Razón Social: Rose Madelene Coy Requena
NIT: 113829418
Establecimiento: GASTRONOMIA LA ISLA
Período: Enero 2026
Folio No.: 044
Fecha Generación: 09/10/2026
| Acción | Fecha | Tipo DTE | No. Documento | Monto Total | Ventas Exentas | Impuesto 5% | Estado |
|---|---|---|---|---|---|---|---|
| 08/01/2026 | FPEQ | 2306756551 | Q 30.00 | Q 0.00 | Q 1.50 | VIGENTE | |
| 08/01/2026 | FPEQ | 2900247984 | Q 105.00 | Q 0.00 | Q 5.25 | VIGENTE | |
| 08/01/2026 | FPEQ | 3218096680 | Q 40.00 | Q 0.00 | Q 2.00 | VIGENTE | |
| 09/01/2026 | FPEQ | 378620247 | Q 65.00 | Q 0.00 | Q 3.25 | VIGENTE | |
| 09/01/2026 | FPEQ | 695356963 | Q 40.00 | Q 0.00 | Q 2.00 | VIGENTE | |
| 13/01/2026 | FPEQ | 1240418178 | Q 35.00 | Q 0.00 | Q 1.75 | VIGENTE | |
| 13/01/2026 | FPEQ | 1580090221 | Q 40.00 | Q 0.00 | Q 2.00 | VIGENTE | |
| 13/01/2026 | FPEQ | 429018258 | Q 35.00 | Q 0.00 | Q 1.75 | VIGENTE | |
| 13/01/2026 | FPEQ | 811943495 | Q 55.00 | Q 0.00 | Q 2.75 | VIGENTE | |
| 14/01/2026 | FPEQ | 1243959231 | Q 65.00 | Q 0.00 | Q 3.25 | VIGENTE | |
| 14/01/2026 | FPEQ | 3632350448 | Q 30.00 | Q 0.00 | Q 1.50 | VIGENTE | |
| 15/01/2026 | FPEQ | 101925601 | Q 60.00 | Q 0.00 | Q 3.00 | VIGENTE | |
| 15/01/2026 | FPEQ | 457392169 | Q 40.00 | Q 0.00 | Q 2.00 | VIGENTE | |
| 16/01/2026 | FPEQ | 1257915682 | Q 40.00 | Q 0.00 | Q 2.00 | VIGENTE | |
| 16/01/2026 | FPEQ | 2923382886 | Q 195.00 | Q 0.00 | Q 9.75 | VIGENTE | |
| 16/01/2026 | FPEQ | 3491776670 | Q 60.00 | Q 0.00 | Q 3.00 | VIGENTE | |
| 16/01/2026 | FPEQ | 878071780 | Q 195.00 | Q 0.00 | Q 9.75 | VIGENTE | |
| 20/01/2026 | FPEQ | 3112127199 | Q 30.00 | Q 0.00 | Q 1.50 | VIGENTE | |
| 20/01/2026 | FPEQ | 396512593 | Q 40.00 | Q 0.00 | Q 2.00 | VIGENTE | |
| 20/01/2026 | FPEQ | 4115482710 | Q 70.00 | Q 0.00 | Q 3.50 | VIGENTE | |
| 20/01/2026 | FPEQ | 4128656491 | Q 0.00 | Q 0.00 | Q 0.00 | ANULADO | |
| 21/01/2026 | FPEQ | 1660700796 | Q 178.00 | Q 0.00 | Q 8.90 | VIGENTE | |
| 22/01/2026 | FPEQ | 1043940623 | Q 30.00 | Q 0.00 | Q 1.50 | VIGENTE | |
| 22/01/2026 | FPEQ | 1604734685 | Q 30.00 | Q 0.00 | Q 1.50 | VIGENTE | |
| 22/01/2026 | FPEQ | 2160807090 | Q 31.00 | Q 0.00 | Q 1.55 | VIGENTE | |
| 23/01/2026 | FPEQ | 3151446298 | Q 30.00 | Q 0.00 | Q 1.50 | VIGENTE | |
| 23/01/2026 | FPEQ | 3393733602 | Q 180.00 | Q 0.00 | Q 9.00 | VIGENTE | |
| 23/01/2026 | FPEQ | 3570027487 | Q 150.00 | Q 0.00 | Q 7.50 | VIGENTE | |
| 27/01/2026 | FPEQ | 1501054504 | Q 30.00 | Q 0.00 | Q 1.50 | VIGENTE | |
| 29/01/2026 | FPEQ | 199509128 | Q 30.00 | Q 0.00 | Q 1.50 | VIGENTE | |
| 29/01/2026 | FPEQ | 2880259558 | Q 36.00 | Q 0.00 | Q 1.80 | VIGENTE | |
| 29/01/2026 | FPEQ | 3779348425 | Q 30.00 | Q 0.00 | Q 1.50 | VIGENTE | |
| 30/01/2026 | FPEQ | 1473531469 | Q 30.00 | Q 0.00 | Q 1.50 | VIGENTE | |
| 30/01/2026 | FPEQ | 1709329908 | Q 30.00 | Q 0.00 | Q 1.50 | VIGENTE | |
| 31/01/2026 | FPEQ | 1017594884 | Q 30.00 | Q 0.00 | Q 1.50 | VIGENTE | |
| 31/01/2026 | FPEQ | 1407470500 | Q 60.00 | Q 0.00 | Q 3.00 | VIGENTE | |
| 31/01/2026 | FPEQ | 705774028 | Q 30.00 | Q 0.00 | Q 1.50 | VIGENTE | |
| TOTALES: | Q 2,205.00 | Q 0.00 | Q 110.25 | ||||
| Total Compras: | Q 0.00 |
|---|---|
| IVA Compras: | Q 0.00 |
| Facturas: | 0 |
| Total Ventas: | Q 2,205.00 |
|---|---|
| Impuesto 5%: | Q 110.25 |
| Facturas: | 37 |