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Cantidad Descripcion
244 Facturas Proveedores
5 notas de credito
 N
NI
MES:
Lib

Proveedor Serie

CORPORACION ACUARIO, SOCIEDAD ANONIMA ADEAE89D

CORPORACION ACUARIO, SOCIEDAD ANONIMA 5FE38705
INTERLAKEN SERVICIOS, SOCIEDAD ANONIMA 5D47BA52
OPERADORA DE TIENDAS, SOCIEDAD ANONIMA 06B302DA
GRUPO AID, SOCIEDAD ANÓNIMA D42E9885
CORPORACION ACUARIO, SOCIEDAD ANONIMA A8387962
MEGA MATERIALES DE ANTIGUA, SOCIEDAD ANONIMA 7C93CDC6
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 232B7446
CORPORACION ACUARIO, SOCIEDAD ANONIMA 3063106C
CORPORACION ACUARIO, SOCIEDAD ANONIMA C5972859
EMBOTELLADORA CENTRAL, SOCIEDAD ANONIMA 0C51CE6E
EMBOTELLADORA CENTRAL, SOCIEDAD ANONIMA BBB60197
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA BE25F856
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 939B79DB
LO DE CUCHICUCHI SOCIEDAD ANONIMA 185DD019
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 2EC83622
BODEGA DE ALIMENTOS DOÑA LEONOR SOCIEDAD ANONIMA E910203B
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA CE2CFD10
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 6B225FB0
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 4FAB87B2
DISTRIBUIDORA LA NUEVA SOCIEDAD ANONIMA 6B871EE2
DISTRIBUIDORA LA NUEVA SOCIEDAD ANONIMA 7C039A3F
PROGRAMACION EMPRESARIAL, SOCIEDAD ANONIMA B797C272
PROGRAMACION EMPRESARIAL, SOCIEDAD ANONIMA BF5146D8
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 9E5E7FF6
ESTACION DE SERVICIO MORJAN SOCIEDAD ANONIMA 40AD5707
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 1A935918
DISTRIBUIDORA LA NUEVA SOCIEDAD ANONIMA DEBA9F6E
LO DE CUCHICUCHI SOCIEDAD ANONIMA 1A15C833
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 4BDB0E84
IMPRESOS ALPE, SOCIEDAD ANONIMA 5FEFE03D
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 125012D9
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA C90BB236
RBSL, SOCIEDAD ANONIMA 8EF15A22
ALEX FERNANDO, DE PAZ GOMEZ 91D33329
SERVICIOS Y NEGOCIOS 'SAMA', SOCIEDAD ANONIMA 8A2CA09D
SERVICIOS Y NEGOCIOS 'SAMA', SOCIEDAD ANONIMA D206A716
INTERLAKEN SERVICIOS, SOCIEDAD ANONIMA BE335978
LO DE CUCHICUCHI SOCIEDAD ANONIMA A8EFEFBF
OPERADORA DE TIENDAS, SOCIEDAD ANONIMA 43E2C965
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 66060870
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA FE2DE4DB
INNOVATELCO, SOCIEDAD ANONIMA 8CD986EF
INNOVATELCO, SOCIEDAD ANONIMA 912107E8
INNOVATELCO, SOCIEDAD ANONIMA BD04FC71
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 81122782
LUIS FERNANDO, BARRIENTOS BARRERA 39AE209B
LUIS FERNANDO, BARRIENTOS BARRERA E5ABF9AB
TELECOMUNICACIONES DE GUATEMALA, SOCIEDAD ANONIMA 522A1E34
LIBNI JAZMINE, LOPEZ GARCIA 3F9B3F6A
JULIO CESAR, CRÚZ CERMEÑO 616D4544
ESTACION DE SERVICIO EL PANORAMA , SOCIEDAD ANONIMA 040072ED
INTERLAKEN SERVICIOS, SOCIEDAD ANONIMA FFCFC063
DISTRIBUIDORA LA NUEVA SOCIEDAD ANONIMA FBDA7E87
DISTRIBUIDORA LA NUEVA SOCIEDAD ANONIMA 68C1442F
DISTRIBUIDORA LA NUEVA SOCIEDAD ANONIMA FC994BE3
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 100D3FC1
EMBOTELLADORA CENTRAL, SOCIEDAD ANONIMA E471CB75
EMBOTELLADORA CENTRAL, SOCIEDAD ANONIMA F60ED54F
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 18C0EAAB
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA ACCF417F
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 7DF5A493
IMPRESOS ALPE, SOCIEDAD ANONIMA B7B34168
DISTRIBUIDORA LA NUEVA SOCIEDAD ANONIMA F1C0182D
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 4746604A
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA CFF7A5E5
OPERADORA DE TIENDAS, SOCIEDAD ANONIMA 479F8529
LO DE CUCHICUCHI SOCIEDAD ANONIMA 7081F9EB
INTERLAKEN SERVICIOS, SOCIEDAD ANONIMA CE4CCBFF
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 31C5A088
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 7ED9A7AA
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA E1D4AD86
LO DE CUCHICUCHI SOCIEDAD ANONIMA 0002CB53
CREDOMATIC DE GUATEMALA SOCIEDAD ANONIMA BE1E9462
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA B1D6AE6A
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA AACED660
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA F5A506C7
DISTRIBUIDORA LA NUEVA SOCIEDAD ANONIMA DDF1F36F
INTERLAKEN SERVICIOS, SOCIEDAD ANONIMA 3172F3C5
MURALLA IMPERIAL, SOCIEDAD ANONIMA 0FA545FB
DISTRIBUIDORA LA NUEVA SOCIEDAD ANONIMA 52B79C70
DISTRIBUIDORA LA NUEVA SOCIEDAD ANONIMA 1B314F9C
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 8F1914A0
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA F29A9CDF
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 86F2497E
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 1BFE2900
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 279FA643
EMBOTELLADORA CENTRAL, SOCIEDAD ANONIMA 53C6A49E
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 4D15AF78
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 259D9D6A
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 278D03A1
DISTRIBUIDORA LA NUEVA SOCIEDAD ANONIMA CC8AB6A9
DISTRIBUIDORA LA NUEVA SOCIEDAD ANONIMA B98511B9
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 9C82288F
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 537481DC
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 132B2F40
DISTRIBUIDORA LA NUEVA SOCIEDAD ANONIMA 46A9895A
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA F6D3C3BD
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 33263A42
BODEGA DE ALIMENTOS DOÑA LEONOR SOCIEDAD ANONIMA BE025F65
OPERADORA DE TIENDAS, SOCIEDAD ANONIMA E96F52B1
BODEGA DE ALIMENTOS DOÑA LEONOR SOCIEDAD ANONIMA 78A59B73
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 5C81FEA0
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA B5B047AB
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA F11A98E1
JOSÉ JORGE VINICIO, BETHANCOURT JUÁREZ 8BAF5D75
OD GUATEMALA Y COMPAÑIA LIMITADA 2F40C81E
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA AA340A92
INTERLAKEN SERVICIOS, SOCIEDAD ANONIMA 9A5BA360
BODEGA DE ALIMENTOS DOÑA LEONOR SOCIEDAD ANONIMA 1DF537AB
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 1679CE0E
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 81B662D1
BODEGA DE ALIMENTOS DOÑA LEONOR SOCIEDAD ANONIMA C36E3D73
CREDOMATIC DE GUATEMALA SOCIEDAD ANONIMA E7F753AF
DISTRIBUIDORA LA NUEVA SOCIEDAD ANONIMA 534CDEB1
IVAN FRANCISCO JESÚS, HURTARTE PAR 50420F0D
OD GUATEMALA Y COMPAÑIA LIMITADA B6244297
IMPRESOS ALPE, SOCIEDAD ANONIMA EE576287
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 5D105203
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 114095E1
OPERADORA DE TIENDAS, SOCIEDAD ANONIMA 30AC4F5A
