Libro de Ventas Año 2015

LIBRO DE VENTAS
Mes Fecha Serie Factura TD NIT Nombre Exportación Exento Combustible

201501 05/Ene/2015 B 5095 FA 473786-5 WALTER ORANTES - - -
201501 06/Ene/2015 B 5096 FA 2442077-8 HENRY MORALES - - -
201501 06/Ene/2015 B 5097 FA 66361-1 FARMACIA DEL PU - - -
201501 06/Ene/2015 B 5098 FA 345054-5 SANATORIO MONT - - -
201501 06/Ene/2015 B 5099 FA 5375446-8 JENNIFER ANDREA - - -
201501 06/Ene/2015 B 5100 FA 785445-5 MARVIN AGUIRRE - - -
201501 06/Ene/2015 B 5101 FA 2872605-7 MAGDALENA RUIZ - - -
201501 06/Ene/2015 B 5102 FA 491485-5 GUILLERMO ARRIO - - -
201501 06/Ene/2015 B 5103 FA 1 ANULADA - - -
201501 07/Ene/2015 B 5104 FA 5375446-8 JENNIFER ANDREA - - -
201501 07/Ene/2015 B 5105 FA 819350-9 CENTRO G.O. ESTR - - -
201501 07/Ene/2015 B 5106 FA 508381-8 EDWIN VASQUEZ - - -
201501 07/Ene/2015 B 5107 FA 1270916-5 CLAUDIA PATRICI - - -
201501 07/Ene/2015 B 5108 FA CF Hector Mario Peñ - - -
201501 07/Ene/2015 B 5109 FA 3947357-0 RENE ARNOLDO D - - -
201501 07/Ene/2015 B 5110 FA CF Randy Valdez - - -
201501 07/Ene/2015 B 5111 FA 520685-5 jorge rojas - - -
201501 08/Ene/2015 B 5112 FA 551852-1 PATRONATO DE AS - - -
201501 08/Ene/2015 B 5113 FA 740930-3 EUGENIO CHAIL - - -
201501 08/Ene/2015 B 5114 FA 4516549-8 SANATORIO HORIZO - - -
201501 08/Ene/2015 B 5115 FA 4242640-6 FREDY JUAREZ - - -
201501 08/Ene/2015 B 5116 FA 33733857-0 JULIO CESAR PEL - - -
201501 08/Ene/2015 B 5117 FA 77739-0 JOEL ALVARADO - - -
201501 08/Ene/2015 B 5118 FA 1590026-5 JUAN CARLOS AGU - - -
201501 09/Ene/2015 B 5119 FA 6812815-9 LABORATORIOS DR - - -
201501 09/Ene/2015 B 5120 FA 1591625-3 FARMACIA DON J - - -
201501 09/Ene/2015 B 5121 FA 1691625-3 FARMACIA DON J - - -
201501 09/Ene/2015 B 5124 FA 447148-2 FRANCISCO REYES - - -
201501 09/Ene/2015 B 5125 FA 1169353-2 LUIS ANGEL DE L - - -
201501 09/Ene/2015 B 5126 FA 7872463-9 ANTONIO ROMAN - - -
201501 09/Ene/2015 B 5127 FA 230878-9 JULIO ARTURO CAS - - -
201501 12/Ene/2015 B 5122 FA 35981-5 DROGUERIA COLON - - -
201501 12/Ene/2015 B 5128 FA 4129547-8 FARMACIA BEATO - - -
201501 12/Ene/2015 B 5129 FA 4286185-3 FARMACIA LA CEN - - -
201501 12/Ene/2015 B 5130 FA 6978631-3 JOSELIN CASTILLO - - -
201501 12/Ene/2015 B 5131 FA 1417225-1 FARMACIA CESI - - -
201501 12/Ene/2015 B 5132 FA 4177595-1 DISTRIBUIDORA F - - -
201501 13/Ene/2015 B 5134 FA 1 ANULADA - - -
201501 13/Ene/2015 B 5135 FA 785445-5 MARVIN AGUIRRE - - -
201501 13/Ene/2015 B 5136 FA 1 ANULADA - - -
201501 13/Ene/2015 B 5137 FA 2336329-0 EDMUNDO MORAL - - -
201501 13/Ene/2015 B 5138 FA 1 ANULADA - - -
201501 13/Ene/2015 B 5139 FA CF Danilo Lopez - - -
201501 13/Ene/2015 B 5140 FA 325701-0 norma de arriola - - -
201501 13/Ene/2015 B 5141 FA 2216052-3 DONNI GUTIERREZ - - -
201501 13/Ene/2015 B 5142 FA 35714-5 LIGA GUATEMALT - - -
201501 14/Ene/2015 B 5143 FA 531127-5 ECO DIAGNOSTICO, - - -
201501 14/Ene/2015 B 5144 FA 4547400-1 ASOCIENZA ONG - - -
201501 14/Ene/2015 B 5145 FA 1 ANULADA - - -
201501 14/Ene/2015 B 5146 FA 1 ANULADA - - -
201501 14/Ene/2015 B 5147 FA CF Edgardo Morales - - -
201501 14/Ene/2015 B 5148 FA 222471-2 carlos salvadro oc - - -
201501 14/Ene/2015 B 5149 FA 3862034-0 ASOMER - - -
201501 15/Ene/2015 B 5151 FA 1024245-7 farmacia daniela - - -
201501 16/Ene/2015 B 5153 FA 4000586-0 WERNER COLOPO - - -
201501 16/Ene/2015 B 5154 FA 491485-5 GUILLERMO ARRIO - - -
201501 19/Ene/2015 B 5155 FA 729756-4 FRANCISCO ERNES - - -
201501 19/Ene/2015 B 5157 FA 1 ANULADA - - -
201501 19/Ene/2015 B 5158 FA 597448-8 DROGUERIA AMERI - 2,619,050.00 -
201501 19/Ene/2015 B 5159 FA 470159-3 GUNTER BRAVATT - - -
201501 19/Ene/2015 B 5160 FA 2442077-8 HENRY MORALES - - -
201501 19/Ene/2015 B 5161 FA 7861732-4 DISTRIBUIDORA FA - - -
201501 20/Ene/2015 B 5162 FA 651852-1 PATRONATO DE AS - - -
201501 20/Ene/2015 B 5163 FA 247043-8 ASOCIACION PRO - - -
201501 20/Ene/2015 B 5166 FA 1 ANULADA - - -
201501 20/Ene/2015 B 5167 FA 1 ANULADA - - -
201501 20/Ene/2015 B 5170 FA 1 ANULADA - - -
201501 20/Ene/2015 B 5171 FA 1 ANULADA - - -
201501 20/Ene/2015 B 5173 FA 1 ANULADA - - -
201501 20/Ene/2015 B 5175 FA 1189353-2 LUIS ANGEL DE L - - -
201501 20/Ene/2015 B 5176 FA 615185-K FARMACIA TANAL - - -
201501 20/Ene/2015 B 5177 FA 524518-4 ABRAHAM VICENTE - - -
201501 20/Ene/2015 B 5178 FA 1 ANULADA - - -
201501 21/Ene/2015 B 5180 FA 1365787-9 OTONIEL BARRIOS - - -
201501 21/Ene/2015 B 5181 FA 518391-K SANATORIO PRIVA - - -
201501 22/Ene/2015 B 5183 FA 6574601-5 SANATORIO MEDI - - -
201501 23/Ene/2015 B 5184 FA 234285-5 IGSS / UNIDAD D - - -
201501 23/Ene/2015 B 5185 FA 560603-9 EDUARDO HUMBER - - -
201501 23/Ene/2015 B 5186 FA 734169-5 RICARDO GODOY - - -
201501 23/Ene/2015 B 5187 FA 2843316-5 BLANCA MIRIAM V - - -
201501 23/Ene/2015 B 5188 FA 4000586-0 WERNER COLOPO - - -
201501 23/Ene/2015 B 5190 FA 607419-7 INVERSIONES ALV - - -
201501 23/Ene/2015 B 5191 FA 1081933-9 HAMILTON BATEN - - -
201501 26/Ene/2015 B 5192 FA 2845464-2 RICARDO REYES J - - -
201501 26/Ene/2015 B 5193 FA 4177595-1 DISTRIBUIDORA F - - -
201501 26/Ene/2015 B 5194 FA CF Jacobo Ixtacuy - - -
201501 27/Ene/2015 B 5196 FA 622717-1 jose haroldo barri - - -
201501 27/Ene/2015 B 5197 FA 703871-2 AURA ARAGON / F - - -
201501 27/Ene/2015 B 5198 FA 473785-5 WALTER ORANTES - - -
201501 27/Ene/2015 B 5199 FA 5704468-5 ASOCIACION CARID - - -
201501 27/Ene/2015 B 5200 FA 792937-4 OLGA MARINA GO - - -
201501 27/Ene/2015 B 5201 FA 792937-4 OLGA MARINA GO - - -
201501 27/Ene/2015 B 5202 FA 1590026-5 JUAN CARLOS AGU - - -
201501 27/Ene/2015 B 5203 FA CF Edgar Romero Mar - - -
201501 28/Ene/2015 B 5204 FA 3947357-0 RENE ARNOLDO D - - -
201501 28/Ene/2015 B 5205 FA 445479-5 SONIA ANDRADE - - -
201501 28/Ene/2015 B 5206 FA 827595-5 MARVIN GONZALE - - -
201501 28/Ene/2015 B 5209 FA 1548169-0 FARMACIA SANTA - - -
201501 29/Ene/2015 B 5210 FA 3524811-8 EVENTOS CATOLICO - - -
201501 29/Ene/2015 B 5211 FA 2342095-2 EDUARDO OROZC - - -
201501 29/Ene/2015 B 5212 FA 1689554-1 CORPORACION BAT - - -
201501 30/Ene/2015 B 5213 FA 812441-4 RODOLFO DAVILA - - -
201501 30/Ene/2015 B 5214 FA 1255889-3 OSCAR LOPEZ GAR - - -
201501 06/Ene/2015 B 1903 NC 35981-5 DROGUERIA COLON - - -
Total 201501 - 2,619,050.00 -

Total general - 2,619,050.00 -
Serv Exen Bien Exen Serv Bien IVA Total Combistible Serv Exen
- - - 1,674.11 200.89 1,875.00
- - - 446.43 53.57 500.00
- - - 1,116.07 133.93 1,250.00
- - - 1,785.71 214.29 2,000.00
- - - 1,575.89 189.11 1,765.00
- - - 2,276.79 273.21 2,550.00
- - - 892.86 107.14 1,000.00
- - - 9,744.64 1,169.36 10,914.00
- - - - - -
- - - 1,000.00 120.00 1,120.00
- - - 558.04 66.96 625.00
- - - 334.82 40.18 375.00
- - - 1,278.08 153.37 1,431.45
- - - 1,031.25 123.75 1,155.00
- - - 714.29 85.71 800.00
- - - 254.46 30.54 285.00
- - - 543.71 65.24 608.95
- - - 10,625.00 1,275.00 11,900.00
- - - 580.36 69.64 650.00
- - - 1,004.46 120.54 1,125.00
- - - 964.29 115.71 1,080.00
- - - 1,941.96 233.04 2,175.00
- - - 1,004.46 120.54 1,125.00
- - - 2,172.77 260.73 2,433.50
- - - 10,907.14 1,308.86 12,216.00
- - - 709.57 85.15 794.72
- - - 739.07 88.69 827.76
- - - 321.43 38.57 360.00
- - - 535.71 64.29 600.00
- - - 1,125.00 135.00 1,260.00
- - - 1,281.57 153.79 1,435.36
- - - 57,763.86 6,931.66 64,695.52
- - - 119,093.21 14,291.19 133,384.40
- - - 334.82 40.18 375.00
- - - 1,674.11 200.89 1,875.00
- - - 66.96 8.04 75.00
- - - 1,086.43 130.37 1,216.80
- - - 1,272.32 152.68 1,425.00
- - - 116,314.29 13,957.71 130,272.00
- - - - - -
- - - 19,455.36 2,334.64 21,790.00
- - - - - -
- - - 1,833.93 220.07 2,054.00
- - - - - -
- - - 401.79 48.21 450.00
- - - 1,060.75 127.29 1,188.04
- - - 4,605.45 552.65 5,158.10
- - - 15,120.76 1,814.49 16,935.25
- - - 11,856.29 1,422.76 13,279.05
- - - 4,017.86 482.14 4,500.00
- - - - - -
- - - - - -
- - - 1,450.00 174.00 1,624.00
- - - 937.50 112.50 1,050.00
- - - 1,160.71 139.29 1,300.00
- - - 42,770.89 5,132.51 47,903.40
- - - 2,232.14 267.86 2,500.00
- - - 370.71 44.49 415.20
- - - 1,875.00 225.00 2,100.00
- - - 1,611.61 193.39 1,805.00
- - - 808.04 96.96 905.00
- - - 45,086.79 5,410.41 50,497.20
- - - - - -
- - - 2,619,050.00
- - - 1,116.07 133.93 1,250.00
- - - 905.36 108.64 1,014.00
- - - 1,830.36 219.64 2,050.00
- - - 3,348.21 401.79 3,750.00
- - - 3,303.57 396.43 3,700.00
- - - 825.89 99.11 925.00
- - - 214.29 25.71 240.00
- - - - - -
- - - - - -
- - - 165.18 19.82 185.00
- - - 165.18 19.82 185.00
- - - - - -
- - - - - -
- - - 214.29 25.71 240.00
- - - - - -
- - - 214.29 25.71 240.00
- - - 616.07 73.93 690.00
- - - 446.43 53.57 500.00
- - - 2,142.86 257.14 2,400.00
- - - - - -
- - - 13,563.64 1,627.64 15,191.28
- - - 3,162.94 379.55 3,542.49
- - - 1,116.07 133.93 1,250.00
- - - 12,720.00 1,526.40 14,246.40
- - - 12,857.14 1,542.86 14,400.00
- - - 8,035.71 964.29 9,000.00
- - - 1,026.79 123.21 1,150.00
- - - 892.86 107.14 1,000.00
- - - 383.93 46.07 430.00
- - - 1,491.07 178.93 1,670.00
- - - 892.86 107.14 1,000.00
- - - 933.04 111.96 1,045.00
- - - 1,116.07 133.93 1,250.00
- - - 1,232.14 147.86 1,380.00
- - - 1,272.32 152.68 1,425.00
- - - 1,004.46 120.54 1,125.00
- - - 37,500.00 4,500.00 42,000.00
- - - 1,478.57 177.43 1,656.00
- - - 947.32 113.68 1,061.00
- - - 535.71 64.29 600.00
- - - 3,218.75 386.25 3,605.00
- - - 1,046.25 125.55 1,171.80
- - - 540.18 64.82 605.00
- - - 892.86 107.14 1,000.00
- - - 3,571.43 428.57 4,000.00
- - - 312.50 37.50 350.00
- - - 711.75 85.41 797.16
- - - 1,848.21 221.79 2,070.00
- - - 121,512.50 14,581.50 136,094.00
- - - 3,214.29 385.71 3,600.00
- - - 2,968.75 356.25 3,325.00
- - - 4,177.32 501.28 4,678.60
- - - 3,125.00 375.00 3,500.00
- - - 8,713.82 1,045.66 9,759.48
- - - 975.00 117.00 1,092.00
- - - 1,832.14 219.86 2,052.00
- - - - 578.80 - 69.46 - 648.26
- - - 789,154.16 94,698.49 3,502,902.65

