Razón Social: Rose Madelene Coy Requena
NIT: 113829418
Establecimiento: GASTRONOMIA LA ISLA
Período: Abril 2026
Folio No.: 048
Fecha Generación: 09/10/2026
| Acción | Fecha | Tipo DTE | No. Documento | Monto Total | Ventas Exentas | Impuesto 5% | Estado |
|---|---|---|---|---|---|---|---|
| 07/04/2026 | FPEQ | 4033955484 | Q 30.00 | Q 0.00 | Q 1.50 | VIGENTE | |
| 08/04/2026 | FPEQ | 3221441496 | Q 30.00 | Q 0.00 | Q 1.50 | VIGENTE | |
| 09/04/2026 | FPEQ | 1035947531 | Q 30.00 | Q 0.00 | Q 1.50 | VIGENTE | |
| 09/04/2026 | FPEQ | 3310832126 | Q 40.00 | Q 0.00 | Q 2.00 | VIGENTE | |
| 09/04/2026 | FPEQ | 521095920 | Q 30.00 | Q 0.00 | Q 1.50 | VIGENTE | |
| 10/04/2026 | FPEQ | 3118941534 | Q 131.00 | Q 0.00 | Q 6.55 | VIGENTE | |
| 10/04/2026 | FPEQ | 971786448 | Q 135.00 | Q 0.00 | Q 6.75 | VIGENTE | |
| 13/04/2026 | FPEQ | 293291851 | Q 115.00 | Q 0.00 | Q 5.75 | VIGENTE | |
| 13/04/2026 | FPEQ | 960447323 | Q 50.00 | Q 0.00 | Q 2.50 | VIGENTE | |
| 14/04/2026 | FPEQ | 2342800118 | Q 70.00 | Q 0.00 | Q 3.50 | VIGENTE | |
| 14/04/2026 | FPEQ | 2534753229 | Q 31.00 | Q 0.00 | Q 1.55 | VIGENTE | |
| 14/04/2026 | FPEQ | 2654422194 | Q 31.00 | Q 0.00 | Q 1.55 | VIGENTE | |
| 14/04/2026 | FPEQ | 3061925474 | Q 30.00 | Q 0.00 | Q 1.50 | VIGENTE | |
| 15/04/2026 | FPEQ | 1215776741 | Q 38.00 | Q 0.00 | Q 1.90 | VIGENTE | |
| 15/04/2026 | FPEQ | 2760589528 | Q 55.00 | Q 0.00 | Q 2.75 | VIGENTE | |
| 15/04/2026 | FPEQ | 4181475669 | Q 50.00 | Q 0.00 | Q 2.50 | VIGENTE | |
| 15/04/2026 | FPEQ | 476005669 | Q 40.00 | Q 0.00 | Q 2.00 | VIGENTE | |
| 15/04/2026 | FPEQ | 857359989 | Q 30.00 | Q 0.00 | Q 1.50 | VIGENTE | |
| 16/04/2026 | FPEQ | 1759462396 | Q 30.00 | Q 0.00 | Q 1.50 | VIGENTE | |
| 22/04/2026 | FPEQ | 2528791285 | Q 35.00 | Q 0.00 | Q 1.75 | VIGENTE | |
| 22/04/2026 | FPEQ | 637617870 | Q 50.00 | Q 0.00 | Q 2.50 | VIGENTE | |
| 24/04/2026 | FPEQ | 1469794801 | Q 275.00 | Q 0.00 | Q 13.75 | VIGENTE | |
| 27/04/2026 | FPEQ | 1564557649 | Q 30.00 | Q 0.00 | Q 1.50 | VIGENTE | |
| 27/04/2026 | FPEQ | 1788559629 | Q 30.00 | Q 0.00 | Q 1.50 | VIGENTE | |
| 27/04/2026 | FPEQ | 1916355795 | Q 30.00 | Q 0.00 | Q 1.50 | VIGENTE | |
| 27/04/2026 | FPEQ | 2547140573 | Q 30.00 | Q 0.00 | Q 1.50 | VIGENTE | |
| 27/04/2026 | FPEQ | 283460907 | Q 30.00 | Q 0.00 | Q 1.50 | VIGENTE | |
| 27/04/2026 | FPEQ | 314003417 | Q 30.00 | Q 0.00 | Q 1.50 | VIGENTE | |
| 27/04/2026 | FPEQ | 3971564398 | Q 30.00 | Q 0.00 | Q 1.50 | VIGENTE | |
| 29/04/2026 | FPEQ | 1277513603 | Q 35.00 | Q 0.00 | Q 1.75 | VIGENTE | |
| 30/04/2026 | FPEQ | 2653571216 | Q 30.00 | Q 0.00 | Q 1.50 | VIGENTE | |
| TOTALES: | Q 1,631.00 | Q 0.00 | Q 81.55 | ||||
| Total Compras: | Q 0.00 |
|---|---|
| IVA Compras: | Q 0.00 |
| Facturas: | 0 |
| Total Ventas: | Q 1,631.00 |
|---|---|
| Impuesto 5%: | Q 81.55 |
| Facturas: | 31 |