Impuestos 2020

CÓDIGO DE NÚMERO DE
CONCEPTO
LA FORMA PLANILLA
1 99030 1996319449 IMPUESTO AL VALOR AGREGADO
2 99057 1990675182 IMPUESTO IVA DECLARADO POR ANTICIPADO
7 99035 1993238610 REGIMEN DE RETENCION DE IVA

IMPUESTO ISLR DECLARADO POR ANTICIPADO BANCA,
8 99044 1993116196
SEGUROS Y REAS
9 99244 1993116197
SEGUROS Y REAS
10 99244 1993116198
SEGUROS Y REAS
11 99244 1993116199
SEGUROS Y REAS
12 99244 1993116200
SEGUROS Y REAS

20 99044 1993438978
SEGUROS Y REAS
21 99244 1993438979
SEGUROS Y REAS
22 99244 1993438980
SEGUROS Y REAS
23 99244 1993438981
SEGUROS Y REAS
24 99244 1993438982
SEGUROS Y REAS


32 99044 1993649317
SEGUROS Y REAS
33 99244 1993649318
SEGUROS Y REAS
34 99244 1993649319
SEGUROS Y REAS
35 99244 1993649320
SEGUROS Y REAS
36 99244 1993649321
SEGUROS Y REAS

38 99044 1993967081
SEGUROS Y REAS
39 99244 1993967082
SEGUROS Y REAS
40 99244 1993967083
SEGUROS Y REAS
41 99244 1993967084
SEGUROS Y REAS
42 99244 1993967085
SEGUROS Y REAS

44 99044 1994321236
SEGUROS Y REAS
45 99244 1994321237
SEGUROS Y REAS
46 99244 1994321238
SEGUROS Y REAS
47 99244 1994321239
SEGUROS Y REAS
48 99244 1994321240
SEGUROS Y REAS

50 99044 1991655663
SEGUROS Y REAS
51 99244 1991655664
SEGUROS Y REAS
52 99244 1991655665
SEGUROS Y REAS
53 99244 1991655666
SEGUROS Y REAS
54 99244 1991655667
SEGUROS Y REAS

61 99074 1991912381 RETENCION DE SALARIOS Y OTRAS RETENCIONES

63 99044 1991722340
SEGUROS Y REAS
64 99244 1991722341
SEGUROS Y REAS
65 99244 1991722342
SEGUROS Y REAS
66 99244 1991722343
SEGUROS Y REAS
67 99244 1991722344
SEGUROS Y REAS

69 99044 1992251617
SEGUROS Y REAS
70 99244 1992251619
SEGUROS Y REAS
71 99244 1992251621
SEGUROS Y REAS
72 99244 1992251623
SEGUROS Y REAS
73 99244 1992251625
SEGUROS Y REAS

81 99044 1992089731
SEGUROS Y REAS
82 99244 1992098854
SEGUROS Y REAS
83 99244 1992098856
SEGUROS Y REAS
84 99244 1992098858
SEGUROS Y REAS
85 99244 1992098860
SEGUROS Y REAS

88 99044 1991856685
SEGUROS Y REAS
89 99244 1991856690
SEGUROS Y REAS
90 99244 1991856692
SEGUROS Y REAS
91 99244 1991869057
SEGUROS Y REAS
92 99244 1991873486
SEGUROS Y REAS

94 99044 1901541990
SEGUROS Y REAS
95 99244 1901541991
SEGUROS Y REAS
96 99244 1901541992
SEGUROS Y REAS
97 99244 1901541993
SEGUROS Y REAS
98 99244 1901541994
SEGUROS Y REAS

100 99044 1901995210
SEGUROS Y REAS
101 99244 1901995211
SEGUROS Y REAS
102 99244 1901995212
SEGUROS Y REAS
103 99244 1901995213
SEGUROS Y REAS
104 99244 1901995214
SEGUROS Y REAS

106 99044 1902665991
SEGUROS Y REAS
107 99244 1902665992
SEGUROS Y REAS
108 99244 1902665993
SEGUROS Y REAS
109 99244 1902665994
SEGUROS Y REAS
110 99244 1902665995
SEGUROS Y REAS

