |
|
| 27/04/2026 |
0010130200434 |
CADENA REAL SA |
Personal |
Gs. 19.439 |
|
| 27/04/2026 |
2520020069480 |
BIGGIE SA |
Personal |
Gs. 3.500 |
|
| 21/04/2026 |
0010100038427 |
CADENA REAL SA |
Personal |
Gs. 63.987 |
|
| 21/04/2026 |
2520030034801 |
BIGGIE SA |
Empresa |
Gs. 8.800 |
Detallar
|
| 20/04/2026 |
0010210120479 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 32.100 |
|
| 18/04/2026 |
0010370291394 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 48.453 |
|
| 18/04/2026 |
169001014865 |
BIGGIE SA |
Personal |
Gs. 13.500 |
|
| 16/04/2026 |
0010080314863 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 59.034 |
|
| 15/04/2026 |
0010070158987 |
SUPERMERCADO EL PUEBLO SA |
Personal |
Gs. 28.965 |
|
| 15/04/2026 |
0830100341990 |
SUPERMERCADO EL PUEBLO SA |
Personal |
Gs. 36.716 |
|
| 14/04/2026 |
0010090170453 |
CADENA REAL SA |
Personal |
Gs. 40.134 |
|
| 13/04/2026 |
0010180144628 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 20.421 |
|
| 11/04/2026 |
0140180151415 |
DÍAZ E HIJOS SA |
Personal |
Gs. 285.454 |
|
| 08/04/2026 |
00110160023617 |
SALEMMA RETAIL |
Empresa |
Gs. -5.350 |
Detallar
|
| 08/04/2026 |
0010220217055 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 36.247 |
|
| 08/04/2026 |
0830100340225 |
RETAIL S.A |
Personal |
Gs. 23.506 |
|
| 06/04/2026 |
0010190169904 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 35.555 |
|
| 04/04/2026 |
1210020318315 |
BIGGIE SA |
Personal |
Gs. 37.050 |
|
| 04/04/2026 |
0010080311655 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 85.326 |
|
| 02/04/2026 |
0010010041562 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 32.095 |
|
| 02/04/2026 |
0430180317918 |
RETAIL S.A |
Personal |
Gs. 141.513 |
|
| 01/04/2026 |
0020010012534 |
GRUPO ENERGY SA |
Personal |
Gs. 32.215 |
|
| 31/03/2026 |
0010180142192 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 78.612 |
|
| 31/03/2026 |
0010150169684 |
CADENA REAL SA |
Personal |
Gs. 35.400 |
|
| 30/03/2026 |
0010220215370 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 26.926 |
|
| 28/03/2026 |
0010160478146 |
SUPERMERCADO EL PUEBLO SA |
Personal |
Gs. 8.000 |
|
| 26/03/2026 |
0010030004407 |
PAROQUIA NTRA. SEÑORA DE LA CANDELARIA |
Personal |
Gs. 320.000 |
|
| 20/03/2026 |
954292 |
JUNTA DE SANEAMIENTO DE VILLA ALTA |
Personal |
Gs. 32.480 |
|
| 20/03/2026 |
0010370286818 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 50.949 |
|
| 19/03/2026 |
0234111210523301 |
ANDE |
Empresa |
Gs. 729.000 |
Detallar
|
| 16/03/2026 |
00100370283810 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 40.187 |
|
| 11/03/2026 |
0010110235323 |
SUPERMERCADO EL PUEBLO SA |
Personal |
Gs. 32.154 |
|
| 06/03/2026 |
0080030098393 |
FERIA ASUNCION SA |
Empresa |
Gs. 190.000 |
Detallar
|
| 06/03/2026 |
008-003-0098393 |
FERIA ASUNCION SA |
Empresa |
Gs. 190.000 |
Detallar
|
| 05/03/2026 |
0010070209791 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 32.503 |
|
| 04/03/2026 |
0010150179547 |
SALEMMA RETAIL |
Personal |
Gs. 67.860 |
|
| 02/03/2026 |
001 001 0020254 |
BUGER AND BEAR |
Empresa |
Gs. 40.000 |
Detallar
|
| 28/02/2026 |
0010080303832 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 105.426 |
|
| 26/02/2026 |
0030020000086 |
UTILIPAR LIBRERIA S.R.L |
Empresa |
Gs. 146.000 |
Detallar
|
| 26/02/2026 |
