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Razón Social: Ingrid Yaneth Chiquin Yalibat
NIT: 30664667
Establecimiento: MINI PAPELERIA Y VARIEDADES ESCORIAL
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Período: Septiembre 2026
Folio No.: 013
Fecha: 14/10/2026
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| COMPRAS | VENTAS | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Fecha | Tipo | No.Doc | NIT | Proveedor | Monto | IVA | Fecha | Tipo | No.Doc | Monto | Exentas | Imp.5% |
| 01/09/2026 | FACT | 3256764064 | 4060423 | ILLESCA | Q 1,180.00 | Q 126.42 | 01/09/2026 | FPEQ | 1594639606 | Q 308.25 | Q 0.00 | Q 15.41 |
| 04/09/2026 | FCAM | 3174712288 | 700141K | PLATINO, SOCIEDAD ANONIMA | Q 889.53 | Q 95.31 | 01/09/2026 | FPEQ | 4014034330 | Q 143.00 | Q 0.00 | Q 7.15 |
| 10/09/2026 | FCAM | 3360115293 | 700141K | PLATINO, SOCIEDAD ANONIMA | Q 2,815.45 | Q 301.66 | 02/09/2026 | FPEQ | 3735701214 | Q 219.75 | Q 0.00 | Q 10.99 |
| 10/09/2026 | FCAM | 2281063253 | 700141K | PLATINO, SOCIEDAD ANONIMA | Q 893.70 | Q 95.75 | 02/09/2026 | FPEQ | 4108078696 | Q 137.20 | Q 0.00 | Q 6.86 |
| 10/09/2026 | FCAM | 943934395 | 700141K | PLATINO, SOCIEDAD ANONIMA | Q 1,371.70 | Q 146.97 | 02/09/2026 | FPEQ | 2696825849 | Q 120.00 | Q 0.00 | Q 6.00 |
| 10/09/2026 | FCAM | 2971813220 | 700141K | PLATINO, SOCIEDAD ANONIMA | Q 281.70 | Q 30.18 | 02/09/2026 | FPEQ | 3529064657 | Q 860.00 | Q 0.00 | Q 43.00 |
| 10/09/2026 | FCAM | 3591848887 | 700141K | PLATINO, SOCIEDAD ANONIMA | Q 2,553.60 | Q 273.60 | 02/09/2026 | FPEQ | 1464813508 | Q 74.00 | Q 0.00 | Q 3.70 |
| 10/09/2026 | FCAM | 238829942 | 700141K | PLATINO, SOCIEDAD ANONIMA | Q 6,688.05 | Q 716.58 | 03/09/2026 | FPEQ | 155667472 | Q 42.00 | Q 0.00 | Q 2.10 |
| 10/09/2026 | FCAM | 881478701 | 700141K | PLATINO, SOCIEDAD ANONIMA | Q 1,303.20 | Q 139.63 | 03/09/2026 | FPEQ | 3432269825 | Q 226.25 | Q 0.00 | Q 11.31 |
| 10/09/2026 | FCAM | 2213039201 | 700141K | PLATINO, SOCIEDAD ANONIMA | Q 2,804.35 | Q 300.47 | 04/09/2026 | FPEQ | 3665119088 | Q 53.00 | Q 0.00 | Q 2.65 |
| 10/09/2026 | FCAM | 796803637 | 700141K | PLATINO, SOCIEDAD ANONIMA | Q 1,100.00 | Q 117.86 | 04/09/2026 | FPEQ | 1092241819 | Q 79.75 | Q 0.00 | Q 3.99 |
| 10/09/2026 | FCAM | 2771734461 | 700141K | PLATINO, SOCIEDAD ANONIMA | Q 1,293.60 | Q 138.60 | 04/09/2026 | FPEQ | 3744812391 | Q 133.50 | Q 0.00 | Q 6.67 |
