LIBRO DE COMPRAS Y VENTAS DE PEQUEÑO CONTRIBUYENTE

Razón Social: Ingrid Yaneth Chiquin Yalibat
NIT: 30664667
Establecimiento: MINI PAPELERIA Y VARIEDADES ESCORIAL
Período: Julio 2026
Folio No.: 006
Fecha: 07/08/2026
COMPRAS VENTAS
Fecha Tipo No.Doc NIT Proveedor Monto IVA Fecha Tipo No.Doc Monto Exentas Imp.5%
01/07/2026 FCAM 696599801 700141K PLATINO, SOCIEDAD ANONIMA Q 692.90 Q 74.24 01/07/2026 FPEQ 2752660764 Q 218.05 Q 0.00 Q 10.90
01/07/2026 FCAM 3457960314 700141K PLATINO, SOCIEDAD ANONIMA Q 369.40 Q 39.58 01/07/2026 FPEQ 3575335295 Q 84.75 Q 0.00 Q 4.24
07/07/2026 FPEQ 1272007429 25765787 FLORA AMANDA , CHEN BAC DE LÓPEZ Q 75.00 Q 0.00 02/07/2026 FPEQ 2249671187 Q 110.75 Q 0.00 Q 5.54
11/07/2026 FACT 4022226279 9929290 TELECOMUNICACIONES DE GUATEMALA, SOCIEDAD ANONIMA Q 293.53 Q 31.45 02/07/2026 FPEQ 1546077749 Q 135.00 Q 0.00 Q 6.75
15/07/2026 FPEQ 2745910398 110953185 WILLIAM EMANUEL , ANZUETO MAAZ Q 510.00 Q 0.00 03/07/2026 FPEQ 3906423831 Q 189.65 Q 0.00 Q 9.48
15/07/2026 FCAM 3231203958 700141K PLATINO, SOCIEDAD ANONIMA Q 5.50 Q 0.59 03/07/2026 FPEQ 4148577419 Q 130.00 Q 0.00 Q 6.50
15/07/2026 FCAM 436293199 700141K PLATINO, SOCIEDAD ANONIMA Q 1,720.15 Q 184.30 04/07/2026 FPEQ 3720364669 Q 252.30 Q 0.00 Q 12.62
15/07/2026 FCAM 3073526984 700141K PLATINO, SOCIEDAD ANONIMA Q 2,631.50 Q 281.95 04/07/2026 FPEQ 216417407 Q 0.00 Q 0.00 Q 0.00
18/07/2026 FACT 3013692691 120306549 INVERSIONES LUNA, SOCIEDAD ANÓNIMA Q 575.00 Q 61.61 04/07/2026 FPEQ 4142550134 Q 118.00 Q 0.00 Q 5.90
20/07/2026 FCAM 1033191970 700141K PLATINO, SOCIEDAD ANONIMA Q 5,901.10 Q 632.26 04/07/2026 FPEQ 1777225314 Q 280.50 Q 0.00 Q 14.03
21/07/2026 FCAM 566906528 33617740 TATI, S.A. Q 459.00 Q 49.18 06/07/2026 FPEQ 1353206891 Q 254.25 Q 0.00 Q 12.71
