LIBRO DE COMPRAS Y VENTAS DE PEQUEÑO CONTRIBUYENTE

Razón Social: Ingrid Yaneth Chiquin Yalibat
NIT: 30664667
Establecimiento: MINI PAPELERIA Y VARIEDADES ESCORIAL
Período: Marzo 2026
Folio No.: 45
Fecha: 12/05/2026
COMPRAS VENTAS
Fecha Tipo No.Doc NIT Proveedor Monto IVA Fecha Tipo No.Doc Monto Exentas Imp.5%
04/03/2026 FCAM 1441877311 700141K PLATINO, SOCIEDAD ANONIMA Q 1,940.10 Q 207.87 02/03/2026 FPEQ 3677570552 Q 344.65 Q 0.00 Q 17.23
04/03/2026 FCAM 3021948560 700141K PLATINO, SOCIEDAD ANONIMA Q 280.90 Q 30.10 02/03/2026 FPEQ 1146373712 Q 177.50 Q 0.00 Q 8.88
11/03/2026 FACT 2867479471 9929290 TELECOMUNICACIONES DE GUATEMALA, SOCIEDAD ANONIMA Q 274.00 Q 29.36 02/03/2026 FPEQ 3146598115 Q 505.00 Q 0.00 Q 25.25
11/03/2026 FCAM 371674806 700141K PLATINO, SOCIEDAD ANONIMA Q 719.55 Q 77.09 02/03/2026 FPEQ 276119853 Q 0.00 Q 0.00 Q 0.00
11/03/2026 FCAM 4145824016 700141K PLATINO, SOCIEDAD ANONIMA Q 429.80 Q 46.05 03/03/2026 FPEQ 1352353174 Q 405.75 Q 0.00 Q 20.29
11/03/2026 FCAM 2883145423 700141K PLATINO, SOCIEDAD ANONIMA Q 498.55 Q 53.42 03/03/2026 FPEQ 2973650615 Q 32.50 Q 0.00 Q 1.63
13/03/2026 FACT 2478591098 25585053 TRANSPORTES GONZALEZ, SOCIEDAD ANONIMA. Q 20.00 Q 2.14 03/03/2026 FPEQ 3407433378 Q 120.00 Q 0.00 Q 6.00
14/03/2026 FACT 1349403346 5382076 INTELAF, SOCIEDAD ANONIMA Q 840.00 Q 90.00 04/03/2026 FPEQ 2517715793 Q 178.50 Q 0.00 Q 8.93
18/03/2026 FCAM 1893551100 700141K PLATINO, SOCIEDAD ANONIMA Q 875.40 Q 93.79 04/03/2026 FPEQ 118966245 Q 177.00 Q 0.00 Q 8.85
18/03/2026 FCAM 678904691 700141K PLATINO, SOCIEDAD ANONIMA Q 1,061.50 Q 113.73 05/03/2026 FPEQ 2385594007 Q 358.65 Q 0.00 Q 17.93
20/03/2026 FACT 137316819 321656 LIBRERIA Y PAPELERIA PROGRESO S.A. Q 449.50 Q 48.16 05/03/2026 FPEQ 672877198 Q 39.25 Q 0.00 Q 1.96
20/03/2026 FACT 1468153896 56377126 HANS , GONZÁLEZ RAMIREZ Q 10.00 Q 1.07 05/03/2026 FPEQ 4168368321 Q 66.75 Q 0.00 Q 3.34
