MALLA METALES, S.A.

2017-2018
Receipt List
martes, 6 de diciembre de 2022
Customer/Vendor ID Receipt No. Date Reference No. Receipt Amount SIN ITBMS % comision a pagar
PROMOTORA LA ENSENAD CANC-ANT-50% E. 11/25/2022 CANC-ANT-50% E. B/.0.00 B/. - 0.0005 B/. -
PROMOTORA EL LAGO, S CAN ANT P.EL LAGO50%
11/30/2022 CAN ANT P.EL LAGO50% B/.0.00 B/. - 0.0005 B/. -
INDUSTRIAS CORREAGUA retencion 01/11/22 11/30/2022 retencion 01/11/22 B/.0.00 B/. - 0.0005 B/. -
INDUSTRIAS CORREAGUA CANC-ANTI CORREAG11/30/2022 CANC-ANTI CORREAG B/.0.00 B/. - 0.0005 B/. -
PROMOTORA PANAMA EST CANC-ANT 50% 11/30/2022 CANC-ANT 50% B/.0.00 B/. - 0.0005 B/. -
PROMOTORA PANAMA EST CANC-ANT 50%P.E111/30/2022 CANC-ANT 50% P.E1 B/.0.00 B/. - 0.0005 B/. -
PANAMA LAND CO FCO. CANC-ANT-50% P-L. 11/30/2022 CANC-ANT-50% P-L. B/.0.00 B/. - 0.0005 B/. -
JUAN DOMINGUEZ 5890 11/25/2022 5890 B/.24.61 B/. 23.00 0.0005 B/. 0.01
CARLOS PERDOMO 5855 11/2/2022 5855 B/.27.82 B/. 26.00 0.0005 B/. 0.01
TALLER ALVAREZ 5888 11/22/2022 5888 B/.27.82 B/. 26.00 0.0005 B/. 0.01
JUAN DE HOYO 5884 11/29/2022 5884 B/.28.14 B/. 26.30 0.0005 B/. 0.01
VICENTE MENDOZA 5861 11/2/2022 5861 B/.36.38 B/. 34.00 0.0005 B/. 0.02
GRISEL CAN 5870 11/29/2022 5870 B/.40.55 B/. 37.90 0.0005 B/. 0.02
ALEJANDRO ESCALA 5900 11/29/2022 5900 B/.40.85 B/. 38.18 0.0005 B/. 0.02
ERICK TEJADA 5893 11/29/2022 5893 B/.49.22 B/. 46.00 0.0005 B/. 0.02
MIGUEL GONZALEZ 5894 11/29/2022 5894 B/.52.06 B/. 48.65 0.0005 B/. 0.02
ORLANDO LASIO 5898 11/29/2022 5898 B/.52.75 B/. 49.30 0.0005 B/. 0.02
SOLUCIONES NAVALES S 5655 11/29/2022 5655 B/.52.75 B/. 49.30 0.0005 B/. 0.02
QFC CONSTRUCCIONES, ACH-30/11*22 11/30/2022 ACH-30/11*22 B/.54.36 B/. 50.80 0.0005 B/. 0.03
MATERIALES VANESSA 5856. 11/29/2022 5656. B/.54.78 B/. 51.20 0.0005 B/. 0.03
RICHARD GUZMAN 5860 11/2/2022 5860 B/.55.64 B/. 52.00 0.0005 B/. 0.03
RAUL MICHAEL 5877 11/2/2022 5877 B/.55.64 B/. 52.00 0.0005 B/. 0.03
PEDRO LUIS MOSQUERA 5872. 11/2/2022 5872. B/.55.64 B/. 52.00 0.0005 B/. 0.03
MANUEL ARROCHA 5859 11/2/2022 5859 B/.55.64 B/. 52.00 0.0005 B/. 0.03
MIGUEL MARTINEZ 5883 11/8/2022 5883 B/.55.64 B/. 52.00 0.0005 B/. 0.03
CARMELO SANCHEZ 5895 11/29/2022 5895 B/.55.64 B/. 52.00 0.0005 B/. 0.03
CARMELO SANCHEZ 5878 11/2/2022 5878 B/.67.41 B/. 63.00 0.0005 B/. 0.03
INVERSIONES E.A.T.S. 5871 11/2/2022 5871 B/.70.62 B/. 66.00 0.0005 B/. 0.03
ELIECER TEJADA 5882 11/2/2022 5882 B/.73.83 B/. 69.00 0.0005 B/. 0.03
FERRETERIA NACIONAL 5654 11/29/2022 5654 B/.83.46 B/. 78.00 0.0005 B/. 0.04
JOSE CASTRO 5696 11/29/2022 5896 B/.85.47 B/. 79.88 0.0005 B/. 0.04
FERRETERIA LAS COLIN 5881 11/2/2022 5881 B/.137.12 B/. 128.15 0.0005 B/. 0.06
CONSPROIN 11/11/2022 11/11/2022 11/11/2022 B/.144.99 B/. 135.50 0.0005 B/. 0.07
CARMELO SANCHEZ 5880 11/2/2022 5880 B/.171.20 B/. 160.00 0.0005 B/. 0.08
MANUEL ALONSO 5876 11/29/2022 5876 B/.194.74 B/. 182.00 0.0005 B/. 0.09
MATERIAL MAS CERCA 5879 11/2/2022 5879 B/.218.76 B/. 204.45 0.0005 B/. 0.10
OCTAVIO ESPRILLA 23/11/22 11/23/2022 23/11/22 B/.222.13 B/. 207.60 0.0005 B/. 0.10
CENTRO MEDICO CRISTO M.P 5874 11/2/2022 M.P 5874 B/.318.86 B/. 298.00 0.0005 B/. 0.15
