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Factura 31-03-202 PROMOCIONES Y NEGOCIOS,275001E6 3011986624146972 152.

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Factura 29-03-202 LA PANERIA S. A. A0071D6427405361028155106 87.5
Factura 29-03-202 PROMOCIONES Y NEGOCIOS,05ABA0162867806354146972 329.29
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Factura 27-03-202 JOF, S. A. U 320982 45427135 65.18
Factura 27-03-202 POLLO CAMPERO, S.A. 3FB1AADF242106736904945 105.36
Factura 26-03-202 POLLO CAMPERO, S.A. 30B3B98F309253086904945 167.86
Factura 26-03-202 RUBEN MORAN MUZ A 8 90000749 803.57
Factura 26-03-202 DISTRIBUIDORA NAUTICA, S. A
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Factura 25-03-202 JUAN CARLOS CACERES DEL A 5665 28869710 36
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Factura 24-03-202 MULTIBLOCK, S.A. A15FEBA524020441911851759 6883.93
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Factura 22-03-202 LAZARO HERNANDEZ CASTIL A 3956 49865110 267.86
Factura 20-03-202 LAURA MARIELA MORATAYA A 1501 58326146 450
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Factura 13-03-202 TOMASA VICTORIA POL CHITIC
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Factura 07-03-202 INMOBILIARIA SOLORZANO VAL
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Factura 02-03-202 NUEVOS ALMACENES, S.A. 468CF4FF26389576132375913 823.54
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Factura 28-02-202 RESTAURANTE GIRATORIO VIS
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Factura 27-02-202 DELICATESSEN LA ESTANCIA,9B5799BB37163045923285249 338.36
Factura 27-02-202 KARLA VANESA GRANADOS CA 384 99342227 357.14
Factura 26-02-202 PROMOCIONES Y NEGOCIOS,AF32CD261279346374146972 796.52
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Factura 26-02-202 FERRETERIA NUEVO PORVENI B1 3953 99235285 35.71
Factura 24-02-202 EL CARPINTERO, S. A. C1 17038 4448251 1025.89
Factura 24-02-202 INVERSIONES Y SERVICIOS P.B
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Factura 24-02-202 PROMOCIONES Y NEGOCIOS,7EF580D23885779704146972 42.86
Factura 24-02-202 POLLO CAMPERO, S.A. 610F143D 118608710904945 88.39
Factura 22-02-202 DIMAS OTONIEL LEMUS CAR 048EFE8021293500228692063 98.21
Factura 19-02-202 EQUIPOS MULTIPLES DE GUAT
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Factura 19-02-202 LABCLINSA, S.A. C 1072 93057768 2875
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Factura 18-02-202 POSTES Y MADERAS TRATADAS
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Factura 17-02-202 LESBIA RUBY ESTRADA GAIT 24156A4D26078262733458898 200.89
Factura 15-02-202 DANIEL HERNAN MORALES S A 10630 38890976 30.36
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Factura 12-02-202 DANIEL HERNAN MORALES S A 10596 38890976 35.71
Factura 12-02-202 JOSE HUMBERTO LOPEZ GOMA 669 45846405 26.79
Factura 11-02-202 DANIEL HERNAN MORALES S A 10581 38890976 26.79
Factura 11-02-202 DANIEL HERNAN MORALES S B 11625 38890976 1446.43
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Factura 02-02-202 GLENDA XIOMARA HERNANDEA 908961 27030571 10.49
Factura 29-01-202 LINEAS TERRESTRES GUATEM
C49ABCAE671697577699635K 40.18

