Razón Social: Ingrid Yaneth Chiquin Yalibat
NIT: 30664667
Establecimiento: MINI PAPELERIA Y VARIEDADES ESCORIAL
Período: Abril 2026
Folio No.: 48
Fecha Generación: 12/05/2026
| Acción | Fecha | Tipo DTE | No. Documento | NIT | Proveedor | Monto | IVA |
|---|---|---|---|---|---|---|---|
| 07/04/2026 | FCAM | 1884176481 | 33617740 | TATI, S.A. | Q 1,175.00 | Q 125.89 | |
| 08/04/2026 | FCAM | 1452032969 | 700141K | PLATINO, SOCIEDAD ANONIMA | Q 1,736.75 | Q 186.08 | |
| 08/04/2026 | FCAM | 4093461074 | 700141K | PLATINO, SOCIEDAD ANONIMA | Q 555.75 | Q 59.54 | |
| 09/04/2026 | FCAM | 1437417605 | 36796433 | CORPORACION FATIMA, S.A. | Q 1,800.00 | Q 192.86 | |
| 12/04/2026 | FACT | 2538948692 | 9929290 | TELECOMUNICACIONES DE GUATEMALA, SOCIEDAD ANONIMA | Q 274.00 | Q 29.36 | |
| 15/04/2026 | FPEQ | 3965404717 | 25765787 | FLORA AMANDA , CHEN BAC DE LÓPEZ | Q 75.00 | Q 0.00 | |
| 21/04/2026 | FACT | 2048741065 | 4024001 | PROVEEDORA INDUSTRIAL DE CENTROAMERICA, SOCIEDAD ANONIMA | Q 2,100.00 | Q 225.00 | |
| 21/04/2026 | FCAM | 2996259171 | 26521881 | DROGUERIA AVANCES MEDICOS, S.A. | Q 280.00 | Q 30.00 | |
| 22/04/2026 | FCAM | 1185825969 | 700141K | PLATINO, SOCIEDAD ANONIMA | Q 763.40 | Q 81.79 | |
| 22/04/2026 | FACT | 3524281939 | 25585053 | TRANSPORTES GONZALEZ, SOCIEDAD ANONIMA. | Q 15.00 | Q 1.61 | |
| 22/04/2026 | FCAM | 917193707 | 700141K | PLATINO, SOCIEDAD ANONIMA | Q 345.65 | Q 37.03 | |
| 23/04/2026 | FCAM | 2242267812 | 26521881 | DROGUERIA AVANCES MEDICOS, S.A. | Q 140.00 | Q 15.00 | |
| 30/04/2026 | FACT | 114967122 | 6654274 | DIVISION DMC GUATEMALA, SOCIEDAD ANONIMA | Q 270.25 | Q 28.96 | |
| 30/04/2026 | NCRE | 2879539851 | 6654274 | DIVISION DMC GUATEMALA, SOCIEDAD ANONIMA | Q 7.50 | Q 0.80 | |
| TOTALES: | Q 9,538.30 | Q 1,013.92 | |||||
| Acción | Fecha | Tipo DTE | No. Documento | Monto Total | Ventas Exentas | Impuesto 5% | Estado |
|---|---|---|---|---|---|---|---|
| 01/04/2026 | FPEQ | 443370249 | Q 212.25 | Q 0.00 | Q 10.61 | VIGENTE | |
| 01/04/2026 | FPEQ | 945244101 | Q 69.50 | Q 0.00 | Q 3.48 | VIGENTE | |
| 06/04/2026 | FPEQ | 2012366055 | Q 325.75 | Q 0.00 | Q 16.29 | VIGENTE | |
| 06/04/2026 | FPEQ | 2505786419 | Q 2,005.00 | Q 0.00 | Q 100.25 | VIGENTE | |
| 06/04/2026 | FPEQ | 534857284 | Q 1,820.00 | Q 0.00 | Q 91.00 | VIGENTE | |
| 07/04/2026 | FPEQ | 1035026576 | Q 242.55 | Q 0.00 | Q 12.13 | VIGENTE | |
| 07/04/2026 | FPEQ | 1229409370 | Q 625.00 | Q 0.00 | Q 31.25 | VIGENTE | |
| 07/04/2026 | FPEQ | 242171978 | Q 118.50 | Q 0.00 | Q 5.93 | VIGENTE | |
| 07/04/2026 | FPEQ | 3950200270 | Q 200.00 | Q 0.00 | Q 10.00 | VIGENTE | |
| 07/04/2026 | FPEQ | 522863359 | Q 125.50 | Q 0.00 | Q 6.28 | VIGENTE | |
