F F

A C R
C F E
L
T R E
U I E G
R E E E
A G N
N
E
F T N G
E E E
L L

9/5/2023 AB1013 ASCAVI 10

9/5/2023 AB1014 VISUAL DESING 143
9/5/2023 AB1015 UNIVERSO OPTICO 200
9/5/2023 AB1016 NOVAVISTA
9/5/2023 AB1017 FARMAVALUE
9/5/2023 AB1018 OFTALMOLOGIA INTEGRAL DEL SUR OCCIDENTE
9/5/2023 AB1019 GRUPO MUNICH 15
9/5/2023 AB1020 VISUM 15
9/5/2023 AB1021 CLUB DE LEONES SALAMA
9/5/2023 AB1022 TECUN
9/6/2023 AB1023 LUISSEN CABRERA 12
9/6/2023 AB1024 LEONES DE GUATEMALA
9/6/2023 AB1025 LEONES DE GUATEMALA
9/6/2023 AB1026 MOGO
9/6/2023 AB1027 CORPORACION BATRES 11
9/6/2023 AB1028 DROGUERIA CENTRO HISTORICO 74
9/7/2023 AB1029 KIELSA 4
9/8/2023 AB1030 ANULADA
9/8/2023 AB1031 PATRONATO
9/8/2023 AB1032 FUNDACION DEL AZUCAR
9/8/2023 AB1033 CORPORACION BATRES
9/8/2023 AB1034 JUDITH PEREZ
9/8/2023 AB1035 ARTURO DELGADO
9/11/2023 AB1036 OLGA ESPINOZA
9/11/2023 AB1037 VISUALIZATE
9/12/2023 AB1038 SERVICIOS ESPECIALIZADOS DEL SUR OCCIDENTE
9/12/2023 AB1039 MOGO 20
9/12/2023 AB1040 OFTALMOS II, S.A. 25
9/12/2023 AB1041 VISUALIZATE 600
9/12/2023 AB1042 OFTALMOS II, S.A. 25
9/12/2023 AB1043 MOGO 180
9/12/2023 AB1044 UNIVERSO OPTICO 150
9/12/2023 AB1045 OPTICA ILUMINA 200 100
9/12/2023 AB1046 OPTICA ILUMINA
9/12/2023 AB1047 OPTICA ILUMINA
9/12/2023 AB1048 CORPORACION BATRES 55 275
9/12/2023 AB1049 ALEJANDRA QUIÑONEZ 33
9/12/2023 AB1050 GRUPO DE NEGOCIOS TEL 10 25
9/12/2023 AB1051 FARMATODO 20 50
9/12/2023 AB1052 JUDITH PEREZ 40
9/12/2023 AB1053 DIANA DE GONZALEZ 15 15
9/12/2023 AB1054 KIELSA 31
9/12/2023 AB1055 MULTISERVICIOS COLOL ISELA CHUVA 15
9/12/2023 AB1056 GRADELCO 10
9/12/2023 AB1057 GRIPO MUNICH 33
9/13/2023 AB1058 ANULADA
9/13/2023 AB1059 PATRONATO 135
9/13/2023 AB1060 SOM 68
9/13/2023 AB1061 JOSE LUIS GARRIDO 24
9/13/2023 AB1062 FARMAVALUE 17 100
9/13/2023 AB1063 VALPAI 14
9/13/2023 AB1064 MI FARMACIA 100
9/13/2023 AB1065 LABORATORIO ROGIL 150
9/13/2023 AB1066 DROGUERIA CENTRO HISTORICO 69 403
9/13/2023 AB1067 BODEGAFARMACEUTICA 88 691
9/13/2023 AB1068 ANULADA
9/13/2023 AB1069 ELOISA MACARIO 50
9/13/2023 AB1070 ANULADA
9/13/2023 AB1071 ANULADA
9/14/2023 AB1072 ASCAVI 10 20
9/14/2023 AB1073 DARIO ALDANA 12 12
9/14/2023 AB1074 JUAN JOSE MOLINA
9/14/2023 AB1075 ANULADA
9/14/2023 AB1076 JUAN JOSE MOLINA
9/14/2023 AB1077 ANULADA
9/14/2023 AB1078 HEIDI MAYORGA ESTRADA 3
9/18/2023 AB1079 VALPAI 14
9/18/2023 AB1080 MARVIN GODINEZ 7 7
9/18/2023 AB1081 OPTICAS LUSSEN
9/18/2023 AB1082 PATRONATO
9/18/2023 AB1083 CLAUDIA CAMPOS DE PONCE
9/18/2023 AB1084 OFTALMO SERVICIOS GYG
9/18/2023 AB1085 TOTAL VISION CENTER
9/18/2023 AB1086 OPTICA ILUMINA
9/18/2023 AB1087 CESAR PEREZ
9/18/2023 AB1088 DIANA DE GONZALEZ