| 10/09/2026 | FCAM | 4136848840 | 700141K | PLATINO, SOCIEDAD ANONIMA | Q 875.45 | Q 93.80 | 04/09/2026 | FPEQ | 3713090014 | Q 174.75 | Q 0.00 | Q 8.74 |
| 10/09/2026 | FCAM | 999639919 | 700141K | PLATINO, SOCIEDAD ANONIMA | Q 2,584.80 | Q 276.94 | 05/09/2026 | FPEQ | 3876801502 | Q 69.50 | Q 0.00 | Q 3.47 |
| 10/09/2026 | FCAM | 3184807392 | 700141K | PLATINO, SOCIEDAD ANONIMA | Q 4,432.55 | Q 474.92 | 05/09/2026 | FPEQ | 2832944670 | Q 90.50 | Q 0.00 | Q 4.53 |
| 10/09/2026 | FCAM | 861031059 | 700141K | PLATINO, SOCIEDAD ANONIMA | Q 2,592.35 | Q 277.75 | 05/09/2026 | FPEQ | 122637343 | Q 72.00 | Q 0.00 | Q 3.60 |
| 10/09/2026 | FCAM | 436093164 | 700141K | PLATINO, SOCIEDAD ANONIMA | Q 2,502.85 | Q 268.16 | 05/09/2026 | FPEQ | 1104759499 | Q 103.00 | Q 0.00 | Q 5.15 |
| 10/09/2026 | FCAM | 3756804898 | 700141K | PLATINO, SOCIEDAD ANONIMA | Q 373.55 | Q 40.02 | 05/09/2026 | FPEQ | 2277982420 | Q 90.00 | Q 0.00 | Q 4.50 |
| 10/09/2026 | FCAM | 2335326623 | 700141K | PLATINO, SOCIEDAD ANONIMA | Q 2,821.50 | Q 302.30 | 05/09/2026 | FPEQ | 3552463019 | Q 204.50 | Q 0.00 | Q 10.23 |
| 10/09/2026 | FCAM | 2664777881 | 700141K | PLATINO, SOCIEDAD ANONIMA | Q 713.30 | Q 76.43 | 05/09/2026 | FPEQ | 401556677 | Q 112.25 | Q 0.00 | Q 5.61 |
| 10/09/2026 | FCAM | 1785417367 | 700141K | PLATINO, SOCIEDAD ANONIMA | Q 1,940.75 | Q 207.94 | 07/09/2026 | FPEQ | 244729396 | Q 175.95 | Q 0.00 | Q 8.80 |
| 10/09/2026 | FCAM | 3685106838 | 700141K | PLATINO, SOCIEDAD ANONIMA | Q 1,474.55 | Q 157.99 | 07/09/2026 | FPEQ | 4268114543 | Q 109.50 | Q 0.00 | Q 5.48 |
| 11/09/2026 | FACT | 498551378 | 9929290 | TELECOMUNICACIONES DE GUATEMALA, SOCIEDAD ANONIMA | Q 194.14 | Q 20.80 | 07/09/2026 | FPEQ | 3818475331 | Q 63.00 | Q 0.00 | Q 3.15 |
| 11/09/2026 | FCAM | 1037713727 | 36796433 | CORPORACION FATIMA, S.A. | Q 70.70 | Q 7.58 | 07/09/2026 | FPEQ | 3097511584 | Q 149.75 | Q 0.00 | Q 7.49 |
| 11/09/2026 | FCAM | 1620593293 | 36796433 | CORPORACION FATIMA, S.A. | Q 60.68 | Q 6.50 | 08/09/2026 | FPEQ | 1425883651 | Q 262.00 | Q 0.00 | Q 13.10 |
| 11/09/2026 | FCAM | 3310043145 | 36796433 | CORPORACION FATIMA, S.A. | Q 3,773.20 | Q 404.27 | 08/09/2026 | FPEQ | 3178385292 | Q 235.00 | Q 0.00 | Q 11.75 |