113 99044 1902938825
SEGUROS Y REAS
114 99244 1902938826
SEGUROS Y REAS
115 99244 1902938827
SEGUROS Y REAS
116 99244 1902938828
SEGUROS Y REAS
117 99244 1902938829
SEGUROS Y REAS


124 99044 1903249755
SEGUROS Y REAS
125 99244 1903249756
SEGUROS Y REAS
126 99244 1903249757
SEGUROS Y REAS
127 99244 1903249758
SEGUROS Y REAS
128 99244 1903249759
SEGUROS Y REAS

130 99044 1903553680
SEGUROS Y REAS
131 99244 1903553682
SEGUROS Y REAS
132 99244 1903553683
SEGUROS Y REAS
133 99244 1903553684
SEGUROS Y REAS
134 99244 1903553685
SEGUROS Y REAS

142 99044 1903982112
SEGUROS Y REAS
143 99244 1903982113
SEGUROS Y REAS
144 99244 1903982114
SEGUROS Y REAS
145 99244 1903982115
SEGUROS Y REAS
146 99244 1903982116
SEGUROS Y REAS


154 99044 1904191860
SEGUROS Y REAS
155 99244 1904191861
SEGUROS Y REAS
156 99244 1904191862
SEGUROS Y REAS
157 99244 1904191863
SEGUROS Y REAS
158 99244 1904191864
SEGUROS Y REAS

160 99044 1904513220
SEGUROS Y REAS
161 99244 1904513221
SEGUROS Y REAS
162 99244 1904513222
SEGUROS Y REAS
163 99244 1904513223
SEGUROS Y REAS
164 99244 1904513224
SEGUROS Y REAS

173 99044 1920002100
SEGUROS Y REAS
174 99244 1920002101
SEGUROS Y REAS
175 99244 1920002102
SEGUROS Y REAS
176 99244 1920002103
SEGUROS Y REAS
177 99244 1920002104
SEGUROS Y REAS

179 99044 2000005213
SEGUROS Y REAS

183 99044 2000013488
SEGUROS Y REAS

186 99044 1903420105
SEGUROS Y REAS

189 99044 2000110235
SEGUROS Y REAS

192 99044 2000110249
SEGUROS Y REAS

195 99044 2000110264
SEGUROS Y REAS
196 99044 2000165832
SEGUROS Y REAS

202 99044 2000210655
SEGUROS Y REAS

204 99044 2000259617
SEGUROS Y REAS

208 99044 2000319945
SEGUROS Y REAS

213 99044 2000401184
SEGUROS Y REAS
215 99044 2000458768
SEGUROS Y REAS

217 99044 2000517940
SEGUROS Y REAS
253500
2666.66666666667
PERIODICID
AD DE MONTO
PAGO
7/21/2019 4,969,351.72
8/4/2019 936,697.45
8/4/2019 936,697.43
8/4/2019 936,697.43
8/4/2019 936,697.43
8/4/2019 936,697.43
7/28/2019 3,512,518.71
8/11/2019 77,600.80
8/11/2019 77,600.76
8/11/2019 77,600.76
8/11/2019 77,600.76
8/11/2019 77,600.76
8/11/2019 304,940.67
8/11/2019 304,940.64
8/11/2019 304,940.64
8/11/2019 304,940.64
8/11/2019 304,940.64
8/4/2019 1,524,703.23 306331

8/4/2019 4,635,091.03
8/18/2019 94,605.72
8/18/2019 94,605.71
8/18/2019 94,605.71
8/18/2019 94,605.71
8/18/2019 94,605.71
8/18/2019 277,667.17
8/18/2019 277,667.14
8/18/2019 277,667.14
8/18/2019 277,667.14
8/18/2019 277,667.14
8/11/2019 1,388,335.73 306474

