LESBIA SUSANA PELAEZ MORALES DE XOY

CORRELATIVO DE FACTURAS
DE OCTUBRE DE 2023
Serie Número Tipo Fecha Servicios Productos Import. Timbres IDP IVA TOTAL Descripción

(0001) Oscar Waldemar Godoy Prado

C569F6FC 1871335354 Factura Fel 10/4/2023 0.00 77.91 0.00 0.00 12.74 9.35 100.00
A0877957 3569304465 Factura Fel 10/5/2023 0.00 302.89 0.00 0.00 50.76 36.35 390.00
AB8A8269 3600437005 Factura Fel 10/5/2023 0.00 155.82 0.00 0.00 25.48 18.70 200.00
649551B6 2031110535 Factura Fel 10/6/2023 0.00 53.57 0.00 0.00 0.00 6.43 60.00
238E1BE5 2812955222 Factura Fel 10/9/2023 0.00 58.43 0.00 0.00 9.56 7.01 75.00
1FB4CB0A 1032995414 Factura Fel 10/14/2023 0.00 233.73 0.00 0.00 38.22 28.05 300.00
644F6858 1853508515 Factura Fel 10/15/2023 0.00 101.29 0.00 0.00 16.56 12.15 130.00
62BD8FC4 23612216 Factura Fel 10/19/2023 0.00 244.21 0.00 0.00 41.48 29.31 315.00
A9DE91F5 1386039361 Factura Fel 10/20/2023 0.00 241.09 0.00 0.00 41.98 28.93 312.00
371CBC8E 857948263 Factura Fel 10/24/2023 0.00 154.72 0.00 0.00 26.71 18.57 200.00
62390118 151408618 Factura Fel 10/26/2023 0.00 265.91 0.00 0.00 47.18 31.91 345.00
* Total Proveedor * 0.00 1,889.57 0.00 0.00 310.67 226.76 2,427.00 1,889.57

(0002) Est. de Serv. Las Magnolias, S.A.

2D4C33EC 1949057192 Factura Fel 10/1/2023 0.00 116.52 0.00 0.00 19.50 13.98 150.00
AFC8A3B7 1146569353 Factura Fel 10/5/2023 0.00 194.46 0.00 0.00 32.20 23.34 250.00
F2DCA069 378621636 Factura Fel 10/9/2023 0.00 116.29 0.00 0.00 19.75 13.96 150.00
15E2DDAE 1845314860 Factura Fel 10/15/2023 0.00 166.69 0.00 0.00 28.31 20.00 215.00
4604C149 1476936466 Factura Fel 10/17/2023 0.00 275.88 0.00 0.00 48.02 33.10 357.00
C9D457FC 123684084 Factura Fel 10/21/2023 0.00 279.72 0.00 0.00 48.71 33.57 362.00
8DE8F62E 1118128394 Factura Fel 10/23/2023 0.00 77.37 0.00 0.00 13.35 9.28 100.00
BA7FDEC3 715148870 Factura Fel 10/24/2023 0.00 223.57 0.00 0.00 39.60 26.83 290.00
043DF716 1599229078 Factura Fel 10/27/2023 0.00 77.12 0.00 0.00 13.63 9.25 100.00
* Total Proveedor * 0.00 1,527.62 0.00 0.00 263.07 183.31 1,974.00 1,527.62

(0003) Distribuidora de Electricidad de Oriente, S.A.