| 08/04/2026 | FPEQ | 2582332910 | Q 25.00 | Q 0.00 | Q 1.25 | VIGENTE | |
| 08/04/2026 | FPEQ | 270221348 | Q 108.00 | Q 0.00 | Q 5.40 | VIGENTE | |
| 08/04/2026 | FPEQ | 3491450027 | Q 153.00 | Q 0.00 | Q 7.65 | VIGENTE | |
| 08/04/2026 | FPEQ | 4146480756 | Q 167.75 | Q 0.00 | Q 8.39 | VIGENTE | |
| 09/04/2026 | FPEQ | 1104955721 | Q 60.00 | Q 0.00 | Q 3.00 | VIGENTE | |
| 09/04/2026 | FPEQ | 1486245194 | Q 119.00 | Q 0.00 | Q 5.95 | VIGENTE | |
| 09/04/2026 | FPEQ | 2445494635 | Q 128.00 | Q 0.00 | Q 6.40 | VIGENTE | |
| 09/04/2026 | FPEQ | 859589888 | Q 195.00 | Q 0.00 | Q 9.75 | VIGENTE | |
| 10/04/2026 | FPEQ | 2027047707 | Q 198.50 | Q 0.00 | Q 9.93 | VIGENTE | |
| 10/04/2026 | FPEQ | 798379500 | Q 129.65 | Q 0.00 | Q 6.48 | VIGENTE | |
| 13/04/2026 | FPEQ | 1181567290 | Q 148.00 | Q 0.00 | Q 7.40 | VIGENTE | |
| 13/04/2026 | FPEQ | 3054258168 | Q 48.00 | Q 0.00 | Q 2.40 | VIGENTE | |
| 13/04/2026 | FPEQ | 3077654197 | Q 273.38 | Q 0.00 | Q 13.67 | VIGENTE | |
| 13/04/2026 | FPEQ | 910641041 | Q 244.25 | Q 0.00 | Q 12.21 | VIGENTE | |
| 14/04/2026 | FPEQ | 2234665847 | Q 78.00 | Q 0.00 | Q 3.90 | VIGENTE | |
| 14/04/2026 | FPEQ | 3883745286 | Q 191.75 | Q 0.00 | Q 9.59 | VIGENTE | |
| 15/04/2026 | FPEQ | 4267724175 | Q 20.00 | Q 0.00 | Q 1.00 | VIGENTE | |
| 15/04/2026 | FPEQ | 433473063 | Q 280.00 | Q 0.00 | Q 14.00 | VIGENTE | |
| 16/04/2026 | FPEQ | 1700153963 | Q 229.00 | Q 0.00 | Q 11.45 | VIGENTE | |
| 16/04/2026 | FPEQ | 2142324969 | Q 67.25 | Q 0.00 | Q 3.36 | VIGENTE | |
| 16/04/2026 | FPEQ | 3641657001 | Q 145.65 | Q 0.00 | Q 7.28 | VIGENTE | |
| 17/04/2026 | FPEQ | 1961116707 | Q 120.00 | Q 0.00 | Q 6.00 | VIGENTE | |
| 17/04/2026 | FPEQ | 2066631997 | Q 179.00 | Q 0.00 | Q 8.95 | VIGENTE | |
| 17/04/2026 | FPEQ | 3884926471 | Q 399.40 | Q 0.00 | Q 19.97 | VIGENTE | |
| 18/04/2026 | FPEQ | 10635065 | Q 112.00 | Q 0.00 | Q 5.60 | VIGENTE | |
| 18/04/2026 | FPEQ | 1105022585 | Q 66.50 | Q 0.00 | Q 3.33 | VIGENTE | |
| 18/04/2026 | FPEQ | 2098875371 | Q 203.00 | Q 0.00 | Q 10.15 | VIGENTE | |
| 18/04/2026 | FPEQ | 2442675461 | Q 159.50 | Q 0.00 | Q 7.98 | VIGENTE | |
| 18/04/2026 | FPEQ | 3613806333 | Q 242.75 | Q 0.00 | Q 12.14 | VIGENTE | |
| 20/04/2026 | FPEQ | 1111312304 | Q 130.75 | Q 0.00 | Q 6.54 | VIGENTE | |
| 20/04/2026 | FPEQ | 129844562 | Q 230.60 | Q 0.00 | Q 11.53 | VIGENTE | |
| 20/04/2026 | FPEQ | 2068925226 | Q 213.50 | Q 0.00 | Q 10.68 | VIGENTE | |
| 21/04/2026 | FPEQ | 19349580 | Q 262.00 | Q 0.00 | Q 13.10 | VIGENTE | |
| 21/04/2026 | FPEQ | 2737459030 | Q 45.00 | Q 0.00 | Q 2.25 | VIGENTE | |
| 21/04/2026 | FPEQ | 2972536698 | Q 136.50 | Q 0.00 | Q 6.83 | VIGENTE | |