| 11/09/2026 | FCAM | 35998917 | 36796433 | CORPORACION FATIMA, S.A. | Q 360.00 | Q 38.57 | 08/09/2026 | FPEQ | 1637633940 | Q 63.50 | Q 0.00 | Q 3.18 |
| 11/09/2026 | FCAM | 2117877774 | 36796433 | CORPORACION FATIMA, S.A. | Q 1,319.03 | Q 141.32 | 09/09/2026 | FPEQ | 663505666 | Q 344.30 | Q 0.00 | Q 17.22 |
| 11/09/2026 | FCAM | 404373663 | 36796433 | CORPORACION FATIMA, S.A. | Q 2,175.65 | Q 233.11 | 09/09/2026 | FPEQ | 1112884515 | Q 163.75 | Q 0.00 | Q 8.19 |
| 11/09/2026 | FCAM | 2727561453 | 36796433 | CORPORACION FATIMA, S.A. | Q 1,316.03 | Q 141.00 | 09/09/2026 | FPEQ | 481314320 | Q 128.30 | Q 0.00 | Q 6.42 |
| 11/09/2026 | FCAM | 3484500770 | 36796433 | CORPORACION FATIMA, S.A. | Q 137.50 | Q 14.73 | 09/09/2026 | FPEQ | 4051324579 | Q 82.00 | Q 0.00 | Q 4.10 |
| 11/09/2026 | FCAM | 2501790220 | 36796433 | CORPORACION FATIMA, S.A. | Q 84.00 | Q 9.00 | 10/09/2026 | FPEQ | 2969191603 | Q 234.25 | Q 0.00 | Q 11.71 |
| 11/09/2026 | FCAM | 3381871357 | 36796433 | CORPORACION FATIMA, S.A. | Q 300.00 | Q 32.14 | 10/09/2026 | FPEQ | 1118323638 | Q 149.50 | Q 0.00 | Q 7.48 |
| 11/09/2026 | FCAM | 223494334 | 36796433 | CORPORACION FATIMA, S.A. | Q 189.36 | Q 20.29 | 10/09/2026 | FPEQ | 721047234 | Q 126.75 | Q 0.00 | Q 6.34 |
| 11/09/2026 | FCAM | 2310817583 | 36796433 | CORPORACION FATIMA, S.A. | Q 416.04 | Q 44.58 | 10/09/2026 | FPEQ | 930104978 | Q 33.00 | Q 0.00 | Q 1.65 |
| VAN... | Q 53,882.86 | Q 5,773.17 | VAN... | Q 5,633.75 | Q 0.00 | Q 281.72 | ||||||
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Razón Social: Ingrid Yaneth Chiquin Yalibat
NIT: 30664667
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Período: Septiembre 2026
Folio No.: 014
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| COMPRAS | VENTAS | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Fecha | Tipo | No.Doc | NIT | Proveedor | Monto | IVA | Fecha | Tipo | No.Doc | Monto | Exentas | Imp.5% |
| ...VIENEN | Q 53,882.86 | Q 5,773.17 | ...VIENEN | Q 5,633.75 | Q 0.00 | Q 281.72 | ||||||
| 11/09/2026 | FCAM | 2685945252 | 36796433 | CORPORACION FATIMA, S.A. | Q 346.96 | Q 37.17 | 11/09/2026 | FPEQ | 3620424149 | Q 160.90 | Q 0.00 | Q 8.05 |
| 11/09/2026 | FCAM | 2152547288 | 36796433 | CORPORACION FATIMA, S.A. | Q 1,019.60 | Q 109.24 | 11/09/2026 | FPEQ | 688472433 | Q 132.00 | Q 0.00 | Q 6.60 |