8/11/2019 4,282,848.00
8/25/2019 67,496.55 87244

8/25/2019 67,496.55 87337
8/25/2019 67,496.55 87412
8/25/2019 67,496.55 87480
8/25/2019 67,496.55 87550
8/18/2019 13,197,528.00
9/1/2019 52,895.34
9/1/2019 52,895.32
9/1/2019 52,895.32
9/1/2019 52,895.32
9/1/2019 52,895.32
8/25/2019 2,897,923.03
9/8/2019 130,686.71
9/8/2019 130,686.70
9/8/2019 130,686.70
9/8/2019 130,686.70
9/8/2019 130,686.70
9/1/2019 305,465.38
9/15/2019 160,632.93
9/15/2019 160,632.93
9/15/2019 160,632.93
9/15/2019 160,632.93
9/15/2019 160,632.93
9/15/2019 841,251.60
9/15/2019 841,251.58
9/15/2019 841,251.58
9/15/2019 841,251.58
9/15/2019 841,251.58
9/8/2019 4,206,257.92
8/31/2019 95,740.52
9/8/2019 3,395,040.00
9/22/2019 32,779.31
9/22/2019 32,779.31
9/22/2019 32,779.31
9/22/2019 32,779.31
9/22/2019 32,779.31
9/15/2019 1,843,241.38 306600

9/29/2019 64,015.54
9/29/2019 64,015.51
9/29/2019 64,015.51
9/29/2019 64,015.51
9/29/2019 64,015.51
9/29/2019 151,842.23
9/29/2019 151,842.20
9/29/2019 151,842.20
9/29/2019 151,842.20
9/29/2019 151,842.20
9/22/2019 759,211.03
9/22/2019 11,635,200.00
10/6/2019 65,285.36
10/6/2019 65,285.34
10/6/2019 65,285.34
10/6/2019 65,285.34
10/6/2019 65,285.34
9/30/2019 139,488.45
9/29/2019 7,363,241.38
10/13/2019 117,177.61
10/13/2019 117,177.58
10/13/2019 117,177.58
10/13/2019 117,177.58
10/13/2019 117,177.58
10/6/2019 4,053,982.76
10/20/2019 65,020.72
10/20/2019 65,020.68
10/20/2019 65,020.68
10/20/2019 65,020.68
10/20/2019 65,020.68
10/13/2019 687,218.64
10/27/2019 49,353.83
10/27/2019 49,353.83
10/27/2019 49,353.83
10/27/2019 49,353.83
10/27/2019 49,353.83
10/20/2019 1,315,827.39 306701

11/3/2019 87,418.98
11/3/2019 87,418.96
11/3/2019 87,418.96
11/3/2019 87,418.96
11/3/2019 87,418.96
10/31/2019 232,584.69
10/27/2019 7,979,939.39
11/10/2019 195,257.99
11/10/2019 195,257.97
11/10/2019 195,257.97
11/10/2019 195,257.97
11/10/2019 195,257.97
11/10/2019 462,787.77
11/10/2019 462,787.73
11/10/2019 462,787.73
11/10/2019 462,787.73
11/10/2019 462,787.73
11/3/2019 2,313,938.69
11/17/2019 112,007.24
11/17/2019 112,007.24
11/17/2019 112,007.24
11/17/2019 112,007.24
11/17/2019 112,007.24
11/3/2019 8,702,691.60
11/24/2019 159,662.10
11/24/2019 159,662.06
11/24/2019 159,662.06
11/24/2019 159,662.06
11/24/2019 159,662.06
11/24/2019 2,025,991.22
11/24/2019 2,025,991.20
11/24/2019 2,025,991.20
11/24/2019 2,025,991.20
11/24/2019 2,025,991.20
11/17/2019 10,129,956.02
11/17/2019 3,853,362.00
12/1/2019 169,181.05
12/1/2019 169,181.03
12/1/2019 169,181.03
12/1/2019 169,181.03
12/1/2019 169,181.03
12/1/2019 1,679,333.35 306794