9/19/2023 AB1089
9/19/2023 AB1090 ANDY TELLO
9/19/2023 AB1091 MI FARMACIA
9/19/2023 AB1092 FARMATODO
9/19/2023 AB1093 OFTALMO SERVICIOS DEL SUR OCCIDENTE 12
9/19/2023 AB1094 ANULADA
9/19/2023 AB1095 OSCAR ALDANA 60
9/19/2023 AB1096 FARMAVALUE
9/20/2023 AB1097 ERIK SAMAYOA
9/20/2023 AB1098 ASCAVI 15
9/20/2023 AB1099 UNIVERSO OPTICO 150
9/20/2023 AB1100 PATRONATO 135
9/20/2023 AB1101 PATRONATO
9/20/2023 AB1102 CORPORACION URIZAR 33
9/20/2023 AB1103 DROGUERIA CENTRO HISTORICO 49
9/20/2023 AB1104 OPTICA MONTEJO 33
9/20/2023 AB1105 JOSE LUIS DOMINGUEZ 15
9/20/2023 AB1106 SIDNEY MORALES
9/20/2023 AB1107 CORPORACION BATRES
9/20/2023 AB1108 FARMACIA SAN JUAN VILLA SOL
9/20/2023 AB1109 ILUSION OPTICA 15
9/21/2023 AB1110 BODEGAFARMACEUTICA 34
9/21/2023 AB1111 MI FARMACIA 50
9/21/2023 AB1112 CF/Escarleth
9/22/2023 AB1113 CF/ ATIDEX
9/22/2023 AB1114 GRADELCO
9/22/2023 AB1115 CF/WENDY VENTURA 24
9/22/2023 AB1116 OPTICA DIAMANTES 15
9/25/2023 AB1117 CORPORACION BATRES
9/25/2023 AB1118 CORPORACION BATRES
9/25/2023 AB1119 ERIK SAMAYOA
9/25/2023 AB1120 KIELSA 9
9/25/2023 AB1121 CF/OPTICA TOTO
9/25/2023 AB1122 CF/OPTICA TOTO 30
9/25/2023 AB1123 CF/OPTICA TOTO
9/26/2023 AB1124 PATRONATO
9/26/2023 AB1125 FARMAVALUE 24
9/26/2023 AB1126 CLUB DE LEONES SALAMA
9/26/2023 AB1127 ALEJANDRA QUIÑONEZ
9/26/2023 AB1128 CF/OPTICA TOTO
9/26/2023 AB1129 CF/OPTICA TOTO
9/27/2023 AB1130 DROGUERIA CENTRO HISTORICO 76
9/27/2023 AB1131 ASCAVI 10
9/27/2023 AB1132 LILIAN ALVAREZ
9/27/2023 AB1133 SERVICIOS MEDICOS Y DIAGNOSTICOS 50
9/27/2023 AB1134 CF/OPTICA TOTO
9/27/2023 AB1135 CF/OPTICA TOTO
9/28/2023 AB1136 ENMANUEL ANTONIO CAMPOLLO ARGUETA
9/28/2023 AB1137 ENMANUEL ANTONIO CAMPOLLO ARGUETA
9/28/2023 AB1138 JOSE DANILO AVILA
9/28/2023 AB1139 CLINICA DE OFTALMOLOGIA TOTAL VISION CENTER
9/28/2023 AB1140 JUDITH PEREZ
9/28/2023 AB1141 RODRIGO GUILLEN 24
9/28/2023 AB1142 INVERSIONES ROAL, S.A.
9/28/2023 AB1143 SERVICIOS MEDICOS Y DIAGNOSTICOS, S.A. 50
9/28/2023 AB1144 CF/ WENDY VENTURA 26
9/28/2023 AB1145 OSCAR JAVIER ALDANA 200
9/28/2023 AB1146 ANULADA
9/28/2023 AB1147 VALPAI, SOCIEDAD ANONIMA
9/28/2023 AB1148 CLINICA Y OPTICA MONTEJO 33
9/28/2023 AB1149 ELOISA VERÓNICA MACARIO PÉREZ 100
9/28/2023 AB1150 GRUPO DE INVERSIONES MONTERROSO GONZALEZ, S. A. 10 25
9/28/2023 AB1151 GRADELCO, S. A.
9/28/2023 AB1152 CF/ OPTICA TOTTO
9/28/2023 AB1153 CF/ OPTICA TOTTO 20
9/28/2023 AB1154 ANULADA
9/28/2023 AB1155 CF/ OPTICA TOTTO
9/28/2023 AB1156 VALPAI, SOCIEDAD ANONIMA 14 14
9/29/2023 AB1157 ASCAVI, S.A. 20
AB1158
AB1159
AB1160
AB1161
AB1162
AB1163
AB1164
AB1165
AB1166
AB1167
AB1168
AB1169 1784 3996

