Está en la página 1de 2

Data para Crear archivo XML de retISRLSalariosOtras RIF Agente : J403941858

RUTA SALIDA DE ARCHIVO XML: C:\Users\Adm01\Downloads\ Periodo : 201911


ID- RIF Número Número Fecha Codigo Monto Porcentaje
Sec. Retenido Factura Control Operación Concepto Operación Retención
1 J000056668 1600463107 689439 11/15/2019 55 48111152.25 2.00
2 J000056668 1600453107 689438 11/15/2019 55 51538915.17 2.00
3 J001220909 629733 288980 11/15/2019 55 2310294.60 2.00
4 J001220909 629875 289129 11/15/2019 55 2512761.84 2.00
5 J001220909 629875 289129 11/7/2019 55 2512761.84 2.00
6 J001220909 629887 289141 11/7/2019 55 2641229.52 2.00
7 J001220909 629888 289142 11/14/2019 55 2732306.40 2.00
8 J001220909 629933 289188 11/8/2019 55 2881424.70 2.00
9 J001220909 630031 289292 11/14/2019 55 2995812.90 2.00
10 J001220909 630031 289292 11/6/2019 55 2995812.90 2.00
11 J003076350 20983 08755 11/12/2019 84 42033160.00 5.00
12 J075227573 11056 00000 11/6/2019 55 68965.52 2.00
13 J075227573 11054 00000 11/22/2019 55 500000.00 2.00
14 J075293240 259562 32424 11/29/2019 55 922400.00 2.00
15 J075592875 03530 01291 11/29/2019 55 12000000.00 2.00
16 J293886821 00038 00038 11/29/2019 63 1765086.21 5.00
17 J294570186 02431 01492 11/29/2019 59 32104383.75 5.00
18 J297717536 10286 10714 11/29/2019 55 52229549.80 2.00
19 J297717536 10310 10739 11/29/2019 55 58248723.00 2.00
20 J297717536 10296 10725 11/29/2019 55 63364574.00 2.00
21 J297717536 10326 10755 11/29/2019 55 68239487.60 2.00
22 J297717536 10351 10781 11/29/2019 55 70238366.00 2.00
23 J299589101 03263 05704 11/29/2019 16 31302000.00 5.00
24 J299589101 03262 05703 11/29/2019 16 31672000.00 5.00
25 J300704955 239831 126228 11/15/2019 55 84000000.00 2.00
26 J300704955 239847 126244 11/15/2019 55 98133000.00 2.00
27 J300704955 239832 126229 11/15/2019 55 126000000.00 2.00
28 J302327172 07569 00000 11/7/2019 55 1529140.00 2.00
29 J302327172 07569 00000 11/20/2019 55 1529140.00 2.00
30 J302327172 07875 00000 11/22/2019 55 1682060.00 2.00
31 J302327172 07715 00000 11/7/2019 55 3058280.00 2.00
32 J302327172 07876 00000 11/7/2019 55 3364120.00 2.00
33 J304611390 04998 00000 11/22/2019 55 3056202.67 2.00
34 J304611390 03834 00000 11/22/2019 55 3262379.53 2.00
35 J304611390 03833 00000 11/22/2019 55 3819659.00 2.00
36 J307615168 10505 20475 11/22/2019 55 2595542.00 2.00
37 J307870044 02813 01813 11/7/2019 72 3383050.00 3.00
38 J308840998 07104 04104 11/7/2019 55 800000.00 2.00
39 J309702394 P0030289 243135 11/22/2019 55 168000.00 2.00
40 J309702394 P0030289 243135 11/29/2019 55 252000.00 5.00
41 J309702394 131401 244213 11/7/2019 55 432500.00 5.00
42 J309702394 131362 244174 11/7/2019 55 432500.00 5.00
43 J309702394 131343 244155 11/7/2019 55 432500.00 5.00
44 J309702394 131362 244174 11/22/2019 55 1591668.98 2.00
45 J309702394 E00131241 244053 11/22/2019 55 778500.00 5.00
46 J309702394 131216 244026 11/22/2019 55 865000.00 5.00
47 J309702394 131401 244213 11/22/2019 55 2364228.14 2.00
48 J309702394 P0030811 245712 11/22/2019 55 2466329.00 2.00
49 J309702394 H0039478 238135 11/7/2019 55 2483353.00 2.00