INTERLAKEN SERVICIOS, SOCIEDAD ANONIMA 6300571F
WALTER ESTUARDO, TABIN TIQUIRAN 07A849B2
LUIS FERNANDO, BARRIENTOS BARRERA 46AC4314
LUIS FERNANDO, BARRIENTOS BARRERA D8F4B95D
LO DE CUCHICUCHI SOCIEDAD ANONIMA 08050428
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA CC77AE30
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 18E82954
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 63DC784C
GUATEWORKS UNLIMITED SOCIEDAD ANONIMA AA0DA256
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA D308A574
UNISUPER, SOCIEDAD ANONIMA 5507E445
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 8423E1BE
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 7137FED4
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA B53E23CB
PRODUCTOS Y SUMINISTROS INTEGRALES, SOCIEDAD ANONIMA F38F5AF3
EMBOTELLADORA CENTRAL, SOCIEDAD ANONIMA 84FEE51A
COMBUSTIBLES DE CALIDAD SOCIEDAD ANONIMA AD34EC48
JOSÉ JORGE VINICIO, BETHANCOURT JUÁREZ 1EA614EA
IMAGINOVA, SOCIEDAD ANONIMA 00B4B1D5
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 77423B88
UNISUPER, SOCIEDAD ANONIMA 48202F7D
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 8C5C53CA
IVAN FRANCISCO JESÚS, HURTARTE PAR 6CE893B1
ENMA ARACELY, RECINOS TORIBIO DE LOPEZ 36DB4A98
POLLO CAMPERO SOCIEDAD ANONIMA 74ACC795
INTERLAKEN SERVICIOS, SOCIEDAD ANONIMA 2853710C
OD GUATEMALA Y COMPAÑIA LIMITADA 8EBC55A3
CORPORACION ACUARIO, SOCIEDAD ANONIMA 003AB1B6
CREDOMATIC DE GUATEMALA SOCIEDAD ANONIMA 95DE63EE
LO DE CUCHICUCHI SOCIEDAD ANONIMA 4D2EEBED
DISTRIBUIDORA LA NUEVA SOCIEDAD ANONIMA 2CF23044
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 0D974682
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA DDCCFC29
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 2F43A746
WALTER ESTUARDO, TABIN TIQUIRAN ED7D5EB9
DISTRIBUIDORA LA NUEVA SOCIEDAD ANONIMA 8ECE6CC1
ESTACION DE SERVICIO EL PANORAMA , SOCIEDAD ANONIMA E8510D70
MEGA MATERIALES DE ANTIGUA, SOCIEDAD ANONIMA 37BB0B42
ALEX FERNANDO, DE PAZ GOMEZ B5199370
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA FEAF4528
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA D1A2EF62
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 9B4B83AC
BODEGA DE ALIMENTOS DOÑA LEONOR SOCIEDAD ANONIMA 13D4A497
ESTACION DE SERVICIO MORJAN SOCIEDAD ANONIMA B0D235DE
CORPORACION ACUARIO, SOCIEDAD ANONIMA DA0EAB07
LUIS FERNANDO, BARRIENTOS BARRERA B9054DB4
DOLLARCITY GUATEMALA, SOCIEDAD ANONIMA 473854F1
DISTRIBUIDORA LA NUEVA SOCIEDAD ANONIMA CC497D0F
PROFESIONALES EN TURISMO, SOCIEDAD ANONIMA 80C20DCE
UNISUPER, SOCIEDAD ANONIMA A8AF3F4A
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 73555CD0
PRODUCTOS Y SUMINISTROS INTEGRALES, SOCIEDAD ANONIMA 3D4B0F1C
PRODUCTOS Y SUMINISTROS INTEGRALES, SOCIEDAD ANONIMA F8792EDE
IMPRESOS ALPE, SOCIEDAD ANONIMA DFD14025
DISTRIBUIDORA LA NUEVA SOCIEDAD ANONIMA 056E7CF8
MEGA MATERIALES DE ANTIGUA, SOCIEDAD ANONIMA B8DAA633
OUTSOURCING PAWS GUATEMALA, SOCIEDAD ANONIMA 9403B686
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 8AE9ED16
GISELA TRINIDAD, LEÓN GONZÁLEZ DE AZMITIA DF522383
PRODUCTOS Y SUMINISTROS INTEGRALES, SOCIEDAD ANONIMA 99F50531
EMBOTELLADORA CENTRAL, SOCIEDAD ANONIMA 058B7EAA
EMBOTELLADORA CENTRAL, SOCIEDAD ANONIMA E57350E5
EMBOTELLADORA CENTRAL, SOCIEDAD ANONIMA 1C4F9A01
EMBOTELLADORA CENTRAL, SOCIEDAD ANONIMA 088ED264
DISTRIBUIDORA LA NUEVA SOCIEDAD ANONIMA 31FCB77C
INTERLAKEN SERVICIOS, SOCIEDAD ANONIMA 9479DB46
DISTRIBUIDORA LA NUEVA SOCIEDAD ANONIMA 703D2DED
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA EE82DC92
OPERADORA DE TIENDAS, SOCIEDAD ANONIMA 5D9A0B16
ALINE DEL CARMEN, VAZQUEZ RUIZ E1CD909D
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 751E9AC0
EBED JOSUÉ ESAÚ, XITUMUL SITAN A96AD8F0
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA A5C43645
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 64931A85
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA E7B57AA4
MEGARED DE SUPERMERCADOS, SOCIEDAD ANONIMA CE1428E1
CREDOMATIC DE GUATEMALA SOCIEDAD ANONIMA EBF3A67B
JUAN CARLOS, VÁSQUEZ HERNÁNDEZ 432B7700
COMPAÑIA OPERADORA DE MEDIOS DE PAGO DE GUATEMALA, SOCIEDAD ANON5DE3FEE0
COMPAÑIA OPERADORA DE MEDIOS DE PAGO DE GUATEMALA, SOCIEDAD ANON6CE9CC23
COMPAÑIA OPERADORA DE MEDIOS DE PAGO DE GUATEMALA, SOCIEDAD ANONE53B682A
COMPAÑIA DE PROCESAMIENTO DE MEDIOS DE PAGO DE GUATEMALA SOCIEDA FC1129D3
COMPAÑIA DE PROCESAMIENTO DE MEDIOS DE PAGO DE GUATEMALA SOCIEDA 81576FEC
COMPAÑIA DE PROCESAMIENTO DE MEDIOS DE PAGO DE GUATEMALA SOCIEDA 135D8F13
BIENES E INMUEBLES DE CENTRO AMERICA, SOCIEDAD ANONIMA 3CAFDF93
DISTRIBUIDORA DE CONSUMO HUNAPU, SOCIEDAD ANONIMA 6ADC298A
DISTRIBUIDORA DE CONSUMO HUNAPU, SOCIEDAD ANONIMA 2AC038B9
GRUPO DE ALIMENTOS Y BEBIDAS BILSTE, SOCIEDAD ANONIMA 56FA1F74
DISTRIBUIDORA ALCAZAREN SOCIEDAD ANONIMA DE46A15A
DISTRIBUIDORA MARTE SOCIEDAD ANONIMA 9FE7EB2B
DISTRIBUIDORA MARTE SOCIEDAD ANONIMA 40943962
GRUPO PREMIUM, SOCIEDAD ANONIMA 9F3546AB
DISTRIBUIDORA ALCAZAREN SOCIEDAD ANONIMA 01F22E0D
DISTRIBUIDORA ALCAZAREN SOCIEDAD ANONIMA 3EDCEEAF
DISTRIBUIDORA DE CONSUMO HUNAPU, SOCIEDAD ANONIMA 0EB5D5BD
DISTRIBUIDORA DE CONSUMO HUNAPU, SOCIEDAD ANONIMA 20934E5F
MILTON GEOVANY, LÓPEZ MELGAR 647BEC92
MILTON GEOVANY, LÓPEZ MELGAR A8DC4EA3
DISTRIBUIDORA DE CONSUMO HUNAPU, SOCIEDAD ANONIMA 6C59DEDB
DISTRIBUIDORA LA NUEVA SOCIEDAD ANONIMA 58D38832
MILTON GEOVANY, LÓPEZ MELGAR 02FDCD77
MILTON GEOVANY, LÓPEZ MELGAR 784DACF3
DISTRIBUIDORA LA NUEVA SOCIEDAD ANONIMA 348AE9E6
GRUPO PREMIUM, SOCIEDAD ANONIMA 064ADE4B
DISTRIBUIDORA MARTE SOCIEDAD ANONIMA A99E23C3
DISTRIBUIDORA ALCAZAREN SOCIEDAD ANONIMA 447E6C67
DISTRIBUIDORA LA NUEVA SOCIEDAD ANONIMA BBA36FF3
DISTRIBUIDORA DE LICORES SOCIEDAD ANONIMA 72402CAE
MILTON GEOVANY, LÓPEZ MELGAR 5B282322
MILTON GEOVANY, LÓPEZ MELGAR 9E67EC5B
MARCAS MUNDIALES SOCIEDAD ANONIMA 14694914
DISTRIBUIDORA DE CONSUMO HUNAPU, SOCIEDAD ANONIMA 9447D9BD
DISTRIBUIDORA LA NUEVA SOCIEDAD ANONIMA 1576AD2E
BRUNCHIES GRUPPE, SOCIEDAD ANONIMA 10B6AA67
BRUNCHIES GRUPPE, SOCIEDAD ANONIMA 7DCBC536
MARIA ALEJANDRA, SAMAYOA HURTARTE DE CASTAÑEDA 931A94AC
BRUNCHIES GRUPPE, SOCIEDAD ANONIMA A1FBCC60
CESAR ANTONIO, ECHEVERRÍA CASTILLO 1503CD86
MARTA JULIA, QUINTEROS LÓPEZ DE TOJ DB2207F8
MARTA JULIA, QUINTEROS LÓPEZ DE TOJ CCA43EB4
MARTA JULIA, QUINTEROS LÓPEZ DE TOJ A792FE5C
IVÁN ANDRÉS, MEJÍA PORRAS F8A56644
BYRON EDUARDO, ALVAREZ LÓPEZ 7F81272D
CREDOMATIC DE GUATEMALA SOCIEDAD ANONIMA 182F9753
CREDOMATIC DE GUATEMALA SOCIEDAD ANONIMA 09AEEEBF
DISTRIBUIDORA LA NUEVA SOCIEDAD ANONIMA 662DB688
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA B7C6FC00
DISTRIBUIDORA MARTE SOCIEDAD ANONIMA 058A99A9