22/07/2026 FACT 516180450 56377126 HANS , GONZÁLEZ RAMIREZ Q 45.00 Q 4.82 06/07/2026 FPEQ 77350119 Q 102.00 Q 0.00 Q 5.10
27/07/2026 FCAM 921783466 33617740 TATI, S.A. Q 468.00 Q 50.14 07/07/2026 FPEQ 849496989 Q 203.00 Q 0.00 Q 10.15
29/07/2026 FACT 2963882438 25585053 TRANSPORTES GONZALEZ, SOCIEDAD ANONIMA. Q 15.00 Q 1.61 07/07/2026 FPEQ 3260958936 Q 105.50 Q 0.00 Q 5.28
29/07/2026 FCAM 1285507338 700141K PLATINO, SOCIEDAD ANONIMA Q 696.95 Q 74.67 08/07/2026 FPEQ 3512944497 Q 260.75 Q 0.00 Q 13.04
29/07/2026 FCAM 4207232940 700141K PLATINO, SOCIEDAD ANONIMA Q 1,124.19 Q 120.45 08/07/2026 FPEQ 769082239 Q 137.50 Q 0.00 Q 6.88
09/07/2026 FPEQ 772229746 Q 175.00 Q 0.00 Q 8.75
09/07/2026 FPEQ 1589464247 Q 2,261.45 Q 0.00 Q 113.07
10/07/2026 FPEQ 1915832348 Q 226.50 Q 0.00 Q 11.33
10/07/2026 FPEQ 1871922412 Q 228.50 Q 0.00 Q 11.43
10/07/2026 FPEQ 3533391626 Q 156.00 Q 0.00 Q 7.80
10/07/2026 FPEQ 2990949093 Q 0.00 Q 0.00 Q 0.00
10/07/2026 FPEQ 3390721453 Q 101.00 Q 0.00 Q 5.05
10/07/2026 FPEQ 3651555209 Q 42.00 Q 0.00 Q 2.10
11/07/2026 FPEQ 791693802 Q 193.65 Q 0.00 Q 9.68
11/07/2026 FPEQ 2332183451 Q 213.00 Q 0.00 Q 10.65
13/07/2026 FPEQ 2763213101 Q 363.10 Q 0.00 Q 18.16
13/07/2026 FPEQ 2412660771 Q 107.50 Q 0.00 Q 5.38
14/07/2026 FPEQ 1456950240 Q 257.15 Q 0.00 Q 12.86
14/07/2026 FPEQ 3909961447 Q 71.00 Q 0.00 Q 3.55
14/07/2026 FPEQ 4247405835 Q 172.00 Q 0.00 Q 8.60
15/07/2026 FPEQ 1397573082 Q 264.75 Q 0.00 Q 13.24
15/07/2026 FPEQ 814432508 Q 56.50 Q 0.00 Q 2.83
15/07/2026 FPEQ 1721257526 Q 188.00 Q 0.00 Q 9.40
16/07/2026 FPEQ 2301381986 Q 192.05 Q 0.00 Q 9.60
VAN... Q 15,582.22 Q 1,606.85 VAN... Q 7,851.15 Q 0.00 Q 392.60