0 0

1748 3484
 H H
I I
O S
A A
P P
Ñ L
H P S F R
F O O T T
Q T R D P A L I
L P L E E
U H E O R T U A
O T O A A
I A F R A I - N
B I D R R
M B O T I D S E
A C I S S
O R X I N E U R
C A N
X A - M E X R
T M A 1 1
C T R E T
0 5
I 4
N O
M M
L L

10 5

50 50 50 50
4 1
50 50 50
15

22
33
10 2
50
24
7 22 20
11 11 11 11
2 3 27 12 17
4 1 2

135
15
22 22

50
15
200
35
20 20 20
32

50

33 11 22
 10 10
8 2

15 15

24 24 24
1 3 10 3

1 12 3 28 9 9 6
37 59 18 131 16 43 4

15 5 10
12 12
15

15

14
15

10
150 30 20
2
33
300
7
15

200
100
20
24 12
 1 1 12
15
10 10 10

32

2 14 1 25 12 10 125
33 33 33

7 7
77
2

5 12 15 7 18 209 3
3 3 25 5
1
1
5 10

11 22
11 33 11 77 11
15
1 10 2 14
18

20
15
12
15 15 15

18
18
2 1 12 1 32 10 11 21 5

50 50
18
10 10
70
82
6
 50
24
15

50 50 50

14

100
5 15 20 20 10
2 10
18

20

20

526 131 0 526 81 1132 120 580 83 1491 152 0 170

0 0 0 0 0 0 0 0 0 0 0 0 0

432 131 0 507 81 1032 120 407 82 1315 2 0 160

 V
A
M
L
U
D O
L
I R
T
S
I
A F
A
L A
R
O C
E
T T
D
U
S
R
A

Q 2,685.00 M
Q 9,288.00 E
Q 14,550.00 E
Q 20,500.00 JJ
2 Q 933.00 M
Q 16,750.00 JJ
Q 3,744.00 M
Q 1,200.00 JJ
15 Q 6,480.00 H
Q 2,625.00 E
Q 1,305.00 H
Q 6,500.00 H
Q 3,360.00 H
Q 7,175.35 E
Q 7,492.17 M
Q 17,378.07 M
Q 1,353.14 M
Q - ANULADA
Q 10,700.00 JJ
Q 2,160.00 JJ
Q 10,241.00 M
40 Q 2,400.00 JJ
50 Q 6,250.00 JJ
Q 2,400.00 H
Q 26,000.00 JJ
Q 5,925.00 LU
Q 10,133.20 E
Q 7,268.50 H
Q 45,000.00 JJ
Q 1,722.25 H
Q 15,921.00 E
Q 12,900.00 E
Q 18,500.00 H
50 Q 10,000.00 H
100 Q 13,160.00 H
Q 47,799.22 M
Q 2,750.00 H
 Q 5,919.90 M
10 Q 8,717.80 M
Q 3,000.00 JJ
Q 5,520.00 E
Q 3,303.83 M
Q 1,320.00 E
Q 1,036.00 M
Q 3,200.00 M
Q - ANULADA
Q 10,500.00 JJ
Q 5,250.00 JJ
Q 9,840.00 H
Q 14,130.45 M
Q 1,536.00 M
Q 10,150.00 M
Q 12,800.00 M
Q 57,721.40 M
18 Q 132,002.31 M
Q - ANULADA
Q 3,750.00 E
Q - ANULADA
Q - ANULADA
Q 5,550.00 M
12 Q 4,800.00 H
Q 2,160.00 H
Q - ANULADA
Q 1,260.00 H
Q - ANULADA
Q330.00 M
Q4,008.00 M
Q2,820.00 M
7 Q1,260.00 E
Q941.80 JJ
Q19,400.00 JJ
Q360.00 JJ
Q7,250.00 H
Q18,000.00 H
Q630.00 H
Q1,260.00 E
Q0.00 ANULADA
Q14,500.00 E
Q9,100.00 M
Q1,848.00 M
Q4,716.00 LU
Q0.00 ANULADA
 Q4,500.00 JJ
3 Q1,811.63 M
Q3,480.00 JJ
Q4,910.00 M
Q10,912.50 E
Q9,600.00 JJ
Q 2,187.50 JJ
Q 2,500.00 M
Q 25,673.07 M
Q 10,250.00 E
Q 1,200.00 H
Q 2,310.00 H
Q 7,389.20 M
Q 414.00 M
15 Q 3,840.00 H
1 0 Q 33,872.23 M
10 Q 10,976.70 M
Q 200.00 E
Q 175.00 LU
Q 1,729.00 M
Q 1,800.00 H
Q 1,260.00 C
Q 6,961.92 M
Q 17,048.36 M
Q 3,360.00 JJ
Q 4,348.50 M
Q 2,340.00 JJ
Q 2,100.00 JJ
Q 2,000.00 JJ
Q 2,659.35 JJ
Q 3,519.00 M
Q 6,540.00 H
7 Q 1,260.00 H
Q 2,340.00 JJ
Q 2,340.00 JJ
1 Q 20,758.15 M
Q 780.00 M
15 Q 1,260.00 E
Q 7,625.00 H
Q 2,340.00 JJ
Q 2,300.00 JJ
Q 5,250.00
Q 14,000.00
15 Q 3,360.00
15 Q 2,520.00
 Q 3,625.00
Q 2,580.00
Q 2,400.00
Q 2,750.00
Q 1,950.00
Q 35,250.00
Q -
Q 1,200.00
Q 2,750.00
Q 15,500.00
Q 11,055.80
Q 1,582.00
Q 2,340.00
Q 1,400.00
Q -
Q 2,000.00
Q 2,856.00
Q 3,620.00

227 159 Q 1,115,300.30 -Q 128,804.80

0 0
Q 20,758.15
227 129
 F O
R P
H P
F E F
R E Q L T R
F E G U O H E
I A F
E E E B
L G N M A B O
O R X
E C
N G X T A -
E C T
I
L
N

