LIBRO DE COMPRAS Y VENTAS DE PEQUEÑO CONTRIBUYENTE

Razón Social: Rose Madelene Coy Requena
NIT: 113829418
Establecimiento: GASTRONOMIA LA ISLA
Período: Abril 2026
Folio No.: 048
Fecha: 09/10/2026
COMPRAS VENTAS
Fecha Tipo No.Doc NIT Proveedor Monto IVA Fecha Tipo No.Doc Monto Exentas Imp.5%
07/04/2026 FPEQ 4033955484 Q 30.00 Q 0.00 Q 1.50
08/04/2026 FPEQ 3221441496 Q 30.00 Q 0.00 Q 1.50
09/04/2026 FPEQ 521095920 Q 30.00 Q 0.00 Q 1.50
09/04/2026 FPEQ 3310832126 Q 40.00 Q 0.00 Q 2.00
09/04/2026 FPEQ 1035947531 Q 30.00 Q 0.00 Q 1.50
10/04/2026 FPEQ 3118941534 Q 131.00 Q 0.00 Q 6.55
10/04/2026 FPEQ 971786448 Q 135.00 Q 0.00 Q 6.75
13/04/2026 FPEQ 960447323 Q 50.00 Q 0.00 Q 2.50
13/04/2026 FPEQ 293291851 Q 115.00 Q 0.00 Q 5.75
14/04/2026 FPEQ 2342800118 Q 70.00 Q 0.00 Q 3.50
14/04/2026 FPEQ 3061925474 Q 30.00 Q 0.00 Q 1.50
14/04/2026 FPEQ 2534753229 Q 31.00 Q 0.00 Q 1.55
14/04/2026 FPEQ 2654422194 Q 31.00 Q 0.00 Q 1.55
15/04/2026 FPEQ 476005669 Q 40.00 Q 0.00 Q 2.00
15/04/2026 FPEQ 857359989 Q 30.00 Q 0.00 Q 1.50
15/04/2026 FPEQ 2760589528 Q 55.00 Q 0.00 Q 2.75
15/04/2026 FPEQ 1215776741 Q 38.00 Q 0.00 Q 1.90
15/04/2026 FPEQ 4181475669 Q 50.00 Q 0.00 Q 2.50
16/04/2026 FPEQ 1759462396 Q 30.00 Q 0.00 Q 1.50
22/04/2026 FPEQ 637617870 Q 50.00 Q 0.00 Q 2.50
22/04/2026 FPEQ 2528791285 Q 35.00 Q 0.00 Q 1.75
24/04/2026 FPEQ 1469794801 Q 275.00 Q 0.00 Q 13.75
27/04/2026 FPEQ 2547140573 Q 30.00 Q 0.00 Q 1.50
27/04/2026 FPEQ 314003417 Q 30.00 Q 0.00 Q 1.50
27/04/2026 FPEQ 1788559629 Q 30.00 Q 0.00 Q 1.50
27/04/2026 FPEQ 3971564398 Q 30.00 Q 0.00 Q 1.50
27/04/2026 FPEQ 1564557649 Q 30.00 Q 0.00 Q 1.50
27/04/2026 FPEQ 283460907 Q 30.00 Q 0.00 Q 1.50
27/04/2026 FPEQ 1916355795 Q 30.00 Q 0.00 Q 1.50
29/04/2026 FPEQ 1277513603 Q 35.00 Q 0.00 Q 1.75
30/04/2026 FPEQ 2653571216 Q 30.00 Q 0.00 Q 1.50
TOTALES: Q 0.00 Q 0.00 TOTALES: Q 1,631.00 Q 0.00 Q 81.55