781FF61B 1064914757 Factura Fel 10/28/2023 346.51 0.00 0.00 0.00 0.00 41.58 388.09
F0EBE031 1238190630 Factura Fel 10/28/2023 63.40 0.00 0.00 0.00 0.00 7.61 71.01
F36DC52C 1256671433 Factura Fel 10/28/2023 638.54 0.00 0.00 0.00 0.00 76.62 715.16
118D99AF 1782925727 Factura Fel 10/28/2023 523.21 0.00 0.00 0.00 0.00 62.79 586.00
DCA22B06 3022343710 Factura Fel 10/28/2023 33.39 0.00 0.00 0.00 0.00 4.01 37.40
07D9EC47 3151579312 Factura Fel 10/28/2023 65.89 0.00 0.00 0.00 0.00 7.91 73.80
871383A3 3309784954 Factura Fel 10/28/2023 41.72 0.00 0.00 0.00 0.00 5.01 46.73
5238C014 3582937920 Factura Fel 10/28/2023 390.69 0.00 0.00 0.00 0.00 46.88 437.57
F299729E 3739832234 Factura Fel 10/28/2023 22.55 0.00 0.00 0.00 0.00 2.71 25.26
580F13F9 756960252 Factura Fel 10/28/2023 860.14 0.00 0.00 0.00 0.00 103.22 963.36
E733B3F2 339886660 Factura Fel 10/28/2023 45.89 0.00 0.00 0.00 0.00 5.51 51.40
FD670E6A 173426121 Factura Fel 10/28/2023 352.82 0.00 0.00 0.00 0.00 42.34 395.16
* Total Proveedor * 3,384.75 0.00 0.00 0.00 0.00 406.19 3,790.94

(0006) Operadora de Tiendas, S.A.

21FAC691 3079290980 Factura Fel 10/6/2023 0.00 539.55 0.00 0.00 0.00 64.75 604.30
6ECBB916 2520269746 Factura Fel 10/9/2023 0.00 609.55 0.00 0.00 0.00 73.15 682.70
E7956ECF 3726331563 Factura Fel 10/9/2023 0.00 124.64 0.00 0.00 0.00 14.96 139.60
364C5963 2437235861 Factura Fel 10/13/2023 0.00 337.14 0.00 0.00 0.00 40.46 377.60
A56ACD71 2935439449 Factura Fel 10/13/2023 0.00 207.23 0.00 0.00 0.00 24.87 232.10
C62C8F60 3720957112 Factura Fel 10/17/2023 0.00 308.04 0.00 0.00 0.00 36.96 345.00
D5E53DB9 3019194910 Factura Fel 10/20/2023 0.00 425.22 0.00 0.00 0.00 51.03 476.25
* Total Proveedor * 0.00 2,551.37 0.00 0.00 0.00 306.18 2,857.55

(0007) Bodega Farmaceutica, S.A.

91C2F9EA 3810741704 Factura Fel 10/2/2023 0.00 192.10 0.00 0.00 0.00 23.05 215.15
E7734E87 1852198240 Factura Fel 10/7/2023 0.00 166.96 0.00 0.00 0.00 20.04 187.00
ABF51DF5 1330269980 Factura Fel 10/11/2023 0.00 101.13 0.00 0.00 0.00 12.14 113.27
6CFC3076 1105022625 Factura Fel 10/21/2023 0.00 151.63 0.00 0.00 0.00 18.20 169.83
C387205A 2405977216 Factura Fel 10/23/2023 0.00 221.39 0.00 0.00 0.00 26.57 247.96
* Total Proveedor * 0.00 833.21 0.00 0.00 0.00 100.00 933.21

(0008) Unisuper, S.A.

39DF8903 2535279891 Factura Fel 10/2/2023 0.00 254.06 0.00 0.00 0.00 30.49 284.55
CABF5B48 3812967089 Factura Fel 10/3/2023 0.00 227.50 0.00 0.00 0.00 27.30 254.80
65F11F85 2114078279 Factura Fel 10/13/2023 0.00 58.04 0.00 0.00 0.00 6.96 65.00
B6AA5C88 2988395906 Factura Fel 10/13/2023 0.00 1,436.19 0.00 0.00 0.00 172.34 1,608.53
4DAAEDF7 922896431 Factura Fel 10/13/2023 0.00 60.54 0.00 0.00 0.00 7.26 67.80
* Total Proveedor * 0.00 2,036.33 0.00 0.00 0.00 244.35 2,280.68

Pagina: 1
LESBIA SUSANA PELAEZ MORALES DE XOY
CORRELATIVO DE FACTURAS
DE OCTUBRE DE 2023
Serie Número Tipo Fecha Servicios Productos Import. Timbres IDP IVA TOTAL Descripción

(0009) Pollo Campero, S.A.