- - - 789,154.16 94,698.49 3,502,902.65
Bien Exen
LIBR
4808857-9 SERVICIOS MEDI
F
Mes Fecha Serie Factura TD NIT Nombre
201502 02/Feb/2015 B 5215 FA 35981-5 DROGUERIA COLON, S.A.
201502 02/Feb/2015 B 5216 FA 1282925-0 maritza lopez barrios
201502 03/Feb/2015 B 5217 FA 7181059-5 ATENCION MEDICA ONCOLOGICA, S.A.
201502 03/Feb/2015 B 5218 FA 508002-9 JUAN CARLOS MORALES
201502 03/Feb/2015 B 5219 FA 247043-8 ASOCIACION PRO BIENESTAR DE LA FAMILIA DE GUATEMALA
201502 03/Feb/2015 B 5224 FA 1668781-7 RUBEN PECHE
201502 03/Feb/2015 B 5225 FA 2442077-8 HENRY MORALES
201502 03/Feb/2015 B 5226 FA 701921-1 JUAN CARLOS PALACIOS
201502 04/Feb/2015 B 5227 FA 234285-5 IGSS / UNIDAD DE CONSULTA EXTERNA DE ENFERMEDADES
201502 04/Feb/2015 B 5228 FA 508558-2 IVAN PALACIOS
201502 04/Feb/2015 B 5232 FA 66361-1 FARMACIA DEL PUEBLO TECPAN NO.1
201502 05/Feb/2015 B 5233 FA 35714-5 LIGA GUATEMALTECA CONTRA LAS ENFERMEDADES DEL CORAZON
201502 05/Feb/2015 B 5236 FA 1 ANULADA
201502 05/Feb/2015 B 5238 FA 777870-8 FARMACIA DE LOS POBRES / NOHEMI FLORES
201502 05/Feb/2015 B 5239 FA 542080-5 MARIO ORTIZ BARAHONA
201502 05/Feb/2015 B 5240 FA 792937-4 OLGA MARINA GONZALEZ DE ORTEGA
201502 06/Feb/2015 B 5241 FA 222471-2 carlos salvadro ochaeta lopez
201502 06/Feb/2015 B 5242 FA 402505-9 GUSTAVO GUTIERREZ RAMIREZ
201502 06/Feb/2015 B 5243 FA 785445-5 MARVIN AGUIRRE
201502 10/Feb/2015 B 5244 FA 597448-8 DROGUERIA AMERICANA, S.A.
201502 10/Feb/2015 B 5245 FA 2502283-0 KARINA OSORIO
201502 11/Feb/2015 B 5246 FA 4177595-1 DISTRIBUIDORA FARMACEUTICA PHARMARIEL, S.A.
201502 11/Feb/2015 B 5247 FA 7846750-0 FARMACIA ELEANA / HECTOR ADOLFO CASTRO MARTINEZ
201502 11/Feb/2015 B 5248 FA 2033138-K PROVEEDORA FARMACEUTICA RURAL
201502 11/Feb/2015 B 5249 FA 651852-1 PATRONATO DE ASISTENCIA SOCIAL HOSPITAL ROOSEVELT
201502 11/Feb/2015 B 5250 FA 1698923-6 CLINICA SANTA CATARINA / ANGELA MASELLI
201502 11/Feb/2015 B 5251 FA 597120-9 FREDDY ESCOBEDO
201502 11/Feb/2015 B 5255 FA 5812816-9 LABORATORIOS DROGUERIAS Y FARMACIAS ROGIL, S.A.
201502 12/Feb/2015 B 5269 FA 491485-5 GUILLERMO ARRIOLA
201502 12/Feb/2015 B 5270 FA 230878-9 JULIO ARTURO CASTILLO VIVAR
201502 12/Feb/2015 B 5271 FA CF Samuel De Leon
201502 13/Feb/2015 B 5272 FA 745369-3 GILBERTO HERRERA
201502 13/Feb/2015 B 5273 FA 989712-7 JONY BALL / FARMACIA JESSICA
201502 13/Feb/2015 B 5274 FA 3677410-3 ROQUE JUAREZ
201502 13/Feb/2015 B 5275 FA 615177-9 SILVIA HERNANDEZ / FARMACIA EGLY
201502 13/Feb/2015 B 5276 FA 508558-2 IVAN PALACIOS
201502 16/Feb/2015 B 5277 FA 6938046-5 MIRNA VELASQUEZ
201502 17/Feb/2015 B 5278 FA 2481132-7 MAGALY HERRERA
201502 17/Feb/2015 B 5279 FA 5812816-9 LABORATORIOS DROGUERIAS Y FARMACIAS ROGIL, S.A.
201502 17/Feb/2015 B 5280 FA 1648169-0 FARMACIA SANTA ANA
201502 17/Feb/2015 B 5281 FA 2336329-0 EDMUNDO MORALES
201502 17/Feb/2015 B 5282 FA 1470539-3 FARMACIA LA ASUNCION / GASPAR RECINOS
201502 17/Feb/2015 B 5283 FA 833868-K JAIME ALFREDO QUIÑONEZ
201502 18/Feb/2015 B 5284 FA 2442077-8 HENRY MORALES
201502 19/Feb/2015 B 5287 FA 259369-0 EDUARDO ANTONIO LOPEZ LAGRANGE
201502 19/Feb/2015 B 5288 FA 1027429-4 ACIDICO
201502 19/Feb/2015 B 5289 FA 651862-1 PATRONATO DE ASISTENCIA SOCIAL HOSPITAL ROOSEVELT
201502 19/Feb/2015 B 5290 FA 1810709-5 MARIA PEREZ
201502 19/Feb/2015 B 5291 FA CF Jose Xicara
201502 20/Feb/2015 B 5294 FA 989955-3 ANA CARDONA
201502 20/Feb/2015 B 5295 FA 1493043-9 MARILU MONTENEGRO
201502 20/Feb/2015 B 5296 FA 4547400-1 ASOCIENZA ONG
201502 20/Feb/2015 B 5297 FA 5558168-1 MEDICOS UNIDOS
201502 20/Feb/2015 B 5298 FA 6577531-7 CORPORACION HOSTECSA, S.A.
201502 23/Feb/2015 B 5299 FA CF Baltazar Flores
201502 23/Feb/2015 B 5300 FA CF Elizabeth Monterroso
201502 24/Feb/2015 B 5301 FA 5375446-8 JENNIFER ANDREA HERRARTE ALVAREZ
201502 24/Feb/2015 B 5304 FA 3307052-0 asociacion marios de amor
201502 24/Feb/2015 B 5305 FA CF Rben Godoy
201502 25/Feb/2015 B 5306 FA 32081-1 compañia farmaceutica lanquetin, s.a.
201502 25/Feb/2015 B 5309 FA 1689554-1 CORPORACION BATRES, S.A.
201502 25/Feb/2015 B 5312 FA 1 ANULADA
201502 25/Feb/2015 B 5313 FA 518391-K SANATORIO PRIVADO SANTA LUCIA
201502 26/Feb/2015 B 5315 FA 560603-9 EDUARDO HUMBERTO FUENTES ESCOBAR
201502 26/Feb/2015 B 5316 FA 1528235-K CLAUDIA CALDERON
201502 26/Feb/2015 B 5317 FA 4286185-3 FARMACIA LA CENTRAL / MARIO ROBERTO ORDOÑEZ
201502 26/Feb/2015 B 5318 FA 326928-0 HERMENEGILDO SALAZAR CORONA
201502 27/Feb/2015 B 5319 FA 473527-7 JAIME HERNANDEZ
201502 27/Feb/2015 B 5320 FA 715169-1 FARMACIA SOCIAL ADEPAZ XELA 1
201502 27/Feb/2015 B 5321 FA CF Veronica Cifuentes
201502 27/Feb/2015 B 5322 FA 3650154-9 DIEGO HULNAC / FARMACIA SAN ANTONIO
201502 27/Feb/2015 B 5323 FA CF Leonardo Sanchez
Total 201502
Total general
LIBRO DE VENTAS
4808857-9 SERVICIOS MEDICOS PROFESIONALES MEPROSER, S.A.
Febrero 2015
Exportación Exento Combustible Serv Exen Bien Exen Serv Bien IVA
- - - - - - 42,139.29 5,056.71
- - - - - - 928.57 111.43
- - - - - - 3,102.68 372.32
- - - - - - 267.86 32.14
- - - - - - 379.46 45.54
- - - - - - 272.32 32.68
- - - - - - 1,651.79 198.21
- - - - - - 676.34 81.16
- - - - - - 330.36 39.64
- - - - - - 4,285.71 514.29
- - - - - - 558.04 66.96
- - - - - - 558.04 66.96
- 38,168.00 - - - - - -
- - - - - - 22.32 2.68
- - - - - - 714.29 85.71
- - - - - - 825.89 99.11
- - - - - - 357.14 42.86
- - - - - - 1,116.07 133.93
- - - - - - 29,964.24 3,595.71
- - - - - - 172,155.50 20,658.66
- - - - - - 95,274.57 11,432.95
- - - - - - - -
- - - - - - 8,035.71 964.29
- - - - - - 1,821.43 218.57
- - - - - - 1,086.43 130.37
- - - - - - 558.04 66.96
- - - - - - 937.50 112.50
- - - - - - 223.21 26.79
- - - - - - 23,071.43 2,768.57
- 64,140.00 - - - - - -
- - - - - - 1,186.25 142.35
- - - - - - 2,991.07 358.93
- - - - - - 1,620.54 194.46
- - - - - - 1,797.64 215.72
- - - - - - 5,022.32 602.68
- - - - - - 1,097.86 131.74
- - - - - - 446.43 53.57
- 320,700.00 - - - - - -
- 62,707.50 - - - - - -
- - - - - - 1,178.57 141.43
- - - - - - 11,830.36 1,419.64
- - - - - - 297.32 35.68
- - - - - - 2,477.68 297.32
- - - - - - 875.00 105.00
- - - - - - 2,008.93 241.07
- - - - - - 495.54 59.46
- - - - - - 1,651.79 198.21
- - - - - - 1,361.61 163.39
- - - - - - 330.36 39.64
- - - - - - 33.04 3.96
- - - - - - 99.11 11.89
- - - - - - 660.71 79.29
- - - - - - 357.14 42.86
- - - - - - 428.57 51.43
- - - - - - 3,698.21 443.79
- - - - - - 1,085.36 130.24
- - - - - - 1,086.43 130.37
- - - - - - 535.71 64.29
- - - - - - 919.64 110.36
- - - - - - 897.32 107.68
- - - - - - 892.86 107.14
- - - - - - 22.32 2.68
- - - - - - 1,116.07 133.93
- - - - - - 870.54 104.46
- - - - - - 6,964.29 835.71
- - - - - - 2,232.14 267.86
- - - - - - 928.57 111.43
- - - - - - 892.86 107.14
- - - - - - 1,700.89 204.11
- - - - - - 558.04 66.96
- - - - - - 98,822.71 11,858.73
- - - - - - 106,760.71 12,811.29
- - - - - - 1,311.54 157.38
- - - - - - 2,566.96 308.04
- - - - - - 2,566.96 308.04
- - - - - - 2,294.02 275.28
- - - - - - 892.86 107.14
- 90,000.00 - - - - - -
- - - - - - 53,214.29 6,385.71
- - - - - - 950.89 114.11
- - - - - - 906.25 108.75
- - - - - - 1,116.07 133.93
- - - - - - 558.04 66.96
- - - - - - 6,455.09 774.61
- - - - - - 1,026.79 123.21
- - - - - - 892.86 107.14
- - - - - - 1,852.68 222.32
- 11,965.00 - - - - - -
- 44,348.70 - - - - - -
- - - - - - 1,564.24 187.71
- - - - - - 1,116.07 133.93
- - - - - - 124,941.61 14,992.99
- - - - - - 83,416.96 10,010.04
- - - - - - 58,656.07 7,038.73
- - - - - - 39,974.55 4,796.95
- - - - - - 37,419.87 4,490.38
- - - - - - 22,210.27 2,665.23
- - - - - - - -
- - - - - - 1,116.07 133.93
- - - - - - 48,992.21 5,879.07
- - - - - - 1,339.29 160.71
- - - - - - 267.86 32.14
- - - - - - 1,004.46 120.54
- - - - - - 910.71 109.29
- - - - - - 1,517.86 182.14
- - - - - - 1,696.43 203.57
- - - - - - 1,116.07 133.93
- - - - - - 892.86 107.14
- - - - - - 513.39 61.61
- 632,029.20 - - - - 1,122,679.60 139,778.24