Resumen:
Concepto Base
Bienes Q 64,754.64
Servicios Q 16,490.90
Pequeño Contribuyente Q 11,794.06
Combustibles Q 732.69
Exentas Q -
Activos Fijos Q -
Polizas de Importacion Q -
Totales Q 93,772.29
 NIKIKOT, S.A
NIT: 108716147
MES: DICIEMBRE 2022
Libro de compras

Número NIT Monto QTZ Bienes Servicios Exento

844909226 63102676 6.37 5.69

1826967356 63102676 145.00 129.46
2708949220 68457804 95.00 84.82
405491398 7378106 50.00 44.64
3495446527 52450120 160.00 142.86
1457603654 63102676 63.30 56.52
3377941163 83906118 96.14 85.84
650332288 1965314K 199.95 178.53
868172503 63102676 92.50 82.59
3989917669 63102676 56.00 50.00
2266385639 4553012 71.20 62.20
3449245134 4553012 142.40 124.40
2947698046 1965314K 58.30 52.05
801785233 1965314K 185.80 165.90
2644527628 65903897 12.25 10.94
2332836387 1965314K 189.02 168.77
1029064287 5584051 42.00 37.50
3653389085 1965314K 382.30 341.33
435175789 1965314K 271.85 242.71
3229436571 1965314K 10.00 8.93
4229447990 4962966 1,033.87 923.10
309608766 4962966 1,398.00 1,248.22
181290776 47294787 50.00
3211479384 47294787 50.00
516571233 1965314K 248.38 221.76
703154646 19644108 250.00
2670477787 1965314K 199.55 178.17
3865199861 4962966 198.00 176.79
3666890714 65903897 6.25 5.58
2508803382 1965314K 534.07 476.85
1199591264 74533347 275.00 245.54
169099430 1965314K 217.80 194.46
166151454 1965314K 210.73 188.15
3807332070 69574367 50.00
2512669177 55751210 71.00 63.39
2743093066 85252859 420.00 375.00
2085962009 85252859 40.00 35.71
1393117749 68457804 114.00 101.79
1212105556 65903897 6.25 5.58
1723681450 7378106 22.95 20.49
405817645 1965314K 107.69 96.15
203964924 1965314K 156.44 139.67
131746470 97493724 1,328.71 1,186.35
2310491796 97493724 1,328.71 1,186.35
3050916606 97493724 1,328.71 1,186.35
210522004 1965314K 499.75 446.20
3507241442 16978617 40.00 35.71
2042776012 16978617 220.00 196.43
531450544 9929290 588.99 525.88
163464599 90874749 122.00 108.93
1379486624 37272152 275.00 245.54
3306242988 76431754 200.00
1263812758 68457804 95.00 84.82
3738192021 4962966 198.00 176.79
775047024 4962966 1,592.70 1,422.06
4252321214 4962966 938.72 838.14
2501460131 1965314K 7.95 7.09
2521841913 4553012 213.60 186.60
1239762764 4553012 284.80 248.81
1198476570 1965314K 361.75 322.99
3185657667 1965314K 493.90 440.97
2068005719 1965314K 293.54 262.09
1081888101 74533347 33.00 29.46
2885373711 4962966 302.00 269.64
2812887951 1965314K 106.80 95.35
3514648577 1965314K 92.17 82.29
3655812869 7378106 62.57 55.86
2427863239 65903897 17.00 15.18
3606331406 68457804 76.00 67.86
3095154151 1965314K 71.75 64.06
2321172413 1965314K 103.00 91.97
135875260 1965314K 51.41 45.90
258165626 65903897 6.25 5.58
3058257183 1118676 30.96 27.65
4106440691 1965314K 1,185.00 1,058.04
1782202575 1965314K 506.55 452.27
3265875000 1965314K 42.85 38.26
632442601 4962966 198.00 176.79
508511300 68457804 95.00 84.82
2349876031 71783903 199.00 177.68
1757168628 4962966 733.87 655.24
371215262 4962966 300.00 267.86
136792219 1965314K 297.80 265.89
3144303184 1965314K 109.95 98.17
2671264011 1965314K 109.90 98.12
1148013055 1965314K 57.84 51.65
1358121467 1965314K 109.95 98.17
1479033944 4553012 41.80 36.63
1103317617 1965314K 32.10 28.66
2712620020 1965314K 18.90 16.88
2325827540 1965314K 340.98 304.44
835994793 4962966 2,201.62 1,965.73
1481985964 4962966 1,047.00 934.82
2290699258 1965314K 241.70 215.80
1228492194 1965314K 128.65 114.87
2173192283 1965314K 105.27 94.00
1481392479 4962966 198.00 176.79
956846025 1965314K 354.95 316.92
446975021 1965314K 354.95 316.92
903890425 5584051 42.00 37.50
1168787621 7378106 25.95 23.17
3261220280 5584051 18.00 16.07
2388541594 1965314K 1,784.05 1,592.91
1417759124 1965314K 60.00 53.57
3904128860 1965314K 17.50 15.63
557596845 19648340 620.00 553.57
1596279416 55905412 129.00 115.18
1193625758 1965314K 195.04 174.14
1074874477 68457804 76.00 67.86
2316452023 5584051 49.00 43.75
335562706 1965314K 110.00 98.21
1009206356 1965314K 64.40 57.50
2645706580 5584051 18.00 16.07
1383812278 1118676 130.10 116.17
822362612 4962966 750.00 669.64
3519168710 102937222 122.00 108.93
176965932 55905412 169.00 150.89
2628995108 74533347 49.80 44.46
2647083591 1965314K 18.84 16.83
2570143995 1965314K 597.12 533.14
1855931733 7378106 25.85 23.08
4281485129 68457804 95.00 84.82
3720102313 49595059 100.00 89.29
4240525627 16978617 90.00 80.36
2217623890 16978617 180.00 160.71
3971433568 65903897 6.25 5.58
2584036414 1965314K 12.90 11.52
760563012 1965314K 200.55 179.06
3004055622 1965314K 59.63 53.24
3395306569 88671771 175.00 156.25
3769845813 1965314K 354.95 316.92
2631945673 26532476 262.49 234.38
2389133500 1965314K 106.30 94.92
1426672981 1965314K 211.35 188.71
4031725869 1965314K 6.95 6.20
1583564710 104587512 31.00 27.68
1084836480 4553012 142.40 124.40
2548645978 82518866 100.00
1109017019 19648340 217.50 194.20
340084490 69723125 99.00 88.39
3668264441 1965314K 459.75 410.49
3426962047 26532476 512.39 457.49
2610515658 1965314K 293.86 262.37
1932085532 102937222 122.00 108.93
142885276 1965992K 20.00 17.86
2973910977 904945 60.00 53.57
3498987225 68457804 57.00 50.89
3369682794 55905412 61.80 55.18
3097840129 63102676 91.08 81.32
724913531 1118676 321.69 287.23
3135720530 65903897 9.25 8.26
3867560076 4962966 733.87 655.24
1021726439 1965314K 15.90 14.20
2178109052 1965314K 180.24 160.92
4104866229 1965314K 190.30 169.90
1736985204 49595059 300.00 267.86
1100498305 4962966 1,547.70 1,381.89
1704413275 76431754 200.00
1046431162 83906118 125.10 111.70
1081165492 55751210 71.00 63.39
283265191 1965314K 607.44 542.35
4243866534 1965314K 15.90 14.20
513885159 1965314K 77.30 69.01
1184776463 5584051 42.00 37.50
7291553 19644108 50.00
1248086201 63102676 145.00 129.46
4211819161 16978617 180.00 160.71
2539667692 73999504 56.00 50.00
3744154806 4962966 249.00 222.32
1079790084 33507031 20.00 17.86
2834579982 26532476 148.25 132.37
3966979866 1965314K 171.50 153.13
1780305676 104587512 20.00 17.86
682249443 104587512 100.00 89.28
361972617 74533347 120.50 107.59
3684716366 4962966 750.00 669.64
888883228 83906118 172.74 154.23
3060354555 107069628 1,680.00 1,500.00
3629599361 1965314K 199.10 177.77
3627368635 7344708 18.00 16.07
1094730337 104587512 72.00 64.28
934103702 4553012 0.00 0.00
1746879588 4553012 213.60 186.61
3398388547 4553012 122.20 107.06
2397585566 4553012 213.60 186.60
3594601206 4962966 1,467.74 1,310.48
2204191291 68457804 114.00 101.79
940656504 4962966 249.00 222.32
920076923 1965314K 73.90 65.98
4037299777 7378106 15.00 13.39
2843954728 60274719 32.00 28.57
3359985254 1965314K 68.15 60.85
3518910443 14264617 829.50 740.63
1277904289 1965314K 32.95 29.42
957694831 1965314K 28.90 25.80
838878454 1965314K 75.00 66.96
525618808 64853063 28.90 25.79
373573248 1118676 353.53 315.64
252135700 10464255 30.00 26.79
337594908 89534239 1,046.88 934.71
1183531387 89534239 117.44 104.86
149962990 89534239 41.90 37.41
413289489 20003447 118.17 105.51
1557352225 20003447 1,076.38 961.05
711020141 20003447 777.41 694.11
1048199381 3306984 11,382.50 10,162.95
3190966375 32167571 310.00 276.79
2328315006 32167571 170.00 151.79
1256342630 76215865 2,250.00 2,008.92
3883680730 8270252 298.67 244.55
3753198148 1221833 1,927.50 1,720.98
1491749290 1221833 2,443.63 2,181.81
4099490188 39146855 2,804.00 2,359.33
3392228156 8270252 665.05 551.87
745948469 8270252 463.73 383.85
2811973547 32167571 772.00 689.29
3154987595 32167571 170.00 151.79
1089028261 76564703 110.00 98.21
2623686205 76564703 535.00 477.68
2421968660 32167571 310.00 276.79
2781039979 4962966 3,685.50 3,290.63
2078884934 76564703 870.00 776.79
1176062509 76564703 280.00 250.00
2600026849 4962966 350.00 312.50
2695776683 39146855 944.00 810.27
2667793923 1221833 4,861.27 4,340.42
2774156111 8270252 1,831.57 1,516.50
4212539573 4962966 195.00 174.11
1557352200 345377 1,233.00 1,100.89
839534928 76564703 85.00 75.89
4091629012 76564703 340.00 303.57
642400530 7160984 1,380.45 1,180.37
2144488416 32167571 320.00 285.71
1923040144 4962966 2,150.00 1,919.64
1107840813 106010174 30.00
4163453971 106010174 50.00
3665840184 33241589 2,478.06
2193967796 106010174 50.00
1503285219 39403599 128.00
2140749933 76469557 1,672.00
3640870456 76469557 500.00
19746811 76469557 1,085.00
1209353244 100669735 2,001.00
191645359 16568567 3,800.00
4236134972 1118676 -12.05 -10.76
2716156056 1118676 -12.05 -10.76
668877046 4962966 -1,474.20 -1,316.25
1642351938 1965314K -7.50 -6.70
2697875376 1221833 -2,443.63 -2,181.81