72679532 3634448893 Factura Fel 10/24/2023 0.00 147.32 0.00 0.00 0.00 17.68 165.00
* Total Proveedor * 0.00 147.32 0.00 0.00 0.00 17.68 165.00

(0010) Drogueria Centro Historico, S.A.

6C13C280 718096008 Factura Fel 10/27/2023 0.00 290.67 0.00 0.00 0.00 34.88 325.55
* Total Proveedor * 0.00 290.67 0.00 0.00 0.00 34.88 325.55

(0014) Comunicaciones Celulares, S.A.

A2DC7BAD 2458927324 Factura Fel 10/3/2023 177.68 0.00 0.00 0.00 0.00 21.32 199.00
* Total Proveedor * 177.68 0.00 0.00 0.00 0.00 21.32 199.00

(0017) Cominsa Sociedad Anonima

9A3B9F13 722751470 Factura Fel 10/6/2023 200.89 0.00 0.00 0.00 0.00 24.11 225.00
* Total Proveedor * 200.89 0.00 0.00 0.00 0.00 24.11 225.00

(0021) Grupo Merco, S.A.

6863087A 4201073715 Factura Fel 10/6/2023 0.00 63.39 0.00 0.00 0.00 7.61 71.00
* Total Proveedor * 0.00 63.39 0.00 0.00 0.00 7.61 71.00

(0025) Grupo Comercial Mi Casita S.A.

F78D55AB 2458210180 Factura Fel 10/9/2023 0.00 64.29 0.00 0.00 0.00 7.71 72.00
* Total Proveedor * 0.00 64.29 0.00 0.00 0.00 7.71 72.00

(0037) Dieseldorff Kaffee, S.A.

DB2B87F1 1685864638 Factura Fel 10/3/2023 0.00 290.18 0.00 0.00 0.00 34.82 325.00
F4F5D19C 3464251338 Factura Fel 10/13/2023 0.00 165.18 0.00 0.00 0.00 19.82 185.00
* Total Proveedor * 0.00 455.36 0.00 0.00 0.00 54.64 510.00

(0044) Corporacion Batres, S.A.

A6280CF1 1094074377 Factura Fel 10/11/2023 0.00 91.43 0.00 0.00 0.00 10.97 102.40
6AE02A3A 2039564717 Factura Fel 10/11/2023 0.00 204.55 0.00 0.00 0.00 24.55 229.10
* Total Proveedor * 0.00 295.98 0.00 0.00 0.00 35.52 331.50

(0047) Agrotactic, S.A.

7A77A73E 775701831 Factura Fel 10/9/2023 0.00 117.19 0.00 0.00 0.00 14.06 131.25
0DE13D8C 2020491986 Factura Fel 10/19/2023 0.00 410.71 0.00 0.00 0.00 49.29 460.00
* Total Proveedor * 0.00 527.90 0.00 0.00 0.00 63.35 591.25

(0050) Telecomunicaciones de Guatemala, S.A.

789503EC 2546944793 Factura Fel 10/11/2023 105.11 0.00 0.00 0.00 0.00 12.61 117.72
E88AF2FF 3234676908 Factura Fel 10/18/2023 42.86 0.00 0.00 0.00 0.00 5.14 48.00
* Total Proveedor * 147.97 0.00 0.00 0.00 0.00 17.75 165.72

(0053) Transporte, Empaque Almacenes S.A.

B86B68DA 3076017116 Factura Fel 10/19/2023 46.43 0.00 0.00 0.00 0.00 5.57 52.00
* Total Proveedor * 46.43 0.00 0.00 0.00 0.00 5.57 52.00

(0079) Estaciones de Servicio Movi, S.A.

3B1CB51A 3969927730 Factura Fel 10/3/2023 0.00 77.79 0.00 0.00 12.88 9.33 100.00
* Total Proveedor * 0.00 77.79 0.00 0.00 12.88 9.33 100.00 77.79

(0085) Agencias Way, S.A.