AB1013 10 780.00
AB1014 143 9,288.00
AB1015 200 14,550.00
AB1016 50 5,000.00 50 3,000.00
AB1017 4 525.00
AB1018 50 5,000.00 50 3,000.00
AB1019 15 1,344.00
AB1020 15 1,200.00
AB1021
AB1022 33 2,625.00
AB1023 12 660.00
AB1024
AB1025
AB1026 7 380.31
AB1027 11 1,029.00 11 1029 11 1,032.50
AB1028 74 6,464.64 2 177.94
AB1029 4 367.50
AB1030
AB1031
AB1032
AB1033
AB1034
AB1035 50 3250
AB1036
AB1037
AB1038
AB1039 20 1,516.20 20 1,086.60
AB1040 25 1,618.50
AB1041 600 45,000.00
AB1042 25 1,722.25
AB1043 180 15,921.00
AB1044 150 12,900.00
AB1045 200 12,000.00 100 6,500.00
AB1046 50 5,000.00
AB1047
AB1048 55 5,145.00 275 29,566.25
AB1049 33 2,750.00
AB1050 10 875.00 25 2,537.50 10 932.40
AB1051 20 1,792.00 50 5,180.00 8 655.20
AB1052 40 3,000.00
AB1053 15 1,200.00 15 1,320.00 15 600
AB1054 31 3,303.83
AB1055 15 1,320.00
AB1056 10 1,036.00
AB1057 33 3,200.00
AB1058
AB1059 135 10,500.00
AB1060 68 5,250.00
AB1061 24 1,800.00 24 2,400.00 24 1,440.00
AB1062 17 1,377.00 100 9,675.00 1 131.25 3 299.70
AB1063 14 1,536.00
AB1064 100 10,150.00
AB1065 150 12,800.00
AB1066 69 6,027.84 403 40,707.03 1 87.1 12 1,067.66
AB1067 88 8,085.00 691 73,643.33 37 5,196.58 59 5,501.16
AB1068
AB1069 50 3,750.00
AB1070
AB1071
AB1072 10 780.00 20 1,660.00 15 1,065.00
AB1073 12 840.00 12 900.00
AB1074
AB1075
AB1076 15 1,260.00
AB1077
AB1078 3 330.00
AB1079 14 1,536.00
AB1080 7 672.00 7 768.00
AB1081
AB1082
AB1083 150 15,000.00 30 1,800.00
AB1084
AB1085
AB1086
AB1087
AB1088
AB1089
AB1090
AB1091
AB1092
AB1093 12 936.00 24 2,640.00
AB1094
AB1095 60 4,500.00
AB1096
AB1097
AB1098 15 1,170.00
AB1099 150 10,912.50
AB1100 135 9,600.00
AB1101 32 2,187.50
AB1102 33 2,500.00
AB1103 49 4,280.64 2 174.2 14 1,245.61
AB1104 33 2,500.00 33 2,625.00
AB1105 15 1,200.00
AB1106 7 630.00
AB1107
AB1108
AB1109 15 1,320.00
AB1110 34 3,123.75 5 702.24 12 1,118.88
AB1111 50 4,375.00 3 403.20
AB1112
AB1113
AB1114
AB1115 24 1,800.00
AB1116 15 1,260.00
AB1117
AB1118 11 1,558.20 33 3,097.50
AB1119
AB1120 9 826.87 1 92.11
AB1121
AB1122 30 2,100.00
AB1123 20 2,000.00
AB1124
AB1125 24 1,944.00
AB1126 15 1,800.00 15 1,260.00
AB1127
AB1128
AB1129
AB1130 76 2 1 12
AB1131 10 780.00
AB1132
AB1133 50 2,500.00 50 2500
AB1134
AB1135 10 1,000.00
AB1136
AB1137
AB1138
AB1139
AB1140
AB1141 24 1,320.00
AB1142
AB1143 50 2,750.00
AB1144 26 1,950.00
AB1145 200 15,000.00 50 5,000.00
AB1146
AB1147 14 1,200.00
AB1148 33 2,750.00
AB1149 100 7,500.00
AB1150 10 758.10 25 2,211.25 5 271.65
AB1151
AB1152
AB1153 20 1,400.00
AB1154
AB1155 20 2,000.00
AB1156 14 1,320.00 14 1,536.00
AB1157 20 1,660.00

1784 129,038.54 3996 356,619.44 526 55,356.47 131 7732.41 0 0 526 38,959.61
 H
I
A
L
S
O O T
P L D P A E
T O O R T A
R A I
I D R
C I T I D S
I N E
A N
M A M E X 1
R 0

M
L

10 1,050.00 5 855

50 6,500.00 50 6000

50 8750.00
15 2,400.00

10
50 6,500.00
24 3360.00
22 3,029.84 20 3765.20
11 1,841.42 11 2560.25
3 Q270.27 27 4,254.47 12 2497.95 17 3712.80
4 Q382.20 1 165.38 2 438.06

135 10,700.00
15 2160
22 5120.50

15 2,400.00
200 26,000.00
35 5925.00
20 3765.20
32 5650.00
 33 5,524.26 11 2443.21 22 5120.50