0010370279423 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 33.470 |
|
| 26/02/2026 |
0150090025724 |
CADENA FARMACENTER SA |
Personal |
Gs. 99.922 |
|
| 25/02/2026 |
0030090303800 |
RETAIL S.A |
Personal |
Gs. 25.915 |
|
| 25/02/2026 |
00100803031|67 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 27.957 |
|
| 24/02/2026 |
0140210169882 |
DÍAZ E HIJOS SA |
Personal |
Gs. 135.526 |
|
| 23/02/2026 |
0010070207945 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 60.916 |
|
| 21/02/2026 |
0010420170420 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 63.957 |
|
| 20/02/2026 |
0010070207425 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 62.982 |
|
| 19/02/2026 |
0010090212696 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 34.536 |
|
| 19/02/2026 |
213438 |
JUNTA DE SANEAMIENTO DE VILLA ALTA |
Empresa |
Gs. 43.904 |
Detallar
|
| 19/02/2026 |
001-009-0212596| |
SUPERMERCADO EL PUEBLO SA |
Personal |
Gs. 34.436 |
|
| 14/02/2026 |
0780010167557 |
BIGGIE SA |
Personal |
Gs. 46.062 |
|
| 13/02/2026 |
0010190159990 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 16.898 |
|
| 13/02/2026 |
0010100408349 |
SUPERMERCADO GUARANÍ SRL |
Empresa |
Gs. 17.100 |
Detallar
|
| 13/02/2026 |
0080050113883 |
FERIA ASUNCION SA |
Empresa |
Gs. 22.500 |
Detallar
|
| 12/02/2026 |
0010180132098 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 56.658 |
|
| 11/02/2026 |
0830080339727 |
RETAIL S.A |
Personal |
Gs. 46.212 |
|
| 11/02/2026 |
0830080339727 |
RETAIL S.A |
Personal |
Gs. 46.212 |
|
| 11/02/2026 |
0010110235325 |
SUPERMERCADO EL PUEBLO SA |
Empresa |
Gs. 9.250 |
Detallar
|
| 10/02/2026 |
0010080299205 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 48.651 |
|
| 09/02/2026 |
0010340113751 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 63.650 |
|
| 09/02/2026 |
0010010013560 |
MIRABILIA PETIT MUEBLES de Edgar Geremías Cardenas Pagliaro |
Empresa |
Gs. 159.000 |
Detallar
|
| 08/02/2026 |
0040060072892 |
BUEN GUSTO COMERCIAL S.R.L |
Personal |
Gs. 61.350 |
|
| 07/02/2026 |
0090080002570 |
FORTIS |
Personal |
Gs. 74.865 |
|
| 07/02/2026 |
0010010002161 |
BIPA DISTIBUIDORA de José María Patiño Talavera |
Empresa |
Gs. 380.000 |
Detallar
|
| 07/02/2026 |
0080050113311 |
FERIA ASUNCION SA |
Empresa |
Gs. 135.500 |
Detallar
|
| 06/02/2026 |
0010080298325 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 55.850 |
|
| 06/02/2026 |
1900070002553 |
RETAIL S.A |
Personal |
Gs. 24.126 |
|
| 05/02/2026 |
0010020086810 |
SHOPPING ASIA |
Empresa |
Gs. 92.000 |
Detallar
|
| 05/02/2026 |
0010150158866 |
CADENA REAL SA |
Personal |
Gs. 25.446 |
|
| 04/02/2026 |
0010190158026 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 42.211 |
|
| 04/02/2026 |
0830090296927 |
RETAIL S.A |
Personal |
Gs. 112.541 |
|
| 04/02/2026 |
0780030229045 |
BIGGIE SA |
Personal |
Gs. 64.000 |
|
| 03/02/2026 |
0030070455422 |
RETAIL S.A |
Personal |
Gs. 38.890 |
|
| 02/02/2026 |
0010340112368 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 83.790 |
|
| 30/01/2026 |
0010020093745 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 28.850 |
|
| 28/01/2026 |
0010090208408 |
SUPERMERCADO EL PUEBLO SA |
Personal |
Gs. 31.800 |
|
| 26/01/2026 |
0430170272968 |
RETAIL S.A |
Personal |
Gs. 38.698 |
|
| 25/01/2026 |
0030050108883 |
ARETE |
Personal |
Gs. 216.432 |
|
| 24/01/2026 |
0010210102980 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 59.128 |