21/03/2026 FACT 558711024 321656 LIBRERIA Y PAPELERIA PROGRESO S.A. Q 449.50 Q 48.16 05/03/2026 FPEQ 2692170319 Q 250.00 Q 0.00 Q 12.50
23/03/2026 FPEQ 2122993168 25765787 FLORA AMANDA , CHEN BAC DE LÓPEZ Q 75.00 Q 0.00 06/03/2026 FPEQ 3733146699 Q 204.75 Q 0.00 Q 10.24
24/03/2026 FACT 2902675027 94267936 "DISTRIBUIDORA SELVIN LB, SOCIEDAD ANONIMA" Q 174.00 Q 18.64 06/03/2026 FPEQ 3971367434 Q 25.00 Q 0.00 Q 1.25
25/03/2026 FCAM 2475508348 700141K PLATINO, SOCIEDAD ANONIMA Q 1,108.90 Q 118.81 06/03/2026 FPEQ 1738100093 Q 215.32 Q 0.00 Q 10.77
25/03/2026 FCAM 2342274920 700141K PLATINO, SOCIEDAD ANONIMA Q 237.00 Q 25.39 07/03/2026 FPEQ 1973439895 Q 123.75 Q 0.00 Q 6.19
26/03/2026 FCAM 2273069365 33617740 TATI, S.A. Q 205.00 Q 21.96 07/03/2026 FPEQ 604913781 Q 54.50 Q 0.00 Q 2.73
27/03/2026 FACT 4034678345 25585053 TRANSPORTES GONZALEZ, SOCIEDAD ANONIMA. Q 30.00 Q 3.21 07/03/2026 FPEQ 3144306328 Q 46.00 Q 0.00 Q 2.30
31/03/2026 FACT 1291075651 321656 LIBRERIA Y PAPELERIA PROGRESO S.A. Q 924.30 Q 99.03 09/03/2026 FPEQ 1100170669 Q 296.25 Q 0.00 Q 14.81
31/03/2026 FACT 1694385909 120306549 INVERSIONES LUNA, SOCIEDAD ANÓNIMA Q 65.80 Q 7.05 09/03/2026 FPEQ 1754415618 Q 113.25 Q 0.00 Q 5.66
09/03/2026 FPEQ 1667319684 Q 125.00 Q 0.00 Q 6.25
10/03/2026 FPEQ 1175930676 Q 318.25 Q 0.00 Q 15.91
10/03/2026 FPEQ 4074062729 Q 65.25 Q 0.00 Q 3.26
11/03/2026 FPEQ 1802129245 Q 187.75 Q 0.00 Q 9.39
11/03/2026 FPEQ 2603174522 Q 106.10 Q 0.00 Q 5.31
11/03/2026 FPEQ 2809286579 Q 4.50 Q 0.00 Q 0.23
11/03/2026 FPEQ 1078608308 Q 80.00 Q 0.00 Q 4.00
11/03/2026 FPEQ 2447984086 Q 70.00 Q 0.00 Q 3.50
12/03/2026 FPEQ 310988726 Q 292.50 Q 0.00 Q 14.63
12/03/2026 FPEQ 3907142947 Q 35.00 Q 0.00 Q 1.75
13/03/2026 FPEQ 3846980494 Q 234.00 Q 0.00 Q 11.70
13/03/2026 FPEQ 1625901175 Q 224.40 Q 0.00 Q 11.22
13/03/2026 FPEQ 3505146048 Q 183.50 Q 0.00 Q 9.18
14/03/2026 FPEQ 2149925232 Q 164.75 Q 0.00 Q 8.24
VAN... Q 10,668.80 Q 1,135.03 VAN... Q 5,825.37 Q 0.00 Q 291.31

