Razón Social: Ingrid Yaneth Chiquin Yalibat
NIT: 30664667
Establecimiento: MINI PAPELERIA Y VARIEDADES ESCORIAL
Período: Julio 2026
Folio No.: 006
Fecha Generación: 07/08/2026
| Acción | Fecha | Tipo DTE | No. Documento | NIT | Proveedor | Monto | IVA |
|---|---|---|---|---|---|---|---|
| 01/07/2026 | FCAM | 3457960314 | 700141K | PLATINO, SOCIEDAD ANONIMA | Q 369.40 | Q 39.58 | |
| 01/07/2026 | FCAM | 696599801 | 700141K | PLATINO, SOCIEDAD ANONIMA | Q 692.90 | Q 74.24 | |
| 07/07/2026 | FPEQ | 1272007429 | 25765787 | FLORA AMANDA , CHEN BAC DE LÓPEZ | Q 75.00 | Q 0.00 | |
| 11/07/2026 | FACT | 4022226279 | 9929290 | TELECOMUNICACIONES DE GUATEMALA, SOCIEDAD ANONIMA | Q 293.53 | Q 31.45 | |
| 15/07/2026 | FPEQ | 2745910398 | 110953185 | WILLIAM EMANUEL , ANZUETO MAAZ | Q 510.00 | Q 0.00 | |
| 15/07/2026 | FCAM | 3073526984 | 700141K | PLATINO, SOCIEDAD ANONIMA | Q 2,631.50 | Q 281.95 | |
| 15/07/2026 | FCAM | 3231203958 | 700141K | PLATINO, SOCIEDAD ANONIMA | Q 5.50 | Q 0.59 | |
| 15/07/2026 | FCAM | 436293199 | 700141K | PLATINO, SOCIEDAD ANONIMA | Q 1,720.15 | Q 184.30 | |
| 18/07/2026 | FACT | 3013692691 | 120306549 | INVERSIONES LUNA, SOCIEDAD ANÓNIMA | Q 575.00 | Q 61.61 | |
| 20/07/2026 | FCAM | 1033191970 | 700141K | PLATINO, SOCIEDAD ANONIMA | Q 5,901.10 | Q 632.26 | |
| 21/07/2026 | FCAM | 566906528 | 33617740 | TATI, S.A. | Q 459.00 | Q 49.18 | |
| 22/07/2026 | FACT | 516180450 | 56377126 | HANS , GONZÁLEZ RAMIREZ | Q 45.00 | Q 4.82 | |
| 27/07/2026 | FCAM | 921783466 | 33617740 | TATI, S.A. | Q 468.00 | Q 50.14 | |
| 29/07/2026 | FCAM | 1285507338 | 700141K | PLATINO, SOCIEDAD ANONIMA | Q 696.95 | Q 74.67 | |
| 29/07/2026 | FACT | 2963882438 | 25585053 | TRANSPORTES GONZALEZ, SOCIEDAD ANONIMA. | Q 15.00 | Q 1.61 | |
| 29/07/2026 | FCAM | 4207232940 | 700141K | PLATINO, SOCIEDAD ANONIMA | Q 1,124.19 | Q 120.45 | |
| TOTALES: | Q 15,582.22 | Q 1,606.85 | |||||
| Acción | Fecha | Tipo DTE | No. Documento | Monto Total | Ventas Exentas | Impuesto 5% | Estado |
|---|---|---|---|---|---|---|---|
| 01/07/2026 | FPEQ | 2752660764 | Q 218.05 | Q 0.00 | Q 10.90 | VIGENTE | |
| 01/07/2026 | FPEQ | 3575335295 | Q 84.75 | Q 0.00 | Q 4.24 | VIGENTE | |
| 02/07/2026 | FPEQ | 1546077749 | Q 135.00 | Q 0.00 | Q 6.75 | VIGENTE | |
| 02/07/2026 | FPEQ | 2249671187 | Q 110.75 | Q 0.00 | Q 5.54 | VIGENTE | |
| 03/07/2026 | FPEQ | 3906423831 | Q 189.65 | Q 0.00 | Q 9.48 | VIGENTE | |
| 03/07/2026 | FPEQ | 4148577419 | Q 130.00 | Q 0.00 | Q 6.50 | VIGENTE | |
| 04/07/2026 | FPEQ | 1777225314 | Q 280.50 | Q 0.00 | Q 14.03 | VIGENTE | |
| 04/07/2026 | FPEQ | 216417407 | Q 0.00 | Q 0.00 | Q 0.00 | ANULADO | |
| 04/07/2026 | FPEQ | 3720364669 | Q 252.30 | Q 0.00 | Q 12.62 | VIGENTE | |
| 04/07/2026 | FPEQ | 4142550134 | Q 118.00 | Q 0.00 | Q 5.90 | VIGENTE | |