Factura 22-03-202 CARLOS HUMBERTO RIVERA A 950 43074553 0


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Factura 18-03-202 CARLOS HUMBERTO PALMA CE95F03A71711230271787608 0
Factura 16-03-202 MARIO ALBERTO ALVAREZ M C16E56AE41394498124795968 0
Factura 16-03-202 CARLOS HUMBERTO RIVERA A 943 43074553 0
Factura 08-03-202 ALVARO ANTONIO MARROQUIA 214 13871838 0
Factura 01-03-202 INVERSIONES LISBON, S. A. B 244 76187691 0
Factura 01-03-202 INVERSIONES LISBON, S. A. B 241 76187691 0
Factura 01-03-202 INVERSIONES LISBON, S. A. B 242 76187691 0
Factura 01-03-202 INVERSIONES LISBON, S. A. B 243 76187691 0
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Factura 12-02-202 CARLOS HUMBERTO RIVERA A 913 43074553 0
Factura 10-02-202 MARIO ALBERTO ALVAREZ M AB149E7F1009 24795968 0
Factura 08-02-202 CARLOS HUMBERTO RIVERA A 909 43074553 0
Factura 05-02-202 KIMBERLYN NOELIA AGUILARA 161 60559748 0
Factura 31-03-2021 PROMOCIONES Y NEGOCIOS,275001E6 301198662
Factura 30-03-2021 GRUPO FARMAGUA, S.A. 2B9C0326217089844
Factura 29-03-2021 LA PANERIA S. A. A0071D64274053610
Factura 29-03-2021 PROMOCIONES Y NEGOCIOS,05ABA016286780635
Factura 28-03-2021 UNISUPER, S.A. F18FC211272821745
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Factura 27-03-2021 POLLO CAMPERO, S.A. 3FB1AADF242106736
Factura 26-03-2021 POLLO CAMPERO, S.A. 30B3B98F309253086
Factura 26-03-2021 RUBEN MORAN MUZ A 8
Factura 26-03-2021 DISTRIBUIDORA NAUTICA, S. A074D1600 191819033
Factura 26-03-2021 KARLA VANESA GRANADOS CA 462
Factura 26-03-2021 PROMOCIONES Y NEGOCIOS,47E8B483 194735499
Factura 25-03-2021 INDUSTRIA DE HAMBURGUESAS
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Factura 24-03-2021 HOSE DEPOT, S.A. F83715E0 223430664
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Factura 19-03-2021 EDY ROLANDO GARCIA ESCOA 1884
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Factura 17-03-2021 NOVEX, S.A. 0FB338E6360639795
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Factura 08-03-2021 DIMAS OTONIEL LEMUS CAR BAE74024390609504
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Factura 07-03-2021 INMOBILIARIA SOLORZANO VAL
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Factura 06-03-2021 DOLLARCITY GUATEMALA, S.A3C65A59D342597883
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Factura 05-03-2021 DELICATESSEN LA ESTANCIA,885FC7C3123707424
Factura 05-03-2021 PRICESMART GUATEMALA, S.ABC87A28202586772
Factura 04-03-2021 EQUIPOS MULTIPLES DE GUAT
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Factura 03-03-2021 BRULE, S. A. 5DBE64A5305570172
Factura 03-03-2021 BRULE, S. A. E1D5879A352801603
Factura 03-03-2021 ALIMENTOS XELAPAN, S. A. E9BF38D4416614133
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Factura 03-03-2021 GLENDA XIOMARA HERNANDEA 915772
Factura 02-03-2021 INDUSTRIA DE HAMBURGUESAS25B346B8 399496083
Factura 02-03-2021 CORPORATIVA DE AVANCES MEB 7349
Factura 02-03-2021 NUEVOS ALMACENES, S.A. 468CF4FF263895761
Factura 02-03-2021 GRUPO AB, S.A. BCEA5E9D485769229
Factura 01-03-2021 DIMAS OTONIEL LEMUS CAR E874FE2B78398998
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Factura 28-02-2021 RESTAURANTE GIRATORIO VISC795A16B364408239
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Factura 29-01-2021 LINEAS TERRESTRES GUATEM
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4952383 19006.72 18918.2
4952383 92799.88 91514.26
102063028 196.43 -3615.89
102063028 266.15 176.86
5897998 48.66 -18958.06
94919429 139.29 -92660.59
27030571 1587.86 1391.43
4521587 200 -66.15
78593719 245.54 196.88
32375913 823.54 684.25
7090048 1110.99 -476.87
28692063 147.32 -52.68
99342227 1125 879.46
106002503 2050 1226.46
23285249 338.36 -772.63
99342227 357.14 209.82
4146972 796.52 -328.48
99235285 7.14 -2042.86
99235285 35.71 -302.65
4448251 1025.89 668.75
4607406 2185.71 1389.19
4146972 42.86 35.72
904945 88.39 52.68
28692063 98.21 -927.68
8468710 4679.46 2493.75
93057768 2875 2832.14
99235285 142.86 54.47
22677658 11078.57 10980.36
99235285 325.89 -4353.57
33458898 200.89 -2674.11
38890976 30.36 -112.5
28692063 98.21 -10980.36
38890976 35.71 -290.18
38890976 26.79 -174.1
38890976 1446.43 1416.07
47294787 102.68 4.47
27030571 10.49 -25.22
699635K 40.18 13.39