104,264.96 64,754.64 16,490.90 0.00

7,770.56 1,978.91

IVA
Q 7,770.56
Q 1,978.91
Q -
Q 87.92
Q -
Q -
Q -
Q 9,837.39 -0.11
 Impuesto
Pequeño Activos Combusti
Gasto IVA/SAT IDP bebida
Contribuyente Fijos bles
alcoholica
5.69 0.68 0.00
129.46 15.54 0.00
84.82 10.18 0.00
44.64 5.36 0.00
142.86 17.14 0.00
56.52 6.78 0.00
85.84 10.30 0.00
178.53 21.42 0.00
82.59 9.91 0.00
50.00 6.00 0.00
62.20 7.47 0.00 0.00
124.40 14.93 0.00 0.00
52.05 6.25 0.00
165.90 19.90 0.00
10.94 1.31 0.00
168.77 20.25 0.00
37.50 4.50 0.00
341.33 40.97 0.00
242.71 29.14 0.00
8.93 1.07 0.00
923.10 110.77 0.00
1,248.22 149.78 0.00
38.65 38.65 4.64 6.71
38.65 38.65 4.64 6.71
221.76 26.62 0.00
194.04 194.04 23.28 32.68
178.17 21.38 0.00
176.79 21.21 0.00
5.58 0.67 0.00
476.85 57.22 0.00
245.54 29.46 0.00
194.46 23.34 0.00
188.15 22.58 0.00
38.65 38.65 4.64 6.71
63.39 7.61 0.00
375.00 45.00 0.00
35.71 4.29 0.00
101.79 12.21 0.00
5.58 0.67 0.00
20.49 2.46 0.00
96.15 11.54 0.00
139.67 16.77 0.00
1,186.35 142.36 0.00
 1,186.35 142.36 0.00
1,186.35 142.36 0.00
446.20 53.55 0.00
35.71 4.29 0.00
196.43 23.57 0.00
525.88 63.11 0.00
108.93 13.07 0.00
245.54 29.46 0.00
153.98 153.98 18.48 27.54
84.82 10.18 0.00
176.79 21.21 0.00
1,422.06 170.64 0.00
838.14 100.58 0.00
7.09 0.86 0.00
186.60 22.40 0.00 0.00
248.81 29.86 0.00 0.00
322.99 38.76 0.00
440.97 52.93 0.00
262.09 31.45 0.00
29.46 3.54 0.00
269.64 32.36 0.00
95.35 11.45 0.00
82.29 9.88 0.00
55.86 6.71 0.00
15.18 1.82 0.00
67.86 8.14 0.00
64.06 7.69 0.00
91.97 11.03 0.00
45.90 5.51 0.00
5.58 0.67 0.00
27.65 3.31 0.00
1,058.04 126.96 0.00
452.27 54.28 0.00
38.26 4.59 0.00
176.79 21.21 0.00
84.82 10.18 0.00
177.68 21.32 0.00
655.24 78.63 0.00
267.86 32.14 0.00
265.89 31.91 0.00
98.17 11.78 0.00
98.12 11.78 0.00
51.65 6.19 0.00
98.17 11.78 0.00
36.63 4.40 0.00 0.00
28.66 3.44 0.00
16.88 2.02 0.00
304.44 36.54 0.00
1,965.73 235.89 0.00
934.82 112.18 0.00
 215.80 25.90 0.00
114.87 13.78 0.00
94.00 11.27 0.00
176.79 21.21 0.00
316.92 38.03 0.00
316.92 38.03 0.00
37.50 4.50 0.00
23.17 2.78 0.00
16.07 1.93 0.00
1,592.91 191.14 0.00
53.57 6.43 0.00
15.63 1.87 0.00
553.57 66.43 0.00
115.18 13.82 0.00
174.14 20.90 0.00
67.86 8.14 0.00
43.75 5.25 0.00
98.21 11.79 0.00
57.50 6.90 0.00
16.07 1.93 0.00
116.17 13.93 0.00
669.64 80.36 0.00
108.93 13.07 0.00
150.89 18.11 0.00
44.46 5.34 0.00
16.83 2.01 0.00
533.14 63.98 0.00
23.08 2.77 0.00
84.82 10.18 0.00
89.29 10.71 0.00
80.36 9.64 0.00
160.71 19.29 0.00
5.58 0.67 0.00
11.52 1.38 0.00
179.06 21.49 0.00
53.24 6.39 0.00
156.25 18.75 0.00
316.92 38.03 0.00
234.38 28.11 0.00
94.92 11.38 0.00
188.71 22.64 0.00
6.20 0.75 0.00
27.68 3.32 0.00
124.40 14.93 0.00 0.00
76.79 76.79 9.22 13.99
194.20 23.30 0.00
88.39 10.61 0.00
410.49 49.26 0.00
457.49 54.90 0.00
262.37 31.49 0.00
 108.93 13.07 0.00
17.86 2.14 0.00
53.57 6.43 0.00
50.89 6.11 0.00
55.18 6.62 0.00
81.32 9.76 0.00
287.23 34.46 0.00
8.26 0.99 0.00
655.24 78.63 0.00
14.20 1.70 0.00
160.92 19.32 0.00
169.90 20.40 0.00
267.86 32.14 0.00
1,381.89 165.81 0.00
153.52 153.52 18.42 28.06
111.70 13.40 0.00
63.39 7.61 0.00
542.35 65.09 0.00
14.20 1.70 0.00
69.01 8.29 0.00
37.50 4.50 0.00
38.41 38.41 4.61 6.98
129.46 15.54 0.00
160.71 19.29 0.00
50.00 6.00 0.00
222.32 26.68 0.00
17.86 2.14 0.00
132.37 15.88 0.00
153.13 18.37 0.00
17.86 2.14 0.00
89.28 10.72 0.00
107.59 12.91 0.00
669.64 80.36 0.00
154.23 18.51 0.00
1,500.00 180.00 0.00
177.77 21.33 0.00
16.07 1.93 0.00
64.28 7.72 0.00
0.00 0.00 0.00
186.61 22.39 0.00 0.00
107.06 12.85 0.00 0.00
186.60 22.40 0.00 0.00
1,310.48 157.26 0.00
101.79 12.21 0.00
222.32 26.68 0.00
65.98 7.92 0.00
13.39 1.61 0.00
28.57 3.43 0.00
60.85 7.30 0.00
740.63 88.88 0.00
 29.42 3.53 0.00
25.80 3.10 0.00
66.96 8.04 0.00
25.79 3.11 0.00
315.64 37.89 0.00
26.79 3.21 0.00
934.71 112.17 0.00
104.86 12.58 0.00
37.41 4.49 0.00
105.51 12.66 0.00
961.05 115.33 0.00
694.11 83.30 0.00
10,162.95 1,219.55 0.00
276.79 33.21 0.00
151.79 18.21 0.00
2,008.92 241.08 0.00
244.55 29.35 0.00 0.00
1,720.98 206.52 0.00
2,181.81 261.82 0.00
2,359.33 283.12 0.00 0.00
551.87 66.22 0.00 0.00
383.85 46.06 0.00 0.00
689.29 82.71 0.00
151.79 18.21 0.00
98.21 11.79 0.00
477.68 57.32 0.00
276.79 33.21 0.00
3,290.63 394.87 0.00
776.79 93.21 0.00
250.00 30.00 0.00
312.50 37.50 0.00
810.27 97.23 0.00 0.00
4,340.42 520.85 0.00
1,516.50 181.98 0.00 0.00
174.11 20.89 0.00
1,100.89 132.11 0.00
75.89 9.11 0.00
303.57 36.43 0.00
1,180.37 141.64 0.00 0.00
285.71 34.29 0.00
1,919.64 230.36 0.00
30.00 30.00 0.00 0.00
50.00 50.00 0.00 0.00
2,478.06 2,478.06 0.00 0.00
50.00 50.00 0.00 0.00
128.00 128.00 0.00 0.00
1,672.00 1,672.00 0.00 0.00
500.00 500.00 0.00 0.00
1,085.00 1,085.00 0.00 0.00
2,001.00 2,001.00 0.00 0.00
 3,800.00 3,800.00 0.00 0.00
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11,794.06 0.00 732.69 93,772.29 9,837.50 129.38 0.00