10 1,575.00
2 Q187.60

15 2,400.00

24 4200.00
10 2085.00

3 Q270.27 28 4,412.04 9 1873.46 9 1965.60

18 Q1,719.90 131 21,664.13 16 3504.48 43 9911.63

5 525.00 10 1520.00
12 Q780.00 12 1,560.00
15 2160

14 2,472.00
15

10
20 2,600.00
2 360

300
7
15

200
100
 20
12

1 Q102.38 1 208.5 12

10 1,050.00 10 1710 10

1 Q90.09 25 3,939.33 12 2497.95 10 2184.00 125

33 Q2,500.00 33

7 1680
77
2 414.00

15 2,480.63 7 1533.21 18 4149.05 209

3 Q273.00 25 3,937.50 5 1043
1 200.00
1 175
5 805.00 10

11 1,841.42 22 5120.50
11 2443.21 77
15 3360.00
10 1,653.75 2 438.07 14
18 2,340.00

15 2659.35
12 1,575.00

18 2,340.00
18 2,340.00
1 32 10 11 21

50
18 2,340.00
10 1,300.00
70
 82 14000.00
6 840.00

50
24
15 2,400.00

50 6,500.00 50 8750.00

15 2,065.80 20
2 322.00
18 2,340.00

81 Q6,575.71 1132 149,343.97 120 23166.1 580 108888.58 83 10855 1491

 H
I
A S
L P M
R U
T F D
E L A I L
A U I S T
N I
R S A
S U E L A
R R
R O
1 E T E
5 T D
4 S
M O
L

1 187.5 2 220.5

22 5220 15 1260

525 2 120.00

22 5120.5
40 2400
50 3000

20 3765.2

50 5000
 100 13160

10 903

3 562.5

6 1310.4
4 922.01 18 1854.09

12 720

1380
7 1260
941.8

33 7250
18000
630
1260

14500
9100
 1848
1140

1170 3 330.75
15 3480
980

11261.25
2625

7389.2

15 2520
19969.95 3 691.51 1 103.01
10 945

924

7389.2 11 2560.25

1337.7

15 3480
7 1260

5 1

15 1260
2625

5250
 15 2520
15 2520
3625
1260

100 8000.00
1882.6 20 1642.60 10 2223.8
10 1260.00

20 1960.00

117013.7 152 12982.60 0 0 170 36773.67 227 17996.35 159 23240

T
O
T
A
l

F
A
C
T
U
R
A

2685.00 Q 15,921.00
9288.00 Q 12,900.00
14550.00 Q 18,500.00
20500.00 Q 10,000.00
933.00 Q 13,160.00
16750.00 Q 47,799.22
3744.00 Q 2,750.00
1200.00 Q 5,919.90
6480.00 Q 8,717.80
2625.00 Q 3,000.00
1305.00 Q 5,520.00
6500.00 Q 3,303.83
3360.00 Q 1,320.00
7175.35 Q 1,036.00
7492.17 Q 3,200.00
17378.07 Q -
1353.14 Q 10,500.00
0.00 ANULADA Q -
10700.00 Q -
2160.00 Q 5,550.00
10241.00 Q 4,800.00
2400.00
6250.00
2400.00
26000.00
5925.00 Q 2,160.00
10133.20 Q -
7268.50 Q 1,260.00
45000.00 Q -
1722.25 Q 330.00
15921.00 Q 4,008.00
12900.00 Q 2,820.00
18500.00 Q 1,260.00
10000.00 Q 941.80
 13160.00 Q 19,400.00
47799.22 Q 360.00
2750.00 Q 7,250.00
5919.90 Q 18,000.00
8717.80 Q 630.00
3000.00 Q 1,260.00
5520.00 Q -
3303.83 Q 14,500.00
1320.00 Q 9,100.00
1036.00 Q 1,848.00
3200.00 Q 4,716.00
0.00 ANULADA
10500.00
5250.00
9840.00
14130.45
1536.00
10150.00
12800.00
57721.40
132002.31
0.00 ANULADA Q -
3750.00 Q 4,500.00
0.00 ANULADA Q 1,811.63
0.00 ANULADA Q 3,480.00
5550.00 Q 4,910.00
4800.00 Q 10,912.50
2160.00 Q 9,600.00
0.00 ANULADA Q 2,187.50
1260.00 Q 2,500.00
0.00 ANULADA Q 25,673.07
330.00 Q 10,250.00
4008.00 Q 1,200.00
2820.00 Q 2,310.00
1260.00 Q 7,389.20
941.80 Q 414.00
19400.00 Q 3,840.00
360.00 Q 33,872.23
7250.00 Q 10,976.70
18000.00 Q 200.00
630.00 Q 175.00
1260.00 Q 1,729.00
0.00 ANULADA Q 1,800.00
14500.00 Q 1,260.00
9100.00 Q 6,961.92
 1848.00 Q 17,048.36
4716.00 Q 3,360.00
0.00 ANULADA Q 4,348.50
4500.00 Q 2,340.00
1811.63 Q 2,100.00
3480.00 Q 2,000.00
4910.00 Q 2,659.35
10912.50 Q 3,519.00
9600.00 Q 6,540.00
2187.50 Q 1,260.00
2500.00 Q 2,340.00
25673.07 Q 2,340.00
10250.00 Q 20,758.15
1200.00 Q 2,500.00
2310.00 Q 25,673.07
7389.20 Q 7,389.20
414.00 Q 414.00
3840.00 Q 33,872.23
33872.23 Q 10,976.70
10976.70 Q 1,729.00
200.00 Q 1,260.00
175.00 Q 3,625.00
1729.00 Q 2,580.00
1800.00 Q 2,400.00
1260.00 Q 2,750.00
6961.92 Q 1,950.00
17048.36 Q 35,250.00
3360.00 Q -
4348.50 Q 1,200.00
2340.00 Q 2,750.00
2100.00 Q 15,500.00
2000.00 Q 11,055.80
2659.35 Q 1,582.00
3519.00 Q 2,340.00
6540.00 #NAME?
1260.00 Q 1,115,300.30
2340.00 Q -
2340.00 Q -
0.00 Q -
780.00 Q -
1260.00 Q -
7625.00
2340.00 #NAME?
2300.00
5250.00 #NAME?
 14000.00 #NAME?
3360.00 #NAME?
2520.00 Q -
3625.00 Q -
2580.00 Q -
2400.00 Q -
2750.00 Q -
1950.00 Q -
35250.00 Q -
0.00 ANULADA Q -
1200.00
2750.00
15500.00
11055.80
1582.00
2340.00
1400.00
0.00 ANULADA
2000.00
2856.00
3620.00 Q 1,115,300.30
Q 20,758.15