12/1/2019 1,679,333.35 307726
12/1/2019 1,679,333.35 307571
12/1/2019 1,679,333.35 306860
12/1/2019 1,679,333.35 0
11/24/2019 8,396,666.75
11/24/2019 20,418,311.76
12/8/2019 221,039.49
12/8/2019 221,039.48
12/8/2019 221,039.48
12/8/2019 221,039.48
12/8/2019 221,039.48
11/30/2019 233,092.70
12/15/2019 316,390.14
12/15/2019 316,390.12
12/15/2019 316,390.12
12/15/2019 316,390.12
12/15/2019 316,390.12
12/15/2019 1,818,899.10
12/15/2019 1,818,899.09
12/15/2019 1,818,899.09
12/15/2019 1,818,899.09
12/15/2019 1,818,899.09
12/8/2019 9,094,495.46
12/1/2019 5,006,593.03
11/10/2019 42,213,886.56
1/5/2020 250,060.67
1/5/2020 250,060.65
1/5/2020 250,060.65
1/5/2020 250,060.65
1/5/2020 250,060.65
12/22/2019 124,137.93
1/12/2020 1,343,387.93
1/12/2020 10,933,488.42
1/5/2020 10,933,488.42
12/31/2019 304,778.88
1/12/2020 823,327.58
1/12/2020 12,718,068.97
1/5/2020 12,718,068.97
12/29/2019 356,601.74 305031

1/12/2020 341,379.31 305277
1/12/2020 2,106,802.32
1/19/2020 2,271,626.73
1/19/2020 33,536,957.96
1/12/2020 33,536,957.96
1/26/2020 1,833,422.76
1/26/2020 29,334,764.27
1/19/2020 29,334,764.27
2/2/2020 1,555,956.89
2/9/2020 1,500,034.48
2/9/2020 10,634,867.59
2/2/2020 10,634,867.59
1/31/2020 962,929.13 306000

1/26/2020 22,647,745.86
2/9/2020 48,589,661.28
2/16/2020 968,422.41 305700

2/16/2020 8,568,000.00
2/23/2020 1,783,103.44
2/23/2020 18,214,198.74
2/16/2020 18,214,198.74
2/23/2020 20,565,318.72
3/1/2020 2,777,284.48
3/1/2020 17,016,126.77
2/23/2020 17,016,126.77
2/29/2020 2,087,625.00
3/1/2020 30,520,000.95
3/8/2020 1,221,689.65
3/8/2020 18,431,729.11
3/15/2020 1,803,163.79
3/15/2020 11,097,931.04
3/22/2020 1,775,258.62
3/29/2020 10,441,941.12
3/31/2020 955,646.54 306132

