LIBRO DE COMPRAS Y VENTAS DE PEQUEÑO CONTRIBUYENTE

Razón Social: Rose Madelene Coy Requena
NIT: 113829418
Establecimiento: GASTRONOMIA LA ISLA
Período: Agosto 2025
Folio No.: 039
Fecha: 09/10/2026
COMPRAS VENTAS
Fecha Tipo No.Doc NIT Proveedor Monto IVA Fecha Tipo No.Doc Monto Exentas Imp.5%
01/08/2025 FPEQ 4073998567 Q 32.00 Q 0.00 Q 1.60
01/08/2025 FPEQ 1943620902 Q 0.00 Q 0.00 Q 0.00
04/08/2025 FPEQ 2855488601 Q 32.00 Q 0.00 Q 1.60
06/08/2025 FPEQ 3494266087 Q 60.00 Q 0.00 Q 3.00
06/08/2025 FPEQ 3493478583 Q 140.00 Q 0.00 Q 7.00
06/08/2025 FPEQ 3937878809 Q 0.00 Q 0.00 Q 0.00
06/08/2025 FPEQ 526208499 Q 40.00 Q 0.00 Q 2.00
07/08/2025 FPEQ 2056802086 Q 30.00 Q 0.00 Q 1.50
07/08/2025 FPEQ 695291817 Q 150.00 Q 0.00 Q 7.50
08/08/2025 FPEQ 3437380763 Q 150.00 Q 0.00 Q 7.50
08/08/2025 FPEQ 2571127427 Q 30.00 Q 0.00 Q 1.50
08/08/2025 FPEQ 1643791776 Q 30.00 Q 0.00 Q 1.50
13/08/2025 FPEQ 2968997027 Q 41.00 Q 0.00 Q 2.05
14/08/2025 FPEQ 2566670706 Q 30.00 Q 0.00 Q 1.50
14/08/2025 FPEQ 723928563 Q 31.00 Q 0.00 Q 1.55
19/08/2025 FPEQ 4180625557 Q 38.00 Q 0.00 Q 1.90
19/08/2025 FPEQ 1654931761 Q 30.00 Q 0.00 Q 1.50
20/08/2025 FPEQ 2323072475 Q 36.00 Q 0.00 Q 1.80
20/08/2025 FPEQ 1864059994 Q 30.00 Q 0.00 Q 1.50
22/08/2025 FPEQ 3725673975 Q 64.00 Q 0.00 Q 3.20
22/08/2025 FPEQ 130893970 Q 30.00 Q 0.00 Q 1.50
22/08/2025 FPEQ 2597994694 Q 30.00 Q 0.00 Q 1.50
23/08/2025 FPEQ 699091126 Q 37.00 Q 0.00 Q 1.85
26/08/2025 FPEQ 123031335 Q 30.00 Q 0.00 Q 1.50
27/08/2025 FPEQ 3746647526 Q 0.00 Q 0.00 Q 0.00
29/08/2025 FPEQ 3298053927 Q 31.00 Q 0.00 Q 1.55
30/08/2025 FPEQ 1740391067 Q 270.00 Q 0.00 Q 13.50
30/08/2025 FPEQ 3428008351 Q 30.00 Q 0.00 Q 1.50
30/08/2025 FPEQ 2301052192 Q 65.00 Q 0.00 Q 3.25
30/08/2025 FPEQ 1733119277 Q 30.00 Q 0.00 Q 1.50
31/08/2025 FPEQ 169034180 Q 31.00 Q 0.00 Q 1.55
TOTALES: Q 0.00 Q 0.00 TOTALES: Q 1,578.00 Q 0.00 Q 78.90