- 632,029.20 - - - - 1,122,679.60 139,778.24
Total Combistible Serv Exen Bien Exen
47,196.00
1,040.00
3,475.00
300.00
425.00
305.00
1,850.00
757.50
370.00
4,800.00
625.00
625.00
38,168.00
25.00
800.00
925.00
400.00
1,250.00
33,559.95
192,814.16
106,707.52
-
9,000.00
2,040.00
1,216.80
625.00
1,050.00
250.00
25,840.00
64,140.00
1,328.60
3,350.00
1,815.00
2,013.36
5,625.00
1,229.60
500.00
320,700.00
62,707.50
1,320.00
13,250.00
333.00
2,775.00
980.00
2,250.00
555.00
1,850.00
1,525.00
370.00
37.00
111.00
740.00
400.00
480.00
4,142.00
1,215.60
1,216.80
600.00
1,030.00
1,005.00
1,000.00
25.00
1,250.00
975.00
7,800.00
2,500.00
1,040.00
1,000.00
1,905.00
625.00
110,681.44
119,572.00
1,468.92
2,875.00
2,875.00
2,569.30
1,000.00
90,000.00
59,600.00
1,065.00
1,015.00
1,250.00
625.00
7,229.70
1,150.00
1,000.00
2,075.00
11,965.00
44,348.70
1,751.95
1,250.00
139,934.60
93,427.00
65,694.80
44,771.50
41,910.25
24,875.50
-
1,250.00
54,871.28
1,500.00
300.00
1,125.00
1,020.00
1,700.00
1,900.00
1,250.00
1,000.00
575.00
1,936,626.33
1,936,626.33
LIBRO DE VENTAS
4808857-9 SERVICIOS MEDICOS PROFESIONAL
Marzo 2015
201503 02/Mar/2015 B 5324 FA 35981-5 DROGUERIA COLON - - -
201503 02/Mar/2015 B 5326 FA 597448-8 DROGUERIA AMERI - 603,850.00 -
201503 02/Mar/2015 B 5327 FA 247043-8 ASOCIACION PRO - - -
201503 02/Mar/2015 B 5328 FA 651862-1 PATRONATO DE AS - - -
201503 03/Mar/2015 B 5330 FA 1 ANULADA - - -
201503 03/Mar/2015 B 5331 FA 522984-7 JOSE LUIS ALVARE - - -
201503 04/Mar/2015 B 5333 FA 1615373-1 FARMACIAS LOS - - -
201503 04/Mar/2015 B 5334 FA 473786-5 WALTER ORANTES - - -
201503 04/Mar/2015 B 5335 FA CF Sonia Solis - - -
201503 04/Mar/2015 B 5336 FA 1639461-5 ROBERTO SARAVI - - -
201503 04/Mar/2015 B 5337 FA 1588012-5 JOSE MARTIN AME - - -
201503 04/Mar/2015 B 5338 FA 8362823-1 ASOBIENSA, S.A. - - -
201503 05/Mar/2015 B 5339 FA 597448-8 DROGUERIA AMERI - 1,069,000.00 -
201503 05/Mar/2015 B 5340 FA 1691625-3 FARMACIA DON J - - -
201503 05/Mar/2015 B 5341 FA 703871-2 AURA ARAGON / F - - -
201503 05/Mar/2015 B 5342 FA 622717-1 jose haroldo barri - - -
201503 05/Mar/2015 B 5343 FA 609408-2 CARLOS AGUILAR - - -
201503 05/Mar/2015 B 5344 FA 705203-0 JULIO CESAR GAL - - -
201503 05/Mar/2015 B 5345 FA 549265-3 ARNOLDO MARTIN - - -
201503 05/Mar/2015 B 5346 FA 1 ANULADA - - -
201503 06/Mar/2015 B 5360 FA 1590026-5 JUAN CARLOS AGU - - -
201503 06/Mar/2015 B 5361 FA 5516777-7 FARMACIA EL AHO - - -
201503 06/Mar/2015 B 5362 FA 1758821-K MIGUEL VELASQU - - -
201503 09/Mar/2015 B 5363 FA 693158-5 FARMACIA EMANU - - -
201503 09/Mar/2015 B 5365 FA CF Dispensario Dioce - - -
201503 10/Mar/2015 B 5367 FA 785445-5 MARVIN AGUIRRE - - -
201503 11/Mar/2015 B 5368 FA 4177596-1 distribuidora farm - - -
201503 11/Mar/2015 B 5369 FA CF Ivan Palacios - - -
201503 11/Mar/2015 B 5370 FA 597448-8 DROGUERIA AMERI - 325,150.00 -
201503 13/Mar/2015 B 5371 FA 32081-1 compañia farmaceut - - -
201503 13/Mar/2015 B 5372 FA 3019553-5 maria isabel chinch - - -
201503 13/Mar/2015 B 5373 FA CF Jorge Villavicencio - - -
201503 16/Mar/2015 B 5376 FA 35714-5 LIGA GUATEMALT - - -
201503 16/Mar/2015 B 5377 FA 729424-7 farmacia pacheco - - -
201503 16/Mar/2015 B 5378 FA 2442077-8 HENRY MORALES - - -
201503 16/Mar/2015 B 5379 FA 66361-1 FARMACIA DEL PU - - -
201503 16/Mar/2015 B 5380 FA 5375446-8 JENNIFER ANDREA - - -
201503 17/Mar/2015 B 5381 FA 5704468-5 ASOCIACION CARID - - -
201503 17/Mar/2015 B 5382 FA 1270916-5 CLAUDIA PATRICI - - -
201503 17/Mar/2015 B 5383 FA 2502283-0 KARINA OSORIO - - -
201503 17/Mar/2015 B 5384 FA CF Hector Mario Peñ - - -
201503 18/Mar/2015 B 5385 FA 597120-9 FREDDY ESCOBED - - -
201503 18/Mar/2015 B 5386 FA 1 ANULADA - - -
201503 18/Mar/2015 B 5387 FA 4129547-8 FARMACIA BEATO - - -
201503 19/Mar/2015 B 5390 FA 611299-4 JULIO CESAR VEL - - -
201503 19/Mar/2015 B 5393 FA 742234-2 ANTONIO ROMAN - - -
201503 19/Mar/2015 B 5394 FA 4320101-5 MARIA ARGENTIN - - -
201503 19/Mar/2015 B 5395 FA 2669937-0 FARMACIA DEL CO - - -
201503 19/Mar/2015 B 5396 FA 4516649-8 SANATORIO HORIZO - - -
201503 19/Mar/2015 B 5397 FA 567702-5 MARVIN ANTONIO - - -
201503 19/Mar/2015 B 5398 FA CF Fredy Juarez - - -
201503 19/Mar/2015 B 5399 FA 1568781-7 ruben peche - - -
201503 20/Mar/2015 B 5401 FA 77739-0 JOEL ALVARADO - - -
201503 20/Mar/2015 B 5402 FA 3677410-3 ROQUE JUAREZ - - -
201503 20/Mar/2015 B 5403 FA 2481132-7 MAGALY HERRERA - - -
201503 20/Mar/2015 B 5404 FA 1758821-K MIGUEL VELASQU - - -
201503 20/Mar/2015 B 5405 FA 447148-2 FRANCISCO REYES - - -
201503 20/Mar/2015 B 5406 FA 2442077-8 HENRY MORALES - - -
201503 20/Mar/2015 B 5407 FA 463529-9 VICTOR OVALLE - - -
201503 23/Mar/2015 B 5409 FA 1 ANULADA - - -
201503 23/Mar/2015 B 5410 FA 715169-1 FARMACIA SOCIAL - - -
201503 23/Mar/2015 B 5411 FA 1081933-9 HAMILTON BATEN - - -
201503 24/Mar/2015 B 5412 FA 531127-5 ECO DIAGNOSTICO, - - -
201503 24/Mar/2015 B 5413 FA 491485-5 GUILLERMO ARRIO - - -
201503 24/Mar/2015 B 5414 FA 491485-5 GUILLERMO ARRIO - - -
201503 24/Mar/2015 B 5415 FA 2364551-2 MAGDALENA ODILI - - -
201503 24/Mar/2015 B 5416 FA 1417226-1 FARMACIA CESL - - -
201503 24/Mar/2015 B 5417 FA 2336329-0 EDMUNDO MORAL - - -
201503 24/Mar/2015 B 5418 FA 2530933-1 FARMACIA JESUS - - -
201503 24/Mar/2015 B 5419 FA 726542-1 FARMACIA LA BEN - - -
201503 25/Mar/2015 B 5420 FA 1 ANULADA - - -
201503 25/Mar/2015 B 5421 FA 234285-5 IGSS / UNIDAD D - - -
201503 27/Mar/2015 B 5424 FA 4886653-5 MARTA CHOCOJ V - - -
201503 27/Mar/2015 B 5425 FA 1 ANULADA - - -
201503 27/Mar/2015 B 5426 FA 1254288-1 RUDY YOBANY CIF - - -
201503 27/Mar/2015 B 5427 FA 473786-5 WALTER ORANTES - - -
201503 27/Mar/2015 B 5429 FA 1024245-7 farmacia daniela - - -
201503 27/Mar/2015 B 5430 FA CF Auri De Gonzalez - - -
Total 201503 - 1,998,000.00 -
LIBRO DE VENTAS
VICIOS MEDICOS PROFESIONALES MEPROSER, S.A.
Marzo 2015
- - - 132,788.36 15,934.60 148,722.96
- - - 201,045.36 24,125.44 225,170.80
- - - - - 603,850.00
- - - 803.57 96.43 900.00
- - - 1,875.00 225.00 2,100.00
- - - 535.71 64.29 600.00
- - - - - -
- - - 401.79 48.21 450.00
- - - 125,978.57 15,117.43 141,096.00
- - - 1,174.11 140.89 1,315.00
- - - 696.43 83.57 780.00
- - - 1,073.21 128.79 1,202.00
- - - 1,696.43 203.57 1,900.00
- - - 428.57 51.43 480.00
- - - 2,120.54 254.46 2,375.00
- - - - - 1,069,000.00
- - - 1,607.11 192.85 1,799.96
- - - 966.07 115.93 1,082.00
- - - 1,455.36 174.64 1,630.00
- - - 1,116.07 133.93 1,250.00
- - - 900.36 108.04 1,008.40
- - - 4,464.29 535.71 5,000.00
- - - - - -
- - - 825.89 99.11 925.00
- - - 535.71 64.29 600.00
- - - 214.29 25.71 240.00
- - - 412.95 49.55 462.50
- - - 495.54 59.46 555.00
- - - 825.89 99.11 925.00
- - - 412.95 49.55 462.50
- - - 82.59 9.91 92.50
- - - 412.95 49.55 462.50
- - - 825.89 99.11 925.00
- - - 1,089.29 130.71 1,220.00
- - - 3,303.57 396.43 3,700.00
- - - 214.29 25.71 240.00
- - - 1,304.89 156.59 1,461.48
- - - 933.04 111.96 1,045.00
- - - 543.21 65.19 608.40
- - - 1,086.43 130.37 1,216.80
- - - 1,674.11 200.89 1,875.00
- - - 2,488.08 298.57 2,786.65
- - - 49,350.00 5,922.00 55,272.00
- - - 18,383.93 2,206.07 20,590.00
- - - 2,558.04 306.96 2,865.00
- - - 22.32 2.68 25.00
- - - - - 325,150.00
- - - 41,894.29 5,027.31 46,921.60
- - - 1,702.50 204.30 1,906.80
- - - 1,511.43 181.37 1,692.80
- - - 446.43 53.57 500.00
- - - 110,742.86 13,289.14 124,032.00
- - - 16,938.21 2,032.59 18,970.80
- - - 1,151.79 138.21 1,290.00
- - - 717.86 86.14 804.00
- - - 1,250.00 150.00 1,400.00
- - - 1,705.36 204.64 1,910.00
- - - 4,982.14 597.86 5,580.00
- - - 1,087.41 130.49 1,217.90
- - - 1,186.25 142.35 1,328.60
- - - 892.86 107.14 1,000.00
- - - 446.43 53.57 500.00
- - - - - -
- - - 558.04 66.96 625.00
- - - 6,741.07 808.93 7,550.00
- - - 357.14 42.86 400.00
- - - 2,053.57 246.43 2,300.00
- - - 4,308.04 516.96 4,825.00
- - - 964,285.71 115,714.29 1,080,000.00
- - - 1,944.64 233.36 2,178.00
- - - 892.86 107.14 1,000.00
- - - 905.36 108.64 1,014.00
- - - 1,004.46 120.54 1,125.00
- - - 3,526.79 423.21 3,950.00
- - - 739.29 88.71 828.00
- - - 4,526.79 543.21 5,070.00
- - - 133,928.57 16,071.43 150,000.00
- - - 1,004.46 120.54 1,125.00
- - - 1,160.71 139.29 1,300.00
- - - 232.14 27.86 260.00
- - - 985.71 118.29 1,104.00
- - - 919.64 110.36 1,030.00
- - - 985.71 118.29 1,104.00
- - - 1,562.50 187.50 1,750.00
- - - 80,868.21 9,704.19 90,572.40
- - - - - -
- - - 964.29 115.71 1,080.00
- - - 1,160.71 139.29 1,300.00
- - - 3,348.21 401.79 3,750.00
- - - 3,386.71 406.41 3,793.12
- - - 4,283.93 514.07 4,798.00
- - - 1,272.32 152.68 1,425.00
- - - 892.86 107.14 1,000.00
- - - 1,718.75 206.25 1,925.00
- - - 892.86 107.14 1,000.00
- - - 4,482.14 537.86 5,020.00
- - - - - -
- - - 10,714.29 1,285.71 12,000.00
- - - 156,947.14 18,833.66 175,780.80
- - - 23,672.50 2,840.70 26,513.20
- - - 899.25 107.91 1,007.16
- - - - - -
- - - 905.36 108.64 1,014.00
- - - 1,406.25 168.75 1,575.00
- - - 44,584.11 5,350.09 49,934.20
- - - 2,232.14 267.86 2,500.00
- - - 294.01 35.28 329.29
- - - 2,233,327.82 267,999.30 4,499,327.12
- - - 2,233,327.82 267,999.30 4,499,327.12
Bien Exen
LIBRO DE VENTAS
4808857-9 SERVICIOS MEDICOS PROFESION
Abril 2015
201504 06/Abr/2015 B 5431 FA 247043-8 ASOCIACION PRO - - -
201504 07/Abr/2015 B 5452 FA 3996545-5 RUBEN FERNANDEZ - - -
201504 07/Abr/2015 B 5453 FA 5375446-8 JENNIFER ANDREA - - -
201504 07/Abr/2015 B 5454 FA 1578755-9 JACINTO MENDEZ - - -
201504 07/Abr/2015 B 5455 FA 1689554-1 CORPORACION BAT - - -
201504 07/Abr/2015 B 5456 FA 35981-5 DROGUERIA COLON - - -
201504 07/Abr/2015 B 5457 FA 4177595-1 DISTRIBUIDORA F - - -
201504 07/Abr/2015 B 5458 FA CF Ruben Godoy - - -
201504 08/Abr/2015 B 5459 FA 728821-2 miguel angel rold - - -
201504 08/Abr/2015 B 5460 FA 1365787-9 OTONIEL BARRIOS - - -
201504 08/Abr/2015 B 5461 FA 711296-3 MARA DE LEON - - -
201504 08/Abr/2015 B 5462 FA 785445-5 MARVIN AGUIRRE - - -
201504 08/Abr/2015 B 5463 FA CF Sonia Solis - - -
201504 08/Abr/2015 B 5464 FA 35655-7 cruz roja guatema - - -
201504 08/Abr/2015 B 5465 FA 617899-5 RUDY QUIÑONEZ - - -
201504 08/Abr/2015 B 5466 FA CF Edgar Romero Mar - - -
201504 08/Abr/2015 B 5467 FA 7222439-8 SANATORIO MONTE - - -
201504 09/Abr/2015 B 5468 FA 6938046-5 MIRNA VELASQUE - - -
201504 09/Abr/2015 B 5469 FA 4177596-1 distribuidora farm - - -
201504 09/Abr/2015 B 5470 FA 2373696-8 JOSE HUMBERTO - - -
201504 10/Abr/2015 B 5471 FA 698614-5 LUIS IXCOT - - -
201504 10/Abr/2015 B 5472 FA 7870463-5 FRANCISCO ISAAC - - -
201504 10/Abr/2015 B 5473 FA CF Sonia Solis - - -
201504 10/Abr/2015 B 5474 FA CF Estuardo Dardon - - -
201504 13/Abr/2015 B 5475 FA 605696-2 colomba robledo - - -
201504 14/Abr/2015 B 5476 FA 597448-8 DROGUERIA AMERI - 801,750.00 -
201504 14/Abr/2015 B 5477 FA 6812816-9 laboratorios drogue - - -
201504 14/Abr/2015 B 5478 FA 1698923-6 CLINICA SANTA CA - - -
201504 14/Abr/2015 B 5479 FA 989955-3 ANA CARDONA - - -
201504 14/Abr/2015 B 5480 FA 609408-2 CARLOS AGUILAR - - -
201504 15/Abr/2015 B 5481 FA 527555-5 sergio enrique tora - - -
201504 15/Abr/2015 B 5482 FA 508658-2 IVAN PALACIOS - - -
201504 16/Abr/2015 B 5483 FA 651862-1 PATRONATO DE AS - - -
201504 16/Abr/2015 B 5484 FA 1807438-3 OLGA JEANETTE - - -
201504 16/Abr/2015 B 5485 FA CF Karla Mardonado - - -
201504 16/Abr/2015 B 5486 FA 1270916-6 claudia patricia ba - - -
201504 16/Abr/2015 B 5487 FA 693168-5 FARMACIA EMANU - - -
201504 16/Abr/2015 B 5488 FA CF Asociacion Confra - - -
201504 17/Abr/2015 B 5489 FA 35714-6 LIGA GUATEMALT - - -
201504 17/Abr/2015 B 5490 FA 32081-1 compañia farmaceut - - -
201504 17/Abr/2015 B 5491 FA 473785-5 WALTER ORANTES - - -
201504 17/Abr/2015 B 5492 FA 4129647-8 FARMACIA BEATO - - -
201504 17/Abr/2015 B 5493 FA 1590026-6 JUAN CARLOS AGU - - -
201504 17/Abr/2015 B 5494 FA CF Daniel Lopez - - -
201504 17/Abr/2015 B 5495 FA 4283805-3 edgar fernando ca - - -
201504 17/Abr/2015 B 5496 FA 508658-2 IVAN PALACIOS - - -
201504 20/Abr/2015 B 5497 FA 234285-5 IGSS / UNIDAD D - 32,160.00 -
201504 20/Abr/2015 B 5498 FA CF Jacobo Ixtacuy - - -
201504 20/Abr/2015 B 5499 FA 4286185-3 FARMACIA LA CEN - - -
201504 20/Abr/2015 B 5500 FA 1 ANULADA - - -
201504 21/Abr/2015 B 5501 FA 1 ANULADA - - -
201504 21/Abr/2015 B 5502 FA 1689554-1 CORPORACION BAT - - -
201504 22/Abr/2015 B 5503 FA 747169-6 miguel estuardo mo - - -
201504 22/Abr/2015 B 5504 FA 189458-7 manuel gomez pai - - -
201504 22/Abr/2015 B 5505 FA 621870-9 elizabeth de sanc - - -
201504 22/Abr/2015 B 5506 FA 565725-3 VICENTE PANJOJ - - -
201504 23/Abr/2015 B 5507 FA 777870-8 FARMACIA DE LOS - - -
201504 24/Abr/2015 B 5508 FA 597448-8 DROGUERIA AMERI - 534,500.00 -
201504 24/Abr/2015 B 5509 FA 1758821-K MIGUEL VELASQU - - -
201504 24/Abr/2015 B 5510 FA 5558168-1 MEDICOS UNIDOS - - -
201504 27/Abr/2015 B 5511 FA 1 ANULADA - - -
201504 27/Abr/2015 B 5512 FA 1 ANULADA - - -
201504 27/Abr/2015 B 5513 FA 35981-5 DROGUERIA COLON - - -
201504 27/Abr/2015 B 5514 FA 597448-8 DROGUERIA AMERI - - -
201504 27/Abr/2015 B 5515 FA 66361-1 FARMACIA DEL PU - - -
201504 28/Abr/2015 B 5516 FA 1 ANULADA - - -
201504 28/Abr/2015 B 5517 FA 3527816-1 MONICA ORDOÑE - - -
201504 28/Abr/2015 B 5518 FA 4516649-8 SANATORIO HORIZO - - -
201504 28/Abr/2015 B 5519 FA 3677410-3 ROQUE JUAREZ - - -
201504 28/Abr/2015 B 5520 FA 1088876-4 CRISTIAN DE LEON - - -
201504 28/Abr/2015 B 5521 FA 347980-3 JULIO ROBERTO L - - -
201504 28/Abr/2015 B 5522 FA 853558-2 LUZ NOHEMI GUIT - - -
201504 29/Abr/2015 B 5523 FA 32081-1 compañia farmaceut - - -
201504 29/Abr/2015 B 5524 FA CF Carlos Jordan - - -
201504 29/Abr/2015 B 5525 FA 228516-5 farmacia la nueva - - -
201504 29/Abr/2015 B 5526 FA 2502283-0 KARINA OSORIO - - -
201504 29/Abr/2015 B 5527 FA 1 ANULADA - - -
201504 29/Abr/2015 B 5528 FA 402505-9 GUSTAVO GUTIERR - - -
201504 29/Abr/2015 B 5529 FA 4320101-6 maria argentina c - - -
201504 29/Abr/2015 B 5530 FA 1 ANULADA - - -
201504 29/Abr/2015 B 5531 FA CF Ivan Palacios - - -
201504 30/Abr/2015 B 5532 FA 597120-9 FREDDY ESCOBED - - -
201504 30/Abr/2015 B 5533 FA 2488143-0 julio manuel fuent - - -
201504 30/Abr/2015 B 5534 FA 757581-K jesus fuentes de l - - -
201504 30/Abr/2015 B 5535 FA 2872605-7 MAGDALENA RUIZ - - -
201504 30/Abr/2015 B 5536 FA 1534164-3 elvin cardona / Fa - - -
201504 30/Abr/2015 B 5537 FA 8362823-1 ASOBIENSA, S.A. - - -
201504 30/Abr/2015 B 5538 FA 155384-4 marco tulio cifuen - - -
201504 30/Abr/2015 B 5539 FA 700571-7 alejandro german - - -
Total 201504 - 1,368,410.00 -
LIBRO DE VENTAS
CIOS MEDICOS PROFESIONALES MEPROSER, S.A.
Abril 2015
- - - 511.16 61.34 572.50
- - - 178.57 21.43 200.00
- - - 1,004.46 120.54 1,125.00
- - - 2,473.21 296.79 2,770.00
- - - 3,303.57 396.43 3,700.00
- - - 857.14 102.86 960.00
- - - 330.36 39.64 370.00
- - - 1,651.79 198.21 1,850.00
- - - 495.54 59.46 555.00
- - - 1,209.82 145.18 1,355.00
- - - 714.29 85.71 800.00
- - - 1,071.43 128.57 1,200.00
- - - 1,651.79 198.21 1,850.00
- - - 82.59 9.91 92.50
- - - 214.29 25.71 240.00
- - - 178.57 21.43 200.00
- - - 214.29 25.71 240.00
- - - 602.68 72.32 675.00
- - - 214.29 25.71 240.00
- - - 412.95 49.55 462.50
- - - 1,238.84 148.66 1,387.50
- - - 1,500.00 180.00 1,680.00
- - - 1,272.32 152.68 1,425.00
- - - 2,053.57 246.43 2,300.00
- - - 54,260.57 6,511.27 60,771.84
- - - 34,849.29 4,181.91 39,031.20
- - - 1,272.32 152.68 1,425.00
- - - 1,785.71 214.29 2,000.00
- - - 1,071.43 128.57 1,200.00
- - - 1,406.25 168.75 1,575.00
- - - 4,517.86 542.14 5,060.00
- - - 23,071.43 2,768.57 25,840.00
- - - 446.43 53.57 500.00
- - - 508.93 61.07 570.00
- - - 223.21 26.79 250.00
- - - 1,741.07 208.93 1,950.00
- - - 625.00 75.00 700.00
- - - 1,116.07 133.93 1,250.00
- - - 933.04 111.96 1,045.00
- - - 1,405.66 168.68 1,574.34
- - - 3,000.00 360.00 3,360.00
- - - 554.46 66.54 621.00
- - - 334.82 40.18 375.00
- - - 964.29 115.71 1,080.00
- - - 1,026.79 123.21 1,150.00
- - - - - 801,750.00
- - - 4,464.29 535.71 5,000.00
- - - 1,081.96 129.84 1,211.80
- - - 937.50 112.50 1,050.00
- - - 1,116.07 133.93 1,250.00
- - - 214.29 25.71 240.00
- - - 22.32 2.68 25.00
- - - 1,674.11 200.89 1,875.00
- - - 1,004.46 120.54 1,125.00
- - - 180.36 21.64 202.00
- - - 1,087.41 130.49 1,217.90
- - - 1,116.07 133.93 1,250.00
- - - 734.38 88.12 822.50
- - - 17,226.70 2,067.20 19,293.90
- - - 21,087.14 2,530.46 23,617.60
- - - 1,160.71 139.29 1,300.00
- - - 3,843.75 461.25 4,305.00
- - - 964.29 115.71 1,080.00
- - - 1,812.50 217.50 2,030.00
- - - 1,071.43 128.57 1,200.00
- - - 111.61 13.39 125.00
- - - - - 32,160.00
- - - 1,004.46 120.54 1,125.00
- - - 1,004.46 120.54 1,125.00
- - - - - -
- - - - - -
- - - 47,712.80 5,725.54 53,438.34
- - - 2,486.61 298.39 2,785.00
- - - 1,050.00 126.00 1,176.00
- - - 2,250.00 270.00 2,520.00
- - - 1,812.50 217.50 2,030.00
- - - 1,483.93 178.07 1,662.00
- - - - - 534,500.00
- - - 900.00 108.00 1,008.00
- - - 1,116.07 133.93 1,250.00
- - - - - -
- - - - - -
- - - 55,337.14 6,640.46 61,977.60
- - - 391,875.00 47,025.00 438,900.00
- - - 1,250.00 150.00 1,400.00
- - - - - -
- - - 1,026.79 123.21 1,150.00
- - - 1,004.46 120.54 1,125.00
- - - 2,232.14 267.86 2,500.00
- - - 1,111.61 133.39 1,245.00
- - - 303.57 36.43 340.00
- - - 600.71 72.09 672.80
- - - 99,929.46 11,991.54 111,921.00
- - - 357.14 42.86 400.00
- - - 669.64 80.36 750.00
- - - 593.12 71.18 664.30
- - - - - -
- - - 267.86 32.14 300.00
- - - 892.86 107.14 1,000.00
- - - - - -
- - - 22.32 2.68 25.00
- - - 526.79 63.21 590.00
- - - 2,232.14 267.86 2,500.00
- - - 1,116.07 133.93 1,250.00
- - - 901.79 108.21 1,010.00
- - - 982.14 117.86 1,100.00
- - - 1,116.07 133.93 1,250.00
- - - 2,053.57 246.43 2,300.00
- - - 1,026.79 123.21 1,150.00
- - - 847,713.51 101,725.61 2,317,849.12
- - - 847,713.51 101,725.61 2,317,849.12
Bien Exen
LIBRO DE VENTA
4808857-9 SERVICIOS MEDICOS PROFESI
Mayo 2015
Mes Fecha Serie Factura TD NIT Nombre Exportación Exento
201505 04/May/2015 B 5540 FA 651852-1 PATRONATO DE AS - -
201505 04/May/2015 B 5541 FA 1824547-1 michell cuellar - -
201505 04/May/2015 B 5542 FA 2843315-5 BLANCA MIRIAM V - -
201505 04/May/2015 B 5543 FA 1 ANULADA - -
201505 04/May/2015 B 5544 FA 247043-8 ASOCIACION PRO - -
201505 04/May/2015 B 5550 FA 5704468-5 ASOCIACION CARID - -
201505 04/May/2015 B 5565 FA 1 ANULADA - -
201505 04/May/2015 B 5566 FA 1 ANULADA - -
201505 05/May/2015 B 5567 FA 473786-5 WALTER ORANTES - -
201505 05/May/2015 B 5568 FA 234285-5 IGSS / UNIDAD D - 29,480.00
201505 05/May/2015 B 5569 FA 1 ANULADA - -
201505 05/May/2015 B 5570 FA 4024430-5 CENTRO PEDIATRI - -
201505 05/May/2015 B 5571 FA 2782202-8 ROCAEL CORTEZ / - -
201505 05/May/2015 B 5572 FA 2782202-8 ROCAEL CORTEZ / - -
201505 06/May/2015 B 5573 FA 32081-1 compañia farmaceut - -
201505 06/May/2015 B 5574 FA 7504542-7 UNION FARMACEUT - -
201505 06/May/2015 B 5575 FA 2336329-0 EDMUNDO MORAL - -
201505 06/May/2015 B 5576 FA 1 ANULADA - -
201505 06/May/2015 B 5577 FA 66361-1 FARMACIA DEL PU - -
201505 06/May/2015 B 5578 FA 1 ANULADA - -
201505 07/May/2015 B 5579 FA 1741055-5 GERBER CAMEROS - -
201505 07/May/2015 B 5580 FA 1 ANULADA - -
201505 07/May/2015 B 5581 FA 44227-5 HILDA BIHR - -
201505 07/May/2015 B 5582 FA 683788-3 MARTA ANTONIET - -
201505 07/May/2015 B 5584 FA 734138-5 CARLOS ALBERTO - -
201505 08/May/2015 B 5586 FA 35714-5 LIGA GUATEMALT - -
201505 08/May/2015 B 5587 FA 1758821-K MIGUEL VELASQU - -
201505 11/May/2015 B 5588 FA 833868-K JAIME ALFREDO Q - -
201505 11/May/2015 B 5589 FA 1081933-9 HAMILTON BATEN - -
201505 11/May/2015 B 5590 FA 491485-5 GUILLERMO ARRIO - -
201505 11/May/2015 B 5592 FA 785445-5 MARVIN AGUIRRE - -
201505 11/May/2015 B 5593 FA 618945-8 HOSPITAL PRIVAD - -
201505 12/May/2015 B 5594 FA 5375446-8 JENNIFER ANDREA - -
201505 12/May/2015 B 5595 FA 5375446-8 JENNIFER ANDREA - -
201505 12/May/2015 B 5596 FA CF Genaro Gomez - -
201505 12/May/2015 B 5597 FA 18182447-3 raul triquez - -
201505 12/May/2015 B 5598 FA CF Ruben Godoy - -
201505 13/May/2015 B 5599 FA 1365787-9 OTONIEL BARRIOS - -
201505 13/May/2015 B 5600 FA 518391-K SANATORIO PRIVA - -
201505 13/May/2015 B 5601 FA 701921-1 JUAN CARLOS PAL - -
201505 13/May/2015 B 5602 FA CF Elizabeth Monterr - -
201505 13/May/2015 B 5603 FA CF Amable Lopez - -
201505 13/May/2015 B 5604 FA CF Leonardo Sanchez - -
201505 14/May/2015 B 5605 FA 35981-5 DROGUERIA COLON - -
201505 15/May/2015 B 5606 FA 531127-5 ECO DIAGNOSTICO, - -
201505 15/May/2015 B 5608 FA 742234-2 ANTONIO ROMAN - -
201505 18/May/2015 B 5610 FA 326928-0 HERMENEGILDO S - -
201505 18/May/2015 B 5611 FA 8362823-1 ASOBIENSA, S.A. - -
201505 18/May/2015 B 5612 FA 742234-2 ANTONIO ROMAN - -
201505 18/May/2015 B 5613 FA CF Moises Lopez - -
201505 18/May/2015 B 5614 FA 734169-5 RICARDO GODOY - -
201505 19/May/2015 B 5625 FA 290351-2 nery lucero - -
201505 20/May/2015 B 5628 FA 4129647-8 FARMACIA BEATO - -
201505 21/May/2015 B 5631 FA 1689554-1 CORPORACION BAT - -
201505 21/May/2015 B 5632 FA 6812816-9 laboratorios drogue - -
201505 22/May/2015 B 5634 FA CF Selvin Ordoñez - -
201505 22/May/2015 B 5635 FA 622717-1 jose haroldo barri - -
201505 22/May/2015 B 5636 FA 1 ANULADA - -
201505 22/May/2015 B 5637 FA CF Edgar Romero Mar - -
201505 22/May/2015 B 5638 FA 703871-2 AURA ARAGON / F - -
201505 22/May/2015 B 5639 FA 434139-2 luis perez tato - -
201505 22/May/2015 B 5640 FA 1668781-7 RUBEN PECHE - -
201505 26/May/2015 B 5644 FA 597448-8 DROGUERIA AMERI - 213,800.00
201505 26/May/2015 B 5646 FA 5579094-1 don paco s.a. - -
201505 26/May/2015 B 5647 FA 1798609-5 MARIA ISABEL M - -
201505 26/May/2015 B 5648 FA 3947367-0 ARNOLDO DE LEO - -
201505 27/May/2015 B 5649 FA 1 ANULADA - -
201505 27/May/2015 B 5650 FA 1 ANULADA - -
201505 27/May/2015 B 5651 FA 2373696-8 JOSE HUMBERTO - -
201505 27/May/2015 B 5652 FA 2442077-8 HENRY MORALES - -
201505 27/May/2015 B 5653 FA 542080-6 MARIO ORTIZ BA - -
201505 27/May/2015 B 5654 FA 254754-6 CARLOS IVAN VAN - -
201505 27/May/2015 B 5655 FA 4177595-1 DISTRIBUIDORA F - -
201505 28/May/2015 B 5657 FA 4285185-3 FARMACIA LA CEN - -
201505 28/May/2015 B 5658 FA 33733857-0 JULIO CESAR PEL - -
201505 28/May/2015 B 5659 FA 473527-7 JAIME HERNANDE - -
201505 28/May/2015 B 5660 FA 1 ANULADA - -
201505 28/May/2015 B 5661 FA 7419893-3 HECTOR DAVID ES - -
201505 28/May/2015 B 5662 FA 609408-2 CARLOS AGUILAR - -
201505 28/May/2015 B 5663 FA 1619649-K DROGUERIA Y FAR - -
201505 29/May/2015 B 5664 FA 1270916-5 CLAUDIA PATRICI - -
201505 29/May/2015 B 5665 FA 778206-3 GILDA ROSALES - -
201505 29/May/2015 B 5666 FA 326928-0 HERMENEGILDO S - -
201505 29/May/2015 B 5667 FA 470159-3 GUNTER BRAVATT - -
201505 29/May/2015 B 5668 FA 1 ANULADA - -
Total 201505 - 423,436.40
Total general - 423,436.40
LIBRO DE VENTAS
7-9 SERVICIOS MEDICOS PROFESIONALES MEPROSER, S.A.
Mayo 2015
Combustible Serv Exen Bien Exen Serv Bien IVA Total Combistible
- - - - 1,741.07 208.93 1,950.00
- - - - 785.71 94.29 880.00
- - - - 558.04 66.96 625.00
- - - - - - -
- - - - 2,477.68 297.32 2,775.00
- - - - 1,236.61 148.39 1,385.00
- - - - 714.29 85.71 800.00
- - - - 594.64 71.36 666.00
- - - - 825.89 99.11 925.00
- - - - 1,183.04 141.96 1,325.00
- - - - 8,035.71 964.29 9,000.00
- - - - 5,982.14 717.86 6,700.00
- - - - 3,303.57 396.43 3,700.00
- - - - 2,142.86 257.14 2,400.00
- - - - 1,633.93 196.07 1,830.00
- - - - 535.71 64.29 600.00
- - - - 5,133.93 616.07 5,750.00
- - - - 825.89 99.11 925.00
- - - - 1,732.14 207.86 1,940.00
- - - - 495.54 59.46 555.00
- - - - 330.36 39.64 370.00
- - - - 714.29 85.71 800.00
- - - - 642.86 77.14 720.00
- - - - 1,004.46 120.54 1,125.00
- - - - 495.54 59.46 555.00
- - - - - - -
- - - - - - -
- - - - 535.71 64.29 600.00
- - - - - - 29,480.00
- - - - - - -
- - - - 870.54 104.46 975.00
- - - - 1,250.54 150.06 1,400.60
- - - - 744.03 89.28 833.31
- - - - 10,543.57 1,265.23 11,808.80
- - - - 892.86 107.14 1,000.00
- - - - 870.54 104.46 975.00
- - - - - - -
- - - - 1,116.07 133.93 1,250.00
- - - - - - -
- - - - 1,250.00 150.00 1,400.00
- - - - - - -
- - - - 376.68 45.20 421.88
- - - - 1,093.75 131.25 1,225.00
- - - - 982.14 117.86 1,100.00
- - - - 1,071.43 128.57 1,200.00
- - - - - - 11,965.00
- - - - 29,941.34 3,592.96 33,534.30
- - - - 348.21 41.79 390.00
- - - - 2,241.07 268.93 2,510.00
- - - - 870.54 104.46 975.00
- - - - 5,569.64 668.36 6,238.00
- - - - 340.18 40.82 381.00
- - - - 23,070.89 2,768.51 25,839.40
- - - - 1,004.46 120.54 1,125.00
- - - - 580.36 69.64 650.00
- - - - 1,026.79 123.21 1,150.00
- - - - 1,116.07 133.93 1,250.00
- - - - 928.57 111.43 1,040.00
- - - - 1,116.07 133.93 1,250.00
- - - - 1,272.32 152.68 1,425.00
- - - - 1,116.07 133.93 1,250.00
- - - - 1,116.07 133.93 1,250.00
- - - - 892.86 107.14 1,000.00
- - - - 897.32 107.68 1,005.00
- - - - 1,026.79 123.21 1,150.00
- - - - 21,087.14 2,530.46 23,617.60
- - - - 3,348.21 401.79 3,750.00
- - - - - - 26,800.00
- - - - 205.36 24.64 230.00
- - - - - - 62,712.00
- - - - 910.71 109.29 1,020.00
- - - - 2,901.79 348.21 3,250.00
- - - - 1,910.71 229.29 2,140.00
- - - - 1,116.07 133.93 1,250.00
- - - - 1,116.07 133.93 1,250.00
- - - - 70,534.97 8,464.20 78,999.17
- - - - 97,152.83 11,658.34 108,811.17
- - - - 2,988.87 358.67 3,347.54
- - - - 44,038.80 5,284.66 49,323.46
- - - - 26,622.27 3,194.67 29,816.94
- - - - 3,715.42 445.85 4,161.27
- - - - 2,571.43 308.57 2,880.00
- - - - 4,665.18 559.82 5,225.00
- - - - 2,559.82 307.18 2,867.00
- - - - 580.36 69.64 650.00
- - - - 1,339.29 160.71 1,500.00
- - - - 205,229.24 24,627.51 229,856.75
- - - - 4,258.93 511.07 4,770.00
- - - - 2,372.32 284.68 2,657.00
- - - - 825.89 99.11 925.00
- - - - 20,645.07 2,477.41 23,122.48
- - - - 4,026.70 483.20 4,509.90
- - - - 4,464.29 535.71 5,000.00
- - - - 1,473.75 176.85 1,650.60
- - - - 3,125.00 375.00 3,500.00
- - - - 348.21 41.79 390.00
- - - - - - -
- - - - 669.64 80.36 750.00
- - - - 607.14 72.86 680.00
- - - - 334.82 40.18 375.00
- - - - 5,732.14 687.86 6,420.00
- - - - 1,852.68 222.32 2,075.00
- - - - - - 2,680.00
- - - - - - 29,480.00
- - - - - - 213,800.00
- - - - - - 2,144.00
- - - - 1,134.32 136.12 1,270.44
- - - - 1,160.71 139.29 1,300.00
- - - - 964.29 115.71 1,080.00
- - - - - - -
- - - - - - -
- - - - 1,266.64 152.00 1,418.64
- - - - 767.86 92.14 860.00
- - - - 1,004.46 120.54 1,125.00
- - - - 334.82 40.18 375.00
- - - - 1,026.79 123.21 1,150.00
- - - - - - 44,375.40
- - - - 1,205.36 144.64 1,350.00
- - - - 535.71 64.29 600.00
- - - - 1,830.36 219.64 2,050.00
- - - - - - -
- - - - 223.21 26.79 250.00
- - - - 1,116.07 133.93 1,250.00
- - - - 1,116.07 133.93 1,250.00
- - - - 1,086.88 130.42 1,217.30
- - - - 1,361.61 163.39 1,525.00
- - - - 928.57 111.43 1,040.00
- - - - 2,489.29 298.71 2,788.00
- - - - - - -
- - - - 704,083.52 84,490.03 1,212,009.95
- - - - 704,083.52 84,490.03 1,212,009.95
Serv Exen Bien Exen
LIBRO DE VENTAS
4808857-9 SERVICIOS MEDICOS PROFESIONALES ME
Junio 2015.
Mes Fecha Serie Factura TD NIT Nombre Exportación
201506 1-Jun-15 B 5669 FA ANULADO
201506 1-Jun-15 B 5670 FA ANULADO
201506 1-Jun-15 B 5671 FA ANULADO
201506 1-Jun-15 B 5672 FA 247043-8 Asociación Pro Bienestar de la Familia de Guatemala
201506 2-Jun-15 B 5690 FA 1627513-6 Farmacia La Fe/Teresa Lucero
201506 2-Jun-15 B 5691 FA 491485-5 Guillermo Arriola
201506 2-Jun-15 B 5692 FA 4516649-8 Sanatorio Horizontes, S.A.
201506 2-Jun-15 B 5693 FA 446479-5 Sonia Andrade
201506 2-Jun-15 B 5694 FA 597448-8 Droguería Americana, S.A.
201506 3-Jun-15 B 5695 FA 58159-3 Marco Saul Mendez
201506 3-Jun-15 B 5696 FA 1858473-K Gilda Judith Azurdia Juarez
201506 3-Jun-15 B 5697 FA 2442077-8 Henry Morales
201506 3-Jun-15 B 5698 FA 2481132-7 Magaly Herrera
201506 4-Jun-15 B 5699 FA 35714-5 Liga Guatemalteca Contra las Enfermedades del Corazón
201506 4-Jun-15 B 5700 FA 1027429-4 ACIDICO
201506 4-Jun-15 B 5701 FA 785445-5 Marvin Aguirre
201506 4-Jun-15 B 5702 FA 463529-9 Victor Ovalle
201506 4-Jun-15 B 5703 FA 230878-9 Julio Arturo, Castillo Vivar
201506 4-Jun-15 B 5704 FA 1971168-9 Henry Antonio, Coy
201506 4-Jun-15 B 5705 FA 611299-4 Julio Cesar, Velasquez
201506 4-Jun-15 B 5706 FA 853558-2 Luz Nohemi, Gultz Guajan
201506 5-Jun-15 B 5707 FA 1 ANULADO
201506 5-Jun-15 B 5708 FA 35981-5 Droguería Colón, S.A.
201506 5-Jun-15 B 5709 FA 234285-5 IGSS/Consultorio Morales, Izabal
201506 5-Jun-15 B 5710 FA 77739-0 Joel Alvarado
201506 5-Jun-15 B 5711 FA 1758821-K Miguel Velasquez
201506 8-Jun-15 B 5713 FA 1 ANULADO
201506 8-Jun-15 B 5714 FA 1 ANULADO
201506 8-Jun-15 B 5715 FA 234285-5 IGSS/Policlinica
201506 8-Jun-15 B 5716 FA 234285-5 IGSS/Hospital General de Enfermedades
201506 9-Jun-15 B 5717 FA 1 ANULADO
201506 9-Jun-15 B 5719 FA 651862-1 Patronato de Asistencia Social Hospital Roosevelt
201506 9-Jun-15 B 5720 FA 491485-5 Guillermo Arriola
201506 9-Jun-15 B 5721 FA 2530933-1 Farmacia Jesus de Nazareno
201506 9-Jun-15 B 5722 FA 2364551-2 Magdalena Odilla, Garcia Cruz
201506 10-Jun-15 B 5724 FA 473786-5 Walter Orantes
201506 10-Jun-15 B 5725 FA 4177596-1 Distribuidora Farmaceutica Pharmartel, S.A.
201506 10-Jun-15 B 5726 FA 6812815-9 Laboratorios Droguerías y Farmacias Rogil, S.A.
201506 10-Jun-15 B 5727 FA C-F Edgar Romero, Marroquin
201506 10-Jun-15 B 5728 FA 622717-1 Jose Haroldo, Barrios
201506 10-Jun-15 B 5729 FA 2336329-0 Edmundo Morales
201506 10-Jun-15 B 5730 FA 5704468-6 Asociación Caridad y Vida (ASCAVI)
201506 11-Jun-15 B 5731 FA 8362823-1 ASOBIENSA, S.A.
201506 11-Jun-15 B 5732 FA 2442077-8 Henry Morales
201506 11-Jun-15 B 5733 FA 3862034-0 ASOMER
201506 11-Jun-15 B 5734 FA 2336329-0 Edmundo Morales
201506 11-Jun-15 B 5735 FA 833868-K Jaime Alfredo, Quiñonez
201506 11-Jun-15 B 5736 FA 1689554-1 Corporación Batres, S.A.
201506 12-Jun-15 B 5738 FA 2623837-3 Yumi García
201506 12-Jun-15 B 5739 FA 715169-1 Farmacia Social Adepaz Xela 1
201506 12-Jun-15 B 5740 FA 1810709-5 Maria Perez
201506 12-Jun-15 B 5741 FA 521227-8 Belter de León
201506 12-Jun-15 B 5742 FA 32081-1 Compañía Farmaceútica Lanquetin, S.A.
201506 15-Jun-15 B 5747 FA 7181059-5 Atención Médica Oncológica, S.A.
201506 15-Jun-15 B 5748 FA 1698923-6 Clínica Santa Catarina/ Angela Maselli
201506 15-Jun-15 B 5749 FA 827595-5 Marvin González
201506 16-Jun-15 B 5750 FA 7019450-2 Corporación Los Olivos/Dr. Abraham
201506 16-Jun-15 B 5751 FA 120008-3 Evelin Arias
201506 16-Jun-15 B 5752 FA 652742-5 Mariano Xicara
201506 16-Jun-15 B 5753 FA 700571-7 Alejandro German, Puac
201506 16-Jun-15 B 5754 FA 617899-5 Rudy Quiñonez
201506 16-Jun-15 B 5755 FA 402505-9 Gustavo, Gutierrez Ramírez
201506 16-Jun-15 B 5756 FA C-F Tomas González
201506 16-Jun-15 B 5757 FA 639047-1 Gustavo Adolfo, Coronado
201506 17-Jun-15 B 5761 FA 473786-5 Walter Orantes
201506 17-Jun-15 B 5762 FA 7115881-2 Importadora Huehueteca Fuentes y Gómez, S.A.
201506 17-Jun-15 B 5763 FA 524518-4 Abraham Vicente, Rivera
201506 17-Jun-15 B 5764 FA 989955-3 Ana Lilí, Cardona Maldonado
201506 17-Jun-15 B 5765 FA 5375446-8 Jennifer Andrea, Herrarte Alvarez
201506 17-Jun-15 B 5766 FA 5375446-8 Jennifer Andrea, Herrarte Alvarez
201506 17-Jun-15 B 5767 FA 3996545-5 Ruben Fernández, Pérez
201506 18-Jun-15 B 5768 FA 651862-1 Patronato de Asistencia Social Hospital Roosevelt
201506 18-Jun-15 B 5769 FA 1365787-9 Otoniel Barrios
201506 18-Jun-15 B 5770 FA 522984-7 Jose Luis, Alvarez
201506 18-Jun-15 B 5771 FA 4719595-9 Farmacia del Pueblo/Marta Urutia
201506 19-Jun-15 B 5775 FA 1 ANULADO
201506 19-Jun-15 B 5777 FA C-F Auri de Gónzalez
201506 19-Jun-15 B 5778 FA 118731-7 Paldos Edgar, Pérez
201506 19-Jun-15 B 5779 FA 557702-5 Marvin Antonio, Madrigales Rojas
201506 19-Jun-15 B 5780 FA 326928-0 Hermenegildo, Sálazar Corona
201506 19-Jun-15 B 5781 FA 1590026-6 Juan Carlos, Aguilar Reyes
201506 19-Jun-15 B 5782 FA C-F Demetrio Hulcan
201506 19-Jun-15 B 5783 FA ANULADO
201506 19-Jun-15 B 5784 FA 234285-5 IGSS/Hospital Tiquisate, Escuintla
201506 22-Jun-15 B 5785 FA 605696-2 Colomba, Robledo Robles
201506 23-Jun-15 B 5786 FA 234285-5 IGSS/Unidad de Consulta Externa de Especialidades Médico-Quirúrgicas "Gerona"
201506 24-Jun-15 B 5787 FA 181927-6 Manolo Sánchez
201506 24-Jun-15 B 5788 FA 6812516-9 Laboratorios Droguerías y Farmacias Rogil, S.A.
201506 26-Jun-15 B 5790 FA 234285-5 IGSS/Unidad Periférica Zona 11
Total 201506
Total General
LIBRO DE VENTAS
ICOS PROFESIONALES MEPROSER,SOCIEDAD ANONIMA
Junio 2015.
Exento Combustible Serv Exen Bien Exen Serv Bien IVA Total Combistible Serv Exen
- - -
- - -
- - -
49.55 5.95 55.50
1,830.36 219.64 2,050.00
1,651.79 198.21 1,850.00
3,660.71 439.29 4,100.00
3,732.14 447.86 4,180.00
357.14 42.86 400.00
1,299.11 155.89 1,455.00
1,004.46 120.54 1,125.00
1,651.79 198.21 1,850.00
879.46 105.54 985.00
522.32 62.68 585.00
247.77 29.73 277.50
450.00 54.00 504.00
825.89 99.11 925.00
495.54 59.46 555.00
165.18 19.82 185.00
330.36 39.64 370.00
825.89 99.11 925.00
267.86 32.14 300.00
2,785.18 334.22 3,119.40
1,004.46 120.54 1,125.00
897.32 107.68 1,005.00
288,630.00 - - 288,630.00
999.05 119.89 1,118.94
870.54 104.46 975.00
1,439.29 172.71 1,612.00
348.21 41.79 390.00
8,181.34 981.76 9,163.10
883.93 106.07 990.00
19,522.32 2,342.68 21,865.00
1,138.39 136.61 1,275.00
674.64 80.96 755.60
3,470.36 416.44 3,886.80
1,116.07 133.93 1,250.00
924.11 110.89 1,035.00
- - -
67,600.00 - - 67,600.00
1,072.00 - - 1,072.00
1,004.46 120.54 1,125.00
937.50 112.50 1,050.00
237,262.50 28,471.50 265,734.00
- - -
- - -
74,772.00 - - 74,772.00
3,484.00 - - 3,484.00
- - -
427,713.75 51,325.65 479,039.40
6,082.59 729.91 6,812.50
1,992.86 239.14 2,232.00
900.00 108.00 1,008.00
1,017.86 122.14 1,140.00
3,303.57 396.43 3,700.00
2,017.86 242.14 2,260.00
3,392.86 407.14 3,800.00
13,914.29 1,669.71 15,584.00
848.21 101.79 950.00
549.11 65.89 615.00
848.21 101.79 950.00
2,120.54 254.46 2,375.00
4,441.96 533.04 4,975.00
991.07 118.93 1,110.00
1,450.89 174.11 1,625.00
928.57 111.43 1,040.00
3,145.89 377.51 3,523.40
16,319.11 1,958.29 18,277.40
16,319.11 1,958.29 18,277.40
625.00 75.00 700.00
1,433.04 171.96 1,605.00
2,203.46 264.42 2,467.88
3,683.04 441.96 4,125.00
26,358.93 3,163.07 29,522.00
7,145.63 857.48 8,003.10
5,626.61 675.19 6,301.80
8,025.85 963.10 8,988.95
7,987.68 958.52 8,946.20
1,540.18 184.82 1,725.00
720.54 86.46 807.00
1,026.79 123.21 1,150.00
290.18 34.82 325.00
66.96 8.04 75.00
1,741.07 208.93 1,950.00
1,026.79 123.21 1,150.00
446.43 53.57 500.00
267.86 32.14 300.00
250.00 30.00 280.00
89.29 10.71 100.00
1,837.21 220.47 2,057.68
1,868.44 224.21 2,092.65
1,505.11 180.61 1,685.72
455.36 54.64 510.00
4,526.79 543.21 5,070.00
2,008.93 241.07 2,250.00
937.50 112.50 1,050.00
1,616.07 193.93 1,810.00
348.21 41.79 390.00
1,540.18 184.82 1,725.00
1,674.11 200.89 1,875.00
2,589.29 310.71 2,900.00
334.82 40.18 375.00
66.96 8.04 75.00
2,477.68 297.32 2,775.00
495.54 59.46 555.00
62,625.00 7,515.00 70,140.00
- - -
81,268.00 9,752.16 91,020.16
624.11 74.89 699.00
1,138.39 136.61 1,275.00
2,892.86 347.14 3,240.00
910.71 109.29 1,020.00
928.57 111.43 1,040.00
543.75 65.25 609.00
- - -
1,956.40 - 1,956.40
1,026.79 123.21 1,150.00
73,968.00 - - 73,968.00
401.79 48.21 450.00
4,330.36 519.64 4,850.00
8,549.71 1,025.97 9,575.68
18,602.50 - - 18,602.50
35,313.21 4,237.59 39,550.80
61,821.43 7,418.57 69,240.00
4,628.21 555.39 5,183.60
33,584.14 4,030.10 37,614.24
12,995.36 1,559.44 14,554.80
530,084.90 1,220,425.18 146,451.02 1,896,961.10