|
| 23/01/2026 |
0010270326415 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 54.000 |
|
| 22/01/2026 |
0010190155488 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 63.255 |
|
| 20/01/2026 |
00101201854480 |
CADENA REAL SA |
Personal |
Gs. 45.588 |
|
| 17/01/2026 |
0010190154439 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 61.340 |
|
| 15/01/2026 |
0010340109008 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 71.067 |
|
| 13/01/2026 |
1500030368069 |
RETAIL S.A |
Personal |
Gs. 49.140 |
|
| 12/01/2026 |
001008022347 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 62.812 |
|
| 07/01/2026 |
0050030224503 |
COMERCIAL CACIQUE SRL |
Personal |
Gs. 60.961 |
|
| 29/12/2025 |
001-003-000800 |
JARA GILL ARTE de María Alexandra Noemí Vera Sanabria |
Empresa |
Gs. 75.000 |
Detallar
|
| 29/12/2025 |
0430160282084 |
RETAIL S.A |
Personal |
Gs. 45.031 |
|
| 29/12/2025 |
0010030000800 |
JARA GILL ARTE de María Alexandra Noemí Vera Sanabria |
Empresa |
Gs. 75.000 |
Detallar
|
| 28/12/2025 |
0010080288511 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 47.577 |
|
| 23/12/2025 |
0430150222933 |
RETAIL S.A |
Personal |
Gs. 67.394 |
|
| 23/12/2025 |
0010110226951 |
SUPERMERCADO EL PUEBLO SA |
Personal |
Gs. 39.216 |
|
| 22/12/2025 |
0830060239294 |
RETAIL S.A |
Personal |
Gs. 69.597 |
|
| 20/12/2025 |
0050010087780 |
COMERCIAL CACIQUE SRL |
Personal |
Gs. 151.541 |
|
| 20/12/2025 |
001-031-0151878 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 35.100 |
|
| 18/12/2025 |
0010080286228 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 58.800 |
|
| 18/12/2025 |
0020010032387 |
JR PACK MATERIALES DE EMBALAJE |
Empresa |
Gs. 120.900 |
Detallar
|
| 18/12/2025 |
0020010020102 |
FORTIS |
Personal |
Gs. 53.300 |
|
| 16/12/2025 |
003-006-0320755 |
RETAIL SA |
Personal |
Gs. 66.192 |
|
| 16/12/2025 |
0830060320755 |
RETAIL S.A |
Personal |
Gs. 66.192 |
|
| 15/12/2025 |
0010010002642 |
T-LLEGAPY de Tais Fernanda Tavares Kreibich |
Empresa |
Gs. 195.000 |
Detallar
|
| 15/12/2025 |
0010080285493 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 65.050 |
|
| 14/12/2025 |
001-008-0285220 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 39.400 |
|
| 14/12/2025 |
0010080285220 |
SUPERMERCADO GUARANÍ SRL |
Empresa |
Gs. 39.445 |
Detallar
|
| 12/12/2025 |
0010420125729 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 112.434 |
|
| 12/12/2025 |
0010370260921 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 48.517 |
|
| 12/12/2025 |
0010080284848 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 66.977 |
|
| 12/12/2025 |
0010310151878 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 35.100 |
|
| 09/12/2025 |
0020050030532 |
GRUPO BAHIA |
Empresa |
Gs. 100.000 |
Detallar
|
| 08/12/2025 |
0010370259764 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 95.978 |
|
| 06/12/2025 |
0010280050167 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 69.146 |
|
| 05/12/2025 |
0010220191862 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 29.200 |
|
| 04/12/2025 |
0010060018059 |
CADENA REAL SA |
Personal |
Gs. 28.639 |
|
| 04/12/2025 |
001-042-0125729 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 112.400 |
|
| 03/12/2025 |
0010270315331 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 66.484 |
|
| 03/12/2025 |