87.92

81,978.23
9837.388
IVA C/FORMULA COMPARATIVO
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9,837.39 0.11
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Cantidad Descripcion
244 Facturas Proveedores
5 notas de credito
 N
NI
MES:
Lib

Proveedor Serie

CORPORACION ACUARIO, SOCIEDAD ANONIMA ADEAE89D

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INNOVATELCO, SOCIEDAD ANONIMA 8CD986EF
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DISTRIBUIDORA LA NUEVA SOCIEDAD ANONIMA 1B314F9C
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 8F1914A0
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA F29A9CDF
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 86F2497E
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 1BFE2900
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 279FA643
EMBOTELLADORA CENTRAL, SOCIEDAD ANONIMA 53C6A49E
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 4D15AF78
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 259D9D6A
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 278D03A1
DISTRIBUIDORA LA NUEVA SOCIEDAD ANONIMA CC8AB6A9
DISTRIBUIDORA LA NUEVA SOCIEDAD ANONIMA B98511B9
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 9C82288F
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 537481DC
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 132B2F40
DISTRIBUIDORA LA NUEVA SOCIEDAD ANONIMA 46A9895A
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA F6D3C3BD
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 33263A42
BODEGA DE ALIMENTOS DOÑA LEONOR SOCIEDAD ANONIMA BE025F65
OPERADORA DE TIENDAS, SOCIEDAD ANONIMA E96F52B1
BODEGA DE ALIMENTOS DOÑA LEONOR SOCIEDAD ANONIMA 78A59B73
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 5C81FEA0
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA B5B047AB
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA F11A98E1
JOSÉ JORGE VINICIO, BETHANCOURT JUÁREZ 8BAF5D75
OD GUATEMALA Y COMPAÑIA LIMITADA 2F40C81E
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA AA340A92
INTERLAKEN SERVICIOS, SOCIEDAD ANONIMA 9A5BA360
BODEGA DE ALIMENTOS DOÑA LEONOR SOCIEDAD ANONIMA 1DF537AB
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 1679CE0E
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 81B662D1
BODEGA DE ALIMENTOS DOÑA LEONOR SOCIEDAD ANONIMA C36E3D73
CREDOMATIC DE GUATEMALA SOCIEDAD ANONIMA E7F753AF
DISTRIBUIDORA LA NUEVA SOCIEDAD ANONIMA 534CDEB1
IVAN FRANCISCO JESÚS, HURTARTE PAR 50420F0D
OD GUATEMALA Y COMPAÑIA LIMITADA B6244297
IMPRESOS ALPE, SOCIEDAD ANONIMA EE576287
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 5D105203
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 114095E1
OPERADORA DE TIENDAS, SOCIEDAD ANONIMA 30AC4F5A
INTERLAKEN SERVICIOS, SOCIEDAD ANONIMA 6300571F
WALTER ESTUARDO, TABIN TIQUIRAN 07A849B2
LUIS FERNANDO, BARRIENTOS BARRERA 46AC4314
LUIS FERNANDO, BARRIENTOS BARRERA D8F4B95D
LO DE CUCHICUCHI SOCIEDAD ANONIMA 08050428
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA CC77AE30
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 18E82954
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 63DC784C
GUATEWORKS UNLIMITED SOCIEDAD ANONIMA AA0DA256
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA D308A574
UNISUPER, SOCIEDAD ANONIMA 5507E445
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 8423E1BE
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 7137FED4
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA B53E23CB
PRODUCTOS Y SUMINISTROS INTEGRALES, SOCIEDAD ANONIMA F38F5AF3
EMBOTELLADORA CENTRAL, SOCIEDAD ANONIMA 84FEE51A
COMBUSTIBLES DE CALIDAD SOCIEDAD ANONIMA AD34EC48
JOSÉ JORGE VINICIO, BETHANCOURT JUÁREZ 1EA614EA
IMAGINOVA, SOCIEDAD ANONIMA 00B4B1D5
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 77423B88
UNISUPER, SOCIEDAD ANONIMA 48202F7D
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 8C5C53CA
IVAN FRANCISCO JESÚS, HURTARTE PAR 6CE893B1
ENMA ARACELY, RECINOS TORIBIO DE LOPEZ 36DB4A98
POLLO CAMPERO SOCIEDAD ANONIMA 74ACC795
INTERLAKEN SERVICIOS, SOCIEDAD ANONIMA 2853710C
OD GUATEMALA Y COMPAÑIA LIMITADA 8EBC55A3
CORPORACION ACUARIO, SOCIEDAD ANONIMA 003AB1B6
CREDOMATIC DE GUATEMALA SOCIEDAD ANONIMA 95DE63EE
LO DE CUCHICUCHI SOCIEDAD ANONIMA 4D2EEBED
DISTRIBUIDORA LA NUEVA SOCIEDAD ANONIMA 2CF23044
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 0D974682
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA DDCCFC29
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 2F43A746
WALTER ESTUARDO, TABIN TIQUIRAN ED7D5EB9
DISTRIBUIDORA LA NUEVA SOCIEDAD ANONIMA 8ECE6CC1
ESTACION DE SERVICIO EL PANORAMA , SOCIEDAD ANONIMA E8510D70
MEGA MATERIALES DE ANTIGUA, SOCIEDAD ANONIMA 37BB0B42
ALEX FERNANDO, DE PAZ GOMEZ B5199370
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA FEAF4528
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA D1A2EF62
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 9B4B83AC
BODEGA DE ALIMENTOS DOÑA LEONOR SOCIEDAD ANONIMA 13D4A497
ESTACION DE SERVICIO MORJAN SOCIEDAD ANONIMA B0D235DE
CORPORACION ACUARIO, SOCIEDAD ANONIMA DA0EAB07
LUIS FERNANDO, BARRIENTOS BARRERA B9054DB4
DOLLARCITY GUATEMALA, SOCIEDAD ANONIMA 473854F1
DISTRIBUIDORA LA NUEVA SOCIEDAD ANONIMA CC497D0F
PROFESIONALES EN TURISMO, SOCIEDAD ANONIMA 80C20DCE
UNISUPER, SOCIEDAD ANONIMA A8AF3F4A
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 73555CD0
PRODUCTOS Y SUMINISTROS INTEGRALES, SOCIEDAD ANONIMA 3D4B0F1C
PRODUCTOS Y SUMINISTROS INTEGRALES, SOCIEDAD ANONIMA F8792EDE
IMPRESOS ALPE, SOCIEDAD ANONIMA DFD14025
DISTRIBUIDORA LA NUEVA SOCIEDAD ANONIMA 056E7CF8
MEGA MATERIALES DE ANTIGUA, SOCIEDAD ANONIMA B8DAA633
OUTSOURCING PAWS GUATEMALA, SOCIEDAD ANONIMA 9403B686
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 8AE9ED16
GISELA TRINIDAD, LEÓN GONZÁLEZ DE AZMITIA DF522383
PRODUCTOS Y SUMINISTROS INTEGRALES, SOCIEDAD ANONIMA 99F50531
EMBOTELLADORA CENTRAL, SOCIEDAD ANONIMA 058B7EAA
EMBOTELLADORA CENTRAL, SOCIEDAD ANONIMA E57350E5
EMBOTELLADORA CENTRAL, SOCIEDAD ANONIMA 1C4F9A01
EMBOTELLADORA CENTRAL, SOCIEDAD ANONIMA 088ED264
DISTRIBUIDORA LA NUEVA SOCIEDAD ANONIMA 31FCB77C
INTERLAKEN SERVICIOS, SOCIEDAD ANONIMA 9479DB46
DISTRIBUIDORA LA NUEVA SOCIEDAD ANONIMA 703D2DED
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA EE82DC92
OPERADORA DE TIENDAS, SOCIEDAD ANONIMA 5D9A0B16
ALINE DEL CARMEN, VAZQUEZ RUIZ E1CD909D
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 751E9AC0
EBED JOSUÉ ESAÚ, XITUMUL SITAN A96AD8F0
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA A5C43645
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA 64931A85
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA E7B57AA4
MEGARED DE SUPERMERCADOS, SOCIEDAD ANONIMA CE1428E1
CREDOMATIC DE GUATEMALA SOCIEDAD ANONIMA EBF3A67B
JUAN CARLOS, VÁSQUEZ HERNÁNDEZ 432B7700
COMPAÑIA OPERADORA DE MEDIOS DE PAGO DE GUATEMALA, SOCIEDAD ANON5DE3FEE0
COMPAÑIA OPERADORA DE MEDIOS DE PAGO DE GUATEMALA, SOCIEDAD ANON6CE9CC23
COMPAÑIA OPERADORA DE MEDIOS DE PAGO DE GUATEMALA, SOCIEDAD ANONE53B682A
COMPAÑIA DE PROCESAMIENTO DE MEDIOS DE PAGO DE GUATEMALA SOCIEDA FC1129D3
COMPAÑIA DE PROCESAMIENTO DE MEDIOS DE PAGO DE GUATEMALA SOCIEDA 81576FEC
COMPAÑIA DE PROCESAMIENTO DE MEDIOS DE PAGO DE GUATEMALA SOCIEDA 135D8F13
BIENES E INMUEBLES DE CENTRO AMERICA, SOCIEDAD ANONIMA 3CAFDF93
DISTRIBUIDORA DE CONSUMO HUNAPU, SOCIEDAD ANONIMA 6ADC298A
DISTRIBUIDORA DE CONSUMO HUNAPU, SOCIEDAD ANONIMA 2AC038B9
GRUPO DE ALIMENTOS Y BEBIDAS BILSTE, SOCIEDAD ANONIMA 56FA1F74
DISTRIBUIDORA ALCAZAREN SOCIEDAD ANONIMA DE46A15A
DISTRIBUIDORA MARTE SOCIEDAD ANONIMA 9FE7EB2B
DISTRIBUIDORA MARTE SOCIEDAD ANONIMA 40943962
GRUPO PREMIUM, SOCIEDAD ANONIMA 9F3546AB
DISTRIBUIDORA ALCAZAREN SOCIEDAD ANONIMA 01F22E0D
DISTRIBUIDORA ALCAZAREN SOCIEDAD ANONIMA 3EDCEEAF
DISTRIBUIDORA DE CONSUMO HUNAPU, SOCIEDAD ANONIMA 0EB5D5BD
DISTRIBUIDORA DE CONSUMO HUNAPU, SOCIEDAD ANONIMA 20934E5F
MILTON GEOVANY, LÓPEZ MELGAR 647BEC92
MILTON GEOVANY, LÓPEZ MELGAR A8DC4EA3
DISTRIBUIDORA DE CONSUMO HUNAPU, SOCIEDAD ANONIMA 6C59DEDB
DISTRIBUIDORA LA NUEVA SOCIEDAD ANONIMA 58D38832
MILTON GEOVANY, LÓPEZ MELGAR 02FDCD77
MILTON GEOVANY, LÓPEZ MELGAR 784DACF3
DISTRIBUIDORA LA NUEVA SOCIEDAD ANONIMA 348AE9E6
GRUPO PREMIUM, SOCIEDAD ANONIMA 064ADE4B
DISTRIBUIDORA MARTE SOCIEDAD ANONIMA A99E23C3
DISTRIBUIDORA ALCAZAREN SOCIEDAD ANONIMA 447E6C67
DISTRIBUIDORA LA NUEVA SOCIEDAD ANONIMA BBA36FF3
DISTRIBUIDORA DE LICORES SOCIEDAD ANONIMA 72402CAE
MILTON GEOVANY, LÓPEZ MELGAR 5B282322
MILTON GEOVANY, LÓPEZ MELGAR 9E67EC5B
MARCAS MUNDIALES SOCIEDAD ANONIMA 14694914
DISTRIBUIDORA DE CONSUMO HUNAPU, SOCIEDAD ANONIMA 9447D9BD
DISTRIBUIDORA LA NUEVA SOCIEDAD ANONIMA 1576AD2E
BRUNCHIES GRUPPE, SOCIEDAD ANONIMA 10B6AA67
BRUNCHIES GRUPPE, SOCIEDAD ANONIMA 7DCBC536
MARIA ALEJANDRA, SAMAYOA HURTARTE DE CASTAÑEDA 931A94AC
BRUNCHIES GRUPPE, SOCIEDAD ANONIMA A1FBCC60
CESAR ANTONIO, ECHEVERRÍA CASTILLO 1503CD86
MARTA JULIA, QUINTEROS LÓPEZ DE TOJ DB2207F8
MARTA JULIA, QUINTEROS LÓPEZ DE TOJ CCA43EB4
MARTA JULIA, QUINTEROS LÓPEZ DE TOJ A792FE5C
IVÁN ANDRÉS, MEJÍA PORRAS F8A56644
BYRON EDUARDO, ALVAREZ LÓPEZ 7F81272D
CREDOMATIC DE GUATEMALA SOCIEDAD ANONIMA 182F9753
CREDOMATIC DE GUATEMALA SOCIEDAD ANONIMA 09AEEEBF
DISTRIBUIDORA LA NUEVA SOCIEDAD ANONIMA 662DB688
LA BODEGONA DE ANTIGUA, SOCIEDAD ANONIMA B7C6FC00
DISTRIBUIDORA MARTE SOCIEDAD ANONIMA 058A99A9