1094542.15

11158
1,094,542.15
 F F
A C R
C F E
L Q
T R E
U I E G
U
I
R E E E
M
A G N
N O
E
T X
F N G
E E E
L L

9/5/2023 AB1016 NOVAVISTA 50

9/5/2023 AB1018 OFTALMOLOGIA INTEGRAL DEL SUR OCCIDENTE 50
9/5/2023 AB1020 VISUM 15
9/8/2023 AB1031 PATRONATO
9/8/2023 AB1032 FUNDACION DEL AZUCAR
9/8/2023 AB1034 JUDITH PEREZ
9/8/2023 AB1035 ARTURO DELGADO
9/11/2023 AB1037 VISUALIZATE
9/12/2023 AB1041 VISUALIZATE 600
9/12/2023 AB1052 JUDITH PEREZ 40
9/13/2023 AB1059 PATRONATO 135
9/13/2023 AB1060 SOM 68
9/18/2023 AB1082 PATRONATO
9/18/2023 AB1083 CLAUDIA CAMPOS DE PONCE 150
9/18/2023 AB1084 OFTALMO SERVICIOS GYG
9/19/2023 AB1095 OSCAR ALDANA 60
9/20/2023 AB1097 ERIK SAMAYOA
9/20/2023 AB1100 PATRONATO 135
9/20/2023 AB1101 PATRONATO
9/25/2023 AB1119 ERIK SAMAYOA
9/25/2023 AB1121 CF/OPTICA TOTO
9/25/2023 AB1122 CF/OPTICA TOTO 30
9/25/2023 AB1123 CF/OPTICA TOTO 20
9/26/2023 AB1124 PATRONATO
9/26/2023 AB1128 CF/OPTICA TOTO
9/26/2023 AB1129 CF/OPTICA TOTO
9/27/2023 AB1134 CF/OPTICA TOTO
9/27/2023 AB1135 CF/OPTICA TOTO 10

180 903 280

 H H
I I V
O S
A A A
P P M
Ñ L L
H P S F R U
F O O T T D O
T R D P A L I L
L P L E E I R
H E O R T U A T
O T O A A S
A F R A I - N I
B I D R R A F
B O T I D S E A
A C I S S L A
R X I N E U R R
C A N O C
A - M E X R E
T M A 1 1 T T
C T R E T D
0 5 U
I 4 S
R
N O
M M A
L L

50 50 50 Q 20,500.00 Q 211,958.65
50 50 Q 16,750.00
Q 1,200.00
135 Q 10,700.00
15 Q 2,160.00
40 Q 2,400.00
50 50 Q 6,250.00
200 Q 26,000.00
Q 45,000.00
Q 3,000.00
Q 10,500.00
Q 5,250.00
10 Q 941.80
30 20 Q 19,400.00
2 Q 360.00
Q 4,500.00
15 Q 3,480.00
Q 9,600.00
32 Q 2,187.50
15 Q 3,360.00
18 Q 2,340.00
Q 2,100.00
Q 2,000.00
15 Q 2,659.35
18 Q 2,340.00
18 Q 2,340.00
18 Q 2,340.00
10 Q 2,300.00

50 0 162 0 487 0 80 67 10 0 0 15 90 0 Q 211,958.65

Q 189,248.79 76%
Q250,000.00

Ventas Q 189,248.79
NC Q 2,161.07
Total Q 187,087.72
Cuota Q250,000.00
75%
 O
F F
P
A C R
H P
C F E F O
L Q T R
T R E L P
U I E G
U
O
H E
T
I A F
R E E E
M
B
B O
I
A G N A C
N O R X
E C A
T X A -
F N G T M
C T
E E E
I
L L
N

