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  • Compras Agosto 2021

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    Aura Elizabeth Segura Reyes
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    Cuadro de compras de contribuyente SAT

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    Compras agosto 2021

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    Cuadro de compras de contribuyente SAT

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    6 visualizzazioni4 pagine

    Compras Agosto 2021

    Caricato da

    Aura Elizabeth Segura Reyes
    Cuadro de compras de contribuyente SAT

    Copyright:

    © All Rights Reserved
    Scarica in formato XLS, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    di 4

    Fecha de eNúmero de Tipo de DT Serie Número de NIT del emiNombre completo del emi Código de

    2021-08-02F4AD62A0-FACT F4AD62A0 32225540197339644 RODRIGO ANDRES, GON1


    2021-08-02071DE96E-FACT 071DE96E 19114393782110476 TRANSPORTES EL EXP 5
    2021-08-022E4697EE-FACT 2E4697EE 33633903612777633 FERRETERIA PETAPA S1
    2021-08-02A57FB7D5 FACT A57FB7D5 42255171591010748 INTERCONTINENTAL DE1
    2021-08-04793A058A-FACT 793A058A 25778754582110476 TRANSPORTES EL EXP 5
    2021-08-048A6BFC6C-FACT 8A6BFC6C31961425682110476 TRANSPORTES EL EXP 5
    2021-08-08AF3F0B99-FACT AF3F0B99 29903376 93564511 DESPACHO EXACTO, S 21
    2021-08-111DD107D0-FACT 1DD107D0 12980898893564511 DESPACHO EXACTO, S 21
    2021-08-13587F043F- FACT 587F043F 13299252593564511 DESPACHO EXACTO, S 21
    2021-08-14EC1E6F76-FCAM EC1E6F76 31124535668144210 LA CASA DE LAS BATER5
    2021-08-14C9D6479F-FACT C9D6479F 11002363269936463 PAPA POLLO, SOCIEDA 339
    2021-08-145829BDD0 FACT 5829BDD0 2806139084146972 PRONE PROMOCIONES 295
    2021-08-1539FF91B6-FACT 39FF91B6 1881752387378106 OPERADORA DE TIENDA293
    2021-08-1527D76C65-FACT 27D76C65 1913078947267525 SONIDO SEGURO SOCI 11
    2021-08-1685DEF52E-FACT 85DEF52E 2955496327378106 OPERADORA DE TIENDA293
    2021-08-16D89DECC6FACT D89DECC654750557843506682 WILLIAN ESTUARDO, Y 2
    2021-08-17EB679C85-FACT EB679C85 19991303582110476 TRANSPORTES EL EXP 5
    2021-08-1717EA6E0A-FACT 17EA6E0A 31249727147227877 CESAR AUGUSTO, AGUI3
    2021-08-1731DD168B-FACT 31DD168B 3436857785365651 MAYORPIT, SOCIEDAD 42
    2021-08-189649F6E4- FACT 9649F6E4 652889985106946706GASOLINERA NORTH WE 1
    2021-08-19686A8DCAFACT 686A8DCA32846829777110897 DROGUERIA CENTRO HI124
    2021-08-19607DA633-FACT 607DA633 12171707282110476 TRANSPORTES EL EXP 5
    2021-08-198B0C3ABB-FACT 8B0C3ABB17439955694432309 FRANCOSA, SOCIEDAD 3
    2021-08-21F33812C0-FACT F33812C0 16947797293564511 DESPACHO EXACTO, S 21
    2021-08-21E1CE5D13-FACT E1CE5D1335808385882325022 GRUPO GASMAR SOCIE2
    2021-08-220A1A4896-FACT 0A1A4896 3973992137378106 OPERADORA DE TIENDA177
    2021-08-223029883B- FACT 3029883B 2013810267378106 OPERADORA DE TIENDA177
    2021-08-23F3511955- FACT F3511955 3669548107378106 OPERADORA DE TIENDA293
    2021-08-275BED829F-FACT 5BED829F 274040755321052 UNO GUATEMALA, SOC 166
    2021-08-24354B0CF1-FACT 354B0CF1 16979897793564511 DESPACHO EXACTO, S 43
    2021-08-2801CD0B03 FACT 01CD0B03 39869018030969107 RPC ADMINISTRACION, 2
    2021-08-28A7039EAB-FACT A7039EAB 36437546634373519 UNOPETROL, SOCIEDA 9
    2021-08-28AD47EF2F-FACT AD47EF2F 410977959904945 POLLO CAMPERO SOCI 169
    2021-08-314920D61B-FACT 4920D61B 96355504 93564511 DESPACHO EXACTO, S 21
    Nombre del establecimiento ID del rece Nombre com
    NIT del CerNombre comp
    Moneda Monto (Gra
    GLOBALNET 69557241 JONATHAN16693949 SUPERINTGTQ 635
    SERVICENTRO EL MIRADOR 69557241 JONATHAN12521337 INFILE, S GTQ 75
    FERRETERIA PETAPA 69557241 JONATHAN43430775 INFORUM GTQ 85.6
    GASOLINERA NORTH WEST 69557241 JONATHAN56407734 GUATEFACGTQ 100
    SERVICENTRO EL MIRADOR 69557241 JONATHAN12521337 INFILE, S GTQ 100
    SERVICENTRO EL MIRADOR 69557241 JONATHAN12521337 INFILE, S GTQ 55
    ESTACION SAN SEBASTIAN 69557241 JONATHAN77454820 DIGIFACT GTQ 100
    ESTACION SAN SEBASTIAN 69557241 JONATHAN77454820 DIGIFACT GTQ 50.00001
    ESTACION SAN SEBASTIAN 69557241 JONATHAN77454820 DIGIFACT GTQ 175
    LA CASA DE LAS BATERIAS 69557241 JONATHAN12521337 INFILE, S GTQ 621
    POLLO GRANJERO NO. 415 69557241 JONATHAN56407734 GUATEFACGTQ 42
    SUPER 24 LO DE CARRANZA 69557241 JONATHAN56407734 GUATEFACGTQ 91
    MAXI DESPENSA CIUDAD QUE 69557241 JONATHAN56407734 GUATEFACGTQ 238.2
    ISHOP NARANJO 69557241 JONATHAN12521337 INFILE, S GTQ 348
    MAXI DESPENSA CIUDAD QUE 69557241 JONATHAN56407734 GUATEFACGTQ 492.58
    SOISE 69557241 JONATHAN16693949 SUPERINTGTQ 75
    SERVICENTRO EL MIRADOR 69557241 JONATHAN12521337 INFILE, S GTQ 100
    OPTICA PRISMA 69557241 JONATHAN16693949 SUPERINTGTQ 50
    DOMINOS'S PIZZA 69557241 JONATHAN50510231 MEGAPRINGTQ 99
    GASOLINERA NORTH WEST 69557241 JONATHAN56407734 GUATEFACGTQ 50
    FARMACIA GALENO 101 69557241 JONATHAN12521337 INFILE, S GTQ 35
    SERVICENTRO EL MIRADOR 69557241 JONATHAN12521337 INFILE, S GTQ 150
    TIENDA DE CONVENIENCIA IMPE69557241 JONATHAN12521337 INFILE, S GTQ 22.5
    ESTACION SAN SEBASTIAN 69557241 JONATHAN77454820 DIGIFACT GTQ 175
    ESTACION DE SERVICIOS ECO69557241 JONATHAN12521337 INFILE, S GTQ 100
    DESPENSA FAMILIAR CIUDAD 69557241 JONATHAN56407734 GUATEFACGTQ 173.05
    DESPENSA FAMILIAR CIUDAD 69557241 JONATHAN56407734 GUATEFACGTQ 115.2
    MAXI DESPENSA CIUDAD QUE 69557241 JONATHAN56407734 GUATEFACGTQ 162.1
    ESTACIÓN DE SERVICIOS COC69557241 JONATHAN56407734 GUATEFACGTQ 100
    ESTACION CAMINERO 69557241 JONATHAN77454820 DIGIFACT GTQ 170
    PARQUEO MIRAFLORES 69557241 JONATHAN12521337 INFILE, S GTQ 15
    ESTACION DE SERVICIO FLOR 69557241 JONATHAN56407734 GUATEFACGTQ 100
    POLLO CAMPERO 104 69557241 JONATHAN56407734 GUATEFACGTQ 92
    ESTACION SAN SEBASTIAN 69557241 JONATHAN77454820 DIGIFACT GTQ 120.0001
    5482.23