69A14DDF 221594498 Factura Fel 10/30/2023 0.00 2,937.50 0.00 0.00 0.00 352.50 3,290.00
* Total Proveedor * 0.00 2,937.50 0.00 0.00 0.00 352.50 3,290.00

(0088) Derivados de la Granja, S.A.

DB7B4106 2279228861 Factura Fel 10/28/2023 0.00 430.80 0.00 0.00 0.00 51.70 482.50
* Total Proveedor * 0.00 430.80 0.00 0.00 0.00 51.70 482.50

(0092) Industria de Hamburguesas, S.A.

B142D088 4287711237 Factura Fel 10/18/2023 0.00 99.11 0.00 0.00 0.00 11.89 111.00
* Total Proveedor * 0.00 99.11 0.00 0.00 0.00 11.89 111.00

(0140) Combustible Energeticos de Guatemala, S.A.

Pagina: 2
LESBIA SUSANA PELAEZ MORALES DE XOY
CORRELATIVO DE FACTURAS
DE OCTUBRE DE 2023
Serie Número Tipo Fecha Servicios Productos Import. Timbres IDP IVA TOTAL Descripción

23135B83 415583720 Factura Fel 10/3/2023 0.00 294.65 0.00 0.00 49.99 35.36 380.00
612DFCB7 1000425905 Factura Fel 10/6/2023 0.00 247.25 0.00 0.00 43.08 29.67 320.00
4C4402FB 1270956984 Factura Fel 10/16/2023 0.00 62.50 0.00 0.00 0.00 7.50 70.00
2729F5BB 802572070 Factura Fel 10/17/2023 0.00 54.09 0.00 0.00 9.42 6.49 70.00
43EBA218 1323190872 Factura Fel 10/24/2023 0.00 77.09 0.00 0.00 13.66 9.25 100.00
* Total Proveedor * 0.00 735.58 0.00 0.00 116.15 88.27 940.00 735.58

(0154) Digifact Servicios, S.A.

3EF2EDB9 419448629 Factura Fel 10/5/2023 0.00 250.67 0.00 0.00 49.63 30.08 330.38
4B0212C6 216483942 Factura Fel 10/18/2023 0.00 77.29 0.00 0.00 13.43 9.28 100.00
* Total Proveedor * 0.00 327.96 0.00 0.00 63.06 39.36 430.38 327.96

(0160) Inversiones y Proyectos de Exito Verapaz, S.A.

843ACF06 1752190367 Factura Fel 10/4/2023 0.00 303.97 0.00 0.00 49.55 36.48 390.00
90BD438F 1028345496 Factura Fel 10/7/2023 0.00 241.62 0.00 0.00 39.39 28.99 310.00
DC0303A3 469517099 Factura Fel 10/11/2023 0.00 77.54 0.00 0.00 13.15 9.31 100.00
1829E2EB 1926384461 Factura Fel 10/17/2023 0.00 42.64 0.00 0.00 7.24 5.12 55.00
6F003A3E 663635416 Factura Fel 10/17/2023 0.00 240.34 0.00 0.00 40.82 28.84 310.00
41D5ACF7 838354999 Factura Fel 10/19/2023 0.00 62.02 0.00 0.00 10.54 7.44 80.00
6FA9D45F 33441250 Factura Fel 10/19/2023 0.00 234.28 0.00 0.00 37.61 28.11 300.00
45065630 472859722 Factura Fel 10/21/2023 0.00 62.02 0.00 0.00 10.54 7.44 80.00
527A6482 903432341 Factura Fel 10/25/2023 0.00 272.79 0.00 0.00 44.47 32.74 350.00
B21E0A89 144787204 Factura Fel 10/26/2023 0.00 54.22 0.00 0.00 9.27 6.51 70.00
9F5F64AD 2083537694 Factura Fel 10/30/2023 0.00 77.29 0.00 0.00 13.43 9.28 100.00
* Total Proveedor * 0.00 1,668.73 0.00 0.00 276.01 200.26 2,145.00 1,668.73

(0161) Servicentro MPM, S.A.