0830090279729 |
RETAIL S.A |
Personal |
Gs. 49.229 |
|
| 03/12/2025 |
003-009-0279729 |
RETAIL SA |
Personal |
Gs. 49.229 |
|
| 29/11/2025 |
0010020087212 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 38.620 |
|
| 28/11/2025 |
0010080281191 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 21.250 |
|
| 25/11/2025 |
0010050169204 |
CADENA REAL SA |
Personal |
Gs. 73.063 |
|
| 25/11/2025 |
0010010094758 |
DISTRI-CAP de Gregoria Alonzo Chaparro |
Empresa |
Gs. 19.000 |
Detallar
|
| 24/11/2025 |
0010050019288 |
SAN CAYETANO SRL |
Empresa |
Gs. 165.000 |
Detallar
|
| 24/11/2025 |
07600040001809 |
BIGGIE SA |
Personal |
Gs. 43.150 |
|
| 24/11/2025 |
0010180180114080 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 66.059 |
|
| 23/11/2025 |
0010340099234 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 18.250 |
|
| 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 |
|
| 22/11/2025 |
0010160258395 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 79.073 |
|
| 22/11/2025 |
0010050019264 |
SAN CAYETANO SRL |
Empresa |
Gs. 192.000 |
Detallar
|
| 22/11/2025 |
0010050019251 |
SAN CAYETANO SRL |
Empresa |
Gs. 128.000 |
Detallar
|
| 22/11/2025 |
0010010000952 |
ART CLOSET |
Personal |
Gs. 190.000 |
|
| 21/11/2025 |
0010050019242 |
SAN CAYETANO SRL |
Empresa |
Gs. 132.000 |
Detallar
|
| 21/11/2025 |
0020010009906 |
GRUPO ENERGY SA |
Personal |
Gs. 16.240 |
|
| 20/11/2025 |
1500050414372 |
RETAIL S.A |
Personal |
Gs. 45.126 |
|
| 20/11/2025 |
0010340097731 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 71.636 |
|
| 20/11/2025 |
199450 |
JUNTA DE SANEAMIENTO DE VILLA ALTA |
Empresa |
Gs. 40.096 |
Detallar
|
| 20/11/2025 |
0010030026176 |
SAN CAYETANO SRL |
Empresa |
Gs. 1.760.000 |
Detallar
|
| 18/11/2025 |
0050010081168 |
COMERCIAL CACIQUE SRL |
Personal |
Gs. 101.089 |
|
| 17/11/2025 |
0010340096936 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 69.391 |
|
| 17/11/2025 |
00000 |
RETAIL S.A |
Personal |
Gs. 27.265 |
|
| 16/11/2025 |
0010010004614 |
MBOI'Y S.R.L |
Empresa |
Gs. 500.000 |
Detallar
|
| 15/11/2025 |
0010110220150 |
SUPERMERCADO EL PUEBLO SA |
Personal |
Gs. 35.560 |
|
| 15/11/2025 |
001-032-0329347 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 63.250 |
|
| 15/11/2025 |
0830090276239 |
RETAIL S.A |
Personal |
Gs. 142.212 |
|
| 14/11/2025 |
0010070185884 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 51.800 |
|
| 13/11/2025 |
0010370253027 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 43.389 |
|
| 13/11/2025 |
0010070188872 |
CADENA REAL SA |
Personal |
Gs. 18.789 |
|
| 12/11/2025 |
0010340095729 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 109.381 |
|
| 11/11/2025 |
1500020378428 |
RETAIL S.A |
Personal |
Gs. 30.587 |
|
| 10/11/2025 |
0010400226205 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 38.950 |
|
| 10/11/2025 |
001-040-0226205 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 38.950 |
|
| 08/11/2025 |
0010270309664 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 38.777 |
|
| 07/11/2025 |
0010010000012 |
EL CATORCE de Fabio Cabrera Figueredo |
Empresa |
Gs. 700.000 |
Detallar
|
| 05/11/2025 |
0010010012442 |
OISHII GROUP SA - FERRETERIA |
Empresa |
Gs. 168.000 |
Detallar
|
| 03/11/2025 |
0830090271433 |
RETAIL S.A |
Personal |
Gs. 85.100 |
|
| 03/11/2025 |
0010180109324 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 62.777 |