    COMBUSTIBLE
    BIENES
    SERVICIOS
    Marca de aIVA (montoPetróleo (mTurismo HoTurismo PaTimbre de Bomberos (Tasa MunicBebidas alc
    No 68.03571 0 0 0 0 0 0 0
    No 6.73 12.2 0 0 0 0 0 0
    No 9.171429 0 0 0 0 0 0 0
    No 9.04 15.65 0 0 0 0 0 0
    No 8.97 16.26 0 0 0 0 0 0
    No 5.89 0 0 0 0 0 0 0
    No 8.9709 16.27167 0 0 0 0 0 0
    No 4.4761 8.2231 0 0 0 0 0 0
    No 16.10686 24.66929 0 0 0 0 0 0
    No 66.54 0 0 0 0 0 0 0
    No 4.5 0 0 0 0 0 0 0
    No 9.75 0 0 0 0 0 0 0
    No 25.54 0 0 0 0 0 0 0
    No 37.2857 0 0 0 0 0 0 0
    No 52.77 0 0 0 0 0 0 0
    No 8.035714 0 0 0 0 0 0 0
    No 8.95 16.43 0 0 0 0 0 0
    No 5.357143 0 0 0 0 0 0 0
    No 10.61 0 0 0 0 0 0 0
    No 4.51 7.91 0 0 0 0 0 0
    No 3.75 0 0 0 0 0 0 0
    No 14.31 16.43 0 0 0 0 0 0
    No 2.410714 0 0 0 0 0 0 0
    No 16.10686 24.66929 0 0 0 0 0 0
    No 8.97 16.33 0 0 0 0 0 0
    No 18.55 0 0 0 0 0 0 0
    No 11.17 0 0 0 0 0 0 0
    No 17.35 0 0 0 0 0 0 0
    No 8.95 16.43 0 0 0 0 0 0
    No 16.4522 16.4462 0 0 0 0 0 0
    No 1.61 0 0 0 0 0 0 0
    No 9.02 15.77 0 0 0 0 0 0
    No 9.85 0 0 0 0 0 0 0
    No 11.98853 8.10718 0 0 0 0 0 0
    560.9392 246.1067

    TOTAL FA BASE IVA


    1765 1356.155 162.7386
    2692.23 2403.777 288.4532
    1025 915.1786 109.8214
    5482.23 4675.11 561.0132
    Tabaco (moCemento (mBebidas noTarifa Portuaria (monto de este impuesto)
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0

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