F2FD51B1 1570065709 Factura Fel 10/3/2023 0.00 290.78 0.00 0.00 49.33 34.89 375.00
7C753050 3936636342 Factura Fel 10/3/2023 0.00 77.78 0.00 0.00 12.89 9.33 100.00
379DD97A 364203855 Factura Fel 10/20/2023 0.00 24.11 0.00 0.00 0.00 2.89 27.00
AF9DDC74 2234403894 Factura Fel 10/27/2023 0.00 276.59 0.00 0.00 50.22 33.19 360.00
4015E8B7 2365868617 Factura Fel 10/27/2023 0.00 309.15 0.00 0.00 53.75 37.10 400.00
726F2565 2590983631 Factura Fel 10/31/2023 0.00 253.54 0.00 0.00 46.04 30.42 330.00
* Total Proveedor * 0.00 1,231.95 0.00 0.00 212.23 147.82 1,592.00 1,231.95

(0162) Juan Jose Aguirre Najarro

1F8BFBF6 1232159079 Factura Fel 10/4/2023 0.00 235.33 0.00 0.00 36.43 28.24 300.00
7892CB11 889997214 Factura Fel 10/25/2023 0.00 236.23 0.00 0.00 35.42 28.35 300.00
* Total Proveedor * 0.00 471.56 0.00 0.00 71.85 56.59 600.00 471.56

(0164) Corporacion de Servicios Bancab, S.A.

7B494508 4239674753 Factura Fel 10/30/2023 0.00 280.46 0.00 0.00 50.89 33.65 365.00
* Total Proveedor * 0.00 280.46 0.00 0.00 50.89 33.65 365.00 280.46

(0175) Altra Medic Hospital Boutique, S.A.

6DC85175 3036364851 Factura Fel 9/6/2023 5,357.14 0.00 0.00 0.00 0.00 642.86 6,000.00
* Total Proveedor * 5,357.14 0.00 0.00 0.00 0.00 642.86 6,000.00

(0176) Juan Carlos Lux Yat

BF4ADF33 3722330739 Factura Fel 10/17/2023 0.00 1,071.43 0.00 0.00 0.00 128.57 1,200.00
* Total Proveedor * 0.00 1,071.43 0.00 0.00 0.00 128.57 1,200.00

(0177) Agencia Impresora, S.A.

252BB669 3267248954 Factura Fel 10/18/2023 0.00 111.61 0.00 0.00 0.00 13.39 125.00
* Total Proveedor * 0.00 111.61 0.00 0.00 0.00 13.39 125.00

(0178) Estacion de Servicios Santa Ana, S.A.

21E518A1 572803997 Factura Fel 10/18/2023 0.00 233.61 0.00 0.00 38.36 28.03 300.00
* Total Proveedor * 0.00 233.61 0.00 0.00 38.36 28.03 300.00 233.61

(0179) Li' Story, S.A.

933BE9F0 4271262319 Factura Fel 10/22/2023 0.00 152.68 0.00 0.00 0.00 18.32 171.00
* Total Proveedor * 0.00 152.68 0.00 0.00 0.00 18.32 171.00

(0180) Ajgar, S.A.

F6189D8C 642007452 Factura Fel 10/26/2023 0.00 75.89 0.00 0.00 0.00 9.11 85.00

Pagina: 3
LESBIA SUSANA PELAEZ MORALES DE XOY
CORRELATIVO DE FACTURAS
DE OCTUBRE DE 2023
Serie Número Tipo Fecha Servicios Productos Import. Timbres IDP IVA TOTAL Descripción

* Total Proveedor * 0.00 75.89 0.00 0.00 0.00 9.11 85.00

(0181) Cesar Haroldo Gonzales Leonardo

3D8FBFA 3485354206 Factura 10/30/2023 0.00 272.04 0.00 0.00 45.32 32.64 350.00
* Total Proveedor * 0.00 272.04 0.00 0.00 45.32 32.64 350.00 272.04
Q 8,716.87
* Total Final * 9,314.86 20,861.71 0.00 0.00 1,460.49 3,621.22 35,258.28

Pagina: 4