|
| 01/11/2025 |
0020050032235 |
PARAGUAY ENERGY |
Empresa |
Gs. 50.000 |
Detallar
|
| 31/10/2025 |
0010080273952 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 33.429 |
|
| 31/10/2025 |
0060080173313 |
CASA RICA |
Personal |
Gs. 23.520 |
|
| 31/10/2025 |
0150090278695 |
RETAIL S.A |
Personal |
Gs. 151.050 |
|
| 31/10/2025 |
006-008-0173313 |
ALIMENTOS ESPECIALES SA |
Personal |
Gs. 23.520 |
|
| 30/10/2025 |
0010330289861 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 38.461 |
|
| 30/10/2025 |
0020010009457 |
GRUPO ENERGY SA |
Personal |
Gs. 19.360 |
|
| 28/10/2025 |
5450010042095 |
FARMACIA PUNTO FARMA |
Personal |
Gs. 17.450 |
|
| 28/10/2025 |
0020010025441 |
LA SANTA CHIPERIA |
Personal |
Gs. 24.000 |
|
| 28/10/2025 |
5450010042096 |
FARMACIA PUNTO FARMA |
Personal |
Gs. 10.150 |
|
| 28/10/2025 |
0010180162853 |
CADENA REAL SA |
Personal |
Gs. 47.431 |
|
| 27/10/2025 |
0010080273070 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 58.375 |
|
| 27/10/2025 |
0010100006808 |
TAKA COMPANY SA |
Empresa |
Gs. 46.000 |
Detallar
|
| 27/10/2025 |
001-010-0006808 |
TAKA COMPANY SA |
Personal |
Gs. 46.000 |
|
| 26/10/2025 |
0010320323289 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 77.655 |
|
| 26/10/2025 |
003-014-0055540 |
CAFSA SA |
Empresa |
Gs. 41.088 |
Detallar
|
| 25/10/2025 |
0050320323298 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 19.610 |
|
| 25/10/2025 |
0780050213754 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 15.000 |
|
| 24/10/2025 |
0010120005294 |
TAKA COMPANY SA |
Empresa |
Gs. 55.500 |
Detallar
|
| 24/10/2025 |
00100110202219 |
CADENA REAL SA |
Personal |
Gs. 29.538 |
|
| 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 |
|
| 23/10/2025 |
0020060004681 |
TRICOLOR PINTURERÍA SA |
Empresa |
Gs. 276.000 |
Detallar
|
| 21/10/2025 |
001-014-0138737 |
CADENA REAL SA |
Personal |
Gs. 98.470 |
|
| 21/10/2025 |
0010020013440 |
AUTORREPUESTOS RD E.A.S |
Empresa |
Gs. 90.000 |
Detallar
|
| 21/10/2025 |
0010140138737 |
CADENA REAL SA |
Personal |
Gs. 98.410 |
|
| 20/10/2025 |
0010070179851 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 51.100 |
|
| 19/10/2025 |
0150100016824 |
CADENA FARMACENTER SA |
Personal |
Gs. 44.620 |
|
| 18/10/2025 |
001-004-0010154 |
GLOBO IMPORT EXPORT SA |
Personal |
Gs. 80.000 |
|
| 18/10/2025 |
0030130068855 |
ARETE |
Personal |
Gs. 21.120 |
|
| 18/10/2025 |
0000 |
CASA RICA |
Personal |
Gs. 36.930 |
|
| 18/10/2025 |
0000 |
CASA RICA |
Personal |
Gs. 36.930 |
|
| 18/10/2025 |
0010370245640 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 65.265 |
|
| 17/10/2025 |
003-009-0137585 |
CAFSA SA |
Personal |
Gs. 96.200 |
|
| 17/10/2025 |
0030090137585 |
ARETE |
Empresa |
Gs. 96.200 |
Detallar
|
| 17/10/2025 |
0050010119110 |
SHANGRI-LA |
Personal |
Gs. 32.660 |
|
| 17/10/2025 |
0010090606945 |
SUPERMERCADO GUARANÍ SRL |
Empresa |
Gs. 3 |
Detallar
|
| 17/10/2025 |
0010090606945 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 32.000 |
|
| 17/10/2025 |
0230010035921 |
FARMACIA OLIVA SA |
Personal |
Gs. 146.189 |
|
| 17/10/2025 |
023-001-0035921 |
FARMACIA OLIVA SA |
Personal |
Gs. 11.950 |
|
| 14/10/2025 |
0060010113421 |
EL CAFE DE ACA FLOR DE COCO S.A |
Personal |
Gs. 67.000 |
|
| 11/10/2025 |
0470030210571 |
BIGGIE SA |
Personal |
Gs. 16.201 |
|
| 10/10/2025 |
194979 |
