LIBRO DE COMPRAS Y VENTAS DE PEQUEÑO CONTRIBUYENTE

Razón Social: Ingrid Yaneth Chiquin Yalibat
NIT: 30664667
Establecimiento: MINI PAPELERIA Y VARIEDADES ESCORIAL
Período: Mayo 2026
Folio No.: N/A
Fecha: 25/06/2026
COMPRAS VENTAS
Fecha Tipo No.Doc NIT Proveedor Monto IVA Fecha Tipo No.Doc Monto Exentas Imp.5%
02/05/2026 FPEQ 524307696 Q 248.75 Q 0.00 Q 12.44
02/05/2026 FPEQ 3538567601 Q 167.45 Q 0.00 Q 8.37
04/05/2026 FPEQ 1433420120 Q 147.25 Q 0.00 Q 7.36
04/05/2026 FPEQ 3077130307 Q 174.25 Q 0.00 Q 8.71
04/05/2026 FPEQ 4279913778 Q 103.00 Q 0.00 Q 5.15
04/05/2026 FPEQ 3167306978 Q 109.00 Q 0.00 Q 5.45
04/05/2026 FPEQ 4103161668 Q 70.00 Q 0.00 Q 3.50
05/05/2026 FPEQ 3471134115 Q 269.95 Q 0.00 Q 13.50
05/05/2026 FPEQ 2234994649 Q 219.50 Q 0.00 Q 10.98
05/05/2026 FPEQ 3492040311 Q 97.25 Q 0.00 Q 4.86
06/05/2026 FPEQ 2920565233 Q 267.75 Q 0.00 Q 13.39
06/05/2026 FPEQ 767838883 Q 178.00 Q 0.00 Q 8.90
06/05/2026 FPEQ 3365946540 Q 65.50 Q 0.00 Q 3.28
06/05/2026 FPEQ 2409840982 Q 111.75 Q 0.00 Q 5.59
06/05/2026 FPEQ 456607230 Q 80.00 Q 0.00 Q 4.00
06/05/2026 FPEQ 2762558102 Q 216.50 Q 0.00 Q 10.83
07/05/2026 FPEQ 4274080560 Q 216.25 Q 0.00 Q 10.81
07/05/2026 FPEQ 1189758620 Q 68.50 Q 0.00 Q 3.43
07/05/2026 FPEQ 887964233 Q 54.25 Q 0.00 Q 2.71
07/05/2026 FPEQ 2611758333 Q 41.00 Q 0.00 Q 2.05
07/05/2026 FPEQ 3759753870 Q 48.00 Q 0.00 Q 2.40
07/05/2026 FPEQ 1955873046 Q 8.00 Q 0.00 Q 0.40
08/05/2026 FPEQ 1638876479 Q 74.00 Q 0.00 Q 3.70
08/05/2026 FPEQ 2308064060 Q 207.20 Q 0.00 Q 10.36
08/05/2026 FPEQ 2437958135 Q 119.40 Q 0.00 Q 5.97
08/05/2026 FPEQ 4132127437 Q 98.00 Q 0.00 Q 4.90
09/05/2026 FPEQ 585252927 Q 153.00 Q 0.00 Q 7.65
09/05/2026 FPEQ 1571242013 Q 92.00 Q 0.00 Q 4.60
09/05/2026 FPEQ 2888256472 Q 21.00 Q 0.00 Q 1.05
09/05/2026 FPEQ 2625324488 Q 78.25 Q 0.00 Q 3.91
09/05/2026 FPEQ 2173914345 Q 172.00 Q 0.00 Q 8.60
12/05/2026 FPEQ 349128486 Q 236.25 Q 0.00 Q 11.81
12/05/2026 FPEQ 3542896106 Q 123.50 Q 0.00 Q 6.18
12/05/2026 FPEQ 1464355812 Q 151.00 Q 0.00 Q 7.55
13/05/2026 FPEQ 1653293546 Q 242.00 Q 0.00 Q 12.10
VAN... Q 0.00 Q 0.00 VAN... Q 4,729.50 Q 0.00 Q 236.49