| 11/09/2026 | FCAM | 3463464834 | 36796433 | CORPORACION FATIMA, S.A. | Q 832.81 | Q 89.23 | 12/09/2026 | FPEQ | 541083342 | Q 169.00 | Q 0.00 | Q 8.45 |
| 11/09/2026 | FCAM | 2543208121 | 36796433 | CORPORACION FATIMA, S.A. | Q 1,677.64 | Q 179.75 | 12/09/2026 | FPEQ | 512511853 | Q 79.00 | Q 0.00 | Q 3.95 |
| 19/09/2026 | FCAM | 23872080 | 700141K | PLATINO, SOCIEDAD ANONIMA | Q 2,263.00 | Q 242.46 | 12/09/2026 | FPEQ | 697124221 | Q 119.50 | Q 0.00 | Q 5.98 |
| 23/09/2026 | FCAM | 1156337214 | 33617740 | TATI, S.A. | Q 1,655.25 | Q 177.35 | 12/09/2026 | FPEQ | 3085779259 | Q 62.75 | Q 0.00 | Q 3.14 |
| 12/09/2026 | FPEQ | 2637317328 | Q 188.50 | Q 0.00 | Q 9.43 | |||||||
| 12/09/2026 | FPEQ | 3702931727 | Q 120.50 | Q 0.00 | Q 6.03 | |||||||
| 14/09/2026 | FPEQ | 4022422674 | Q 147.25 | Q 0.00 | Q 7.36 | |||||||
| 14/09/2026 | FPEQ | 2043298021 | Q 85.90 | Q 0.00 | Q 4.30 | |||||||
| 14/09/2026 | FPEQ | 1049774589 | Q 54.00 | Q 0.00 | Q 2.70 | |||||||
| 16/09/2026 | FPEQ | 30425644 | Q 162.50 | Q 0.00 | Q 8.13 | |||||||
| 16/09/2026 | FPEQ | 1897875521 | Q 112.50 | Q 0.00 | Q 5.63 | |||||||
| 16/09/2026 | FPEQ | 746213265 | Q 390.00 | Q 0.00 | Q 19.50 | |||||||
| 17/09/2026 | FPEQ | 450183462 | Q 229.00 | Q 0.00 | Q 11.45 | |||||||
| 17/09/2026 | FPEQ | 421611426 | Q 36.00 | Q 0.00 | Q 1.80 | |||||||
| 17/09/2026 | FPEQ | 107891983 | Q 91.75 | Q 0.00 | Q 4.59 | |||||||
| 18/09/2026 | FPEQ | 547571685 | Q 135.00 | Q 0.00 | Q 6.75 | |||||||
| 18/09/2026 | FPEQ | 1412122640 | Q 129.00 | Q 0.00 | Q 6.45 | |||||||
| 18/09/2026 | FPEQ | 2347255824 | Q 210.75 | Q 0.00 | Q 10.54 | |||||||
| 18/09/2026 | FPEQ | 1486176638 | Q 158.50 | Q 0.00 | Q 7.93 | |||||||
| 19/09/2026 | FPEQ | 3225372520 | Q 74.00 | Q 0.00 | Q 3.70 | |||||||
| 19/09/2026 | FPEQ | 3572715042 | Q 93.25 | Q 0.00 | Q 4.66 | |||||||
| 19/09/2026 | FPEQ | 3092792464 | Q 182.00 | Q 0.00 | Q 9.10 | |||||||
| 19/09/2026 | FPEQ | 3694805145 | Q 46.00 | Q 0.00 | Q 2.30 | |||||||
| 19/09/2026 | FPEQ | 2876394986 | Q 66.50 | Q 0.00 | Q 3.33 | |||||||
| 19/09/2026 | FPEQ | 2181844584 | Q 103.75 | Q 0.00 | Q 5.19 | |||||||
| 19/09/2026 | FPEQ | 2954448277 | Q 186.75 | Q 0.00 | Q 9.34 | |||||||
| 19/09/2026 | FPEQ | 4068888074 | Q 75.00 | Q 0.00 | Q 3.75 | |||||||
| 21/09/2026 | FPEQ | 2991277797 | Q 208.25 | Q 0.00 | Q 10.41 | |||||||