RLOS CACERES DEL A 5665 28869710 0 0 0 0 36


HUMBERTO RIVERA A 950 43074553 0 0 0 0 2100
ARIELA MORATAYA A 1501 58326146 0 0 0 0 450
ACION EXCELSIOR, S.
D5BD6F7D204030222108553191 0 0 0 0 5800
HUMBERTO RIVERA A 948 43074553 0 0 0 0 5600
LBERTO ALVAREZ M C16E56AE41394498124795968 0 0 0 0 1175
HUMBERTO RIVERA A 943 43074553 0 0 0 0 5600
OEL DIAZ CORONADOB 352 73501069 0 0 0 0 900
VICTORIA POL CHITIC
A 3728 84740108 0 0 0 0 40
ANTONIO MARROQUIA 215 13871838 0 0 0 0 300
OEL DIAZ CORONADOB 334 73501069 0 0 0 0 1000
ARRISON VASQUEZ A1 1982 71752609 0 0 0 0 2200
ANTONIO MARROQUIA 214 13871838 0 0 0 0 1000
HUMBERTO RIVERA A 932 43074553 0 0 0 0 7000
HUMBERTO RIVERA A 913 43074553 0 0 0 0 2800
MBERTO LOPEZ GOMA 669 45846405 0 0 0 0 30
LBERTO ALVAREZ M AB149E7F1009 24795968 0 0 0 0 2050
HUMBERTO RIVERA A 909 43074553 0 0 0 0 8400
YN NOELIA AGUILARA 161 60559748 0 0 0 0 600
ANTONIO MARROQUIA 203 13871838 0 0 0 0 750
FACT NUEVO LIBRO DE COMPRAS FACT VIEJO LIBRO DE COMPRAS

3011986620 3011986620
2170898441 2170898441
2740536108 2740536108
2867806351 2867806351
2728217458 2728217458
320982 320982
242106736 242106736
3092530869 3092530869
8 8
1918190336 1918190336
462 462
1947354990 1947354990
3678881185 3678881185
5665 453
453 223430664
223430664 1998474404
1998474404 2402044191
2402044191 1510362468
1510362468 33305
33305 3956
3956 3265
1501 1884
3265 442
1884 441
442 327108192
441 2192395638
327108192 2734050911
2192395638 1181437705
2734050911 1353860592
1181437705 3060
1353860592 3606397953
3060 2091208014
3606397953 1592280867
2091208014 3978
1592280867 16656
3978 4156
16656 3372502951
4156 918394
3372502951 4054795179
3728 2734771618
918394 942951011
4054795179 1172653076
2734771618 918105
942951011 10533
1172653076 3099
215 11259
918105 917929
10533 2086031261
3099 917663
11259 2177189186
917929 62479
2086031261 3906095047
917663 916937
2177189186 687489610
62479 3910291201
3906095047 16578
916937 3425978837
687489610 3769518533
3910291201 1662207336
16578 1016221476
3425978837 2656388258
3769518533 916298
1662207336 1237074249
1016221476 2025867729
2656388258 2260157244
916298 916092
1237074249 3075491967
2025867729 3358016376
2260157244 3055701729
916092 3528016039
3075491967 4166141330
3358016376 56909
3055701729 915772
3528016039 3994960833
4166141330 7349
56909 2638957615
915772 485769229
3994960833 78398998
7349 386
2638957615 3644082396
485769229 3716304595
78398998 384
386 1279346377
3644082396 10825
3716304595 3953
384 17038
1279346377 29628
10825 3885779701
3953 1186087108
17038 2129350020
29628 4086318785
3885779701 1072
1186087108 3853
2129350020 3381743100
4086318785 10479
1072 2607826279
3853 10630
3381743100 452411882
10479 10596
2607826279 10581
10630 11625
452411882 1779713191
10596 908961
669 671697577
10581
11625
1779713191
908961
671697577
O LIBRO DE COMPRAS

LIBRO DE COMPRAS VIEJO LINRO DE COMPRAS NUEVO


5665 950
950 204030222
1501 948
204030222 1711230273
948 413944981
413944981 943
943 214
352 932
3728 913
215 1009
334 909
1982 161
214 203
932
913
669
1009
909
161
203