| 06/07/2026 | FPEQ | 1353206891 | Q 254.25 | Q 0.00 | Q 12.71 | VIGENTE | |
| 06/07/2026 | FPEQ | 77350119 | Q 102.00 | Q 0.00 | Q 5.10 | VIGENTE | |
| 07/07/2026 | FPEQ | 3260958936 | Q 105.50 | Q 0.00 | Q 5.28 | VIGENTE | |
| 07/07/2026 | FPEQ | 849496989 | Q 203.00 | Q 0.00 | Q 10.15 | VIGENTE | |
| 08/07/2026 | FPEQ | 3512944497 | Q 260.75 | Q 0.00 | Q 13.04 | VIGENTE | |
| 08/07/2026 | FPEQ | 769082239 | Q 137.50 | Q 0.00 | Q 6.88 | VIGENTE | |
| 09/07/2026 | FPEQ | 1589464247 | Q 2,261.45 | Q 0.00 | Q 113.07 | VIGENTE | |
| 09/07/2026 | FPEQ | 772229746 | Q 175.00 | Q 0.00 | Q 8.75 | VIGENTE | |
| 10/07/2026 | FPEQ | 1871922412 | Q 228.50 | Q 0.00 | Q 11.43 | VIGENTE | |
| 10/07/2026 | FPEQ | 1915832348 | Q 226.50 | Q 0.00 | Q 11.33 | VIGENTE | |
| 10/07/2026 | FPEQ | 2990949093 | Q 0.00 | Q 0.00 | Q 0.00 | ANULADO | |
| 10/07/2026 | FPEQ | 3390721453 | Q 101.00 | Q 0.00 | Q 5.05 | VIGENTE | |
| 10/07/2026 | FPEQ | 3533391626 | Q 156.00 | Q 0.00 | Q 7.80 | VIGENTE | |
| 10/07/2026 | FPEQ | 3651555209 | Q 42.00 | Q 0.00 | Q 2.10 | VIGENTE | |
| 11/07/2026 | FPEQ | 2332183451 | Q 213.00 | Q 0.00 | Q 10.65 | VIGENTE | |
| 11/07/2026 | FPEQ | 791693802 | Q 193.65 | Q 0.00 | Q 9.68 | VIGENTE | |
| 13/07/2026 | FPEQ | 2412660771 | Q 107.50 | Q 0.00 | Q 5.38 | VIGENTE | |
| 13/07/2026 | FPEQ | 2763213101 | Q 363.10 | Q 0.00 | Q 18.16 | VIGENTE | |
| 14/07/2026 | FPEQ | 1456950240 | Q 257.15 | Q 0.00 | Q 12.86 | VIGENTE | |
| 14/07/2026 | FPEQ | 3909961447 | Q 71.00 | Q 0.00 | Q 3.55 | VIGENTE | |
| 14/07/2026 | FPEQ | 4247405835 | Q 172.00 | Q 0.00 | Q 8.60 | VIGENTE | |
| 15/07/2026 | FPEQ | 1397573082 | Q 264.75 | Q 0.00 | Q 13.24 | VIGENTE | |
| 15/07/2026 | FPEQ | 1721257526 | Q 188.00 | Q 0.00 | Q 9.40 | VIGENTE | |
| 15/07/2026 | FPEQ | 814432508 | Q 56.50 | Q 0.00 | Q 2.83 | VIGENTE | |
| 16/07/2026 | FPEQ | 119163920 | Q 102.50 | Q 0.00 | Q 5.13 | VIGENTE | |
| 16/07/2026 | FPEQ | 2016496897 | Q 115.40 | Q 0.00 | Q 5.77 | VIGENTE | |
| 16/07/2026 | FPEQ | 2053066457 | Q 850.00 | Q 0.00 | Q 42.50 | VIGENTE | |
| 16/07/2026 | FPEQ | 2301381986 | Q 192.05 | Q 0.00 | Q 9.60 | VIGENTE | |
| 17/07/2026 | FPEQ | 2015054764 | Q 141.00 | Q 0.00 | Q 7.05 | VIGENTE | |
| 17/07/2026 | FPEQ | 4178657443 | Q 363.00 | Q 0.00 | Q 18.15 | VIGENTE | |
| 17/07/2026 | FPEQ | 519916816 | Q 149.35 | Q 0.00 | Q 7.47 | VIGENTE | |
| 17/07/2026 | FPEQ | 916080510 | Q 149.00 | Q 0.00 | Q 7.45 | VIGENTE | |
| 18/07/2026 | FPEQ | 1625179138 | Q 74.00 | Q 0.00 | Q 3.70 | VIGENTE | |
| 18/07/2026 | FPEQ | 2627093872 | Q 116.50 | Q 0.00 | Q 5.83 | VIGENTE | |
| 18/07/2026 | FPEQ | 3065793508 | Q 93.00 | Q 0.00 | Q 4.65 | VIGENTE | |
| 18/07/2026 | FPEQ | 315771889 | Q 81.25 | Q 0.00 | Q 4.06 | VIGENTE | |
| 18/07/2026 | FPEQ | 3200273501 | Q 89.00 | Q 0.00 | Q 4.45 | VIGENTE | |
| 18/07/2026 | FPEQ | 909528212 | Q 99.00 | Q 0.00 | Q 4.95 | VIGENTE | |