LIBRO DE COMPRAS Y VENTAS DE PEQUEÑO CONTRIBUYENTE

Razón Social: Ingrid Yaneth Chiquin Yalibat
NIT: 30664667
Período: Marzo 2026
Folio No.: 046
COMPRAS VENTAS
Fecha Tipo No.Doc NIT Proveedor Monto IVA Fecha Tipo No.Doc Monto Exentas Imp.5%
...VIENEN Q 10,668.80 Q 1,135.03 ...VIENEN Q 5,825.37 Q 0.00 Q 291.31
14/03/2026 FPEQ 3230941522 Q 109.00 Q 0.00 Q 5.45
16/03/2026 FPEQ 644238310 Q 267.25 Q 0.00 Q 13.36
16/03/2026 FPEQ 2744667359 Q 171.50 Q 0.00 Q 8.58
16/03/2026 FPEQ 1726497557 Q 16.00 Q 0.00 Q 0.80
16/03/2026 FPEQ 2863810930 Q 139.50 Q 0.00 Q 6.98
16/03/2026 FPEQ 1106135343 Q 210.00 Q 0.00 Q 10.50
16/03/2026 FPEQ 1737247700 Q 1,643.60 Q 0.00 Q 82.18
16/03/2026 FPEQ 3639167328 Q 127.50 Q 0.00 Q 6.38
17/03/2026 FPEQ 2466991157 Q 151.75 Q 0.00 Q 7.59
17/03/2026 FPEQ 2836287291 Q 117.75 Q 0.00 Q 5.89
17/03/2026 FPEQ 2832023780 Q 245.00 Q 0.00 Q 12.25
18/03/2026 FPEQ 883312131 Q 156.00 Q 0.00 Q 7.80
18/03/2026 FPEQ 559236795 Q 94.50 Q 0.00 Q 4.73
18/03/2026 FPEQ 1914456467 Q 109.00 Q 0.00 Q 5.45
19/03/2026 FPEQ 3380628306 Q 280.75 Q 0.00 Q 14.04
19/03/2026 FPEQ 1966230997 Q 74.75 Q 0.00 Q 3.74
20/03/2026 FPEQ 2780385170 Q 178.00 Q 0.00 Q 8.90
20/03/2026 FPEQ 3402646285 Q 66.25 Q 0.00 Q 3.31
20/03/2026 FPEQ 953172693 Q 11.00 Q 0.00 Q 0.55
21/03/2026 FPEQ 1079723122 Q 277.30 Q 0.00 Q 13.87
21/03/2026 FPEQ 4099099135 Q 132.00 Q 0.00 Q 6.60
21/03/2026 FPEQ 4213720536 Q 155.00 Q 0.00 Q 7.75
21/03/2026 FPEQ 3968354902 Q 16.50 Q 0.00 Q 0.83
23/03/2026 FPEQ 3517007181 Q 311.05 Q 0.00 Q 15.55
23/03/2026 FPEQ 4096214156 Q 1,200.00 Q 0.00 Q 60.00
23/03/2026 FPEQ 3563208766 Q 180.00 Q 0.00 Q 9.00
23/03/2026 FPEQ 327238642 Q 614.40 Q 0.00 Q 30.72
24/03/2026 FPEQ 4139534717 Q 187.75 Q 0.00 Q 9.39
24/03/2026 FPEQ 3206302132 Q 80.00 Q 0.00 Q 4.00
25/03/2026 FPEQ 2788769928 Q 133.30 Q 0.00 Q 6.67
25/03/2026 FPEQ 2274119355 Q 318.70 Q 0.00 Q 15.94
25/03/2026 FPEQ 2905491139 Q 131.50 Q 0.00 Q 6.58
25/03/2026 FPEQ 3477291471 Q 20.00 Q 0.00 Q 1.00
26/03/2026 FPEQ 932333809 Q 182.50 Q 0.00 Q 9.13
26/03/2026 FPEQ 1187465924 Q 120.00 Q 0.00 Q 6.00
VAN... Q 10,668.80 Q 1,135.03 VAN... Q 14,054.47 Q 0.00 Q 702.82

LIBRO DE COMPRAS Y VENTAS DE PEQUEÑO CONTRIBUYENTE

Razón Social: Ingrid Yaneth Chiquin Yalibat
NIT: 30664667
Período: Marzo 2026
Folio No.: 047
COMPRAS VENTAS
Fecha Tipo No.Doc NIT Proveedor Monto IVA Fecha Tipo No.Doc Monto Exentas Imp.5%
...VIENEN Q 10,668.80 Q 1,135.03 ...VIENEN Q 14,054.47 Q 0.00 Q 702.82
27/03/2026 FPEQ 2882161724 Q 82.75 Q 0.00 Q 4.14
27/03/2026 FPEQ 3499116472 Q 95.25 Q 0.00 Q 4.76
28/03/2026 FPEQ 2077442972 Q 42.75 Q 0.00 Q 2.14
28/03/2026 FPEQ 3567010502 Q 63.25 Q 0.00 Q 3.16
30/03/2026 FPEQ 359549014 Q 279.00 Q 0.00 Q 13.95
31/03/2026 FPEQ 3309325272 Q 196.40 Q 0.00 Q 9.82
TOTALES: Q 10,668.80 Q 1,135.03 TOTALES: Q 14,813.87 Q 0.00 Q 740.79