LIBRO DE COMPRAS Y VENTAS DE PEQUEÑO CONTRIBUYENTE

Razón Social: Ingrid Yaneth Chiquin Yalibat
NIT: 30664667
Período: Mayo 2026
Folio No.: 001
COMPRAS VENTAS
Fecha Tipo No.Doc NIT Proveedor Monto IVA Fecha Tipo No.Doc Monto Exentas Imp.5%
...VIENEN Q 0.00 Q 0.00 ...VIENEN Q 4,729.50 Q 0.00 Q 236.49
13/05/2026 FPEQ 616583109 Q 108.00 Q 0.00 Q 5.40
13/05/2026 FPEQ 3900852312 Q 100.00 Q 0.00 Q 5.00
14/05/2026 FPEQ 2165657061 Q 259.50 Q 0.00 Q 12.98
14/05/2026 FPEQ 1349864935 Q 178.25 Q 0.00 Q 8.91
15/05/2026 FPEQ 1236223266 Q 165.75 Q 0.00 Q 8.29
15/05/2026 FPEQ 1064059563 Q 233.25 Q 0.00 Q 11.66
16/05/2026 FPEQ 3876866516 Q 242.75 Q 0.00 Q 12.14
16/05/2026 FPEQ 1577076269 Q 120.00 Q 0.00 Q 6.00
16/05/2026 FPEQ 4103291030 Q 97.50 Q 0.00 Q 4.88
18/05/2026 FPEQ 2260158758 Q 172.75 Q 0.00 Q 8.64
18/05/2026 FPEQ 3183759189 Q 46.75 Q 0.00 Q 2.34
18/05/2026 FPEQ 3706339697 Q 80.50 Q 0.00 Q 4.03
18/05/2026 FPEQ 2165917699 Q 1,170.00 Q 0.00 Q 58.50
19/05/2026 FPEQ 3638382010 Q 152.50 Q 0.00 Q 7.63
19/05/2026 FPEQ 3919134966 Q 40.00 Q 0.00 Q 2.00
19/05/2026 FPEQ 2600422729 Q 127.00 Q 0.00 Q 6.35
19/05/2026 FPEQ 768557704 Q 152.50 Q 0.00 Q 7.63
19/05/2026 FPEQ 1067270381 Q 388.00 Q 0.00 Q 19.40
19/05/2026 FPEQ 1047677708 Q 123.00 Q 0.00 Q 6.15
19/05/2026 FPEQ 834423613 Q 72.00 Q 0.00 Q 3.60
20/05/2026 FPEQ 1316897872 Q 144.75 Q 0.00 Q 7.24
20/05/2026 FPEQ 3498658222 Q 137.50 Q 0.00 Q 6.88
20/05/2026 FPEQ 899368276 Q 140.00 Q 0.00 Q 7.00
21/05/2026 FPEQ 2228634455 Q 215.25 Q 0.00 Q 10.76
21/05/2026 FPEQ 4203496899 Q 87.25 Q 0.00 Q 4.36
21/05/2026 FPEQ 262490722 Q 149.25 Q 0.00 Q 7.46
22/05/2026 FPEQ 2886290535 Q 16.00 Q 0.00 Q 0.80
22/05/2026 FPEQ 2514046101 Q 162.50 Q 0.00 Q 8.13
22/05/2026 FPEQ 4275128411 Q 150.35 Q 0.00 Q 7.52
22/05/2026 FPEQ 2264023398 Q 30.00 Q 0.00 Q 1.50
23/05/2026 FPEQ 2864532848 Q 167.75 Q 0.00 Q 8.39
23/05/2026 FPEQ 2927511960 Q 74.50 Q 0.00 Q 3.73
25/05/2026 FPEQ 1270237606 Q 267.00 Q 0.00 Q 13.35
25/05/2026 FPEQ 2203993667 Q 68.75 Q 0.00 Q 3.44
25/05/2026 FPEQ 477381760 Q 61.00 Q 0.00 Q 3.05
VAN... Q 0.00 Q 0.00 VAN... Q 10,631.35 Q 0.00 Q 531.63

LIBRO DE COMPRAS Y VENTAS DE PEQUEÑO CONTRIBUYENTE

Razón Social: Ingrid Yaneth Chiquin Yalibat
NIT: 30664667
Período: Mayo 2026
Folio No.: 002
COMPRAS VENTAS
Fecha Tipo No.Doc NIT Proveedor Monto IVA Fecha Tipo No.Doc Monto Exentas Imp.5%
...VIENEN Q 0.00 Q 0.00 ...VIENEN Q 10,631.35 Q 0.00 Q 531.63
26/05/2026 FPEQ 1245334916 Q 241.50 Q 0.00 Q 12.08
26/05/2026 FPEQ 860637777 Q 144.50 Q 0.00 Q 7.22
26/05/2026 FPEQ 1254837138 Q 116.00 Q 0.00 Q 5.80
27/05/2026 FPEQ 2389462573 Q 220.70 Q 0.00 Q 11.04
27/05/2026 FPEQ 311119601 Q 118.30 Q 0.00 Q 5.92
27/05/2026 FPEQ 3960950618 Q 10.00 Q 0.00 Q 0.50
28/05/2026 FPEQ 2221556045 Q 202.00 Q 0.00 Q 10.10
28/05/2026 FPEQ 3767224328 Q 71.00 Q 0.00 Q 3.55
28/05/2026 FPEQ 854411004 Q 69.00 Q 0.00 Q 3.45
28/05/2026 FPEQ 204359570 Q 21.00 Q 0.00 Q 1.05
29/05/2026 FPEQ 3037416304 Q 52.25 Q 0.00 Q 2.61
29/05/2026 FPEQ 1314147440 Q 46.00 Q 0.00 Q 2.30
30/05/2026 FPEQ 2982365119 Q 65.75 Q 0.00 Q 3.29
30/05/2026 FPEQ 1191463007 Q 52.30 Q 0.00 Q 2.62
TOTALES: Q 0.00 Q 0.00 TOTALES: Q 12,061.65 Q 0.00 Q 603.16