Razón Social: Ingrid Yaneth Chiquin Yalibat
NIT: 30664667
Establecimiento: MINI PAPELERIA Y VARIEDADES ESCORIAL
Período: Agosto 2025
Folio No.: 29
Fecha Generación: 15/10/2025
| Acción | Fecha | Tipo DTE | No. Documento | NIT | Proveedor | Monto | IVA |
|---|---|---|---|---|---|---|---|
| 02/08/2025 | FACT | 2930330719 | 56377126 | HANS, GONZÁLEZ RAMIREZ | Q 50.00 | Q 5.36 | |
| 07/08/2025 | FCAM | 765415253 | 33617740 | TATI, S.A. | Q 550.00 | Q 58.93 | |
| 08/08/2025 | FCAM | 1089621733 | 8059306 | TRITON, S.A. (GTTR) | Q 101.90 | Q 10.92 | |
| 12/08/2025 | FACT | 3236318479 | 9929290 | TELECOMUNICACIONES DE GUATEMALA, SOCIEDAD ANONIMA | Q 274.00 | Q 29.36 | |
| 14/08/2025 | FCAM | 1410484767 | 700141K | PLATINO, SOCIEDAD ANONIMA | Q 1,114.90 | Q 119.45 | |
| 14/08/2025 | FCAM | 2359708848 | 700141K | PLATINO, SOCIEDAD ANONIMA | Q 2,198.30 | Q 235.53 | |
| 14/08/2025 | FCAM | 2570473451 | 700141K | PLATINO, SOCIEDAD ANONIMA | Q 1,053.80 | Q 112.91 | |
| 14/08/2025 | FCAM | 2778483051 | 700141K | PLATINO, SOCIEDAD ANONIMA | Q 909.60 | Q 97.46 | |
| 14/08/2025 | FCAM | 3345894930 | 700141K | PLATINO, SOCIEDAD ANONIMA | Q 142.50 | Q 15.27 | |
| 22/08/2025 | FPEQ | 1418150130 | 25765787 | FLORA AMANDA , CHEN BAC DE LÓPEZ | Q 75.00 | Q 0.00 | |
| 22/08/2025 | FCAM | 1735870939 | 700141K | PLATINO, SOCIEDAD ANONIMA | Q 530.00 | Q 56.79 | |
| 22/08/2025 | FCAM | 32981206 | 700141K | PLATINO, SOCIEDAD ANONIMA | Q 708.50 | Q 75.91 | |
| 22/08/2025 | FCAM | 4142811423 | 700141K | PLATINO, SOCIEDAD ANONIMA | Q 1,494.10 | Q 160.08 | |
| 23/08/2025 | FACT | 995181879 | 25585053 | TRANSPORTES GONZALEZ, SOCIEDAD ANONIMA. | Q 45.00 | Q 4.82 | |
| TOTALES: | Q 9,247.60 | Q 982.79 | |||||
| Acción | Fecha | Tipo DTE | No. Documento | Monto Total | Ventas Exentas | Impuesto 5% | Estado |
|---|---|---|---|---|---|---|---|
| 01/08/2025 | FPEQ | 431769491 | Q 172.50 | Q 0.00 | Q 8.63 | VIGENTE | |
| 02/08/2025 | FPEQ | 3211019658 | Q 277.50 | Q 0.00 | Q 13.88 | VIGENTE | |
| 02/08/2025 | FPEQ | 902319399 | Q 289.00 | Q 0.00 | Q 14.45 | VIGENTE | |
| 04/08/2025 | FPEQ | 1348357113 | Q 249.00 | Q 0.00 | Q 12.45 | VIGENTE | |
| 04/08/2025 | FPEQ | 1719355538 | Q 240.00 | Q 0.00 | Q 12.00 | VIGENTE | |
| 04/08/2025 | FPEQ | 1837845328 | Q 119.50 | Q 0.00 | Q 5.98 | VIGENTE | |
| 05/08/2025 | FPEQ | 2577155221 | Q 200.00 | Q 0.00 | Q 10.00 | VIGENTE | |
| 05/08/2025 | FPEQ | 337265290 | Q 77.00 | Q 0.00 | Q 3.85 | VIGENTE | |
| 05/08/2025 | FPEQ | 3457764485 | Q 179.75 | Q 0.00 | Q 8.99 | VIGENTE | |