9/5/2023 AB1021 CLUB DE LEONES SALAMA

9/6/2023 AB1023 LUISSEN CABRERA 12
9/6/2023 AB1024 LEONES DE GUATEMALA
9/6/2023 AB1025 LEONES DE GUATEMALA
9/11/2023 AB1036 OLGA ESPINOZA
9/12/2023 AB1040 OFTALMOS II, S.A. 25
9/12/2023 AB1042 OFTALMOS II, S.A. 25
9/12/2023 AB1045 OPTICA ILUMINA 200 100
9/12/2023 AB1046 OPTICA ILUMINA 50
9/12/2023 AB1047 OPTICA ILUMINA
9/12/2023 AB1049 ALEJANDRA QUIÑONEZ 33
9/13/2023 AB1061 JOSE LUIS GARRIDO 24 24 24
9/14/2023 AB1073 DARIO ALDANA 12 12 12
9/14/2023 AB1074 JUAN JOSE MOLINA
9/14/2023 AB1076 JUAN JOSE MOLINA 15
9/18/2023 AB1085 TOTAL VISION CENTER
9/18/2023 AB1086 OPTICA ILUMINA
9/18/2023 AB1087 CESAR PEREZ
9/20/2023 AB1105 JOSE LUIS DOMINGUEZ 15
9/20/2023 AB1106 SIDNEY MORALES 7
9/20/2023 AB1109 ILUSION OPTICA 15
9/22/2023 AB1115 CF/WENDY VENTURA 24
9/26/2023 AB1126 CLUB DE LEONES SALAMA 15 15
9/26/2023 AB1127 ALEJANDRA QUIÑONEZ
9/27/2023 AB1133 SERVICIOS MEDICOS Y DIAGNOSTICOS 50 50
302 245 89 50 0 61 12
 H H
I I V
S
A A A
P M
Ñ L L
S F R U
O T T D O
D P A L I L
L E E I R
O R T U A T
O A A S
R A I - N I
D R R A F
T I D S E A
I S S L A
I N E U R R
N O C
M E X R E
A 1 1 T T
R E T D
0 5 U
4 S
R
O
M M A
L L

22 15 Q 6,480.00 Q 141,960.75 Q 126,750.67

10 2 Q 1,305.00 Q160,000.00
50 Q 6,500.00
24 Q 3,360.00 Ventas
15 Q 2,400.00 NC
32 Q 7,268.50 Total
Q 1,722.25 Cuota
Q 18,500.00
50 Q 10,000.00
100 Q 13,160.00
Q 2,750.00
24 Q 9,840.00
12 12 Q 4,800.00
15 Q 2,160.00
Q 1,260.00
33 Q 7,250.00
300 Q 18,000.00
7 Q 630.00
Q 1,200.00
7 Q 2,310.00
15 Q 3,840.00
Q 1,800.00
15 Q 6,540.00
7 Q 1,260.00
50 Q 7,625.00
77 7 80 15 367 2 0 70 77 122 Q 141,960.75
 79%

Q 126,750.67
Q 1,729.91
Q 125,020.76
Q160,000.00
78%
 O
F F
P
A C R
H P
C F E F
L Q T R
T R E L
U I E G
U
O
H E
I A F
R E E E
M
B
B O
A G N A
N O R X
E C
T X A -
F N G T
C T
E E E
I
L L
N

9/5/2023 AB1014 VISUAL DESING 143

9/5/2023 AB1015 UNIVERSO OPTICO 200
9/5/2023 AB1022 TECUN 33
9/6/2023 AB1026 MOGO 7
9/12/2023 AB1039 MOGO 20 20
9/12/2023 AB1043 MOGO 180
9/12/2023 AB1044 UNIVERSO OPTICO 150
9/12/2023 AB1053 DIANA DE GONZALEZ 15 15 15
9/12/2023 AB1055 MULTISERVICIOS COLOL ISELA CHUVA 15
9/13/2023 AB1069 ELOISA MACARIO 50
9/18/2023 AB1081 OPTICAS LUSSEN
9/18/2023 AB1088 DIANA DE GONZALEZ
9/19/2023 AB1090 ANDY TELLO
9/20/2023 AB1099 UNIVERSO OPTICO 150
9/20/2023 AB1104 OPTICA MONTEJO 33 33
9/21/2023 AB1112 CF/Escarleth
9/27/2023 AB1132 LILIAN ALVAREZ

561 410 0 15 0 93
 H H
I I V
S
A A A
P M
Ñ L L
S F R U
O O T T D O
D P A L A L
P L E E I R
O R T U I T
T O A A S
R A I - N I
I D R R A F
T I D S E A
C I S S L A
I N E U R R
A N O C
M E X R E
M A 1 1 T T
R E T D
0 5 U
4 S
R
O
M M A
L L

Q 9,288.00 Q 122,825.05
Q 14,550.00
Q 2,625.00
22 20 Q 7,175.35
20 20 Q 10,133.20
Q 15,921.00
Q 12,900.00
15 Q 5,520.00
Q 1,320.00
Q 3,750.00
7 Q 1,260.00
15 Q 1,260.00
200 Q14,500.00
Q 10,912.50
33 33 Q 10,250.00
1 Q 200.00
15 Q 1,260.00