CENTRO EQUIPOS 08/11/22 11/8/2022 08/11/22 B/.381.13 B/. 356.20 0.0005 B/. 0.18
CONSPROIN transf-25/11/22 11/25/2022 transf-25/11/22 B/.614.35 B/. 574.16 0.0005 B/. 0.29
G.R. GLOBAL PANAMA 15/11/22 11/15/2022 15/11/22 B/.687.77 B/. 642.78 0.0005 B/. 0.32
MULTIPLY, S.A. TRANSF.30/11 11/30/2022 TRANSF.30/11 B/.693.63 B/. 648.25 0.0005 B/. 0.32
SUPER CENTRO PALENQU 5652 11/29/2022 5652 B/.1,065.72 B/. 996.00 0.0005 B/. 0.50
CENTRO EQUIPOS ACH-18/11/22 11/18/2022 ACH-18/11/22 B/.2,396.80 B/.2,240.00 0.0005 B/. 1.12
LARGA VISTA 004474 11/29/2022 004474 B/.2,856.90 B/.2,670.00 0.0005 B/. 1.34
PROMOTORA NUEVAS VIL ACH-02/11/22 11/2/2022 ACH-02/11/22 B/.3,700.49 B/.3,458.40 0.0005 B/. 1.73
MINERALES JUAN DIAZ 000001573 11/29/2022 000001573 B/.3,797.43 B/.3,549.00 0.0005 B/. 1.77
PROMOTORA LA ENSENAD ACH-25/11 11/25/2022 ACH-25/11 B/.4,899.52 B/.4,578.99 0.0005 B/. 2.29
SISTEMA CONST 000003327 11/1/2022 000003327 B/.5,731.78 B/.5,356.80 0.0005 B/. 2.68
CONSORCIO INMOB 01/11/22 11/1/2022 01/11/22 B/.6,099.00 B/.5,700.00 0.0005 B/. 2.85
MAÑANITAS DEVELOPMEN 12/11/22 TRANSF 11/12/2022 12/11/22 TRANSF B/.6,201.98 B/.5,796.24 0.0005 B/. 2.90
HOPSA, S.A. TRANSF-08/11/22 11/8/2022 TRANSF-08/11/22 B/.7,616.57 B/.7,118.29 0.0005 B/. 3.56
INUROESTE ACH*15/11/22 11/15/2022 ACH*15/11/22 B/.8,019.49 B/.7,494.85 0.0005 B/. 3.75
CONSORCIO ASLFALTO P 001011. 11/2/2022 001011. B/.8,191.92 B/.7,656.00 0.0005 B/. 3.83
LONDON & REGIONAL ACH-12/11/22 11/12/2022 ACH-12/11/22 B/.9,925.00 B/.9,275.70 0.0005 B/. 4.64
RIGA SERVICE 000010426 11/16/2022 000010426 B/.11,684.40 ######### 0.0005 B/. 5.46
PROMOTORA PANAMA EST TRANSF P.E 11/30/2022 TRANF. P.E. B/.11,885.13 ######### 0.0005 B/. 5.55
PROMOTORA NUEVAS VIL 15/11/ 11/15/2022 15/11/ B/.13,265.75 ######### 0.0005 B/. 6.20
COCHEZ ACH-30*11*22 11/30/2022 ACH-30*11*22 B/.13,662.00 ######### 0.0005 B/. 6.38
DISEÑOS DE CONCRETOS 000025996 11/6/2022 000025996 B/.13,764.46 ######### 0.0005 B/. 6.43
HOPSA, S.A. Transf-25/11 11/25/2022 Transf-25/11 B/.14,112.74 ######### 0.0005 B/. 6.59
DISEÑOS DE CONCRETOS 000025998 11/19/2022 000025998 B/.14,615.50 ######### 0.0005 B/. 6.83
PROMOTORA EL LAGO, S ACH P.EL LAGO 11/30/2022 ACH P.EL LAGO B/.14,674.58 ######### 0.0005 B/. 6.86
DISEÑOS DE CONCRETOS 000025794 11/29/2022 000025794 B/.16,215.76 ######### 0.0005 B/. 7.58
PROMOTORA CASAS PACI 000014142 11/22/2022 000014142 B/.16,250.30 ######### 0.0005 B/. 7.59
PROMOTORA CASAS PACI 000014141 11/19/2022 000014141 B/.17,773.78 ######### 0.0005 B/. 8.31
CONSTRIGASERVICES 000010427 11/16/2022 000010427 B/.20,030.40 ######### 0.0005 B/. 9.36
INDUSTRIAS CORREAGUA MOVI PAGO-30/11 11/30/2022 MOVI PAGO-30/11 B/.20,493.00 ######### 0.0005 B/. 9.58
PROMOTORA PANAMA EST TRANSF-30/11 11/30/2022 TRANSF-30/11 B/.20,629.91 ######### 0.0005 B/. 9.64
COCHEZ ACH-30/11/ 11/30/2022 ACH-30/11/ B/.25,395.78 ######### 0.0005 B/. 11.87
DON BOSCO DEVELOPMET 12/11/22*TRANSF 11/12/2022 12/11/22*TRANSF B/.27,834.93 ######### 0.0005 B/. 13.01
PANAMA LAND CO FCO. ACH PANA.L 11/30/2022 ACH PANA.L B/.28,902.16 ######### 0.0005 B/. 13.51
SUCASA ACH-30/12/22 11/30/2022 ACH-30/12/22 B/.44,759.16 ######### 0.0005 B/. 20.92
Totals: 0
B/. 196.96