| 20/07/2026 | FPEQ | 2554086093 | Q 270.67 | Q 0.00 | Q 13.53 | VIGENTE | |
| 20/07/2026 | FPEQ | 3020442242 | Q 37.00 | Q 0.00 | Q 1.85 | VIGENTE | |
| 20/07/2026 | FPEQ | 3512355691 | Q 99.00 | Q 0.00 | Q 4.95 | VIGENTE | |
| 21/07/2026 | FPEQ | 1659129192 | Q 71.50 | Q 0.00 | Q 3.58 | VIGENTE | |
| 21/07/2026 | FPEQ | 2147700651 | Q 115.00 | Q 0.00 | Q 5.75 | VIGENTE | |
| 21/07/2026 | FPEQ | 2227784322 | Q 134.25 | Q 0.00 | Q 6.71 | VIGENTE | |
| 21/07/2026 | FPEQ | 2384807177 | Q 108.00 | Q 0.00 | Q 5.40 | VIGENTE | |
| 22/07/2026 | FPEQ | 1903183387 | Q 179.00 | Q 0.00 | Q 8.95 | VIGENTE | |
| 22/07/2026 | FPEQ | 1986216918 | Q 315.25 | Q 0.00 | Q 15.76 | VIGENTE | |
| 22/07/2026 | FPEQ | 4228792901 | Q 32.00 | Q 0.00 | Q 1.60 | VIGENTE | |
| 22/07/2026 | FPEQ | 757549000 | Q 48.00 | Q 0.00 | Q 2.40 | VIGENTE | |
| 23/07/2026 | FPEQ | 1030243436 | Q 182.40 | Q 0.00 | Q 9.12 | VIGENTE | |
| 23/07/2026 | FPEQ | 1440303883 | Q 156.25 | Q 0.00 | Q 7.81 | VIGENTE | |
| 23/07/2026 | FPEQ | 1667583595 | Q 81.00 | Q 0.00 | Q 4.05 | VIGENTE | |
| 23/07/2026 | FPEQ | 4283974534 | Q 132.00 | Q 0.00 | Q 6.60 | VIGENTE | |
| 24/07/2026 | FPEQ | 4093463259 | Q 7,994.80 | Q 0.00 | Q 399.74 | VIGENTE | |
| 24/07/2026 | FPEQ | 4137830179 | Q 107.25 | Q 0.00 | Q 5.36 | VIGENTE | |
| 25/07/2026 | FPEQ | 1561674788 | Q 59.50 | Q 0.00 | Q 2.98 | VIGENTE | |
| 25/07/2026 | FPEQ | 1599161670 | Q 120.50 | Q 0.00 | Q 6.03 | VIGENTE | |
| 25/07/2026 | FPEQ | 17911694 | Q 295.50 | Q 0.00 | Q 14.78 | VIGENTE | |
| 25/07/2026 | FPEQ | 3740159437 | Q 174.50 | Q 0.00 | Q 8.73 | VIGENTE | |
| 25/07/2026 | FPEQ | 542000477 | Q 26.50 | Q 0.00 | Q 1.33 | VIGENTE | |
| 25/07/2026 | FPEQ | 752765250 | Q 98.50 | Q 0.00 | Q 4.93 | VIGENTE | |
| 25/07/2026 | FPEQ | 842485759 | Q 92.00 | Q 0.00 | Q 4.60 | VIGENTE | |
| 27/07/2026 | FPEQ | 2511358445 | Q 329.55 | Q 0.00 | Q 16.48 | VIGENTE | |
| 27/07/2026 | FPEQ | 4141041884 | Q 152.45 | Q 0.00 | Q 7.62 | VIGENTE | |
| 28/07/2026 | FPEQ | 2271693681 | Q 250.25 | Q 0.00 | Q 12.51 | VIGENTE | |
| 28/07/2026 | FPEQ | 2797816626 | Q 103.50 | Q 0.00 | Q 5.18 | VIGENTE | |
| 28/07/2026 | FPEQ | 342638979 | Q 36.00 | Q 0.00 | Q 1.80 | VIGENTE | |
| 29/07/2026 | FPEQ | 1094536463 | Q 149.50 | Q 0.00 | Q 7.48 | VIGENTE | |
| 29/07/2026 | FPEQ | 2556577721 | Q 112.50 | Q 0.00 | Q 5.63 | VIGENTE | |
| 29/07/2026 | FPEQ | 4220535561 | Q 140.25 | Q 0.00 | Q 7.01 | VIGENTE | |
| 31/07/2026 | FPEQ | 3388688359 | Q 171.50 | Q 0.00 | Q 8.58 | VIGENTE | |
| 31/07/2026 | FPEQ | 3489090945 | Q 205.50 | Q 0.00 | Q 10.28 | VIGENTE | |
| TOTALES: | Q 22,855.52 | Q 0.00 | Q 1,142.87 | ||||
| Total Compras: | Q 15,582.22 |
|---|---|
| IVA Compras: | Q 1,606.85 |
| Facturas: | 16 |
| Total Ventas: | Q 22,855.52 |
|---|---|
| Impuesto 5%: | Q 1,142.87 |
| Facturas: | 82 |