4/12/2020 2,016,000.00
4/19/2020 5,131,034.48
4/30/2020 500,250.00 306281

5/10/2020 2,419,200.00
718,325,961.56
65,415,342.91
Monto en Bs.
SENIAT 718,325,961.56
SCARPATO 652,910,618.68
-65,415,342.88
620,325,961.56
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31 99044 1991856685 G
M
R
S
D 117,177.61 1
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99244 1991856690 M
U
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R 117,177.58 1
32 S
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L
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L
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S
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33 99244 1991856692 M
R
P
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C 117,177.58 1
R
N
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L
A
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P
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D
A
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99244 1991869057 U
D
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P 117,177.58 1
34 S
D
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A
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,AA
O
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99244 1991873486 U
E
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P 117,177.58 1
35 S
D
C
T
L
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O
IS
A
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A
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36 99035 1904289653 E
T
M
R
P
S
D
C 4,053,982.76 1
R
N
T
IP
A
B
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R
O
G
A
E
IL
O
IA
C
O
N
A
C
99044 1901541990 N
U
D
O
G
M
R
P 65,020.72 1
37 S
D
A
N
T
L
A
B
C
E
R
IO
P
A
IIL
O
,A
E
IC
N
OS
C
99244 1901541991 M
U
D
O
M
R 65,020.68 1
38 S
C
A
R
N
S
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L
A
B
E
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SL
,O
A
IN
C
A
99244 1901541992 S
C
U
D
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E
M
R 65,020.68 1
39 P
D
C
A
Y
R
N
T
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A
B
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S
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A
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99244 1901541993 E
M
P
R 65,020.68 1
40 E
S
D
C
A
R
N
T
L
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O
G
P
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S
E
L
O
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IA
C
A
N
S
C
99244 1901541994 U
O
D
IE
AR
P 65,020.68 1
41 S
D
C
A
R
T
S
L
B
R
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G
S
V
P
A
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,OA
A
S
99035 1904337841 U
A
D
O
E
T
R
P 687,218.64 1
42 S
D
C
Y
R
N
S
T
A
B
R
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P
A
S
E
L
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IA
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N
A
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99044 1901995210 N
D
O
E
G
R
P 49,353.83 1
43 S
D
A
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T
N
S
L
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A
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,A
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99244 1901995211 U
M
D
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A
R 49,353.83 1
44 S
C
A
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99244 1901995212 D
O
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P 49,353.83 1
45 D
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A
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99244 1901995213 U
D
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R 49,353.83 1
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,A
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99244 1901995214 U
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AP
R 49,353.83 1
47 D
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,P
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99035 1904472011 U
A
O
D
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P
S 1,315,827.39 1
48 D
C
U
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R
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S
A
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OE
A
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99044 1902665991 U
N
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D
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R 87,418.98 1
49 D
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99244 1902665992 U
IO
D
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R 87,418.96 1
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A
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S
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N
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99244 1902665993 IA
O
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R 87,418.96 1
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A
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S
A
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I,ID
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99244 1902665994 D
E
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R 87,418.96 1
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C
A
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IA
S
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EI,D
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O
A
99244 1902665995 U
ID
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P
R
L 87,418.96 1
53 C
E
T
S
B
R
V
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G
S
V
A
II,E
C D
O
A
99057 1901701847 U
IR
A
D
E
P
L 462,787.77 1
54 C
Y
E
N
S
B
R
V
O
G
S
A
A
ID
C
A
O
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55 99257 1901701848 R
P
L
A
Y
E 462,787.73 1
N
S
B
R
O
G
A
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A
,D
C
A
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56 99257 1901701849 A
R
R
L
A
Y
E 462,787.73 1
N
S
P
B
R
O
S
A
A
,E
C
O
A
D
57 99257 1901701850 E
A
R
L
A
Y 462,787.73 1
R
N
S
P
B
O
G
A
S
,E
AC
O
A
U
99257 1901701851 D
E
A
R
R 462,787.73 1
58 A
Y
R
N
P
R
O
G
A
,S
E
NC
O
U
D
E
A
T
R
A
R
S
P
R
O
G
S
IN
,E
O
U
C
E
A
T
A
Y
R
S
P
IR
G
IS
N
O
P
U
C
E
M
O
S
U
E
E
T
E
N
D
IN
O
S
C
E
V
T
ID
A
IO
O
R
E
V
N
E
D
A
IR
59 99035 1920038680 T
E 42,213,886.56 1
V
D
E
E
C
D
A
99035 1920038681 E
N
T
L 124,137.93 1
60 E
C
E
A
C
D
S
I
N
61 99057 2000046956 R
L
E 10,634,867.59 1
A
O
C
A
A
C
L
99057 2000071329 IN
D
R 18,214,198.74 1
62 L
A
O
O
A
A
R
D
N
99057 2000085741 D
R
IE 17,016,126.77 1
63 P
O
A
O
D
O
D
64 99074 2000412424 S
IR
E 2,087,625.00 1
P
O
V
O
Y
A
IA
R
P
V
N
O
O
A
T
A
R
T
IN
R
C
T
A
A
IIS
N
P
C
T
IA
IR
D
P
C
E
O
IA
T
D
P
E
O
A
N
D
C
O
I
O
N
E
S
48,077,388.03
1996463148 4,683,487.17 1
1991525455 88,815.17 2
1994614271 160,632.93 3
1994614272 160,632.93 4
1994614273 160,632.93 5
1994789731 32,779.31 6
1994614274 160,632.93 7
1994789732 32,779.31 8
1994614275 160,632.93 9
1994789733 32,779.31 10
1994789734 32,779.31 11
1994789735 32,779.31 12
1904746168 42,213,886.56 13
1920002010 124,137.93 14
REGIMEN DE
99035 1920038680 11/10/2019 42,213,886.56
RETENCION DE IVA
3,974,234.25
1992917680 153,931.03
1991489161 27,038.79
1996203579 1,741,698.92
1992998723 2,023,634.48
1993118018 27,931.03
PERIODICID
CÓDIGO DE NÚMERO DE
CONCEPTO AD DE MONTO
LA FORMA PLANILLA
PAGO
IMPUESTO IVA
99057 2000071329 DECLARADO POR 2/23/2020 18,214,198.74
205 ANTICIPADO
IMPUESTO AL VALOR
99030 2001275827 2/16/2020 18,214,198.74
206 AGREGADO
IMPUESTO IVA
99057 2000046956 DECLARADO POR 2/9/2020 10,634,867.59
197 ANTICIPADO
IMPUESTO AL VALOR
99030 2000833084 2/2/2020 10,634,867.59
198 AGREGADO
1
2001275827 18,214,198.74
2000833084 10,634,867.59
CÓDIGO DE LA NÚMERO DE CONCEPTO PERIODICIDAD DE
FORMA PLANILLA REGIMEN DE PAGO
1 99035 1994061409 RETENCION
IMPUESTO ALDE 9/22/2019
2 99030 1909816558 IVA
VALOR 11/17/2019
REGIMEN DE
3 99035 1905014141 AGREGADODE
RETENCION 11/24/2019
REGIMEN DE
4 99035 1920038680 IVA IVA
IMPUESTO
RETENCION DE 11/10/2019
5 DECLARADO
IVA
99057 2000001270 IMPUESTO
POR AL 1/12/2020
6 99030 2000013423 IMPUESTO
VALOR IVA
ANTICIPADO 1/5/2020
7 99057 2000003803 DECLARADO
AGREGADO 1/12/2020
IMPUESTO
POR AL
8 99030 2000043721 IMPUESTO
VALOR IVA
ANTICIPADO 1/5/2020
DECLARADO
AGREGADO
9 99057 2000031569 IMPUESTO
POR AL
1/19/2020
10 99030 2000635089 IMPUESTO
VALOR IVA
ANTICIPADO 1/12/2020
11 99057 2000031572 DECLARADO
AGREGADO 1/26/2020
IMPUESTO
POR AL
12 99030 2000635170 IMPUESTO
VALOR IVA
ANTICIPADO 1/19/2020
13 DECLARADO
AGREGADO
99057 2000046956 IMPUESTO
POR AL 2/9/2020
14 99030 2000833084 VALOR DE
ANTICIPADO
REGIMEN 2/2/2020
15 99035 2000575337 AGREGADODE
RETENCION 1/26/2020
REGIMEN DE
16 99035 2000576507 IVA IVA
IMPUESTO
DECLARADO
IVA
17 99057 2000071329 IMPUESTO
POR AL
2/23/2020
18 99030 2001275827 VALOR DE
ANTICIPADO
REGIMEN 2/16/2020
19 99035 2000771724 AGREGADO
IMPUESTO
RETENCION IVA
DE 2/23/2020
DECLARADO
IVA
20 99057 2000085741 IMPUESTO
POR AL
3/1/2020
21 99030 2001430080 VALOR DE
ANTICIPADO
REGIMEN 2/23/2020
22 99035 2000901396 AGREGADODE
RETENCION 3/1/2020
REGIMEN DE
23 99035 2000995597 IVA DE
RETENCION 3/8/2020
REGIMEN DE
24 99035 2001098145 IVA DE
RETENCION 3/15/2020
REGIMEN DE
25 99035 2001252297 IVA DE
RETENCION 3/29/2020
IVA
Saldo Inicial
Cancelado
CÓDIGO DE NÚMERO DE PERIODICIDAD DE