JUNTA DE SANEAMIENTO DE VILLA ALTA |
Empresa |
Gs. 40.096 |
Detallar
|
| 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 |
|
| 09/10/2025 |
0030150042696 |
ARETE |
Personal |
Gs. 79.627 |
|
| 09/10/2025 |
0020010008994 |
GRUPO ENERGY SA |
Personal |
Gs. 13.688 |
|
| 09/10/2025 |
0080030084118 |
FERIA ASUNCION SA |
Empresa |
Gs. 10.000 |
Detallar
|
| 07/10/2025 |
0010070044709 |
OVEJA NEGRA SRL |
Personal |
Gs. 42.000 |
|
| 04/10/2025 |
0020010000210 |
HIPERFIESTA SA |
Empresa |
Gs. 59.300 |
Detallar
|
| 04/10/2025 |
0060100080604 |
CASA RICA |
Personal |
Gs. 82.215 |
|
| 03/10/2025 |
0010070174905 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 23.758 |
|
| 02/10/2025 |
0050040029890 |
PARAGUAY ENERGY |
Empresa |
Gs. 100.000 |
Detallar
|
| 01/10/2025 |
0010370240449 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 87.164 |
|
| 30/09/2025 |
0010140135405 |
CADENA REAL SA |
Personal |
Gs. 96.225 |
|
| 29/09/2025 |
001-007-0043651 |
OVEJA NEGRA SRL |
Personal |
Gs. 40.909 |
|
| 29/09/2025 |
0040010056337 |
SHOPPING LION SA |
Empresa |
Gs. 89.000 |
Detallar
|
| 29/09/2025 |
0080030083147 |
FERIA ASUNCION SA |
Personal |
Gs. 91.500 |
|
| 29/09/2025 |
0010070043651 |
OVEJA NEGRA SRL |
Personal |
Gs. 45.000 |
|
| 27/09/2025 |
0830088295352 |
RETAIL S.A |
Personal |
Gs. 81.108 |
|
| 27/09/2025 |
0010040018474 |
HIPERFIESTA SA |
Empresa |
Gs. 70.100 |
Detallar
|
| 26/09/2025 |
0830100290865 |
RETAIL S.A |
Personal |
Gs. 35.262 |
|
| 26/09/2025 |
0010370239003 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 81.982 |
|
| 25/09/2025 |
0430150241473 |
RETAIL SA |
Personal |
Gs. 31.242 |
|
| 25/09/2025 |
169003006799 |
BIGGIE SA |
Personal |
Gs. 83.350 |
|
| 25/09/2025 |
0080040088081 |
FERIA ASUNCION SA |
Empresa |
Gs. 39.000 |
Detallar
|
| 25/09/2025 |
0010110184417 |
CADENA REAL SA |
Personal |
Gs. 33.310 |
|
| 25/09/2025 |
0050110114144 |
COMERCIAL CACIQUE SRL |
Personal |
Gs. 189.075 |
|
| 25/09/2025 |
0780020198854 |
BIGGIE SA |
Personal |
Gs. 16.800 |
|
| 25/09/2025 |
1250030164099 |
BIGGIE SA |
Personal |
Gs. 576.239 |
|
| 25/09/2025 |
0030100073096 |
ARETE |
Personal |
Gs. 12.143 |
|
| 25/09/2025 |
0030140055540 |
ARETE |
Empresa |
Gs. 41.088 |
Detallar
|
| 24/09/2025 |
0470010235151 |
BIGGIE SA |
Personal |
Gs. 25.900 |
|
| 24/09/2025 |
0010190133329 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 74.969 |
|
| 23/09/2025 |
0010040077498 |
SUPERMERCADO FLORIDA S.A |
Personal |
Gs. 45.263 |
|
| 23/09/2025 |
0780010154074 |
BIGGIE SA |
Empresa |
Gs. 64.450 |
Detallar
|
| 22/09/2025 |
0010270400275 |
SAN CAYETANO SRL |
Personal |
Gs. 13.000 |
|
| 22/09/2025 |
0430160248810 |
RETAIL S.A |
Personal |
Gs. 70.247 |
|
| 20/09/2025 |
0040020025767 |
PLAZA OFERTA S.A |
Personal |
Gs. 67.250 |
|
| 19/09/2025 |
0830060216124 |
RETAIL S.A |
Personal |
Gs. 38.084 |
|
| 19/09/2025 |
0030040071506 |
ARETE |
Personal |
Gs. 101.450 |
|
| 18/09/2025 |
0010010012604 |
MIRABILIA |
Empresa |
Gs. 61.500 |
Detallar
|
| 17/09/2025 |
0030090258869 |
RETAIL S.A |
Personal |
Gs. 67.417 |
|
| 16/09/2025 |
0010070174923 |
CADENA REAL SA |
Personal |
Gs. 35.189 |
|
| 16/09/2025 |
0510020107398 |
GRUPO BAHIA |
Empresa |
Gs. 100.000 |
Detallar
|
| 15/09/2025 |
5210010055611 |
FARMA SA |
Personal |
Gs. 35.200 |
|
| 15/09/2025 |
0010180097785 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 60.658 |