| 21/09/2026 | FPEQ | 422135870 | Q 21.00 | Q 0.00 | Q 1.05 | |||||||
| 21/09/2026 | FPEQ | 1761362053 | Q 69.00 | Q 0.00 | Q 3.45 | |||||||
| 21/09/2026 | FPEQ | 2224770939 | Q 168.25 | Q 0.00 | Q 8.41 | |||||||
| 22/09/2026 | FPEQ | 3817489026 | Q 160.15 | Q 0.00 | Q 8.01 | |||||||
| 22/09/2026 | FPEQ | 346574831 | Q 121.00 | Q 0.00 | Q 6.05 | |||||||
| VAN... | Q 61,678.12 | Q 6,608.37 | VAN... | Q 10,182.95 | Q 0.00 | Q 509.23 | ||||||
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Razón Social: Ingrid Yaneth Chiquin Yalibat
NIT: 30664667
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Período: Septiembre 2026
Folio No.: 015
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| COMPRAS | VENTAS | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Fecha | Tipo | No.Doc | NIT | Proveedor | Monto | IVA | Fecha | Tipo | No.Doc | Monto | Exentas | Imp.5% |
| ...VIENEN | Q 61,678.12 | Q 6,608.37 | ...VIENEN | Q 10,182.95 | Q 0.00 | Q 509.23 | ||||||
| 22/09/2026 | FPEQ | 1497123728 | Q 153.00 | Q 0.00 | Q 7.65 | |||||||
| 22/09/2026 | FPEQ | 525550358 | Q 169.00 | Q 0.00 | Q 8.45 | |||||||
| 23/09/2026 | FPEQ | 3539094447 | Q 220.50 | Q 0.00 | Q 11.03 | |||||||
| 23/09/2026 | FPEQ | 355878105 | Q 300.00 | Q 0.00 | Q 15.00 | |||||||
| 24/09/2026 | FPEQ | 3806808103 | Q 143.01 | Q 0.00 | Q 7.15 | |||||||
| 24/09/2026 | FPEQ | 506414175 | Q 101.25 | Q 0.00 | Q 5.06 | |||||||
| 24/09/2026 | FPEQ | 3037351385 | Q 166.50 | Q 0.00 | Q 8.33 | |||||||
| 25/09/2026 | FPEQ | 55985328 | Q 38.25 | Q 0.00 | Q 1.91 | |||||||
| 25/09/2026 | FPEQ | 135217604 | Q 30.00 | Q 0.00 | Q 1.50 | |||||||
| 25/09/2026 | FPEQ | 2913617452 | Q 135.75 | Q 0.00 | Q 6.79 | |||||||
| 26/09/2026 | FPEQ | 1719357192 | Q 96.50 | Q 0.00 | Q 4.83 | |||||||
| 28/09/2026 | FPEQ | 1273118796 | Q 229.50 | Q 0.00 | Q 11.48 | |||||||
| 28/09/2026 | FPEQ | 2078885510 | Q 128.25 | Q 0.00 | Q 6.41 | |||||||
| 29/09/2026 | FPEQ | 1285833824 | Q 130.50 | Q 0.00 | Q 6.53 | |||||||
| 29/09/2026 | FPEQ | 2640923807 | Q 101.50 | Q 0.00 | Q 5.07 | |||||||
| 29/09/2026 | FPEQ | 4001383723 | Q 121.00 | Q 0.00 | Q 6.05 | |||||||
| 30/09/2026 | FPEQ | 4121903194 | Q 132.00 | Q 0.00 | Q 6.60 | |||||||
| 30/09/2026 | FPEQ | 1417233762 | Q 144.50 | Q 0.00 | Q 7.23 | |||||||
| TOTALES: | Q 61,678.12 | Q 6,608.37 | TOTALES: | Q 12,723.96 | Q 0.00 | Q 636.30 | ||||||