Razón Social: Rose Madelene Coy Requena
NIT: 113829418
Establecimiento: GASTRONOMIA LA ISLA
Período: Septiembre 2025
Folio No.: 040
Fecha Generación: 09/10/2026
| Acción | Fecha | Tipo DTE | No. Documento | Monto Total | Ventas Exentas | Impuesto 5% | Estado |
|---|---|---|---|---|---|---|---|
| 02/09/2025 | FPEQ | 1471564924 | Q 40.00 | Q 0.00 | Q 2.00 | VIGENTE | |
| 02/09/2025 | FPEQ | 176440098 | Q 50.00 | Q 0.00 | Q 2.50 | VIGENTE | |
| 02/09/2025 | FPEQ | 3530376688 | Q 40.00 | Q 0.00 | Q 2.00 | VIGENTE | |
| 03/09/2025 | FPEQ | 3192212623 | Q 1,755.00 | Q 0.00 | Q 87.75 | VIGENTE | |
| 03/09/2025 | FPEQ | 3225571057 | Q 65.00 | Q 0.00 | Q 3.25 | VIGENTE | |
| 04/09/2025 | FPEQ | 1379614805 | Q 40.00 | Q 0.00 | Q 2.00 | VIGENTE | |
| 04/09/2025 | FPEQ | 326846888 | Q 30.00 | Q 0.00 | Q 1.50 | VIGENTE | |
| 05/09/2025 | FPEQ | 299256430 | Q 40.00 | Q 0.00 | Q 2.00 | VIGENTE | |
| 05/09/2025 | FPEQ | 3661188866 | Q 30.00 | Q 0.00 | Q 1.50 | VIGENTE | |
| 05/09/2025 | FPEQ | 508642297 | Q 0.00 | Q 0.00 | Q 0.00 | ANULADO | |
| 09/09/2025 | FPEQ | 1652115921 | Q 30.00 | Q 0.00 | Q 1.50 | VIGENTE | |
| 10/09/2025 | FPEQ | 3379120391 | Q 70.00 | Q 0.00 | Q 3.50 | VIGENTE | |
| 11/09/2025 | FPEQ | 3053010984 | Q 30.00 | Q 0.00 | Q 1.50 | VIGENTE | |
| 11/09/2025 | FPEQ | 672874887 | Q 40.00 | Q 0.00 | Q 2.00 | VIGENTE | |
| 17/09/2025 | FPEQ | 925060450 | Q 36.00 | Q 0.00 | Q 1.80 | VIGENTE | |
| 22/09/2025 | FPEQ | 3919856165 | Q 0.00 | Q 0.00 | Q 0.00 | ANULADO | |
| 24/09/2025 | FPEQ | 3482010736 | Q 3,345.00 | Q 0.00 | Q 167.25 | VIGENTE | |
| 25/09/2025 | FPEQ | 2323792643 | Q 70.00 | Q 0.00 | Q 3.50 | VIGENTE | |
| TOTALES: | Q 5,711.00 | Q 0.00 | Q 285.55 | ||||
| Total Compras: | Q 0.00 |
|---|---|
| IVA Compras: | Q 0.00 |
| Facturas: | 0 |
| Total Ventas: | Q 5,711.00 |
|---|---|
| Impuesto 5%: | Q 285.55 |
| Facturas: | 18 |