530,084.90 1,220,425.18 146,451.02 1,896,961.10
Bien Exen
LIBRO DE VENTAS
4808857-9 SERVICIOS MEDICOS PROFESIONALES M
Julio 2015.
201507 1-Jul-15 B 5796 FA 491485-6 Guillermo Arriola
201507 1-Jul-15 B 5797 FA C-F Estuardo Lázaro
201507 2-Jul-15 B 5798 FA 4701593 Instituto de Diabetes y Clínica Pie Diabético/Gunter Bravatti
201507 2-Jul-15 B 5799 FA 35714-5 Liga Guatemalteca Contra Enfermedades del Corazón
201507 2-Jul-15 B 5800 FA 4274830-5 Óscar Alberto, Morales García
201507 2-Jul-15 B 5801 FA 14860687-8 Jorge Cambara
201507 2-Jul-15 B 5802 FA C-F Demetrio Hulcan
201507 2-Jul-15 B 5803 FA 565725-3 Vicente Pajoj Xon
201507 2-Jul-15 B 5804 FA 2033138-K Proveedora Farmaceútica Rural
201507 2-Jul-15 B 5805 FA 818779-7 Kevin León
201507 2-Jul-15 B 5806 FA 40244305 Centro Pediatrico
201507 2-Jul-15 B 5807 FA 742234-2 Antonio Roman Silva
201507 2-Jul-15 B 5808 FA 2373696-8 Jose Humberto García
201507 2-Jul-15 B 5809 FA 7778708 Farmacia de los Pobres/Nohemi Flores
201507 2-Jul-15 B 5810 FA 542030-5 Mario Ortiz Barahona
201507 2-Jul-15 B 5811 FA 7782063 Gilda Rosales
201507 3-Jul-15 B 5812 FA 35981-5 Droguería Colón S.A.
201507 3-Jul-15 B 5813 FA 247043-8 Asociación Pro Bienestar de la Familia de Guatemala
201507 3-Jul-15 B 5819 FA 473786-5 Walter Orantes
201507 6-Jul-15 B 5820 FA 1689554-1 Corporación Batres, S.A.
201507 3-Jul-15 B 5826 FA 4719595-9 Farmacia el Pueblo/Marta Urutia
201507 7-Jul-15 B 5832 FA 2442077-8 Henry Morales
201507 7-Jul-15 B 5833 FA 4936115-5 Farmacia Kyryos
201507 7-Jul-15 B 5835 FA 2502283-0 Karina Osorio
201507 7-Jul-15 B 5836 FA 3677410-3 Roque Juarez
201507 7-Jul-15 B 5837 FA 4286185-3 Farmacia la Central/Mario Roberto Ordoñez
201507 8-Jul-15 B 5838 FA ANULADO
201507 8-Jul-15 B 5839 FA 597448-8 Droguería Americana, S.A.
201507 8-Jul-15 B 5840 FA 35714-5 Liga Guatemalteca Contra Enfermedades del Corazón
201507 8-Jul-15 B 5842 FA C-F Hector Mario Peña
201507 8-Jul-15 B 5843 FA 446479-6 Sonia Andrade
201507 9-Jul-15 B 5844 FA 651852-1 Patronato de Asistencia Social Hospital Roosevelt
201507 9-Jul-15 B 5845 FA 1027429-4 ACIDICO
201507 9-Jul-15 B 5846 FA 1254288-1 Rudy Yobany, Cifuentes Palacios
201507 9-Jul-15 B 5847 FA 215299-1 Francisco Isaac, Cotton Velásquez
201507 9-Jul-15 B 5848 FA 419011-4 Farmacia Paiz
201507 9-Jul-15 B 5849 FA 567702-5 Marvin Antonio, Madrigales Rojas
201507 10-Jul-15 B 5850 FA ANULADO
201507 10-Jul-15 B 5853 FA 347980-3 Julio Roberto, Luarca Gil
201507 10-Jul-15 B 5854 FA 3351219-1 Mynor Monterroso/Farmacia Ximena
201507 10-Jul-15 B 5855 FA ANULADO
201507 10-Jul-15 B 5856 FA 5579094-1 Don Paco, S.A.
201507 10-Jul-15 B 5857 FA 1691626-3 Farmacia Don Jaime
201507 10-Jul-15 B 5858 FA 1189353-2 Luis Angel, de León Soto
201507 10-Jul-15 B 5860 FA 499364-0 Farmacia Pilar
201507 10-Jul-15 B 5861 FA 398260-2 Farmaceútica EMTHE, S.A.
201507 10-Jul-15 B 5862 FA 625119-6 Carlos Enrique, Gómez Mayorga
201507 10-Jul-15 B 5863 FA 155384-4 Marco Tulio Cifuentes
201507 13-Jul-15 B 5864 FA 32081-1 Compañía Farmaceutica Lanquetin, S.A.
201507 13-Jul-15 B 5867 FA 5704468-5 Asociación Caridad y Vida (ASCAVI)
201507 13-Jul-15 B 5868 FA 741096-4 Juan Francisco Sipaque
201507 14-Jul-15 B 5869 FA ANULADO
201507 14-Jul-15 B 5877 FA 7604642-7 Union Farmaceutica, S.A.
201507 14-Jul-15 B 5878 FA 785445-5 Marvin Aguirre
201507 15-Jul-15 B 5879 FA ANULADO
201507 15-Jul-15 B 5880 FA 5704468-6 Asociación Caridad y Vida (ASCAVI)
201507 15-Jul-15 B 5881 FA 5574601-5 Sanatorio Medica Centro, S.A.
201507 15-Jul-15 B 5882 FA 785445-5 Marvin Aguirre
201507 15-Jul-15 B 5883 FA 753846-4 Edwin Rene Gónzalez
201507 16-Jul-15 B 5887 FA 4129647-8 Farmacia Beato Juan Pablo II
201507 16-Jul-15 B 5888 FA 833868K Jaime Alfredo Quiñonez
201507 16-Jul-15 B 5889 FA 4177596-1 Distribuidora Farmaceutica Pharmalel, S.A.
201507 17-Jul-15 B 5892 FA 3527816-1 Mónica Ordoñez
201507 17-Jul-15 B 5893 FA 1081933-9 Hamilton Baten
201507 17-Jul-15 B 5894 FA ANULADO
201507 17-Jul-15 B 5895 FA 1588012-5 Servicios Integrados Amezquita
201507 17-Jul-15 B 5896 FA 6605974-7 Wallis Trocoli
201507 17-Jul-15 B 5897 FA 79358063 GREHASA
201507 17-Jul-15 B 5898 FA 1282925-0 Maritza Lopez Barrios
201507 20-Jul-15 B 5901 FA ANULADO
201507 21-Jul-15 B 5903 FA 4719595-9 Farmacia el Pueblo/Marta Urutia
201507 21-Jul-15 B 5905 FA 4283805-3 Edgar Fernando Castellanos
201507 21-Jul-15 B 5906 FA 2798391-9 María Elizabeth, de León Reina/Farmacias de mi Tierra
201507 22-Jul-15 B 5909 FA 1365787-9 Otoniel Barrios
201507 22-Jul-15 B 5910 FA 1254288-1 Rudy Yobany, Cifuentes Palacios
201507 22-Jul-15 B 5911 FA ANULADO
201507 22-Jul-15 B 5912 FA 5375446-8 Jennifer Andrea, Herrarte Alvarez
201507 23-Jul-15 B 5913 FA 651862-1 Patronato de Asistencia Social Hospital Roosevelt
201507 23-Jul-15 B 5914 FA 66361-1 Farmacia del Pueblo Tecpan No. 1
201507 23-Jul-15 B 5915 FA 1971168-9 Henry Antonio Coy
201507 23-Jul-15 B 5916 FA 230878-9 Julio Arturo, Castillo Vivar
201507 23-Jul-15 B 5917 FA ANULADO
201507 23-Jul-15 B 5918 FA 639047-1 Gustavo Adolfo Coronado
201507 23-Jul-15 B 5919 FA ANULADO
201507 23-Jul-15 B 5920 FA C-F Ruben Godoy
201507 23-Jul-15 B 5921 FA 2886625-8 Orestes Alvarez
201507 23-Jul-15 B 5922 FA C-F Hugo Mendez
201507 23-Jul-15 B 5923 FA 473786-5 Walter Orantes
201507 23-Jul-15 B 5924 FA 1024245-7 Farmacia Daniela
201507 23-Jul-15 B 5925 FA 1668781-7 Ruben Peche
201507 23-Jul-15 B 5926 FA 1417225-1 Farmacia Cesi
201507 23-Jul-15 B 5927 FA C-F Baltazar Flores
201507 23-Jul-15 B 5928 FA 1810709-5 María Pérez
201507 23-Jul-15 B 5929 FA 4320101-6 María Argentina, Cálderon Ponce
201507 23-Jul-15 B 5930 FA 2843316-5 Bianca Miriam, Vélazquez Acabal
201507 23-Jul-15 B 5931 FA 6938046-5 Mima Velásquez
201507 23-Jul-15 B 5932 FA C-F Sonia Solís
201507 23-Jul-15 B 5933 FA C-F Samuel de León
201507 23-Jul-15 B 5934 FA 615185-K Farmacia Tanairi/Edwin Monterroso
201507 23-Jul-15 B 5935 FA ANULADO
201507 23-Jul-15 B 5936 FA 4955193-0 Farmacia Urizar
201507 23-Jul-15 B 5938 FA 3246099-6 Farmacia Natareno
201507 23-Jul-15 B 5939 FA ANULADO
201507 24-Jul-15 B 5941 FA ANULADO
201507 24-Jul-15 B 5942 FA ANULADO
201507 24-Jul-15 B 5943 FA ANULADO
201507 24-Jul-15 B 5944 FA C-F Juan Francisco Palacios
201507 24-Jul-15 B 5945 FA C-F Farmacia Santander/Dr. Amílcar Juracán
201507 24-Jul-15 B 5946 FA 2843316-5 Bianca Miriam, Vélazquez Acabal
201507 27-Jul-15 B 5948 FA 606767-9 Wilfredo Gómez Sáenz
201507 27-Jul-15 B 5949 FA C-F Magdalena Aguilar
201507 27-Jul-15 B 5951 FA 2430649-5 Silvia Molina
201507 27-Jul-15 B 5952 FA 727188-3 Jairo Alvizures
201507 27-Jul-15 B 5953 FA 1758821-K Miguel Velásquez
201507 27-Jul-15 B 5954 FA 7861732-4 Distribuidora Farmaceutica de Oriente, S.A.
201507 27-Jul-15 B 5955 FA 35655-7 Cruz Roja Guatemalteca
201507 27-Jul-15 B 5956 FA 326928-0 Hermeneglido Sálazar Corona
201507 27-Jul-15 B 5957 FA 622717-1 Jose Haroldo Barrios
201507 28-Jul-15 B 5958 FA 2440378-4 Nery Aldana
201507 28-Jul-15 B 5959 FA 531127-5 Eco Diagnóstico, S.A.
201507 28-Jul-15 B 5960 FA 609408-2 Carlos Aguilar
201507 29-Jul-15 B 5961 FA 832578-2 Eduardo Garrido
201507 29-Jul-15 B 5962 FA 567702-5 Marvin Antonio, Madrigales Rojas
201507 29-Jul-15 B 5963 FA 683788-3 María Antonieta Rojas
201507 30-Jul-15 B 5964 FA 1255889-3 Óscar López García/Farmacia la Bendición
201507 30-Jul-15 B 5965 FA 784932-K Romualdo Barahona
201507 30-Jul-15 B 5968 FA 350513-6 Mario Rauda
201507 31-Jul-15 B 5969 FA 549265-3 Arnoldo Martínez
201507 31-Jul-15 B 5970 FA 698614-5 Luis Ixcot
201507 31-Jul-15 B 5971 FA 5083545-9 Devy Graciela, Juarez Aguilar
Total 201507
Total General
LIBRO DE VENTAS
OS PROFESIONALES MEPROSER,SOCIEDAD ANONIMA
Julio 2015.
5,147.32 617.68 5,765.00
89.29 10.71 100.00
892.86 107.14 1,000.00
2,185.89 262.31 2,448.20
339.29 40.71 380.00
734.38 88.13 822.50
1,087.50 130.50 1,218.00
312.50 37.50 350.00
1,461.72 175.41 1,637.13
1,800.00 216.00 2,016.00
928.57 111.43 1,040.00
1,560.71 187.29 1,748.00
1,269.02 152.28 1,421.30
1,125.00 135.00 1,260.00
1,810.71 217.29 2,028.00
455.36 54.64 510.00
64,125.00 7,695.00 71,820.00
1,236.61 148.39 1,385.00
82.59 9.91 92.50
214.29 25.71 240.00
825.89 99.11 925.00
2,477.68 297.32 2,775.00
879.46 105.54 985.00
2,687.50 322.50 3,010.00
8,466.16 1,015.94 9,482.10
8,466.16 1,015.94 9,482.10
6,026.64 723.20 6,749.84
9,755.49 1,170.66 10,926.15
8,152.86 978.34 9,131.20
1,162.50 139.50 1,302.00
66.96 8.04 75.00
1,487.59 178.51 1,666.10
4,375.00 525.00 4,900.00
825.89 99.11 925.00
165.18 19.82 185.00
330.36 39.64 370.00
1,500.00 180.00 1,680.00
776.79 93.21 870.00
3,657.14 438.86 4,096.00
1,186.16 142.34 1,328.50
2,125.00 255.00 2,380.00
1,473.21 176.79 1,650.00
- - -
72,264.40 - - 72,264.40
23,680.63 2,841.68 26,522.30
67,729.29 8,127.51 75,856.80
892.86 107.14 1,000.00
1,732.10 207.85 1,939.95
1,116.07 133.93 1,250.00
892.86 107.14 1,000.00
892.86 107.14 1,000.00
508.93 61.07 570.00
687.50 82.50 770.00
892.86 107.14 1,000.00
- - -
27,871.07 3,344.53 31,215.60
89,775.00 10,773.00 100,548.00
334.82 40.18 375.00
1,151.79 138.21 1,290.00
- - -
3,804.39 456.53 4,260.92
1,815.27 217.83 2,033.10
933.04 111.96 1,045.00
111.61 13.39 125.00
937.50 112.50 1,050.00
1,232.14 147.86 1,380.00
928.57 111.43 1,040.00
2,400.00 288.00 2,688.00
78,690.00 9,442.80 88,132.80
89,269.87 10,712.38 99,982.25
40,228.26 4,827.39 45,055.65
4,846.43 581.57 5,428.00
401.79 48.21 450.00
- - -
4,017.86 482.14 4,500.00
3,303.57 396.43 3,700.00
6,275.00 753.00 7,028.00
1,964.29 235.71 2,200.00
544.64 65.36 610.00
857.14 102.86 960.00
857.14 102.86 960.00
892.86 107.14 1,000.00
29,098.21 3,491.79 32,590.00
- -
2,232.14 267.86 2,500.00
11,718.75 1,406.25 13,125.00
7,812.50 937.50 8,750.00
1,547.68 185.72 1,733.40
1,131.25 135.75 1,267.00
7,321.43 878.57 8,200.00
2,258.93 271.07 2,530.00
1,802.14 216.26 2,018.40
2,395.57 287.47 2,683.04
1,708.93 205.07 1,914.00
91,457.14 10,974.86 102,432.00
63,492.86 7,619.14 71,112.00
949.00 113.88 1,062.88
1,160.71 139.29 1,300.00
- - -
1,049.11 125.89 1,175.00
937.50 112.50 1,050.00
13,839.29 1,660.71 15,500.00
1,160.71 139.29 1,300.00
2,194.96 263.39 2,458.35
4,932.14 591.86 5,524.00
- - -
3,930.05 471.61 4,401.66
200.89 24.11 225.00
57,712.50 6,925.50 64,638.00
3,348.21 401.79 3,750.00
956.43 114.77 1,071.20
72,264.40 - - 72,264.40
32,142.86 3,857.14 36,000.00
892.86 107.14 1,000.00
1,995.54 239.46 2,235.00
- - -
928.57 111.43 1,040.00
5,223.21 626.79 5,850.00
1,116.07 133.93 1,250.00
1,330.36 159.64 1,490.00
937.50 112.50 1,050.00
- - -
89.29 10.71 100.00
- - -
1,116.07 133.93 1,250.00
1,339.29 160.71 1,500.00
2,053.57 246.43 2,300.00
683.04 81.96 765.00
2,232.14 267.86 2,500.00
5,357.14 642.86 6,000.00
1,116.07 133.93 1,250.00
1,026.79 123.21 1,150.00
1,473.21 176.79 1,650.00
223.21 26.79 250.00
558.04 66.96 625.00
1,116.07 133.93 1,250.00
334.82 40.18 375.00
892.86 107.14 1,000.00
558.04 66.96 625.00
- - -
3,561.74 427.41 3,989.15
1,197.32 143.68 1,341.00
2,858.04 342.96 3,201.00
- - -
68,950.50 - - 68,950.50
- - -
- - -
- - -
3,210.54 385.26 3,595.80
1,290.18 154.82 1,445.00
223.21 26.79 250.00
2,937.63 352.52 3,290.15
446.43 53.57 500.00
223.21 26.79 250.00
35,658.00 4,278.96 39,936.96
111.61 13.39 125.00
892.86 107.14 1,000.00
897.32 107.68 1,005.00
3,660.71 439.29 4,100.00
892.86 107.14 1,000.00
1,803.57 216.43 2,020.00
924.11 110.89 1,035.00
946.43 113.57 1,060.00
3,348.21 401.79 3,750.00
1,116.07 133.93 1,250.00
1,125.00 135.00 1,260.00
2,053.57 246.43 2,300.00
1,178.57 141.43 1,320.00
946.43 113.57 1,060.00
1,348.21 161.79 1,510.00
1,116.07 133.93 1,250.00
12,639.29 1,516.71 14,156.00
714.29 85.71 800.00
2,500.00 300.00 2,800.00
5,839.29 700.71 6,540.00
954.69 114.56 1,069.25
213,479.30 1,093,899.31 131,267.92 1,438,646.53