|
| 13/09/2025 |
0010270296419 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 52.000 |
|
| 11/09/2025 |
0010020001267 |
DOÑA CHIPA |
Personal |
Gs. 22.000 |
|
| 11/09/2025 |
0010190131221 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 23.850 |
|
| 10/09/2025 |
0010010000800 |
ART CLOSET |
Personal |
Gs. 253.000 |
|
| 10/09/2025 |
0010080261089 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 48.600 |
|
| 10/09/2025 |
0830090256501 |
RETAIL S.A |
Empresa |
Gs. 36.210 |
Detallar
|
| 09/09/2025 |
0010090137940 |
CADENA REAL SA |
Personal |
Gs. 23.167 |
|
| 07/09/2025 |
0040220137215 |
CADENA REAL SA |
Personal |
Gs. 59.800 |
|
| 06/09/2025 |
0010100000252 |
COMERCIAL RUBENCITO SA |
Empresa |
Gs. 133.139 |
Detallar
|
| 06/09/2025 |
0780020200825 |
BIGGIE SA |
Personal |
Gs. 104.196 |
|
| 05/09/2025 |
0010420073441 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 142.467 |
|
| 05/09/2025 |
0020010053116 |
OVEJA NEGRA SRL |
Personal |
Gs. 13.000 |
|
| 05/09/2025 |
0010040054223 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 42.000 |
|
| 04/09/2025 |
0010180095175 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 46.460 |
|
| 04/09/2025 |
0090070031619 |
VIENTOS DEL CAHCO |
Empresa |
Gs. 100.000 |
Detallar
|
| 04/09/2025 |
0010020004333 |
DELICIAS JAPONESAS |
Personal |
Gs. 32.000 |
|
| 03/09/2025 |
0020010008178 |
GRUPO ENERGY SA |
Personal |
Gs. 17.298 |
|
| 03/09/2025 |
1830030135527 |
BIGGIE SA |
Personal |
Gs. 22.700 |
|
| 03/09/2025 |
0010010000132 |
MBOI'Y S.R.L |
Empresa |
Gs. 300.000 |
Detallar
|
| 02/09/2025 |
0010150127822 |
CADENA REAL SA |
Personal |
Gs. 23.474 |
|
| 31/08/2025 |
0010010000166 |
EDGAR PARRA |
Personal |
Gs. 100.000 |
|
| 30/08/2025 |
0130010027564 |
CARNES MISIONES S.A |
Empresa |
Gs. 30.000 |
Detallar
|
| 30/08/2025 |
0010280047498 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 126.860 |
|
| 29/08/2025 |
0840030259333 |
BIGGIE SA |
Personal |
Gs. 57.100 |
|
| 29/08/2025 |
0010080257957 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 22.364 |
|
| 28/08/2025 |
0010120157686 |
CADENA REAL SA |
Personal |
Gs. 13.252 |
|
| 26/08/2025 |
0430150154991 |
RETAIL SA |
Personal |
Gs. 22.568 |
|
| 26/08/2025 |
0010310193012 |
SALEMMA RETAIL SA |
Personal |
Gs. 55.065 |
|
| 25/08/2025 |
17586424 |
PETROPAR SAN MIGUEL |
Empresa |
Gs. 250.000 |
Detallar
|
| 25/08/2025 |
0010070164352 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 48.800 |
|
| 25/08/2025 |
0020020026556 |
GRUPO ENERGY SA |
Personal |
Gs. 14.900 |
|
| 25/08/2025 |
00780030201834 |
BIGGIE SA |
Personal |
Gs. 38.400 |
|
| 23/08/2025 |
0010050127045 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 70.356 |
|
| 23/08/2025 |
0430220028631 |
RETAIL SA |
Personal |
Gs. 74.819 |
|
| 22/08/2025 |
0150030061465 |
CARNES MISIONES S.A |
Empresa |
Gs. 30.000 |
Detallar
|
| 22/08/2025 |
0010370228036 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 29.600 |
|
| 22/08/2025 |
143002034888 |
BIGGIE SA |
Personal |
Gs. 70.200 |
|
| 21/08/2025 |
0020020061895 |
AGA GROUP |
Empresa |
Gs. 50.000 |
Detallar
|
| 21/08/2025 |
0020030087781 |
AGA GROUP |
Personal |
Gs. 20.000 |
|
| 21/08/2025 |
0010090180403 |
SUPERMERCADO EL PUEBLO SA |
Personal |
Gs. 27.773 |
|
| 19/08/2025 |
0010110188345 |
CADENA REAL SA |
Personal |
Gs. 63.610 |
|
| 18/08/2025 |
1500020333840 |
RETAIL SA |