CONCEPTO
LA FORMA PLANILLA PAGO
REGIMEN DE
1 99035 1905014141 REGIMEN
RETENCION
IMPUESTO DE 11/24/2019
2 99035 DE IVA
1920038680 RETENCION
IVA 11/10/2019
3 99057 DE IVA
2000031569 DECLARADO
IMPUESTO
IMPUESTO 1/19/2020
4 99030 2000635089 AL POR
VALOR
IVA 1/12/2020
5 99057 ANTICIPADO
AGREGADO
2000031572 DECLARADO 1/26/2020
IMPUESTO
6 99030 AL POR
2000635170 REGIMEN
VALOR DE 1/19/2020
7 99035 ANTICIPADO
AGREGADO
2000575337 REGIMEN
RETENCION 1/26/2020
DE
8 99035 DE IVA DE
2000576507 REGIMEN
RETENCION 2/9/2020
9 99035 DE IVA DE
2000771724 REGIMEN
RETENCION 2/23/2020
10 99035 DE IVA DE
2000901396 REGIMEN
RETENCION 3/1/2020
11 99035 DE IVA
2000995597 RETENCION 3/8/2020
DE IVA
Saldo Inicial
Cancelado
Saldo en Banco
Dólar 15/06
Cotizacion
MONTO
11,635,200.00
10,129,956.02
20,418,311.76
42,213,886.56
10,933,488.42
10,933,488.42
12,718,068.97
12,718,068.97
33,536,957.96
33,536,957.96
29,334,764.27
29,334,764.27
10,634,867.59
10,634,867.59
22,647,745.86
48,589,661.28
18,214,198.74
18,214,198.74
20,565,318.72
17,016,126.77
17,016,126.77
30,520,000.95
18,431,729.11
11,097,931.04
10,441,941.12
511,468,627.86
718,325,961.56 2622.91604
-206,857,333.70
MONTO
20,418,311.76
42,213,886.56
33,536,957.96
33,536,957.96
29,334,764.27
29,334,764.27
22,647,745.86
48,589,661.28
20,565,318.72
30,520,000.95
18,431,729.11
329,130,098.70
718,325,961.56
-389,195,862.86
16,690,243.09
$1,621.33
203,000.00
CÓDIGO DE LA NÚMERO DE PERIODICIDAD DE
CONCEPTO
FORMA PLANILLA PAGO
REGIMEN DE
99035 1994061409 RETENCION DE 9/22/2019
1 IVA
IMPUESTO AL
99030 1909816558 VALOR 11/17/2019
2 AGREGADO
REGIMEN DE
99035 1905014141 RETENCION DE 11/24/2019
3 IVA
REGIMEN DE
99035 1920038680 RETENCION DE 11/10/2019
4 IVA
IMPUESTO IVA
DECLARADO
99057 2000001270 1/12/2020
POR
ANTICIPADO
5
IMPUESTO AL
99030 2000013423 VALOR 1/5/2020
6 AGREGADO
IMPUESTO IVA
DECLARADO
99057 2000003803 1/12/2020
POR
ANTICIPADO
7
IMPUESTO AL
99030 2000043721 VALOR 1/5/2020
8 AGREGADO
IMPUESTO IVA
DECLARADO
99057 2000031569 1/19/2020
POR
ANTICIPADO
9
IMPUESTO AL
99030 2000635089 VALOR 1/12/2020
10 AGREGADO
IMPUESTO IVA
99057 2000031572 DECLARADO 1/26/2020
POR
ANTICIPADO
11 IMPUESTO AL
12 99030 2000635170 IMPUESTO
VALOR IVA 1/19/2020
13 99057 2000046956 DECLARADO
AGREGADO 2/9/2020
IMPUESTO
POR AL
14 99030 2000833084 VALOR DE
ANTICIPADO
REGIMEN 2/2/2020
15 99035 2000575337 AGREGADODE
RETENCION 1/26/2020
REGIMEN DE
16 99035 2000576507 IVA IVA
IMPUESTO
17 DECLARADO
IVA
99057 2000071329 IMPUESTO AL 2/23/2020
POR
18 99030 2001275827 VALOR DE
ANTICIPADO
REGIMEN 2/16/2020
19 99035 2000771724 AGREGADO
IMPUESTO
RETENCION IVA
DE 2/23/2020
20 99057 2000085741 DECLARADO
IVA 3/1/2020
POR
ANTICIPADO
IMPUESTO AL
21 99030 2001430080 VALOR DE
REGIMEN 2/23/2020
22 99035 2000901396 AGREGADODE
RETENCION 3/1/2020
REGIMEN DE
23 99035 2000995597 IVA DE
RETENCION 3/8/2020
REGIMEN DE
24 99035 2001098145 IVA DE
RETENCION 3/15/2020
REGIMEN DE
25 99035 2001252297 IVA DE
RETENCION 3/29/2020
IVA
Saldo Inicial
Cancelado
CÓDIGO DE NÚMERO DE PERIODICIDAD DE

