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  • Ventas Ecuahielo 13-07-2021

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    Irene Salinas
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    This document contains a list of transactions with details including comprobante number, period, client ID, client name, tax details, and codes. There are multiple transactions listed for the same client INDUSTRIAL PESQUERA SANTA PRISCILA S.A. and some clients are marked as not retaining tax amounts like JK LOGISTICS JKLOG S.A. and VANNAPACK S.A.

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    VENTAS ECUAHIELO 13-07-2021

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    This document contains a list of transactions with details including comprobante number, period, client ID, client name, tax details, and codes. There are multiple transactions listed for the same client INDUSTRIAL PESQUERA SANTA PRISCILA S.A. and some clients are marked as not retaining tax amounts like JK LOGISTICS JKLOG S.A. and VANNAPACK S.A.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    28 views3 pages

    Ventas Ecuahielo 13-07-2021

    Uploaded by

    Irene Salinas
    This document contains a list of transactions with details including comprobante number, period, client ID, client name, tax details, and codes. There are multiple transactions listed for the same client INDUSTRIAL PESQUERA SANTA PRISCILA S.A. and some clients are marked as not retaining tax amounts like JK LOGISTICS JKLOG S.A. and VANNAPACK S.A.

    Copyright:

    © All Rights Reserved
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    of 3

    comprobante periodo tpidcliente idcliente

    F200002263 202107 04-REGISTR 09912577210


    F200002264 202107 04-REGISTR 09912577210
    F200002265 202107 04-REGISTR 09912577210
    F200002266 202107 04-REGISTR 09900070200
    F200002267 202107 04-REGISTR 09924837250
    F200002271 202107 04-REGISTR 09929119560
    F200002272 202107 04-REGISTR 09912577210
    F200002273 202107 04-REGISTR 09912577210
    F200002274 202107 04-REGISTR 09912577210
    F200002275 202107 04-REGISTR 09912577210
    F200002276 202107 04-REGISTR 09912577210
    F200002277 202107 04-REGISTR 09905539630
    F200002278 202107 04-REGISTR 09929231050
    F200002279 202107 04-REGISTR 09932594380
    F200002280 202107 04-REGISTR 09900280440
    F200002281 202107 04-REGISTR 09932338110
    F200002282 202107 04-REGISTR 09913293310
    F200002283 202107 04-REGISTR 09912577210
    F200002284 202107 04-REGISTR 09912577210
    empcli
    INDUSTRIAL PESQUERA SANTA PRISCILA S.A.
    INDUSTRIAL PESQUERA SANTA PRISCILA S.A.
    INDUSTRIAL PESQUERA SANTA PRISCILA S.A.
    NEGOCIOS INDUSTRIALES REAL N.I.R.S.A. S.A.
    PROCESADORA POSORJA PROPOSORJA S.A.
    EXPORTADORA TOTAL SEAFOOD TOTALSEAFOOD S.A.
    INDUSTRIAL PESQUERA SANTA PRISCILA S.A.
    INDUSTRIAL PESQUERA SANTA PRISCILA S.A.
    INDUSTRIAL PESQUERA SANTA PRISCILA S.A.
    INDUSTRIAL PESQUERA SANTA PRISCILA S.A.
    INDUSTRIAL PESQUERA SANTA PRISCILA S.A.
    PROMARISCO S.A.
    OCEANTREASURE S.A.
    JK LOGISTICS JKLOG S.A NO RETIENE
    PLASTICOS PANAMERICANOS PLAPASA S.A.
    VANNAPACK S.A. NO RETIENE
    COFIMAR S.A
    INDUSTRIAL PESQUERA SANTA PRISCILA S.A.
    INDUSTRIAL PESQUERA SANTA PRISCILA S.A.
    baseimpgrav montoiva valorretiva valorretrenta codestab cod_f104
    12844 1541.28 1541.28 353.21 002 401
    2496 299.52 299.52 68.64 002 401
    28441 3412.92 3412.92 782.13 002 401
    13200 1584 1584 363 002 401
    15256 1830.72 1830.72 419.54 002 401
    70259 8431.08 0 0 002 401
    49428 5931.36 0 0 002 401
    5876 705.12 0 0 002 401
    9256 1110.72 0 0 002 401
    4341 520.92 0 0 002 401
    8323 998.76 0 0 002 401
    13978.25 1677.39 0 0 002 401
    5000 600 0 0 002 401
    2624 314.88 0 0 002 401
    540 64.8 0 0 002 401
    1800 216 0 0 002 401
    440 52.8 0 0 002 401
    3744 449.28 0 0 002 401
    38411 4609.32 0 0 002 401

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