| 06/08/2025 | FPEQ | 225985634 | Q 236.00 | Q 0.00 | Q 11.80 | VIGENTE | |
| 06/08/2025 | FPEQ | 2630897473 | Q 266.25 | Q 0.00 | Q 13.31 | VIGENTE | |
| 07/08/2025 | FPEQ | 1471169137 | Q 146.50 | Q 0.00 | Q 7.33 | VIGENTE | |
| 07/08/2025 | FPEQ | 2184138740 | Q 65.00 | Q 0.00 | Q 3.25 | VIGENTE | |
| 07/08/2025 | FPEQ | 3002745175 | Q 205.35 | Q 0.00 | Q 10.27 | VIGENTE | |
| 08/08/2025 | FPEQ | 1841515268 | Q 244.00 | Q 0.00 | Q 12.20 | VIGENTE | |
| 08/08/2025 | FPEQ | 4226367771 | Q 311.00 | Q 0.00 | Q 15.55 | VIGENTE | |
| 09/08/2025 | FPEQ | 2349418940 | Q 305.75 | Q 0.00 | Q 15.29 | VIGENTE | |
| 09/08/2025 | FPEQ | 3006811222 | Q 134.25 | Q 0.00 | Q 6.71 | VIGENTE | |
| 11/08/2025 | FPEQ | 1744326184 | Q 151.75 | Q 0.00 | Q 7.59 | VIGENTE | |
| 11/08/2025 | FPEQ | 603278455 | Q 279.75 | Q 0.00 | Q 13.99 | VIGENTE | |
| 11/08/2025 | FPEQ | 906315243 | Q 195.00 | Q 0.00 | Q 9.75 | VIGENTE | |
| 12/08/2025 | FPEQ | 1788759250 | Q 234.45 | Q 0.00 | Q 11.72 | VIGENTE | |
| 12/08/2025 | FPEQ | 275007388 | Q 285.00 | Q 0.00 | Q 14.25 | VIGENTE | |
| 12/08/2025 | FPEQ | 787106647 | Q 108.00 | Q 0.00 | Q 5.40 | VIGENTE | |
| 13/08/2025 | FPEQ | 2404666450 | Q 190.25 | Q 0.00 | Q 9.51 | VIGENTE | |
| 13/08/2025 | FPEQ | 2808957043 | Q 214.30 | Q 0.00 | Q 10.72 | VIGENTE | |
| 14/08/2025 | FPEQ | 2382905561 | Q 97.00 | Q 0.00 | Q 4.85 | VIGENTE | |
| 14/08/2025 | FPEQ | 2441692703 | Q 81.50 | Q 0.00 | Q 4.08 | VIGENTE | |
| 14/08/2025 | FPEQ | 3339010238 | Q 84.00 | Q 0.00 | Q 4.20 | VIGENTE | |
| 14/08/2025 | FPEQ | 3418115032 | Q 303.80 | Q 0.00 | Q 15.19 | VIGENTE | |
| 15/08/2025 | FPEQ | 2161722439 | Q 22.00 | Q 0.00 | Q 1.10 | VIGENTE | |
| 16/08/2025 | FPEQ | 2568241197 | Q 85.00 | Q 0.00 | Q 4.25 | VIGENTE | |
| 16/08/2025 | FPEQ | 2702003730 | Q 28.00 | Q 0.00 | Q 1.40 | VIGENTE | |
| 16/08/2025 | FPEQ | 3374665558 | Q 205.75 | Q 0.00 | Q 10.29 | VIGENTE | |
| 16/08/2025 | FPEQ | 853428226 | Q 234.75 | Q 0.00 | Q 11.74 | VIGENTE | |
| 18/08/2025 | FPEQ | 2389528057 | Q 113.50 | Q 0.00 | Q 5.68 | VIGENTE | |
| 18/08/2025 | FPEQ | 3261744065 | Q 173.80 | Q 0.00 | Q 8.69 | VIGENTE | |
| 18/08/2025 | FPEQ | 3869655765 | Q 317.70 | Q 0.00 | Q 15.89 | VIGENTE | |
| 19/08/2025 | FPEQ | 1258898355 | Q 106.50 | Q 0.00 | Q 5.33 | VIGENTE | |
| 19/08/2025 | FPEQ | 1510557702 | Q 110.00 | Q 0.00 | Q 5.50 | VIGENTE | |
| 19/08/2025 | FPEQ | 2643545115 | Q 125.00 | Q 0.00 | Q 6.25 | VIGENTE | |