213,479.30 1,093,899.31 131,267.92 1,438,646.53
Bien Exen
LIBRO DE VENTAS
4808857-9 SERVICIOS MEDICOS PROFESIONALES M
Agosto 2015.
201508 3-Aug-15 B 5972 FA 4156557-6 Comercial Mexgua, S.A.
201508 3-Aug-15 B 5973 FA 2798391-9 María Elizabeth de León Reina/Farmacia de mi Tierra
201508 3-Aug-15 B 5974 FA 473527-7 Jaime Hernández
201508 3-Aug-15 B 5975 FA 247043-8 Asociación Pro Bienestar de la Familia de Guatemala
201508 4-Aug-15 B 5989 FA 473766-5 Walter Orantes
201508 4-Aug-15 B 5990 FA 7181059-5 Atención Médica Oncológica, S.A.
201508 4-Aug-15 B 5991 FA 2328873-6 Proserme, S.A.
201508 4-Aug-15 B 5992 FA 77739-0 Joel Alvarado
201508 4-Aug-15 B 5993 FA 1254288-1 Rudy Yobany, Cifuentes Palacios
201508 5-Aug-15 B 5994 FA 35981-5 Droguería Colón, S.A.
201508 5-Aug-15 B 5995 FA 1589554-1 Corporación Batres, S.A.
201508 5-Aug-15 B 5998 FA 7906565-1 Sedeorth
201508 5-Aug-15 B 5999 FA 678276-0 Marco Vinicio Rodríguez
201508 5-Aug-15 B 6000 FA 4156557-6 Comercial Mexgua, S.A.
201508 6-Aug-15 B 6001 FA 32081-1 Compañía Farmaceutica Lanquetin, S.A.
201508 6-Aug-15 B 6002 FA 234285-5 IGSS/Hospital Dr. Juan Jose Arevalo Bermejo
201508 6-Aug-15 B 6003 FA 35714-5 Liga Guatemalteca Contra las Enfermedades del Corazón
201508 6-Aug-15 B 6004 FA 225579-0 Toribio de Jesús Mazariegos
201508 6-Aug-15 B 6005 FA 2442077-8 Henry Morales
201508 6-Aug-15 B 6006 FA 2521239-7 Fundación Milagro de Amor
201508 7-Aug-15 B 6008 FA 254754-6 Carlos Iván Vanegas
201508 7-Aug-15 B 6009 FA 5558163-1 Médicos Unidos
201508 7-Aug-15 B 6010 FA C-F Jorge Villavicencio
201508 10-Aug-15 B 6011 FA 8362823-1 ASOBIENSA, S.A.
201508 10-Aug-15 B 6012 FA 4936115-5 Farmacia Kyryos
201508 10-Aug-15 B 6013 FA 56361-1 Farmacia del Pueblo Tecpan No. 1
201508 11-Aug-15 B 6014 FA 1795899-7 Orlando de León
201508 11-Aug-15 B 6015 FA 1027429-4 ACIDICO
201508 11-Aug-15 B 6016 FA 4516649-8 Sanatorio Horizontes, S.A.
201508 11-Aug-15 B 6017 FA 853558-2 Luz Nohemi, Gultz Guajan
201508 12-Aug-15 B 6018 FA 651862-1 Patronato de Asistencia Social Hospital Roosevelt
201508 11-Aug-15 B 6019 FA 2492212-9 Evelyn Sican
201508 12-Aug-15 B 6020 FA 3677410-3 Roque Juarez
201508 12-Aug-15 B 6021 FA C-F Enedino Gúzman
201508 12-Aug-15 B 6022 FA 491485-5 Guillermo Arriola
201508 13-Aug-15 B 6023 FA 597448-8 Droguería Americana, S.A.
201508 14-Aug-15 B 6024 FA 1724247-9 Marco Vinicio Díaz
201508 14-Aug-15 B 6025 FA 77739-0 Joel Alvarado
201508 14-Aug-15 B 6026 FA 463529-9 Victor Ovalle
201508 14-Aug-15 B 6027 FA 734169-5 Ricardo Godoy
201508 14-Aug-15 B 6028 FA C-F Fredy Juarez
201508 17-Aug-15 B 6029 FA 5704458-6 Asociación Caridad y Vida (ASCAVI)
201508 17-Aug-15 B 6031 FA 4177596-1 Distribuidora Farmaceutica Pharmalel, S.A.
201508 17-Aug-15 B 6032 FA 8607653-1 CentroMedic
201508 17-Aug-15 B 6033 FA 8607653-1 CentroMedic
201508 17-Aug-15 B 6034 FA 1619649-K Droguería y Farmacia La Esperanza
201508 17-Aug-15 B 6035 FA 3307052-0 Asociación Manos de Amor
201508 18-Aug-15 B 6036 FA 3490741-5 Farmacia Santa Teresa
201508 18-Aug-15 B 6037 FA 2914416-7 Fabiola Celada
201508 18-Aug-15 B 6038 FA 726642-1 Farmacia la Bendición de Dios
201508 18-Aug-15 B 6039 FA 16481690 Farmacia Santa Ana
201508 18-Aug-15 B 6040 FA 715169-1 Farmacia Social Adepaz Xela 1
201508 18-Aug-15 B 6041 FA 618945-8 Hospital Privado Génesis
201508 18-Aug-15 B 6042 FA 4902934-7 Juan Carlos Mazariegos
201508 18-Aug-15 B 6043 FA ANULADO
201508 18-Aug-15 B 6044 FA 234285-5 IGSS/Hospital General de Quetzaltenango
201508 19-Aug-15 B 6045 FA 491485-6 Guillermo Arriola
201508 19-Aug-15 B 6046 FA 28454642 Ricardo Reyes Jimenez
201508 20-Aug-15 B 6058 FA 2336329-0 Edmundo Morales
201508 20-Aug-15 B 6059 FA 2530933-1 Farmacia Jesús de Nazareno
201508 20-Aug-15 B 6061 FA 5704468-6 Asociación Caridad y Vida (ASCAVI)
201508 21-Aug-15 B 6062 FA 3947367-0 Arnoldo de León
201508 21-Aug-15 B 6063 FA 7019460-2 Corporación Los Olivos/Dr. Abraham
201508 21-Aug-15 B 6064 FA ANULADO
201508 21-Aug-15 B 6065 FA 1590026-5 Juan Carlos Aguilar
201508 21-Aug-15 B 6066 FA 795951-6 Benjamín Coloc
201508 21-Aug-15 B 6067 FA 833868K Jaime Alfredo Quiñonez
201508 21-Aug-15 B 6068 FA 785445-5 Marvin Aguirre
201508 21-Aug-15 B 6069 FA 678276-0 Marco Vinicio Rodríguez
201508 24-Aug-15 B 6070 FA 35981-5 Droguería Colón, S.A.
201508 24-Aug-15 B 6071 FA 1024245-7 Farmacia Daniela
201508 24-Aug-15 B 6072 FA 8973140-9 Grupo de Especialistas en Atención Integral de Salud, S.A.
201508 25-Aug-15 B 6074 FA 3947367-0 Arnoldo de León
201508 25-Aug-15 B 6075 FA 402505-9 Gustavo Gutierrez Ramírez
201508 25-Aug-15 B 6076 FA 1810709-5 María Pérez
201508 25-Aug-15 B 6077 FA 2623837-3 Yumi García
201508 25-Aug-15 B 6079 FA C-F Ruben Godoy
201508 25-Aug-15 B 6080 FA C-F Edgar Romero Marroquín
201508 25-Aug-15 B 6081 FA 1365787-9 Otoniel Barrios
201508 27-Aug-15 B 6082 FA 607419-7 Farmacia Alvarado
201508 27-Aug-15 B 6083 FA 2798391-9 María Elizabeth de León Reina/Farmacia de mi Tierra
201508 27-Aug-15 B 6084 FA C-F Juan Francisco Palacios
201508 28-Aug-15 B 6086 FA 639047-1 Gustavo Adolfo Coronado
201508 28-Aug-15 B 6087 FA 560603-9 Eduardo Humberto, Fuentes Escobar
201508 28-Aug-15 B 6088 FA 2522383-6 Efraín Pérez
201508 28-Aug-15 B 6089 FA C-F Demetrio Hulcan
201508 28-Aug-15 B 6090 FA 717463-2 Delia Lima
201508 28-Aug-15 B 6091 FA 1493043-9 Marilú Montenegro
201508 28-Aug-15 B 6092 FA 989712-7 Jony Ball/Farmacia Jessica
201508 28-Aug-15 B 6093 FA C-F Farmacia ADINQUIH
201508 28-Aug-15 B 6094 FA 4955193-0 Farmacia Urizar
201508 31-Aug-15 B 6095 FA ANULADO
201508 31-Aug-15 B 6096 FA 989955-3 Ana Lilí, Cardonado Maldonado
201508 31-Aug-15 B 6097 FA 742234-2 Antonio Roman Silva
Total 201508 -
Total General -
LIBRO DE VENTAS
COS PROFESIONALES MEPROSER,SOCIEDAD ANONIMA
Agosto 2015.
5,232.14 627.86 5,860.00
1,722.86 206.74 1,929.60
2,125.89 255.11 2,381.00
2,142.86 257.14 2,400.00
1,651.79 198.21 1,850.00
578.13 69.38 647.50
4,955.36 594.64 5,550.00
495.54 59.46 555.00
2,808.04 336.96 3,145.00
660.71 79.29 740.00
247.77 29.73 277.50
532.59 63.91 596.50
165.18 19.82 185.00
428.57 51.43 480.00
2,196.43 263.57 2,460.00
825.89 99.11 925.00
247.77 29.73 277.50
1,310.71 157.29 1,468.00
928.57 111.43 1,040.00
1,848.21 221.79 2,070.00
1,004.46 120.54 1,125.00
1,304.84 156.58 1,461.42
140,610.43 16,873.25 157,483.68
8,075.18 969.02 9,044.20
9,455.89 1,134.71 10,590.60
5,430.24 651.63 6,081.87
169.64 20.36 190.00
267.86 32.14 300.00
3,386.52 406.38 3,792.90
2,678.57 321.43 3,000.00
37,920.00 - - 37,920.00
21,043.21 2,525.19 23,568.40
1,282.20 153.86 1,436.06
1,955.36 234.64 2,190.00
5,321.43 638.57 5,960.00
3,276.61 393.19 3,669.80
401.79 48.21 450.00
1,116.07 133.93 1,250.00
897.32 107.68 1,005.00
1,116.07 133.93 1,250.00
339.29 40.71 380.00
1,116.07 133.93 1,250.00
44.64 5.36 50.00
1,763.39 211.61 1,975.00
1,004.46 120.54 1,125.00
491.07 58.93 550.00
3,571.43 428.57 4,000.00
508.93 61.07 570.00
1,111.61 133.39 1,245.00
1,339.29 160.71 1,500.00
4,113.39 493.61 4,607.00
72,264.40 - - 72,264.40
44.64 5.36 50.00
1,004.46 120.54 1,125.00
1,482.86 177.94 1,660.80
1,026.79 123.21 1,150.00
1,696.43 203.57 1,900.00
6,739.73 808.77 7,548.50
12,671.71 1,520.61 14,192.32
2,209.82 265.18 2,475.00
643.57 77.23 720.80
526.79 63.21 590.00
2,232.14 267.86 2,500.00
1,562.50 187.50 1,750.00
905.36 108.64 1,014.00
959.82 115.18 1,075.00
1,696.43 203.57 1,900.00
1,696.43 203.57 1,900.00
906.25 108.75 1,015.00
4,687.50 562.50 5,250.00
892.86 107.14 1,000.00
- - -
13,925.00 - 13,925.00
1,810.71 217.29 2,028.00
900.00 108.00 1,008.00
2,041.07 244.93 2,286.00
3,709.82 445.18 4,155.00
178.57 21.43 200.00
968.75 116.25 1,085.00
357.14 42.86 400.00
522.32 62.68 585.00
879.46 105.54 985.00
142.86 17.14 160.00
455.36 54.64 510.00
4,846.16 581.54 5,427.70
2,897.31 347.68 3,244.99
1,379.46 165.54 1,545.00
2,160.71 259.29 2,420.00
928.57 111.43 1,040.00
1,941.96 233.04 2,175.00
843.75 101.25 945.00
290.18 34.82 325.00
- - -
4,101.43 492.17 4,593.60
625.00 75.00 700.00
732.14 87.86 820.00
20,638.39 2,476.61 23,115.00
535.71 64.29 600.00
21,087.14 2,530.46 23,617.60
1,116.07 133.93 1,250.00
1,081.25 129.75 1,211.00
11,357.07 1,362.85 12,719.92
290.18 34.82 325.00
267.86 32.14 300.00
1,087.37 130.48 1,217.85
1,428.57 171.43 1,600.00
9,432.64 1,131.92 10,564.56
1,116.07 133.93 1,250.00
2,084.82 250.18 2,335.00
937.50 112.50 1,050.00
964.29 115.71 1,080.00
906.25 108.75 1,015.00
921.43 110.57 1,032.00
1,500.00 180.00 1,680.00
89.29 10.71 100.00
1,732.14 207.86 1,940.00
2,281.25 273.75 2,555.00
937.50 112.50 1,050.00
727.68 87.32 815.00
571.43 68.57 640.00
446.43 53.57 500.00
696.43 83.57 780.00
4,932.10 591.85 5,523.95
- - -
937.50 112.50 1,050.00
1,371.43 164.57 1,536.00
124,109.40 - - - - 423,076.89 50,769.23 597,955.52