LIBRO DE COMPRAS Y VENTAS DE PEQUEÑO CONTRIBUYENTE

Razón Social: Ingrid Yaneth Chiquin Yalibat
NIT: 30664667
Período: Julio 2026
Folio No.: 007
COMPRAS VENTAS
Fecha Tipo No.Doc NIT Proveedor Monto IVA Fecha Tipo No.Doc Monto Exentas Imp.5%
...VIENEN Q 15,582.22 Q 1,606.85 ...VIENEN Q 7,851.15 Q 0.00 Q 392.60
16/07/2026 FPEQ 119163920 Q 102.50 Q 0.00 Q 5.13
16/07/2026 FPEQ 2016496897 Q 115.40 Q 0.00 Q 5.77
16/07/2026 FPEQ 2053066457 Q 850.00 Q 0.00 Q 42.50
17/07/2026 FPEQ 4178657443 Q 363.00 Q 0.00 Q 18.15
17/07/2026 FPEQ 519916816 Q 149.35 Q 0.00 Q 7.47
17/07/2026 FPEQ 916080510 Q 149.00 Q 0.00 Q 7.45
17/07/2026 FPEQ 2015054764 Q 141.00 Q 0.00 Q 7.05
18/07/2026 FPEQ 1625179138 Q 74.00 Q 0.00 Q 3.70
18/07/2026 FPEQ 3200273501 Q 89.00 Q 0.00 Q 4.45
18/07/2026 FPEQ 3065793508 Q 93.00 Q 0.00 Q 4.65
18/07/2026 FPEQ 909528212 Q 99.00 Q 0.00 Q 4.95
18/07/2026 FPEQ 315771889 Q 81.25 Q 0.00 Q 4.06
18/07/2026 FPEQ 2627093872 Q 116.50 Q 0.00 Q 5.83
20/07/2026 FPEQ 2554086093 Q 270.67 Q 0.00 Q 13.53
20/07/2026 FPEQ 3020442242 Q 37.00 Q 0.00 Q 1.85
20/07/2026 FPEQ 3512355691 Q 99.00 Q 0.00 Q 4.95
21/07/2026 FPEQ 2227784322 Q 134.25 Q 0.00 Q 6.71
21/07/2026 FPEQ 2147700651 Q 115.00 Q 0.00 Q 5.75
21/07/2026 FPEQ 2384807177 Q 108.00 Q 0.00 Q 5.40
21/07/2026 FPEQ 1659129192 Q 71.50 Q 0.00 Q 3.58
22/07/2026 FPEQ 1986216918 Q 315.25 Q 0.00 Q 15.76
22/07/2026 FPEQ 4228792901 Q 32.00 Q 0.00 Q 1.60
22/07/2026 FPEQ 1903183387 Q 179.00 Q 0.00 Q 8.95
22/07/2026 FPEQ 757549000 Q 48.00 Q 0.00 Q 2.40
23/07/2026 FPEQ 1440303883 Q 156.25 Q 0.00 Q 7.81
23/07/2026 FPEQ 1030243436 Q 182.40 Q 0.00 Q 9.12
23/07/2026 FPEQ 4283974534 Q 132.00 Q 0.00 Q 6.60
23/07/2026 FPEQ 1667583595 Q 81.00 Q 0.00 Q 4.05
24/07/2026 FPEQ 4137830179 Q 107.25 Q 0.00 Q 5.36
24/07/2026 FPEQ 4093463259 Q 7,994.80 Q 0.00 Q 399.74
25/07/2026 FPEQ 3740159437 Q 174.50 Q 0.00 Q 8.73
25/07/2026 FPEQ 1599161670 Q 120.50 Q 0.00 Q 6.03
25/07/2026 FPEQ 842485759 Q 92.00 Q 0.00 Q 4.60
25/07/2026 FPEQ 542000477 Q 26.50 Q 0.00 Q 1.33
25/07/2026 FPEQ 1561674788 Q 59.50 Q 0.00 Q 2.98
VAN... Q 15,582.22 Q 1,606.85 VAN... Q 20,810.52 Q 0.00 Q 1,040.59

LIBRO DE COMPRAS Y VENTAS DE PEQUEÑO CONTRIBUYENTE

Razón Social: Ingrid Yaneth Chiquin Yalibat
NIT: 30664667
Período: Julio 2026
Folio No.: 008
COMPRAS VENTAS
Fecha Tipo No.Doc NIT Proveedor Monto IVA Fecha Tipo No.Doc Monto Exentas Imp.5%
...VIENEN Q 15,582.22 Q 1,606.85 ...VIENEN Q 20,810.52 Q 0.00 Q 1,040.59
25/07/2026 FPEQ 752765250 Q 98.50 Q 0.00 Q 4.93
25/07/2026 FPEQ 17911694 Q 295.50 Q 0.00 Q 14.78
27/07/2026 FPEQ 2511358445 Q 329.55 Q 0.00 Q 16.48
27/07/2026 FPEQ 4141041884 Q 152.45 Q 0.00 Q 7.62
28/07/2026 FPEQ 2271693681 Q 250.25 Q 0.00 Q 12.51
28/07/2026 FPEQ 2797816626 Q 103.50 Q 0.00 Q 5.18
28/07/2026 FPEQ 342638979 Q 36.00 Q 0.00 Q 1.80
29/07/2026 FPEQ 4220535561 Q 140.25 Q 0.00 Q 7.01
29/07/2026 FPEQ 2556577721 Q 112.50 Q 0.00 Q 5.63
29/07/2026 FPEQ 1094536463 Q 149.50 Q 0.00 Q 7.48
31/07/2026 FPEQ 3388688359 Q 171.50 Q 0.00 Q 8.58
31/07/2026 FPEQ 3489090945 Q 205.50 Q 0.00 Q 10.28
TOTALES: Q 15,582.22 Q 1,606.85 TOTALES: Q 22,855.52 Q 0.00 Q 1,142.87