Resumen:
Concepto Base
Bienes Q 65,280.42
Servicios Q 16,490.90
Pequeño Contribuyente Q 11,794.06
Combustibles Q 732.69
Exentas Q -
Activos Fijos Q -
Polizas de Importacion Q -
Totales Q 94,298.08
 NIKIKOT, S.A
NIT: 108716147
MES: DICIEMBRE 2022
Libro de compras

Número NIT Monto QTZ Bienes Servicios Exento

844909226 63102676 6.37 5.69

1826967356 63102676 145.00 129.46
2708949220 68457804 95.00 84.82
405491398 7378106 50.00 44.64
3495446527 52450120 160.00 142.86
1457603654 63102676 63.30 56.52
3377941163 83906118 96.14 85.84
650332288 1965314K 199.95 178.53
868172503 63102676 92.50 82.59
3989917669 63102676 56.00 50.00
2266385639 4553012 71.20 63.73
3449245134 4553012 142.40 127.47
2947698046 1965314K 58.30 52.05
801785233 1965314K 185.80 165.90
2644527628 65903897 12.25 10.94
2332836387 1965314K 189.02 168.77
1029064287 5584051 42.00 37.50
3653389085 1965314K 382.30 341.33
435175789 1965314K 271.85 242.71
3229436571 1965314K 10.00 8.93
4229447990 4962966 1,033.87 923.10
309608766 4962966 1,398.00 1,248.22
181290776 47294787 50.00
3211479384 47294787 50.00
516571233 1965314K 248.38 221.76
703154646 19644108 250.00
2670477787 1965314K 199.55 178.17
3865199861 4962966 198.00 176.79
3666890714 65903897 6.25 5.58
2508803382 1965314K 534.07 476.85
1199591264 74533347 275.00 245.54
169099430 1965314K 217.80 194.46
166151454 1965314K 210.73 188.15
3807332070 69574367 50.00
2512669177 55751210 71.00 63.39
2743093066 85252859 420.00 375.00
2085962009 85252859 40.00 35.71
1393117749 68457804 114.00 101.79
1212105556 65903897 6.25 5.58
1723681450 7378106 22.95 20.49
405817645 1965314K 107.69 96.15
203964924 1965314K 156.44 139.67
131746470 97493724 1,328.71 1,186.35
2310491796 97493724 1,328.71 1,186.35
3050916606 97493724 1,328.71 1,186.35
210522004 1965314K 499.75 446.20
3507241442 16978617 40.00 35.71
2042776012 16978617 220.00 196.43
531450544 9929290 588.99 525.88
163464599 90874749 122.00 108.93
1379486624 37272152 275.00 245.54
3306242988 76431754 200.00
1263812758 68457804 95.00 84.82
3738192021 4962966 198.00 176.79
775047024 4962966 1,592.70 1,422.06
4252321214 4962966 938.72 838.14
2501460131 1965314K 7.95 7.09
2521841913 4553012 213.60 191.20
1239762764 4553012 284.80 254.94
1198476570 1965314K 361.75 322.99
3185657667 1965314K 493.90 440.97
2068005719 1965314K 293.54 262.09
1081888101 74533347 33.00 29.46
2885373711 4962966 302.00 269.64
2812887951 1965314K 106.80 95.35
3514648577 1965314K 92.17 82.29
3655812869 7378106 62.57 55.86
2427863239 65903897 17.00 15.18
3606331406 68457804 76.00 67.86
3095154151 1965314K 71.75 64.06
2321172413 1965314K 103.00 91.97
135875260 1965314K 51.41 45.90
258165626 65903897 6.25 5.58
3058257183 1118676 30.96 27.65
4106440691 1965314K 1,185.00 1,058.04
1782202575 1965314K 506.55 452.27
3265875000 1965314K 42.85 38.26
632442601 4962966 198.00 176.79
508511300 68457804 95.00 84.82
2349876031 71783903 199.00 177.68
1757168628 4962966 733.87 655.24
371215262 4962966 300.00 267.86
136792219 1965314K 297.80 265.89
3144303184 1965314K 109.95 98.17
2671264011 1965314K 109.90 98.12
1148013055 1965314K 57.84 51.65
1358121467 1965314K 109.95 98.17
1479033944 4553012 41.80 37.40
1103317617 1965314K 32.10 28.66
2712620020 1965314K 18.90 16.88
2325827540 1965314K 340.98 304.44
835994793 4962966 2,201.62 1,965.73
1481985964 4962966 1,047.00 934.82
2290699258 1965314K 241.70 215.80
1228492194 1965314K 128.65 114.87
2173192283 1965314K 105.27 94.00
1481392479 4962966 198.00 176.79
956846025 1965314K 354.95 316.92
446975021 1965314K 354.95 316.92
903890425 5584051 42.00 37.50
1168787621 7378106 25.95 23.17
3261220280 5584051 18.00 16.07
2388541594 1965314K 1,784.05 1,592.91
1417759124 1965314K 60.00 53.57
3904128860 1965314K 17.50 15.63
557596845 19648340 620.00 553.57
1596279416 55905412 129.00 115.18
1193625758 1965314K 195.04 174.14
1074874477 68457804 76.00 67.86
2316452023 5584051 49.00 43.75
335562706 1965314K 110.00 98.21
1009206356 1965314K 64.40 57.50
2645706580 5584051 18.00 16.07
1383812278 1118676 130.10 116.17
822362612 4962966 750.00 669.64
3519168710 102937222 122.00 108.93
176965932 55905412 169.00 150.89
2628995108 74533347 49.80 44.46
2647083591 1965314K 18.84 16.83
2570143995 1965314K 597.12 533.14
1855931733 7378106 25.85 23.08
4281485129 68457804 95.00 84.82
3720102313 49595059 100.00 89.29
4240525627 16978617 90.00 80.36
2217623890 16978617 180.00 160.71
3971433568 65903897 6.25 5.58
2584036414 1965314K 12.90 11.52
760563012 1965314K 200.55 179.06
3004055622 1965314K 59.63 53.24
3395306569 88671771 175.00 156.25
3769845813 1965314K 354.95 316.92
2631945673 26532476 262.49 234.38
2389133500 1965314K 106.30 94.92
1426672981 1965314K 211.35 188.71
4031725869 1965314K 6.95 6.20
1583564710 104587512 31.00 27.68
1084836480 4553012 142.40 127.47
2548645978 82518866 100.00
1109017019 19648340 217.50 194.20
340084490 69723125 99.00 88.39
3668264441 1965314K 459.75 410.49
3426962047 26532476 512.39 457.49
2610515658 1965314K 293.86 262.37
1932085532 102937222 122.00 108.93
142885276 1965992K 20.00 17.86
2973910977 904945 60.00 53.57
3498987225 68457804 57.00 50.89
3369682794 55905412 61.80 55.18
3097840129 63102676 91.08 81.32
724913531 1118676 321.69 287.23
3135720530 65903897 9.25 8.26
3867560076 4962966 733.87 655.24
1021726439 1965314K 15.90 14.20
2178109052 1965314K 180.24 160.92
4104866229 1965314K 190.30 169.90
1736985204 49595059 300.00 267.86
1100498305 4962966 1,547.70 1,381.89
1704413275 76431754 200.00
1046431162 83906118 125.10 111.70
1081165492 55751210 71.00 63.39
283265191 1965314K 607.44 542.35
4243866534 1965314K 15.90 14.20
513885159 1965314K 77.30 69.01
1184776463 5584051 42.00 37.50
7291553 19644108 50.00
1248086201 63102676 145.00 129.46
4211819161 16978617 180.00 160.71
2539667692 73999504 56.00 50.00
3744154806 4962966 249.00 222.32
1079790084 33507031 20.00 17.86
2834579982 26532476 148.25 132.37
3966979866 1965314K 171.50 153.13
1780305676 104587512 20.00 17.86
682249443 104587512 100.00 89.28
361972617 74533347 120.50 107.59
3684716366 4962966 750.00 669.64
888883228 83906118 172.74 154.23
3060354555 107069628 1,680.00 1,500.00
3629599361 1965314K 199.10 177.77
3627368635 7344708 18.00 16.07
1094730337 104587512 72.00 64.28
934103702 4553012 0.00 0.00
1746879588 4553012 213.60 191.21
3398388547 4553012 122.20 109.35
2397585566 4553012 213.60 191.20
3594601206 4962966 1,467.74 1,310.48
2204191291 68457804 114.00 101.79
940656504 4962966 249.00 222.32
920076923 1965314K 73.90 65.98
4037299777 7378106 15.00 13.39
2843954728 60274719 32.00 28.57
3359985254 1965314K 68.15 60.85
3518910443 14264617 829.50 740.63
1277904289 1965314K 32.95 29.42
957694831 1965314K 28.90 25.80
838878454 1965314K 75.00 66.96
525618808 64853063 28.90 25.79
373573248 1118676 353.53 315.64
252135700 10464255 30.00 26.79
337594908 89534239 1,046.88 934.71
1183531387 89534239 117.44 104.86
149962990 89534239 41.90 37.41
413289489 20003447 118.17 105.51
1557352225 20003447 1,076.38 961.05
711020141 20003447 777.41 694.11
1048199381 3306984 11,382.50 10,162.95
3190966375 32167571 310.00 276.79
2328315006 32167571 170.00 151.79
1256342630 76215865 2,250.00 2,008.92
3883680730 8270252 298.67 269.32
3753198148 1221833 1,927.50 1,720.98
1491749290 1221833 2,443.63 2,181.81
4099490188 39146855 2,804.00 2,520.88
3392228156 8270252 665.05 598.83
745948469 8270252 463.73 417.67
2811973547 32167571 772.00 689.29
3154987595 32167571 170.00 151.79
1089028261 76564703 110.00 98.21
2623686205 76564703 535.00 477.68
2421968660 32167571 310.00 276.79
2781039979 4962966 3,685.50 3,290.63
2078884934 76564703 870.00 776.79
1176062509 76564703 280.00 250.00
2600026849 4962966 350.00 312.50
2695776683 39146855 944.00 846.77
2667793923 1221833 4,861.27 4,340.42
2774156111 8270252 1,831.57 1,649.59
4212539573 4962966 195.00 174.11
1557352200 345377 1,233.00 1,100.89
839534928 76564703 85.00 75.89
4091629012 76564703 340.00 303.57
642400530 7160984 1,380.45 1,238.81
2144488416 32167571 320.00 285.71
1923040144 4962966 2,150.00 1,919.64
1107840813 106010174 30.00
4163453971 106010174 50.00
3665840184 33241589 2,478.06
2193967796 106010174 50.00
1503285219 39403599 128.00
2140749933 76469557 1,672.00
3640870456 76469557 500.00
19746811 76469557 1,085.00
1209353244 100669735 2,001.00
191645359 16568567 3,800.00
4236134972 1118676 -12.05 -10.76
2716156056 1118676 -12.05 -10.76
668877046 4962966 -1,474.20 -1,316.25
1642351938 1965314K -7.50 -6.70
2697875376 1221833 -2,443.63 -2,181.81