Personal |
Gs. 71.149 |
|
| 18/08/2025 |
0030210393545 |
SUPERMERCADO EL AHORRAZO |
Personal |
Gs. 152.025 |
|
| 18/08/2025 |
189285 |
JUNTA DE SANEAMIENTO DE VILLA ALTA |
Empresa |
Gs. 36.288 |
Detallar
|
| 16/08/2025 |
0780020196189 |
BIGGIE SA |
Personal |
Gs. 50.500 |
|
| 16/08/2025 |
00103400734471 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 25.653 |
|
| 16/08/2025 |
0010160234224 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 51.648 |
|
| 15/08/2025 |
0010270288337 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 32.336 |
|
| 14/08/2025 |
0430180185291 |
RETAIL SA |
Personal |
Gs. 60.400 |
|
| 14/08/2025 |
0010220170654 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 47.651 |
|
| 14/08/2025 |
0010020002098 |
IMPERIO DIGITAL |
Empresa |
Gs. 77.000 |
Detallar
|
| 13/08/2025 |
0010050042603 |
RETAIL SA |
Personal |
Gs. 19.200 |
|
| 13/08/2025 |
0020010000572 |
BENJ'S NEW YORK E.A.S |
Empresa |
Gs. 70.000 |
Detallar
|
| 13/08/2025 |
0010020018602 |
MBOI'Y S.R.L |
Empresa |
Gs. 100.000 |
Detallar
|
| 13/08/2025 |
0030010007014 |
DOÑA CHIPA |
Personal |
Gs. 25.000 |
|
| 12/08/2025 |
0010030041863 |
OVEJA NEGRA SRL |
Personal |
Gs. 15.000 |
|
| 12/08/2025 |
0010070037126 |
OVEJA NEGRA SRL |
Personal |
Gs. 30.000 |
|
| 12/08/2025 |
0010050042603 |
SUPERMERCADO EL PUEBLO SA |
Personal |
Gs. 26.105 |
|
| 08/08/2025 |
0010070160818 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 51.670 |
|
| 08/08/2025 |
0560010011425 |
NUESTRA CASA SA |
Personal |
Gs. 9.900 |
|
| 08/08/2025 |
0780030196854 |
BIGGIE SA |
Empresa |
Gs. 46.696 |
Detallar
|
| 07/08/2025 |
0010180088615 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 43.500 |
|
| 06/08/2025 |
0010370223469 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 20.852 |
|
| 06/08/2025 |
0010370223469 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 20.852 |
|
| 06/08/2025 |
0830100279067 |
RETAIL SA |
Personal |
Gs. 64.525 |
|
| 04/08/2025 |
0010060088978 |
SUPERMERCADO EL PUEBLO SA |
Personal |
Gs. 63.295 |
|
| 27/06/2025 |
00100340112412 |
COMERCIAL RUBENCITO SA |
Personal |
Gs. 46.670 |
|
| 05/05/2025 |
0010010013182 |
FERRE TODOS SRL |
Empresa |
Gs. 59.000 |
Detallar
|
| 29/04/2025 |
0010030000663 |
EL PARRILLERO |
Personal |
Gs. 40.000 |
|
| 29/04/2025 |
16261625 |
GESTION DE SERVICIOS |
Personal |
Gs. 50.000 |
|
| 27/04/2025 |
001-013-0200434 |
CADENA REAL SA |
Personal |
Gs. 19.439 |
|
| 21/04/2025 |
0010070143258 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 28.058 |
|
| 17/04/2025 |
80002449 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 20.849 |
|
| 16/04/2025 |
0010390001254 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 57.477 |
|
| 15/04/2025 |
0020020013378 |
OVEJA NEGRA SRL |
Personal |
Gs. 73.704 |
|
| 12/04/2025 |
0020030024166 |
OVEJA NEGRA SRL |
Personal |
Gs. 59.091 |
|
| 09/04/2025 |
0010030007838 |
AUTOSERVICE Y PANADERIA LUCY |
Personal |
Gs. 66.590 |
|
| 06/04/2025 |
001-019-0169904 |
SUPERMERCADO GUARANÍ SRL |
Personal |
Gs. 35.550 |
|
| 25/03/2025 |
0010010453624 |
JUNTA DE SANEAMIENTO DE VILLA ALTA |
Empresa |
Gs. 95.553 |
Detallar
|
| 10/02/2025 |
003-005-0004250 |
Ferreventas S.A. |
Empresa |
Gs. 45.000 |
Detallar
|
| 10/01/2025 |
0140170136745 |
DÍAZ E HIJOS SA |
Personal |
Gs. 95.718 |
|
| 09/01/2025 |
0030140065499 |
ARETE |
Personal |
Gs. 48.885 |
|