CONCEPTO
LA FORMA PLANILLA PAGO
REGIMEN DE
99035 1905014141 RETENCION 11/24/2019
DE IVA
REGIMEN DE
99035 1920038680 RETENCION 11/10/2019
DE IVA
IMPUESTO
IVA
99057 2000031569 DECLARADO 1/19/2020
POR
ANTICIPADO
IMPUESTO
99030 2000635089 AL VALOR 1/12/2020
AGREGADO
IMPUESTO
IVA
99057 2000031572 DECLARADO 1/26/2020
POR
ANTICIPADO
IMPUESTO
99030 2000635170 AL VALOR 1/19/2020
AGREGADO
REGIMEN DE
99035 2000575337 RETENCION 1/26/2020
DE IVA
REGIMEN DE
99035 2000576507 RETENCION 2/9/2020
DE IVA
REGIMEN DE
99035 2000771724 RETENCION 2/23/2020
DE IVA
REGIMEN DE
99035 2000901396 RETENCION 3/1/2020
DE IVA
REGIMEN DE
99035 2000995597 RETENCION 3/8/2020
DE IVA
MONTO
11,635,200.00
10,129,956.02
20,418,311.76
42,213,886.56
10,933,488.42
10,933,488.42
12,718,068.97
12,718,068.97
33,536,957.96
33,536,957.96
29,334,764.27
29,334,764.27
10,634,867.59
10,634,867.59
22,647,745.86
48,589,661.28
18,214,198.74
18,214,198.74
20,565,318.72
17,016,126.77
17,016,126.77
30,520,000.95
18,431,729.11
11,097,931.04
10,441,941.12
511,468,627.86
718,325,961.56 2622.91604
-206,857,333.70
MONTO
20,418,311.76
42,213,886.56
33,536,957.96
33,536,957.96
29,334,764.27
29,334,764.27
22,647,745.86
48,589,661.28
20,565,318.72
30,520,000.95
18,431,729.11