124,109.40 - - - - 423,076.89 50,769.23 597,955.52
Bien Exen
LIBRO DE VENTAS
4808857-9 SERVICIOS MEDICOS PROFESIONALES ME
SEPTIEMBRE 2015.
201509 01/Sep/2015 B 6098 FA 222471-2 Carlos Salvador Ochaeta Lopez
201509 01/Sep/2015 B 6099 FA 1666781-7 Ruben Pache
201509 01/Sep/2015 B 6100 FA 247043-8 ASOCIACION PRO BIENESTAR DE LA FAMILIA DE GUATEMALA
201509 02/Sep/2015 B 6121 FA 1 ANULADO
201509 02/Sep/2015 B 6122 FA 32081-1 Compañía Farmaceutica Lanquetiri, S.A.
201509 02/Sep/2015 B 6123 FA 523399-2 Juan Carlos Morales
201509 02/Sep/2015 B 6124 FA 491485-6 Guillermo Artola
201509 02/Sep/2015 B 6125 FA 6812616-9 Laboratorios Droguerias y Farmacias Rogil, S.A.
201509 02/Sep/2015 B 6127 FA C/F Ivan Palacios
201509 03/Sep/2015 B 6128 FA 5536382-3 RFJJ,S.A.
201509 03/Sep/2015 B 6129 FA 1689554-1 Corporación Batres, S.A.
201509 03/Sep/2015 B 6132 FA 1741066-5 Gerber Carneros
201509 03/Sep/2015 B 6133 FA 5375446--8 Jennifer Andrea Herrarte Alvarez
201509 03/Sep/2015 B 6134 FA 617899-5 Rudy Quiñonez
201509 03/Sep/2015 B 6135 FA C/F Auri de Gonzalez
201509 04/Sep/2015 B 6137 FA 1 ANULADO
201509 07/Sep/2015 B 6138 FA 597446-8 Drogueria Colón, S.A.
201509 07/Sep/2015 B 6140 FA 1590026-6 Juan Carlos Aguilar
201509 08/Sep/2015 B 6142 FA - ANULADO
201509 09/Sep/2015 B 6143 FA - ANULADO
201509 09/Sep/2015 B 6144 FA - ANULADO
201509 09/Sep/2015 B 6145 FA 234285-5 IGSS/ Centro de Atención Medica Integral Para Pensionados (CAMIP)
201509 09/Sep/2015 B 6146 FA 326385-1 Sanatorio Guzman
201509 09/Sep/2015 B 6147 FA 7782063 Glida Rosales
201509 09/Sep/2015 B 6148 FA 542080-6 Mario Ortiz Barahona
201509 09/Sep/2015 B 6149 FA C/F Carlos Sanchez Lopez
201509 10/Sep/2015 B 6150 FA 35714-6 Liga Guatemalteca Contra Las Enfermedades Del Corazón
201509 11/Sep/2015 B 6151 FA 234285-5 IGSS/ Policlinica
201509 11/Sep/2015 B 6152 FA 234285-5 IGSS/ Unidad Periferica 11
201509 14/Sep/2015 B 6156 FA 3947367-0 Arnoldo de León
201509 14/Sep/2015 B 6157 FA - ANULADO
201509 14/Sep/2015 B 6158 FA 1588012-5 Servicios Integrados Amezquita
201509 14/Sep/2015 B 6159 FA 66361-1 Farmacia del Pueblo Tecpan No.1
201509 14/Sep/2015 B 6160 FA 491485-6 Guillermo Artola
201509 16/Sep/2015 B 6161 FA 651852-1 Patrono de Asistencia Social Hospital Roosevelt
201509 17/Sep/2015 B 6166 FA 993214-3 Sanatorio Nazaret/Patricia Perez Berges
201509 17/Sep/2015 B 6167 FA C/F Estuardo Lazaro
201509 17/Sep/2015 B 6168 FA 597448-8 Drogueria Americana, S.A.
201509 17/Sep/2015 B 6169 FA 234285-5 IGSS/Consultorio Antigua Guatemala
201509 18/Sep/2015 B 6170 FA 3019553-5 Maria Isabel Chinchilla De Estrada
201509 18/Sep/2015 B 6171 FA 4177596-1 Distribuidora Farmaceutica Pharmarlel
201509 18/Sep/2015 B 6173 FA 234285-5 IGSS/Hospital Coban, Alta Verapaz
201509 22/Sep/2015 B 6177 FA 740196-4 Juan Francisco Sipaque
201509 22/Sep/2015 B 6178 FA 639047-1 Gustavo Adolfo Coronado
201509 22/Sep/2015 B 6179 FA 473527-7 Jaime Hernandez
201509 22/Sep/2015 B 6180 FA 5704468-5 Asociación Caridad y Vida (ASCAVI)
201509 23/Sep/2015 B 6182 FA 1417226-1 Farmacia Cesi
201509 23/Sep/2015 B 6183 FA 1470539-3 Farmacia la Asunción/Gaspar Recinos
201509 23/Sep/2015 B 6184 FA 2336329-0 Edmundo Morales
201509 23/Sep/2015 B 6185 FA C/F Dispensario Elizabet Seton
201509 23/Sep/2015 B 6186 FA - ANULADO
201509 23/Sep/2015 B 6187 FA 4701593 Instituto de Diabetes y Clinica Pie Diabetico/ Gunter Bravatt
201509 24/Sep/2015 B 6189 FA 234285-5 IGSS/Hospital General de Enfermedades
201509 24/Sep/2015 B 6190 FA 234285-5 IGSS/Centro de Atención Medica Integral para Pensionados (CAMIP)
201509 24/Sep/2015 B 6191 FA 8362823-1 ASOBIENSA, S.A.
201509 24/Sep/2015 B 6192 FA 6605974-7 Waills Trocoli
201509 24/Sep/2015 B 6193 FA - ANULADO
201509 24/Sep/2015 B 6194 FA 2798391-9 María Elizabeth de León Reina / Farmacias de mi Tierra
201509 24/Sep/2015 B 6195 FA 108648-2 Farmacia Jenny
201509 24/Sep/2015 B 6196 FA - ANULADO
201509 24/Sep/2015 B 6197 FA 6298990-1 Farmacia Asymep
201509 24/Sep/2015 B 6198 FA C/F Farmacia Lourdes
201509 24/Sep/2015 B 6199 FA 234285-5 IGSS/ Consultorio Morales Izabal
201509 25/Sep/2015 B 6200 FA 2221860-2 Farmacia Ivan
201509 25/Sep/2015 B 6201 FA 16481690 Farmaola Santa Ana
201509 28/Sep/2015 B 6202 FA 234285-5 IGSS/ Policlinica
201509 28/Sep/2015 B 6203 FA 35655-7 Cruz Roja Guatemalteca
201509 28/Sep/2015 B 6204 FA 742234-2 Antonio Roman Silva
201509 28/Sep/2015 B 6206 FA 4955193-0 Farmacia Urizar
201509 28/Sep/2015 B 6207 FA 234285-5 IGSS/ Hospital Santa Lucia Cotzumalguapa, Escuintla
201509 29/Sep/2015 B 6210 FA C/F Leonardo Sanchez
201509 29/Sep/2015 B 6212 FA 473786-5 Walter Orantes
201509 29/Sep/2015 B 6213 FA 234285-5 IGSS/Consultorio Villa Canales, Guatemala
201509 30/Sep/2015 B 6215 FA 6938046-5 Mima Velasquez
201509 30/Sep/2015 B 6216 FA C/F Elizabeth Monterroso / Farmacia Venus
201509 30/Sep/2015 B 6217 FA 4177596-1 Distruibuidora Farmaceutica Pharmariel, S.A.
201509 30/Sep/2015 B 6218 FA 4125650-6 Emfama, S.A.
201509 30/Sep/2015 B 6219 FA 4435579-3 José Carlos García
Total 201509
Total general
LIBRO DE VENTAS
COS PROFESIONALES MEPROSER ,SOCIEDAD ANONIMA
SEPTIEMBRE 2015.
2,209.82 265.18 2,475.00
7,500.00 900.00 8,400.00
1,651.79 198.21 1,850.00
357.14 42.86 400.00
3,816.96 458.04 4,275.00
3,080.36 369.64 3,450.00
7,098.21 851.79 7,950.00
1,651.79 198.21 1,850.00
2,062.50 247.50 2,310.00
142.86 17.14 160.00
464.29 55.71 520.00
714.29 85.71 800.00
522.32 62.68 585.00
4,129.46 495.54 4,625.00
330.36 39.64 370.00
82.59 9.91 92.50
178.57 21.43 200.00
214.29 25.71 240.00
99.11 11.89 111.00
1,584.82 190.18 1,775.00
770.09 92.41 862.50
991.07 118.93 1,110.00
642.86 77.14 720.00
- - -
12,915.57 1,549.87 14,465.44
1,111.61 133.39 1,245.00
2,326.79 279.21 2,606.00
9,375.00 1,125.00 10,500.00
6,428.57 771.43 7,200.00
22.32 2.68 25.00
4,459.82 535.18 4,995.00
8,536.11 1,024.33 9,560.44
4,373.09 524.77 4,897.86
3,004.88 360.59 3,365.47
1,562.50 187.50 1,750.00
758.93 91.07 850.00
223.21 26.79 250.00
401.79 48.21 450.00
678.57 81.43 760.00
- - -
309,208.25 - - 309,208.25
7,532.14 903.86 8,436.00
1,116.07 133.93 1,250.00
55,372.86 6,644.74 62,017.60
- - -
- - -
- - -
45,968.00 - - 45,968.00
933.04 111.96 1,045.00
1,540.18 184.82 1,725.00
1,086.43 130.37 1,216.80
1,087.50 130.50 1,218.00
25,502.14 3,060.26 28,562.40
74,772.00 74,772.00
18,602.50 18,602.50
9,738.21 1,168.59 10,906.80
24,900.67 2,988.08 27,888.75
29,787.90 3,574.55 33,362.45
375.00 45.00 420.00
- - -
1,093.75 131.25 1,225.00
1,116.07 133.93 1,250.00
921.43 110.57 1,032.00
3,058.04 366.96 3,425.00
7,266.27 871.95 8,138.22
5,957.14 714.86 6,672.00
3,725.12 447.01 4,172.13
63,085.71 7,570.29 70,656.00
807.95 96.95 904.90
133.93 16.07 150.00
89,454.38 10,734.53 100,188.90
18,000.00 - - 18,000.00
3,310.71 397.29 3,708.00
1,080.36 129.64 1,210.00
68,950.50 68,950.50
12,000.00 12,000.00
13,160.00 1,579.20 14,739.20
6,978.21 837.39 7,815.60
29,700.00 3,564.00 33,264.00
401.79 48.21 450.00
89.29 10.71 100.00
558.04 66.96 625.00
5,580.36 669.64 6,250.00
925.64 111.08 1,036.72
905.36 108.64 1,014.00
892.86 107.14 1,000.00
928.57 111.43 1,040.00
928.57 111.43 1,040.00
- - -
2,008.93 241.07 2,250.00
63,032.14 7,563.86 70,596.00
15,000.00 - - 15,000.00
39,884.00 - - 39,884.00
5,357.14 642.86 6,000.00
892.86 107.14 1,000.00
- - -
3,190.18 382.82 3,573.00
1,250.00 150.00 1,400.00
- - -
982.14 117.86 1,100.00
2,450.89 294.11 2,745.00
1,072.00 - - 1,072.00
1,417.86 170.14 1,588.00
1,696.43 203.57 1,900.00
39,340.00 - - 39,340.00
252.08 30.25 282.33
830.36 99.64 930.00
27,787.50 3,334.50 31,122.00
1,739.29 208.71 1,948.00
12,000.00 - - 12,000.00
21,380.00 - - 21,380.00
69,014.64 - - 69,014.64
1,026.79 123.21 1,150.00
13,291.43 1,594.97 14,886.40
1,255.36 150.64 1,406.00
2,002.00 - - 2,002.00
384,840.00 - - 384,840.00
1,116.07 133.93 1,250.00
1,464.29 175.71 1,640.00
1,040.18 124.82 1,165.00
9,885.27 1,186.23 11,071.50
1,950.89 234.11 2,185.00
1,132,033.89 641,424.03 76,970.88 1,850,428.80