| 19/08/2025 | FPEQ | 3486007517 | Q 231.25 | Q 0.00 | Q 11.56 | VIGENTE | |
| 20/08/2025 | FPEQ | 1302874852 | Q 330.00 | Q 0.00 | Q 16.50 | VIGENTE | |
| 20/08/2025 | FPEQ | 3640017174 | Q 279.50 | Q 0.00 | Q 13.98 | VIGENTE | |
| 20/08/2025 | FPEQ | 813843841 | Q 154.50 | Q 0.00 | Q 7.73 | VIGENTE | |
| 21/08/2025 | FPEQ | 292113239 | Q 118.00 | Q 0.00 | Q 5.90 | VIGENTE | |
| 21/08/2025 | FPEQ | 29835922 | Q 260.00 | Q 0.00 | Q 13.00 | VIGENTE | |
| 21/08/2025 | FPEQ | 3357362308 | Q 112.75 | Q 0.00 | Q 5.64 | VIGENTE | |
| 22/08/2025 | FPEQ | 3655615787 | Q 272.70 | Q 0.00 | Q 13.64 | VIGENTE | |
| 22/08/2025 | FPEQ | 3794749320 | Q 352.00 | Q 0.00 | Q 17.60 | VIGENTE | |
| 23/08/2025 | FPEQ | 2154449256 | Q 253.75 | Q 0.00 | Q 12.69 | VIGENTE | |
| 23/08/2025 | FPEQ | 2233221245 | Q 212.00 | Q 0.00 | Q 10.60 | VIGENTE | |
| 25/08/2025 | FPEQ | 1194082392 | Q 83.00 | Q 0.00 | Q 4.15 | VIGENTE | |
| 25/08/2025 | FPEQ | 2394638111 | Q 236.50 | Q 0.00 | Q 11.83 | VIGENTE | |
| 25/08/2025 | FPEQ | 2661830288 | Q 117.50 | Q 0.00 | Q 5.88 | VIGENTE | |
| 26/08/2025 | FPEQ | 1463963328 | Q 14.50 | Q 0.00 | Q 0.73 | VIGENTE | |
| 26/08/2025 | FPEQ | 2395753134 | Q 347.25 | Q 0.00 | Q 17.36 | VIGENTE | |
| 26/08/2025 | FPEQ | 3312665852 | Q 85.50 | Q 0.00 | Q 4.28 | VIGENTE | |
| 26/08/2025 | FPEQ | 3867952806 | Q 0.00 | Q 0.00 | Q 0.00 | ANULADO | |
| 26/08/2025 | FPEQ | 983057462 | Q 105.00 | Q 0.00 | Q 5.25 | VIGENTE | |
| 27/08/2025 | FPEQ | 1225542459 | Q 90.50 | Q 0.00 | Q 4.53 | VIGENTE | |
| 27/08/2025 | FPEQ | 1599816292 | Q 110.00 | Q 0.00 | Q 5.50 | VIGENTE | |
| 27/08/2025 | FPEQ | 1677938344 | Q 302.00 | Q 0.00 | Q 15.10 | VIGENTE | |
| 28/08/2025 | FPEQ | 1032931470 | Q 8.50 | Q 0.00 | Q 0.43 | VIGENTE | |
| 28/08/2025 | FPEQ | 2520271011 | Q 312.50 | Q 0.00 | Q 15.63 | VIGENTE | |
| 28/08/2025 | FPEQ | 3123202968 | Q 98.00 | Q 0.00 | Q 4.90 | VIGENTE | |
| 29/08/2025 | FPEQ | 1643659896 | Q 100.00 | Q 0.00 | Q 5.00 | VIGENTE | |
| 29/08/2025 | FPEQ | 1936998547 | Q 129.70 | Q 0.00 | Q 6.49 | VIGENTE | |
| 30/08/2025 | FPEQ | 102125370 | Q 208.00 | Q 0.00 | Q 10.40 | VIGENTE | |
| 30/08/2025 | FPEQ | 241782581 | Q 109.00 | Q 0.00 | Q 5.45 | VIGENTE | |
| 30/08/2025 | FPEQ | 422921188 | Q 50.00 | Q 0.00 | Q 2.50 | VIGENTE | |
| TOTALES: | Q 12,549.05 | Q 0.00 | Q 627.56 | ||||
| Total Compras: | Q 9,247.60 |
|---|---|
| IVA Compras: | Q 982.79 |
| Facturas: | 14 |
| Total Ventas: | Q 12,549.05 |
|---|---|
| Impuesto 5%: | Q 627.56 |
| Facturas: | 71 |