Razón Social: Rose Madelene Coy Requena
NIT: 113829418
Establecimiento: GASTRONOMIA LA ISLA
Período: Marzo 2025
Folio No.: 032
Fecha Generación: 09/10/2026
| Acción | Fecha | Tipo DTE | No. Documento | Monto Total | Ventas Exentas | Impuesto 5% | Estado |
|---|---|---|---|---|---|---|---|
| 06/03/2025 | FPEQ | 1479691519 | Q 30.00 | Q 0.00 | Q 1.50 | VIGENTE | |
| 06/03/2025 | FPEQ | 1811435295 | Q 50.00 | Q 0.00 | Q 2.50 | VIGENTE | |
| 06/03/2025 | FPEQ | 2189643670 | Q 50.00 | Q 0.00 | Q 2.50 | VIGENTE | |
| 06/03/2025 | FPEQ | 3025486699 | Q 50.00 | Q 0.00 | Q 2.50 | VIGENTE | |
| 06/03/2025 | FPEQ | 4101393196 | Q 50.00 | Q 0.00 | Q 2.50 | VIGENTE | |
| 06/03/2025 | FPEQ | 4268116350 | Q 50.00 | Q 0.00 | Q 2.50 | VIGENTE | |
| 06/03/2025 | FPEQ | 608912910 | Q 50.00 | Q 0.00 | Q 2.50 | VIGENTE | |
| 06/03/2025 | FPEQ | 640896582 | Q 30.00 | Q 0.00 | Q 1.50 | VIGENTE | |
| 06/03/2025 | FPEQ | 89016319 | Q 50.00 | Q 0.00 | Q 2.50 | VIGENTE | |
| 07/03/2025 | FPEQ | 2498186735 | Q 50.00 | Q 0.00 | Q 2.50 | VIGENTE | |
| 07/03/2025 | FPEQ | 2801881056 | Q 50.00 | Q 0.00 | Q 2.50 | VIGENTE | |
| 07/03/2025 | FPEQ | 293225206 | Q 50.00 | Q 0.00 | Q 2.50 | VIGENTE | |
| 07/03/2025 | FPEQ | 2987543048 | Q 50.00 | Q 0.00 | Q 2.50 | VIGENTE | |
| 07/03/2025 | FPEQ | 4223551092 | Q 50.00 | Q 0.00 | Q 2.50 | VIGENTE | |
| 11/03/2025 | FPEQ | 1377911371 | Q 80.00 | Q 0.00 | Q 4.00 | VIGENTE | |
| 12/03/2025 | FPEQ | 498485403 | Q 30.00 | Q 0.00 | Q 1.50 | VIGENTE | |
| 12/03/2025 | FPEQ | 683690216 | Q 30.00 | Q 0.00 | Q 1.50 | VIGENTE | |
| 18/03/2025 | FPEQ | 739984447 | Q 390.00 | Q 0.00 | Q 19.50 | VIGENTE | |
| 19/03/2025 | FPEQ | 4219224713 | Q 85.00 | Q 0.00 | Q 4.25 | VIGENTE | |
| 26/03/2025 | FPEQ | 934430528 | Q 120.00 | Q 0.00 | Q 6.00 | VIGENTE | |
| TOTALES: | Q 1,395.00 | Q 0.00 | Q 69.75 | ||||
| Total Compras: | Q 0.00 |
|---|---|
| IVA Compras: | Q 0.00 |
| Facturas: | 0 |
| Total Ventas: | Q 1,395.00 |
|---|---|
| Impuesto 5%: | Q 69.75 |
| Facturas: | 20 |