104,264.96 65,280.42 16,490.90 0.00

7,833.65 1,978.91

IVA
Q 7,833.65
Q 1,978.91
Q -
Q 87.92
Q -
Q -
Q -
Q 9,900.48 62.98
 Impuesto
Pequeño Activos Combusti
Gasto IVA/SAT IDP bebida
Contribuyente Fijos bles
alcoholica
5.69 0.68 0.00
129.46 15.54 0.00
84.82 10.18 0.00
44.64 5.36 0.00
142.86 17.14 0.00
56.52 6.78 0.00
85.84 10.30 0.00
178.53 21.42 0.00
82.59 9.91 0.00
50.00 6.00 0.00
62.20 7.47 0.00 1.53
124.40 14.93 0.00 3.07
52.05 6.25 0.00
165.90 19.90 0.00
10.94 1.31 0.00
168.77 20.25 0.00
37.50 4.50 0.00
341.33 40.97 0.00
242.71 29.14 0.00
8.93 1.07 0.00
923.10 110.77 0.00
1,248.22 149.78 0.00
38.65 38.65 4.64 6.71
38.65 38.65 4.64 6.71
221.76 26.62 0.00
194.04 194.04 23.28 32.68
178.17 21.38 0.00
176.79 21.21 0.00
5.58 0.67 0.00
476.85 57.22 0.00
245.54 29.46 0.00
194.46 23.34 0.00
188.15 22.58 0.00
38.65 38.65 4.64 6.71
63.39 7.61 0.00
375.00 45.00 0.00
35.71 4.29 0.00
101.79 12.21 0.00
5.58 0.67 0.00
20.49 2.46 0.00
96.15 11.54 0.00
139.67 16.77 0.00
1,186.35 142.36 0.00
 1,186.35 142.36 0.00
1,186.35 142.36 0.00
446.20 53.55 0.00
35.71 4.29 0.00
196.43 23.57 0.00
525.88 63.11 0.00
108.93 13.07 0.00
245.54 29.46 0.00
153.98 153.98 18.48 27.54
84.82 10.18 0.00
176.79 21.21 0.00
1,422.06 170.64 0.00
838.14 100.58 0.00
7.09 0.86 0.00
186.60 22.40 0.00 4.60
248.81 29.86 0.00 6.13
322.99 38.76 0.00
440.97 52.93 0.00
262.09 31.45 0.00
29.46 3.54 0.00
269.64 32.36 0.00
95.35 11.45 0.00
82.29 9.88 0.00
55.86 6.71 0.00
15.18 1.82 0.00
67.86 8.14 0.00
64.06 7.69 0.00
91.97 11.03 0.00
45.90 5.51 0.00
5.58 0.67 0.00
27.65 3.31 0.00
1,058.04 126.96 0.00
452.27 54.28 0.00
38.26 4.59 0.00
176.79 21.21 0.00
84.82 10.18 0.00
177.68 21.32 0.00
655.24 78.63 0.00
267.86 32.14 0.00
265.89 31.91 0.00
98.17 11.78 0.00
98.12 11.78 0.00
51.65 6.19 0.00
98.17 11.78 0.00
36.63 4.40 0.00 0.77
28.66 3.44 0.00
16.88 2.02 0.00
304.44 36.54 0.00
1,965.73 235.89 0.00
934.82 112.18 0.00
 215.80 25.90 0.00
114.87 13.78 0.00
94.00 11.27 0.00
176.79 21.21 0.00
316.92 38.03 0.00
316.92 38.03 0.00
37.50 4.50 0.00
23.17 2.78 0.00
16.07 1.93 0.00
1,592.91 191.14 0.00
53.57 6.43 0.00
15.63 1.87 0.00
553.57 66.43 0.00
115.18 13.82 0.00
174.14 20.90 0.00
67.86 8.14 0.00
43.75 5.25 0.00
98.21 11.79 0.00
57.50 6.90 0.00
16.07 1.93 0.00
116.17 13.93 0.00
669.64 80.36 0.00
108.93 13.07 0.00
150.89 18.11 0.00
44.46 5.34 0.00
16.83 2.01 0.00
533.14 63.98 0.00
23.08 2.77 0.00
84.82 10.18 0.00
89.29 10.71 0.00
80.36 9.64 0.00
160.71 19.29 0.00
5.58 0.67 0.00
11.52 1.38 0.00
179.06 21.49 0.00
53.24 6.39 0.00
156.25 18.75 0.00
316.92 38.03 0.00
234.38 28.11 0.00
94.92 11.38 0.00
188.71 22.64 0.00
6.20 0.75 0.00
27.68 3.32 0.00
124.40 14.93 0.00 3.07
76.79 76.79 9.22 13.99
194.20 23.30 0.00
88.39 10.61 0.00
410.49 49.26 0.00
457.49 54.90 0.00
262.37 31.49 0.00
 108.93 13.07 0.00
17.86 2.14 0.00
53.57 6.43 0.00
50.89 6.11 0.00
55.18 6.62 0.00
81.32 9.76 0.00
287.23 34.46 0.00
8.26 0.99 0.00
655.24 78.63 0.00
14.20 1.70 0.00
160.92 19.32 0.00
169.90 20.40 0.00
267.86 32.14 0.00
1,381.89 165.81 0.00
153.52 153.52 18.42 28.06
111.70 13.40 0.00
63.39 7.61 0.00
542.35 65.09 0.00
14.20 1.70 0.00
69.01 8.29 0.00
37.50 4.50 0.00
38.41 38.41 4.61 6.98
129.46 15.54 0.00
160.71 19.29 0.00
50.00 6.00 0.00
222.32 26.68 0.00
17.86 2.14 0.00
132.37 15.88 0.00
153.13 18.37 0.00
17.86 2.14 0.00
89.28 10.72 0.00
107.59 12.91 0.00
669.64 80.36 0.00
154.23 18.51 0.00
1,500.00 180.00 0.00
177.77 21.33 0.00
16.07 1.93 0.00
64.28 7.72 0.00
0.00 0.00 0.00
186.61 22.39 0.00 4.60
107.06 12.85 0.00 2.29
186.60 22.40 0.00 4.60
1,310.48 157.26 0.00
101.79 12.21 0.00
222.32 26.68 0.00
65.98 7.92 0.00
13.39 1.61 0.00
28.57 3.43 0.00
60.85 7.30 0.00
740.63 88.88 0.00
 29.42 3.53 0.00
25.80 3.10 0.00
66.96 8.04 0.00
25.79 3.11 0.00
315.64 37.89 0.00
26.79 3.21 0.00
934.71 112.17 0.00
104.86 12.58 0.00
37.41 4.49 0.00