1,132,033.89 641,424.03 76,970.88 1,850,428.80
Bien Exen
LIBRO DE VE
4808857-9 SERVICIOS MEDICOS PROFESIONA
OCTUBRE 20
Mes Fecha Serie Factura TD NIT
201510 01/Oct/2015 B 6220 FA 234285-5
201510 01/Oct/2015 B 6221 FA 247043-8
201510 01/Oct/2015 B 6222 FA 247043-8
201510 01/Oct/2015 B 6223 FA 247043-8
201510 01/Oct/2015 B 6224 FA 247043-9
201510 01/Oct/2015 B 6225 FA 247043-10
201510 01/Oct/2015 B 6226 FA 247043-11
201510 01/Oct/2015 B 6227 FA 247043-12
201510 01/Oct/2015 B 6228 FA 247043-13
201510 01/Oct/2015 B 6229 FA 247043-14
201510 01/Oct/2015 B 6230 FA 247043-15
201510 01/Oct/2015 B 6231 FA 247043-16
201510 01/Oct/2015 B 6232 FA 247043-17
201510 01/Oct/2015 B 6233 FA 247043-18
201510 01/Oct/2015 B 6234 FA 234285-5
201510 01/Oct/2015 B 6235 FA 402505-9
201510 01/Oct/2015 B 6236 FA C/F
201510 01/Oct/2015 B 6237 FA C/F
201510 01/Oct/2015 B 6238 FA 32081-1
201510 05/Oct/2015 B 6239 FA C/F
201510 05/Oct/2015 B 6240 FA 3862034-0
201510 06/Oct/2015 B 6241 FA 35981-5
201510 06/Oct/2015 B 6242 FA 1689554-1
201510 06/Oct/2015 B 6243 FA -
201510 06/Oct/2015 B 6244 FA 1689554-1
201510 06/Oct/2015 B 6245 FA 1689554-1
201510 06/Oct/2015 B 6246 FA 1689554-1
201510 06/Oct/2015 B 6247 FA 703871-2
201510 06/Oct/2015 B 6248 FA 651862-1
201510 07/Oct/2015 B 6250 FA 5704468-6
201510 07/Oct/2015 B 6251 FA 66361-1
201510 07/Oct/2015 B 6252 FA 491485-6
201510 07/Oct/2015 B 6253 FA 5812816-9
201510 07/Oct/2015 B 6254 FA 234285-5
201510 08/Oct/2015 B 6255 FA 234285-5
201510 08/Oct/2015 B 6256 FA 734169-5
201510 08/Oct/2015 B 6257 FA C/F
201510 08/Oct/2015 B 6258 FA 228516-5
201510 08/Oct/2015 B 6259 FA 742234-2
201510 08/Oct/2015 B 6260 FA 6574601-5
201510 08/Oct/2015 B 6261 FA 234285-5
201510 09/Oct/2015 B 6262 FA C/F
201510 09/Oct/2015 B 6263 FA 234285-5
201510 09/Oct/2015 B 6264 FA 522717-1
201510 09/Oct/2015 B 6265 FA 549255-3
201510 09/Oct/2015 B 6266 FA 742234-2
201510 12/Oct/2015 B 6267 FA 1273698-6
201510 12/Oct/2015 B 6268 FA 660400-5
201510 12/Oct/2015 B 6269 FA 785445-5
201510 13/Oct/2015 B 6270 FA 234285-5
201510 13/Oct/2015 B 6271 FA 6173547-7
201510 13/Oct/2015 B 6272 FA 585368-0
201510 14/Oct/2015 B 6273 FA 234285-5
201510 14/Oct/2015 B 6274 FA 1639554-1
201510 14/Oct/2015 B 6275 FA 4177596-1
201510 14/Oct/2015 B 6276 FA 6646393-9
201510 15/Oct/2015 B 6277 FA 124285-5
201510 15/Oct/2015 B 6278 FA 35714-6
201510 15/Oct/2015 B 6279 FA 32081-1
201510 15/Oct/2015 B 6280 FA C/F
201510 15/Oct/2015 B 6281 FA 2999727-5
201510 16/Oct/2015 B 6282 FA 3928514-2
201510 16/Oct/2015 B 6283 FA 3973140-9
201510 16/Oct/2015 B 6284 FA 597445-6
201510 16/Oct/2015 B 6285 FA 546439-0
201510 16/Oct/2015 B 6286 FA 742234-2
201510 16/Oct/2015 B 6287 FA 4955193-0
201510 16/Oct/2015 B 6288 FA 4125650-6
201510 19/Oct/2015 B 6289 FA 66361-1
201510 19/Oct/2015 B 6290 FA 651862-1
201510 19/Oct/2015 B 6291 FA 32081-1
201510 19/Oct/2015 B 6292 FA
201510 19/Oct/2015 B 6293 FA 8700637-5
201510 22/Oct/2015 B 6294 FA 3928614-2
201510 22/Oct/2015 B 6295 FA 6305374-8
201510 21/Oct/2015 B 6296 FA 7778705
201510 21/Oct/2015 B 6297 FA 225579-0
201510 21/Oct/2015 B 6298 FA 254754-6
201510 22/Oct/2015 B 6299 FA 35981-5
201510 22/Oct/2015 B 6300 FA 35981-5
201510 23/Oct/2015 B 6301 FA 35981-5
201510 23/Oct/2015 B 6302 FA 35981-5
201510 23/Oct/2015 B 6303 FA 32081-1
201510 23/Oct/2015 B 6304 FA 32081-1
201510 23/Oct/2015 B 6305 FA 531127-6
201510 23/Oct/2015 B 6306 FA -
201510 23/Oct/2015 B 6307 FA 651862-1
201510 23/Oct/2015 B 6308 FA 1689554-1
201510 23/Oct/2015 B 6309 FA 1588587-5
201510 23/Oct/2015 B 6310 FA C/F
201510 23/Oct/2015 B 6311 FA 2033138-k
201510 23/Oct/2015 B 6312 FA 4435579-3
201510 26/Oct/2015 B 6313 FA 5704458-6
201510 26/Oct/2015 B 6314 FA 6630368-0
201510 26/Oct/2015 B 6315 FA 247043-8
201510 26/Oct/2015 B 6316 FA 8362823-1
201510 26/Oct/2015 B 6317 FA 785445-5
201510 26/Oct/2015 B 6318 FA 3615033-9
201510 26/Oct/2015 B 6319 FA 719621-0
201510 26/Oct/2015 B 6320 FA 1995593-6
201510 26/Oct/2015 B 6321 FA 413694-2
201510 27/Oct/2015 B 6322 FA -
201510 27/Oct/2015 B 6323 FA -
201510 28/Oct/2015 B 6324 FA 8362823-1
201510 28/Oct/2015 B 6325 FA 785445-5
201510 28/Oct/2015 B 6326 FA 44809063
201510 28/Oct/2015 B 6327 FA 2336329-0
201510 28/Oct/2015 B 6328 FA 611299-4
201510 28/Oct/2015 B 6329 FA 3677410-3
201510 28/Oct/2015 B 6330 FA 4516649-8
201510 30/Oct/2015 B 6331 FA 52067811
201510 30/Oct/2015 B 6332 FA 77739-0
201510 30/Oct/2015 B 6333 FA C/F
201510 30/Oct/2015 B 6334 FA 606767-9
201510 30/Oct/2015 B 6335 FA 688494-6
201510 30/Oct/2015 B 6336 FA 4936115-5
201510 30/Oct/2015 B 6337 FA C/F
201510 30/Oct/2015 B 6338 FA 1417226-1
201510 30/Oct/2015 B 6339 FA 2914416-7
201510 30/Oct/2015 B 6340 FA 2845642
201510 30/Oct/2015 B 6341 FA 16481690
201510 30/Oct/2015 B 6342 FA 742234-2
201510 30/Oct/2015 B 6343 FA 35655-7
201510 30/Oct/2015 B 6344 FA C/F
201510 30/Oct/2015 B 6345 FA 625119-6
201510 30/Oct/2015 B 6346 FA 66361-1
201510 30/Oct/2015 B 6347 FA 163661-5
201510 30/Oct/2015 B 6348 FA 327997-9
201510 30/Oct/2015 B 6349 FA -
201510 30/Oct/2015 B 6350 FA 660926-0
201510 30/Oct/2015 B 6351 FA 848574-7
201510 30/Oct/2015 B 6352 FA 58072444
201510 06/Oct/2015 B 2005 NC 1689554-1
201510 06/Oct/2016 B 2006 NC 1689554-1
201510 14/Oct/2016 B 2007 NC -
201510 14/Oct/2016 B 2008 NC 1689554-1
201510 14/Oct/2016 B 2009 NC 4177596-1
201510 16/Oct/2016 B 2010 NC 4125650-6
201510 19/Oct/2016 B 2011 NC 66361-1
201510 22/Oct/2016 B 2012 NC 35981-5
201510 22/Oct/2016 B 2013 NC 35981-5
201510 23/Oct/2016 B 2014 NC 32081-1
201510 23/Oct/2016 B 2015 NC 6574601-5
Total 201510
Total general
LIBRO DE VENTAS
4808857-9 SERVICIOS MEDICOS PROFESIONALES MEPROSER ,SOCIEDAD ANONIMA
OCTUBRE 2015.
Nombre Exportación Exento Combustible Serv Exen
IGSS/ Centro de Atención Medica Integral para Pensionados (CAMIP) 37,720.80
ASOCIACION PRO BIENESTAR DE LA FAMILA DE GUATEMALA
IGSS/ Consultorio Chiquimula, Chiquimula 7,000.00
Gustavo Gutierrez Ramirez
Demetrio Huican
Estuardo Dardon / Farmacia Santa Lucia
Compañía Farmaceutica Laquetin, S.A.
Karla Gabriela Perez Guzman
ASOMER
Drogueria Colón, S.A.
Corporación Batres, S.A.
ANULADO
Aura Aragon / Farmacia Universal
Patronato de Asistencia Social Hospital Roosevelt
Asociación Caridad y Vida (ASCAVI)
Farmacia del Pueblo Tecpan No. 1
Guillermo Artola
Laboratorios Droguerias y Farmacias Rogil, S.A.
IGSS / Hospital Departamental Puerto Barrios, Izabal 5,700.00
IGSS / Centro de Atención Medica Integral para Pensionados (CAMIP) 37,180.00
Ricardo Godoy
Isaias Vinicio Orozco Orozco
Farmacia Nueva
Antonio Roman Silva
Sanatorio Medica Centro, S.A.
IGSS / Consultorio Villa Nueva, Guatemala 14,056.00
ANULADO
IGSS / Unidad Periferica Zona 5 35,574.00
Jose Haroldo Barrios
Arnoldo Martinez
Antonio Roman Silva
Xlomara Origel
Evelin Perez
Marvin Aguirre
IGSS / Unidad de Consulta Externa de Enfermedades 5,320.00
Irvin Rosendo Garrido Balcarcel
Angela Montufar / San Ignacio de Loyola
IGSS / Centro de Atención Medica Integral para Pensionados (CAMIP) 34,138.00
Distribuidora Farmaceutica Phamaleil, S.A.
Sanatorio Celada de León/Dr. Sthlber Celada
IGSS / Hospital de Gineco Obstetricia 280.00
Liga Guatemalteca Contra las Enfermedades Del Corazón
Baltazar Flores
Jennifer Cunes Macz
Hector Estuardo Morales Guzman
Grupo de Especialistas en Atención integral de Salud, S.A.
Drogueria Americana, S.A.
Edwin Agusto Mejia Oliva
Antonio Roman Silva
Farmacia Urizar
Emfarma,S.A.
ANULADO
Clinicas Medicas la Quinta, S.A.
Hector Estuardo Morales Guzman
Emerson Calei
Farmacia de los Pobres / Nohemi Flores
Toribio de Jesus Mazariegos
Carlos Ivan Vanegas
Eco Diagnostico, S.A.
ANULADO
Marvin Olaf Luco
Edgar Romero Marroquin
Proveedora Farmaceutica Rural
José Carlos García
Asociación Caridad y Vida (ASCAVI)
Luis Eduardo Guox
ASOBIENSA, S.A.
Marvin Aguirre
Arturo Toledo
Cesar Francisco Ramirez López
Farmacia Refrani / Alex Reyes
Byron Herrera Santizo
ANULADO
ANULADO
ASOBIENSA, S.A.
Marvin Aguirre
José Carlos García
Edmundo Morales
Julio Cesar Velasquez
Roque Juarez
Sanatorio Horizontes, S.A.
Julio Roberto Luarca Gil
Joel Avarado
Ana Lilí Cardona Maldonado
Wilfredo Gomez Saenz
Herberth Soto
Farmacia Kyryos
Virginia Herrera
Farmacia Cesi
Fabiola Celada
Ricardo Reyes Jimenez
Farmacia Santa Ana
Antonio Roman Silva
Cruz Roja Guatemalteca
Felipe Estrada
Carlos Enrique Gomez
Roberto Saravia
Sergio Leonel Gramajo
ANULADO
Miguel Forbes
Mario Sarmiento Zuceña
Servicios Integrados Amezquita
ANULADO
Distribuidora Farmaceutica Phamaleil, S.A.
Emfarma,S.A.
Sanatorio Medica Centro, S.A.
- 176,968.80 - -
- 176,968.80 - -
CIEDAD ANONIMA
Bien Exen Serv Bien IVA Total Combistible Serv Exen Bien Exen
- - 37,720.80
3,214.29 385.71 3,600.00
1,250.00 150.00 1,400.00
857.14 102.86 960.00
1,071.43 128.57 1,200.00
357.14 42.86 400.00
714.29 85.71 800.00
714.29 85.71 800.00
357.14 42.86 400.00
321.43 38.57 360.00
428.57 51.43 480.00
107.14 12.86 120.00
357.14 42.86 400.00
857.14 102.86 960.00
- - 7,000.00
267.86 32.14 300.00
1,116.07 133.93 1,250.00
964.29 115.71 1,080.00
9,784.57 1,174.15 10,958.72
223.21 26.79 250.00
1,450.89 174.11 1,625.00
125,785.71 15,094.29 140,880.00
14,362.98 1,723.56 16,086.54
- - -
11,229.68 1,347.56 12,577.24
11,750.33 1,410.04 13,160.37
4,553.13 546.38 5,099.50
892.86 107.14 1,000.00
2,120.54 254.46 2,375.00
2,410.71 289.29 2,700.00
1,732.14 207.86 1,940.00
2,720.89 326.51 3,047.40
3,772.32 452.68 4,225.00
- - 5,700.00
- - 37,180.00
1,160.71 139.29 1,300.00
2,299.11 275.89 2,575.00
803.57 96.43 900.00
1,612.50 193.50 1,806.00
4,910.71 589.29 5,500.00
- 14,056.00
- - -
- - 35,574.00
921.43 110.57 1,032.00
2,455.36 294.64 2,750.00
933.04 111.96 1,045.00
89.29 10.71 100.00
89.29 10.71 100.00
32,223.21 3,866.79 36,090.00
- - 5,320.00
3,303.57 396.43 3,700.00
174.11 20.89 195.00
- - 34,138.00
6,455.09 774.61 7,229.70
1,717.86 206.14 1,924.00
267.86 32.14 300.00
- - 280.00
15,171.07 1,820.53 16,991.60
50,799.46 6,095.93 56,895.39
1,026.79 123.21 1,150.00
89.29 10.71 100.00
1,062.50 127.50 1,190.00
450.00 54.00 504.00
19,237.50 2,308.50 21,546.00
1,026.79 123.21 1,150.00
1,116.07 133.93 1,250.00
2,436.21 292.34 2,728.55
6,076.45 729.17 6,805.62
348.21 41.79 390.00
6,082.59 729.91 6,812.50
29,642.86 3,557.14 33,200.00
- - -
558.04 66.96 625.00
1,517.86 182.14 1,700.00
575.89 69.11 645.00
1,607.14 192.86 1,800.00
938.53 112.62 1,051.15
647.32 77.68 725.00
99,625.58 11,955.07 111,580.65
111,985.45 13,438.25 125,423.70
62,142.86 7,457.14 69,600.00
56,545.71 6,785.49 63,331.20
21,160.71 2,539.29 23,700.00
144,574.93 17,348.99 161,923.92
5,856.92 702.83 6,559.75
- - -
5,133.93 616.07 5,750.00
2,342.77 281.13 2,623.90
535.71 64.29 600.00
1,026.79 123.21 1,150.00
2,342.77 281.13 2,623.90
312.50 37.50 350.00
1,428.57 171.43 1,600.00
1,562.50 187.50 1,750.00
669.64 80.36 750.00
1,116.07 133.93 1,250.00
17,245.54 2,069.46 19,315.00
348.21 41.79 390.00
1,093.75 131.25 1,225.00
160.71 19.29 180.00
312.50 37.50 350.00
- - -
- - -
2,901.79 348.21 3,250.00
24,933.04 2,991.96 27,925.00
1,294.64 155.36 1,450.00
928.57 111.43 1,040.00
2,232.14 267.86 2,500.00
2,066.96 248.04 2,315.00
2,008.93 241.07 2,250.00
455.36 54.64 510.00
1,004.46 120.54 1,125.00
1,607.14 192.86 1,800.00
1,875.00 225.00 2,100.00
1,205.36 144.64 1,350.00
290.18 34.82 325.00
357.14 42.86 400.00
267.86 32.14 300.00
982.14 117.86 1,100.00
187.50 22.50 210.00
2,178.57 261.43 2,440.00
535.71 64.29 600.00
781.25 93.75 875.00
2,232.14 267.86 2,500.00
1,941.96 233.04 2,175.00
2,366.07 283.93 2,650.00
1,785.71 214.29 2,000.00
1,218.75 146.25 1,365.00
- - -
535.71 64.29 600.00
625.00 75.00 700.00
1,517.86 182.14 1,700.00
- 778.79 - 93.45 - 872.24
- 544.23 - 65.31 - 609.54
- - -
- 198.04 - 23.76 - 221.80
- 128.26 - 15.39 - 143.65
- 307.82 - 36.94 - 344.76
- 616.07 - 73.93 - 690.00
- 99,625.58 - 11,955.07 - 111,580.65
- 111,985.45 - 13,438.25 - 125,423.70
- 21,160.71 - 2,539.29 - 23,700.00
- 1,227.68 - 147.32 - 1,375.00
- - 766,841.04 92,020.92 1,035,830.76