LIBRO DE COMPRAS NUEVO


Factura 22-03-202 CARLOS HUMBERTO RIVERA
Factura 19-03-202 CORPORACION EXCELSIOR, S.
Factura 19-03-202 CARLOS HUMBERTO RIVERA
Factura 18-03-202 CARLOS HUMBERTO PALMA C
Factura 16-03-202 MARIO ALBERTO ALVAREZ M
Factura 16-03-202 CARLOS HUMBERTO RIVERA
Factura 08-03-202 ALVARO ANTONIO MARROQUI
Factura 01-03-202 CARLOS HUMBERTO RIVERA
Factura 12-02-202 CARLOS HUMBERTO RIVERA
Factura 10-02-202 MARIO ALBERTO ALVAREZ M
Factura 08-02-202 CARLOS HUMBERTO RIVERA
Factura 05-02-202 KIMBERLYN NOELIA AGUILAR
Factura 02-02-202 ALVARO ANTONIO MARROQUI
TOTALES
LIBRO DE COMPRAS NUEVO
A 950 43074553 0 0 0 0 2100 Factura
D5BD6F7D204030222108553191 0 0 0 0 5800 Factura
A 948 43074553 0 0 0 0 5600 Factura
E95F03A71711230271787608 0 0 0 0 3410 Factura
C16E56AE41394498124795968 0 0 0 0 1175 Factura
A 943 43074553 0 0 0 0 5600 Factura
A 214 13871838 0 0 0 0 1000 Factura
A 932 43074553 0 0 0 0 7000 Factura
A 913 43074553 0 0 0 0 2800 Factura
AB149E7F1009 24795968 0 0 0 0 2050 Factura
A 909 43074553 0 0 0 0 8400 Factura
A 161 60559748 0 0 0 0 600 Factura
A 203 13871838 0 0 0 0 750 Factura
441025.9 828301 6258131 39692.78 46285 Factura
Factura
42875 Factura
4956 Factura
47831 Factura
Factura
Factura
LIBRO DE COMPRAS VIEJO
25-03-202 JUAN CARLOS CACERES DEL A 5665 28869710 0 0 0
22-03-202 CARLOS HUMBERTO RIVERA A 950 43074553 0 0 0
20-03-202 LAURA MARIELA MORATAYA A 1501 58326146 0 0 0
19-03-202 CORPORACION EXCELSIOR, S.
D5BD6F7D204030222108553191 0 0 0
19-03-202 CARLOS HUMBERTO RIVERA A 948 43074553 0 0 0
16-03-202 MARIO ALBERTO ALVAREZ M C16E56AE41394498124795968 0 0 0
16-03-202 CARLOS HUMBERTO RIVERA A 943 43074553 0 0 0
16-03-202 KEVIN JOEL DIAZ CORONADOB 352 73501069 0 0 0
13-03-202 TOMASA VICTORIA POL CHITIC
A 3728 84740108 0 0 0
12-03-202 ALVARO ANTONIO MARROQUIA 215 13871838 0 0 0
12-03-202 KEVIN JOEL DIAZ CORONADOB 334 73501069 0 0 0
12-03-202 ERWIN HARRISON VASQUEZ A1 1982 71752609 0 0 0
08-03-202 ALVARO ANTONIO MARROQUIA 214 13871838 0 0 0
01-03-202 CARLOS HUMBERTO RIVERA A 932 43074553 0 0 0
12-02-202 CARLOS HUMBERTO RIVERA A 913 43074553 0 0 0
12-02-202 JOSE HUMBERTO LOPEZ GOMA 669 45846405 0 0 0
10-02-202 MARIO ALBERTO ALVAREZ M AB149E7F1009 24795968 0 0 0
08-02-202 CARLOS HUMBERTO RIVERA A 909 43074553 0 0 0
05-02-202 KIMBERLYN NOELIA AGUILARA 161 60559748 0 0 0
02-02-202 ALVARO ANTONIO MARROQUIA 203 13871838 0 0 0
0 36
0 2100
0 450
0 5800
0 5600
0 1175
0 5600
0 900
0 40
0 300
0 1000
0 2200
0 1000
0 7000
0 2800
0 30
0 2050
0 8400
0 600
0 750

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