| 21/04/2026 | FPEQ | 30819395 | Q 94.25 | Q 0.00 | Q 4.71 | VIGENTE | |
| 21/04/2026 | FPEQ | 3526773894 | Q 10.00 | Q 0.00 | Q 0.50 | VIGENTE | |
| 21/04/2026 | FPEQ | 435047972 | Q 112.50 | Q 0.00 | Q 5.63 | VIGENTE | |
| 22/04/2026 | FPEQ | 2037861082 | Q 73.50 | Q 0.00 | Q 3.68 | VIGENTE | |
| 22/04/2026 | FPEQ | 2195538601 | Q 206.25 | Q 0.00 | Q 10.31 | VIGENTE | |
| 22/04/2026 | FPEQ | 2427537638 | Q 112.25 | Q 0.00 | Q 5.61 | VIGENTE | |
| 23/04/2026 | FPEQ | 2607828306 | Q 184.00 | Q 0.00 | Q 9.20 | VIGENTE | |
| 23/04/2026 | FPEQ | 3013493855 | Q 239.25 | Q 0.00 | Q 11.96 | VIGENTE | |
| 23/04/2026 | FPEQ | 3827713385 | Q 152.00 | Q 0.00 | Q 7.60 | VIGENTE | |
| 24/04/2026 | FPEQ | 2420590750 | Q 6.00 | Q 0.00 | Q 0.30 | VIGENTE | |
| 24/04/2026 | FPEQ | 3509143703 | Q 113.00 | Q 0.00 | Q 5.65 | VIGENTE | |
| 24/04/2026 | FPEQ | 532824848 | Q 125.20 | Q 0.00 | Q 6.26 | VIGENTE | |
| 25/04/2026 | FPEQ | 1158368436 | Q 141.25 | Q 0.00 | Q 7.06 | VIGENTE | |
| 25/04/2026 | FPEQ | 1199703 | Q 62.00 | Q 0.00 | Q 3.10 | VIGENTE | |
| 25/04/2026 | FPEQ | 2025409090 | Q 87.00 | Q 0.00 | Q 4.35 | VIGENTE | |
| 25/04/2026 | FPEQ | 3087026944 | Q 208.50 | Q 0.00 | Q 10.43 | VIGENTE | |
| 25/04/2026 | FPEQ | 3127133047 | Q 180.50 | Q 0.00 | Q 9.03 | VIGENTE | |
| 25/04/2026 | FPEQ | 440682736 | Q 104.00 | Q 0.00 | Q 5.20 | VIGENTE | |
| 27/04/2026 | FPEQ | 2839497361 | Q 360.00 | Q 0.00 | Q 18.00 | VIGENTE | |
| 27/04/2026 | FPEQ | 3473360918 | Q 3,500.00 | Q 0.00 | Q 175.00 | VIGENTE | |
| 27/04/2026 | FPEQ | 3848489645 | Q 145.35 | Q 0.00 | Q 7.27 | VIGENTE | |
| 28/04/2026 | FPEQ | 134172178 | Q 183.75 | Q 0.00 | Q 9.19 | VIGENTE | |
| 28/04/2026 | FPEQ | 459752721 | Q 300.00 | Q 0.00 | Q 15.00 | VIGENTE | |
| 29/04/2026 | FPEQ | 2128431944 | Q 77.00 | Q 0.00 | Q 3.85 | VIGENTE | |
| 29/04/2026 | FPEQ | 3745924135 | Q 210.00 | Q 0.00 | Q 10.50 | VIGENTE | |
| 29/04/2026 | FPEQ | 848776507 | Q 184.75 | Q 0.00 | Q 9.24 | VIGENTE | |
| 30/04/2026 | FPEQ | 1227507724 | Q 0.00 | Q 0.00 | Q 0.00 | ANULADO | |
| 30/04/2026 | FPEQ | 176113707 | Q 182.00 | Q 0.00 | Q 9.10 | VIGENTE | |
| 30/04/2026 | FPEQ | 2073054964 | Q 160.25 | Q 0.00 | Q 8.01 | VIGENTE | |
| 30/04/2026 | FPEQ | 2112833421 | Q 17.00 | Q 0.00 | Q 0.85 | VIGENTE | |
| 30/04/2026 | FPEQ | 233718481 | Q 105.75 | Q 0.00 | Q 5.29 | VIGENTE | |
| 30/04/2026 | FPEQ | 2943238628 | Q 42.00 | Q 0.00 | Q 2.10 | VIGENTE | |
| TOTALES: | Q 18,933.03 | Q 0.00 | Q 946.71 | ||||
| Total Compras: | Q 9,538.30 |
|---|---|
| IVA Compras: | Q 1,013.92 |
| Facturas: | 14 |
| Total Ventas: | Q 18,933.03 |
|---|---|
| Impuesto 5%: | Q 946.71 |
| Facturas: | 77 |