33 38 0 40 0 248 0 0 20 15 7 Q 122,825.05
Q 109,665.22 71%
Q155,000.00

Ventas Q 109,665.22
NC Q 1,343.21
Total Q 108,322.01
Cuota Q155,000.00 Q0.00
70%
 O
F F
P
A C R
H P
C F E F
L Q T R
T R E L
U I E G
U
O
H E
I A F
R E E E
M
B
B O
A G N A
N O R X
E C
T X A -
F N G T
C T
E E E
I
L L
N

9/5/2023 AB1013 ASCAVI 10

9/5/2023 AB1017 FARMAVALUE 4
9/5/2023 AB1019 GRUPO MUNICH 15
9/6/2023 AB1027 CORPORACION BATRES 11 11 11
9/6/2023 AB1028 DROGUERIA CENTRO HISTORICO 74 2
9/7/2023 AB1029 KIELSA 4
9/8/2023 AB1033 CORPORACION BATRES
9/12/2023 AB1048 CORPORACION BATRES 55 275
9/12/2023 AB1050 GRUPO DE NEGOCIOS TEL 10 25 10
9/12/2023 AB1051 FARMATODO 20 50 8
9/12/2023 AB1054 KIELSA 31
9/12/2023 AB1056 GRADELCO 10
9/12/2023 AB1057 GRIPO MUNICH 33
9/13/2023 AB1062 FARMAVALUE 17 100 1 3
9/13/2023 AB1063 VALPAI 14
9/13/2023 AB1064 MI FARMACIA 100
9/13/2023 AB1065 LABORATORIO ROGIL 150
9/13/2023 AB1066 DROGUERIA CENTRO HISTORICO 69 403 1 12
9/13/2023 AB1067 BODEGAFARMACEUTICA 88 691 37 59
9/14/2023 AB1072 ASCAVI 10 20 15
9/14/2023 AB1078 HEIDI MAYORGA ESTRADA 3
9/18/2023 AB1079 VALPAI 14
9/18/2023 AB1080 MARVIN GODINEZ 7 7
9/19/2023 AB1091 MI FARMACIA
9/19/2023 AB1092 FARMATODO
9/19/2023 AB1096 FARMAVALUE
9/20/2023 AB1098 ASCAVI 15
9/20/2023 AB1102 CORPORACION URIZAR 33
9/20/2023 AB1103 DROGUERIA CENTRO HISTORICO 49 2 14
9/20/2023 AB1107 CORPORACION BATRES
9/20/2023 AB1108 FARMACIA SAN JUAN VILLA SOL
9/21/2023 AB1110 BODEGAFARMACEUTICA 34 5 12
9/21/2023 AB1111 MI FARMACIA 50 3
9/22/2023 AB1114 GRADELCO
9/22/2023 AB1116 OPTICA DIAMANTES 15
9/25/2023 AB1117 CORPORACION BATRES
9/25/2023 AB1118 CORPORACION BATRES 11 33
9/25/2023 AB1120 KIELSA 9 1
9/26/2023 AB1125 FARMAVALUE 24
9/27/2023 AB1130 DROGUERIA CENTRO HISTORICO 76 2 1 12
9/27/2023 AB1131 ASCAVI 10

705 1926 63 16 0 191

 H H
I I V
S
A A A
P M
Ñ L L
S F R U
O O T T D O
D P A L I L
P L E E I R
O R T U A T
T O A A S
R A I - N I
I D R R A F
T I D S E A
C I S S L A
I N E U R R
A N O C
M E X R E
M A 1 1 T T
R E T D
0 5 U
4 S
R
O
M M A
L L
10 5 Q 2,685.00 Q 509,751.05
1 2 Q 933.00
15 Q 3,744.00
11 11 Q 7,492.17
3 27 12 17 Q 17,378.07
4 1 2 Q 1,353.14
22 22 Q 10,241.00
33 11 22 Q 47,799.22
10 Q 5,919.90
2 10 Q 8,717.80
Q 3,303.83
Q 1,036.00
Q 3,200.00
10 3 Q 14,130.45
Q 1,536.00
Q 10,150.00
Q 12,800.00
3 28 9 9 6 Q 57,721.40
18 131 16 43 4 18 Q 132,002.31
5 10 Q 5,550.00
Q330.00
14 Q 4,008.00
15 Q 2,820.00
100 Q 9,100.00
20 Q 1,848.00
1 1 12 3 Q1,811.63
10 10 10 Q 4,910.00
Q 2,500.00
1 25 12 10 125 Q 25,673.07
77 Q 7,389.20
2 Q 414.00
15 7 18 209 3 1 0 Q 33,872.23
3 25 5 10 Q 10,976.70
5 10 Q 1,729.00
Q 1,260.00
11 22 Q 6,961.92
11 77 11 Q 17,048.36
 10 2 14 Q 4,348.50
12 Q 3,519.00
1 32 10 11 21 5 1 Q 20,758.15
Q 780.00

36 430 113 207 0 690 0 0 55 45 0 Q 509,751.05

Q 455,134.87 105%
Q435,000.00

Ventas Q 455,134.87
NC Q 70,757.17
Total Q 384,377.70
Cuota Q435,000.00
88%