- - 766,841.04 92,020.92 1,035,830.76
LIBRO DE VENTAS
4808857-9 SERVICIOS MEDICIOS PROFESIONA
NOVIEMBRE 2015.
Mes Fecha Serie Factura TD NIT Nombre Exportación Exento
201511 03/Nov /2015 B 6353 FA 3307052-0 Asociacion Manos de Amor
201511 03/Nov /2015 B 6354 FA 446479-6 Sonia Andrade
201511 03/Nov/2015 B 6355 FA 1 ANULADO
201511 03/Nov/2015 B 6356 FA 4701593 Instituto de Diabetes y Clinica Pie Diabetico/ Gunter Bravat
201511 03/Nov/2015 B 6357 FA 41499526 Guillermo Ruben Arriola
201511 03/Nov/2015 B 6358 FA 491485-6 Guillermo Ruben Arriola
201511 03/Nov/2015 B 6359 FA 785445-5 Marvin Aguirro
201511 04/Nov/2015 B 6360 FA 446479-6 Sonia Andrade
201511 04/Nov/2015 B 6361 FA 1 ANULADO
201511 09/Nov/2015 B 6362 FA 2016525-0 Luis Fernando Penages
201511 09/Nov/2015 B 6363 FA C/F Kevin Bolaños
201511 10/Nov/2015 B 6364 FA 1689554-1 Corporacion Batres,S.A.
201511 10/Nov/2015 B 6368 FA 7861732-4 Distribuidora Farmaceutica de Oriente,S.A
201511 10/Nov/2015 B 6369 FA 7861732-4 Distribuidora Farmaceutica de Oriente,S.A
201511 11/Nov/2015 B 6370 FA C/F Henry Morales
201511 11/Nov/2015 B 6371 FA 5704468-6 Asociacion Caridad y Vida (ASCAVI)
201511 11/Nov/2015 B 6372 FA 1 ANULADO
201511 11/Nov/2015 B 6373 FA 1 ANULADO
201511 11/Nov/2015 B 6374 FA 1 ANULADO
201511 11/Nov/2015 B 6375 FA 1 ANULADO
201511 18/Nov/2015 B 6376 FA 1 ANULADO
201511 18/Nov/2015 B 6377 FA 35981-5 Marvin Aguirro
201511 19/Nov/2015 B 6378 FA 35981-6 Jaime Hernandez
201511 18/Nov/2015 B 6379 FA 1 ANULADO
201511 19/Nov/2015 B 6380 FA 1 ANULADO
201511 19/Nov/2015 B 6381 FA 1 ANULADO
201511 19/Nov/2015 B 6382 FA 1 ANULADO
201511 19/Nov/2015 B 6383 FA 35981-5 Hemestor Mendinueta Figarota
201511 19/Nov/2015 B 6384 FA 1 ANULADO
201511 19/Nov/2015 B 6385 FA 1 ANULADO
201511 20/Nov/2015 B 6386 FA 234285-5 IGSS/ Unidad Periferica Zona 11 18,602.50
201511 19/Nov/2015 B 6387 FA 1 ANULADO
201511 23/Nov/2015 B 6388 FA 35981-5 Asociacion Caridad y Vida (ASCAVI)
201511 23/Nov/2015 B 6389 FA 35981-5 Maria Perez
201511 23/Nov/2015 B 6390 FA 1 ANULADO
201511 23/Nov/2015 B 6391 FA 1 ANULADO
201511 23/Nov/2015 B 6392 FA 35981-5 Irvin Rosendo Garrido Balcarcel
201511 24/Nov/2015 B 6393 FA 35981-5 Jesus Fuentes De Leon
201511 24/Nov/2015 B 6394 FA 35981-5 Silvia Hernandez / Farmacia Egly
201511 24/Nov/2015 B 6395 FA 35981-5 Veronica Cifuentes / Farmacia Eoison
201511 24/Nov/2015 B 6396 FA 35981-5 Carlos Aguilar
201511 24/Nov/2015 B 6397 FA 35981-5 Farmacia del Pueblo Tecpan No. 1
201511 24/Nov/2015 B 6398 FA 35981-5 Rosmeri de Leon/ Farmacia La Amistad
201511 24/Nov/2015 B 6399 FA 1 ANULADO
201511 24/Nov/2015 B 6400 FA 35981-5 Laboratorio Drogueria y Farmacia Rogil,S.A.
201511 25/Nov/2015 B 6401 FA 35981-5 Union Farmaceutica,SA.
201511 25/Nov/2015 B 6402 FA 35981-5 Ruben Peche
201511 25/Nov/2015 B 6403 FA 35981-5 Juan Carlos Palacios
201511 25/Nov/2015 B 6404 FA 35981-5 Farmacia la Bendicion de Dios
201511 26/Nov/2015 B 6405 FA 35981-5 Mariano Xicara
201511 27/Nov/2015 B 6406 FA 234285-5 IGSS/ Unidad de Consulta Externa de Especialidades Medi 47,040.00
201511 27/Nov/2015 B 6407 FA 1 Anulada
201511 27/Nov/2015 B 6408 FA 1 ANULADO
201511 27/Nov/2015 B 6409 FA 35981-5 Farmacia Daniela
201511 27/Nov/2015 B 6410 FA 35981-5 Maria Antonieta Rojas
201511 27/Nov/2015 B 6411 FA 35981-5 Henry Morales
201511 27/Nov/2015 B 6412 FA 35981-5 Edgar Fernando Castellanos
201511 27/Nov/2015 B 6413 FA 1 ANULADO
201511 30/Nov/2015 B 6414 FA 35981-5 Arnoldo de Leon
201511 30/Nov/2015 B 6415 FA 1 ANULADO
Total 201707 65,642.50

Total general 65,642.50
LIBRO DE VENTAS
MEDICIOS PROFESIONALES MEPROSER, S.A.
NOVIEMBRE 2015.
Combustible Serv Exen Bien Exen Serv Bien IVA Total Combistible Serv Exen Bien Exen
5,803.57 696.43 6,500.00
652.45 78.29 730.74
- - -
1,562.50 187.50 1,750.00
17,026.79 2,043.21 19,070.00
22,901.79 2,748.21 25,650.00
52,184.29 6,262.11 58,446.40
440.63 52.88 493.50
- - -
625.00 75.00 700.00
200.89 24.11 225.00
24,030.27 2,883.63 26,913.90
20,093.50 2,411.22 22,504.72
11,732.29 1,407.87 13,140.16
10,368.98 1,244.28 11,613.26
7,157.49 858.90 8,016.39
6,640.63 796.88 7,437.51
1,132.14 135.86 1,268.00
1,428.57 171.43 1,600.00
- - -
- - -
- - -
- - -
- - -
16,116.07 1,933.93 18,050.00
1,866.07 223.93 2,090.00
- - -
- - -
- - -
- - -
1,160.71 139.29 1,300.00
- - -
- - -
- 18,602.50
- - -
8,125.00 975.00 9,100.00
1,087.37 130.48 1,217.85
- - -
- - -
4,281.88 513.83 4,795.70
1,116.07 133.93 1,250.00
964.29 115.71 1,080.00
892.86 107.14 1,000.00
1,116.07 133.93 1,250.00
2,232.14 267.86 2,500.00
1,116.07 133.93 1,250.00
- - -
2,232.14 267.86 2,500.00
892.86 107.14 1,000.00
5,357.14 642.86 6,000.00
1,116.07 133.93 1,250.00
1,683.04 201.96 1,885.00
580.36 69.64 650.00
- 47,040.00
- - -
- - -
2,232.14 267.86 2,500.00
1,607.14 192.86 1,800.00
1,026.79 123.21 1,150.00
892.86 107.14 1,000.00
- - -
8,035.71 964.29 9,000.00
- - -
249,712.62 29,965.51 345,320.63

249,712.62 29,965.51 345,320.63
LIBRO DE VENTA
7070627-1 TIENDON
Agosto 2017
Mes Fecha Serie Factura TD NIT Nombre
201512 12/1/2015 B 6416 FA 1 ANULADA
201512 12/1/2015 B 6417 FA 35981-5 GRUPO DE ESPECIALISTAS EN ATENCION INTEGRAL DE SALUD, S.A.
201512 12/1/2015 B 6418 FA 1 ANULADA
201512 12/2/2015 B 6419 FA 234285-5 IGSS/CONSULTORIO MORALES, IZABAL
201512 12/2/2015 B 6420 FA 1 ANULADA
201512 12/2/2015 B 6421 FA 1 ANULADA
201512 12/2/2015 B 6422 FA 1 ANULADA
201512 12/2/2015 B 6423 FA 1 ANULADA
201512 12/2/2015 B 6424 FA 35981-5 KEVIN BOLAÑOS
201512 12/2/2015 B 6425 FA 35981-5 ANTONIO ROMAN SILVA
201512 12/2/2015 B 6426 FA 35981-5 FARMACIOA LA BENDICION DE DIOS
201512 12/2/2015 B 6427 FA 35981-5 ABRAHAM VICENTE RIVERA
201512 12/3/2015 B 6428 FA 35981-5 JORGE MARTINEZ
201512 12/3/2015 B 6429 FA 35981-5 ALMA ILIANA OCHOA
201512 12/3/2015 B 6430 FA 35981-5 FARMACIA SESL
201512 12/4/2015 B 6431 FA 35981-5 ASOCIACION CARIDAD Y VIDA (ASCAV)
201512 12/4/2015 B 6432 FA 35981-5 GREHASA
201512 12/4/2015 B 6433 FA 35981-5 SANATORIO MEDICA CENTRO, S.A.
201512 12/4/2015 B 6434 FA 35981-5 SANATORIO MEDICA CENTRO, S.A.
201512 12/7/2015 B 6435 FA 35981-5 PATRONATO DE ASISTENCIA SOCIAL HOSPITAL ROOSEVELT
201512 12/7/2015 B 6436 FA ANULADA
201512 12/8/2015 B 6437 FA 35981-5 OTONIEL BARRIOS
201512 12/8/2015 B 6438 FA 35981-5 GUILLERMO ARRIOLA
201512 12/9/2015 B 6439 FA 247043-8 ASOCIACION PRO BIENESTAR DE LA FAMILIA DE GUATEMALA
201512 12/9/2015 B 6440 FA 7861732-4 DISTRIBUIDORA FARMACEUTICA DE ORIENTE, S.A.
201512 12/9/2015 B 6441 FA 639047-1 GUSTAVO ADOLFO CORONADO
201512 12/9/2015 B 6442 FA 660400-5 EVELIN PEREZ
201512 12/9/2015 B 6443 FA 1273698-8 XIOMARA ORIGEL
201512 12/10/2015 B 6444 FA 7861732-4 DISTRIBUIDORA FARMACEUTICA DE ORIENTE, S.A.
201512 12/10/2015 B 6445 FA 473786-5 WALTER ORANTES
201512 12/10/2015 B 6446 FA 531127-8 ECO DIAGNOSTICO, S.A.
201512 12/10/2015 B 6447 FA C/F ISAIAS VINICIO OROZCO OROZCO
201512 12/10/2015 B 6448 FA 4177596-1 DISTRIBUIDORA FARMACEUTICA PHANNARIEL, S.A
201512 12/10/2015 B 6449 FA 56077874 LEONOR ALONZO
Total 201708
Total general
LIBRO DE VENTAS
7070627-1 TIENDONA
Agosto 2017
Exportación Exento Combustible Serv Exen Bien Exen Serv Bien IVA Total Combistible
- - -
982.14 117.86 1,100.00
- - -
7,584.00 - - 7,584.00
- - -
- - -
- - -
- - -
892.86 107.14 1,000.00
915.18 109.82 1,025.00
325.89 39.11 365.00
1,160.71 139.29 1,300.00
1,071.43 128.57 1,200.00
1,810.71 217.29 2,028.00
905.36 108.64 1,014.00
8,441.96 1,013.04 9,455.00
6,919.64 830.36 7,750.00
6,071.43 728.57 6,800.00
1,785.71 214.29 2,000.00
7,924.11 950.89 8,875.00
- - -
1,339.29 160.71 1,500.00
1,428.57 171.43 1,600.00
1,116.07 133.93 1,250.00
54,838.79 6,580.66 61,419.45
89.29 10.71 100.00
111.61 13.39 125.00
44.64 5.36 50.00
1,811.88 217.43 2,029.30
2,810.71 337.29 3,148.00
3,348.21 401.79 3,750.00
558.04 66.96 625.00
758.93 91.07 850.00
321.43 38.57 360.00
7,584.00 107,784.60 12,934.15 128,302.75

7,584.00 107,784.60 12,934.15 128,302.75
Serv Exen Bien Exen

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LIBRO DE VENTAS

Mes Fecha Serie Factura TD NIT Nombre Exportación Exento Combustible

Total 201501 - 2,619,050.00 -

- - - 789,154.16 94,698.49 3,502,902.65

- 632,029.20 - - - - 1,122,679.60 139,778.24

530,084.90 1,220,425.18 146,451.02 1,896,961.10

213,479.30 1,093,899.31 131,267.92 1,438,646.53

124,109.40 - - - - 423,076.89 50,769.23 597,955.52

1,132,033.89 641,424.03 76,970.88 1,850,428.80

- - 766,841.04 92,020.92 1,035,830.76

Total 201707 65,642.50

249,712.62 29,965.51 345,320.63

7,584.00 107,784.60 12,934.15 128,302.75

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