105.51 12.66 0.00
961.05 115.33 0.00
694.11 83.30 0.00
10,162.95 1,219.55 0.00
276.79 33.21 0.00
151.79 18.21 0.00
2,008.92 241.08 0.00
244.55 29.35 0.00 24.77
1,720.98 206.52 0.00
2,181.81 261.82 0.00
2,359.33 283.12 0.00 161.55
551.87 66.22 0.00 46.96
383.85 46.06 0.00 33.82
689.29 82.71 0.00
151.79 18.21 0.00
98.21 11.79 0.00
477.68 57.32 0.00
276.79 33.21 0.00
3,290.63 394.87 0.00
776.79 93.21 0.00
250.00 30.00 0.00
312.50 37.50 0.00
810.27 97.23 0.00 36.50
4,340.42 520.85 0.00
1,516.50 181.98 0.00 133.09
174.11 20.89 0.00
1,100.89 132.11 0.00
75.89 9.11 0.00
303.57 36.43 0.00
1,180.37 141.64 0.00 58.44
285.71 34.29 0.00
1,919.64 230.36 0.00
30.00 30.00 0.00 0.00
50.00 50.00 0.00 0.00
2,478.06 2,478.06 0.00 0.00
50.00 50.00 0.00 0.00
128.00 128.00 0.00 0.00
1,672.00 1,672.00 0.00 0.00
500.00 500.00 0.00 0.00
1,085.00 1,085.00 0.00 0.00
2,001.00 2,001.00 0.00 0.00
 3,800.00 3,800.00 0.00 0.00
-10.76 -1.29 0.00
-10.76 -1.29 0.00
-1,316.25 -157.95 0.00
-6.70 -0.80 0.00
-2,181.81 -261.82 0.00

11,794.06 0.00 732.69 93,772.29 9,837.50 129.38 525.79

87.92

81,978.23
9837.387
IVA C/FORMULA COMPARATIVO
0.68 0.00
15.54 0.00
10.18 0.00
5.36 0.00
17.14 0.00
6.78 0.00
10.30 0.00
21.42 0.00
9.91 0.00
6.00 0.00
7.46 0.01
14.93 0.00
6.25 0.00
19.91 -0.01
1.31 0.00
20.25 0.00
4.50 0.00
40.96 0.01
29.13 0.01
1.07 0.00
110.77 0.00
149.79 -0.01
4.64 0.00
4.64 0.00
26.61 0.01
23.28 0.00
21.38 0.00
21.21 0.00
0.67 0.00
57.22 0.00
29.46 0.00
23.34 0.00
22.58 0.00
4.64 0.00
7.61 0.00
45.00 0.00
4.29 0.00
12.21 0.00
0.67 0.00
2.46 0.00
11.54 0.00
16.76 0.01
142.36 0.00
142.36 0.00
142.36 0.00
53.54 0.01
4.29 0.00
23.57 0.00
63.11 0.00
13.07 0.00
29.46 0.00
18.48 0.00
10.18 0.00
21.21 0.00
170.65 -0.01
100.58 0.00
0.85 0.01
22.39 0.01
29.86 0.00
38.76 0.00
52.92 0.01
31.45 0.00
3.54 0.00
32.36 0.00
11.44 0.01
9.87 0.01
6.70 0.01
1.82 0.00
8.14 0.00
7.69 0.00
11.04 -0.01
5.51 0.00
0.67 0.00
3.32 -0.01
126.96 0.00
54.27 0.01
4.59 0.00
21.21 0.00
10.18 0.00
21.32 0.00
78.63 0.00
32.14 0.00
31.91 0.00
11.78 0.00
11.77 0.01
6.20 -0.01
11.78 0.00
4.40 0.00
3.44 0.00
2.03 -0.01
36.53 0.01
235.89 0.00
112.18 0.00
 25.90 0.00
13.78 0.00
11.28 -0.01
21.21 0.00
38.03 0.00
38.03 0.00
4.50 0.00
2.78 0.00
1.93 0.00
191.15 -0.01
6.43 0.00
1.88 -0.01
66.43 0.00
13.82 0.00
20.90 0.00
8.14 0.00
5.25 0.00
11.79 0.00
6.90 0.00
1.93 0.00
13.94 -0.01
80.36 0.00
13.07 0.00
18.11 0.00
5.34 0.00
2.02 -0.01
63.98 0.00
2.77 0.00
10.18 0.00
10.71 0.00
9.64 0.00
19.29 0.00
0.67 0.00
1.38 0.00
21.49 0.00
6.39 0.00
18.75 0.00
38.03 0.00
28.13 -0.02
11.39 -0.01
22.65 -0.01
0.74 0.01
3.32 0.00
14.93 0.00
9.21 0.01
23.30 0.00
10.61 0.00
49.26 0.00
54.90 0.00
31.48 0.01
 13.07 0.00
2.14 0.00
6.43 0.00
6.11 0.00
6.62 0.00
9.76 0.00
34.47 -0.01
0.99 0.00
78.63 0.00
1.70 0.00
19.31 0.01
20.39 0.01
32.14 0.00
165.83 -0.02
18.42 0.00
13.40 0.00
7.61 0.00
65.08 0.01
1.70 0.00
8.28 0.01
4.50 0.00
4.61 0.00
15.54 0.00
19.29 0.00
6.00 0.00
26.68 0.00
2.14 0.00
15.88 0.00
18.38 -0.01
2.14 0.00
10.71 0.01
12.91 0.00
80.36 0.00
18.51 0.00
180.00 0.00
21.33 0.00
1.93 0.00
7.71 0.01
0.00 0.00
22.39 0.00
12.85 0.00
22.39 0.01
157.26 0.00
12.21 0.00
26.68 0.00
7.92 0.00
1.61 0.00
3.43 0.00
7.30 0.00
88.88 0.00
 3.53 0.00
3.10 0.00
8.04 0.00
3.09 0.02
37.88 0.01
3.21 0.00
112.17 0.00
12.58 0.00
4.49 0.00
12.66 0.00
115.33 0.00
83.29 0.01
1,219.55 0.00
33.21 0.00
18.21 0.00
241.07 0.01
29.35 0.00
206.52 0.00
261.82 0.00
283.12 0.00
66.22 0.00
46.06 0.00
82.71 0.00
18.21 0.00
11.79 0.00
57.32 0.00
33.21 0.00
394.88 -0.01
93.21 0.00
30.00 0.00
37.50 0.00
97.23 0.00
520.85 0.00
181.98 0.00
20.89 0.00
132.11 0.00
9.11 0.00
36.43 0.00
141.64 0.00
34.29 0.00
230.36 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
 0.00 0.00
-1.29 0.00
-1.29 0.00
-157.95 0.00
-0.80 0.00
-261.82 0.00

9,837.39 0.11