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CÓDIGO DE NÚMERO DE

1 99030 1996319449 IMPUESTO AL VALOR AGREGADO

2 99057 1990675182 IMPUESTO IVA DECLARADO POR ANTICIPADO

3 99257 1990675183 IMPUESTO IVA DECLARADO POR ANTICIPADO

4 99257 1990675184 IMPUESTO IVA DECLARADO POR ANTICIPADO

5 99257 1990675185 IMPUESTO IVA DECLARADO POR ANTICIPADO

6 99257 1990675186 IMPUESTO IVA DECLARADO POR ANTICIPADO

7 99035 1993238610 REGIMEN DE RETENCION DE IVA

13 99057 1990771910 IMPUESTO IVA DECLARADO POR ANTICIPADO

14 99257 1990771911 IMPUESTO IVA DECLARADO POR ANTICIPADO

15 99257 1990771912 IMPUESTO IVA DECLARADO POR ANTICIPADO

16 99257 1990771913 IMPUESTO IVA DECLARADO POR ANTICIPADO

17 99257 1990771914 IMPUESTO IVA DECLARADO POR ANTICIPADO

18 99030 1996727889 IMPUESTO AL VALOR AGREGADO

19 99035 1993343157 REGIMEN DE RETENCION DE IVA

25 99057 1990854605 IMPUESTO IVA DECLARADO POR ANTICIPADO

26 99257 1990854606 IMPUESTO IVA DECLARADO POR ANTICIPADO

27 99257 1990854607 IMPUESTO IVA DECLARADO POR ANTICIPADO

29 99257 1990854609 IMPUESTO IVA DECLARADO POR ANTICIPADO

30 99030 1997087929 IMPUESTO AL VALOR AGREGADO

31 99035 1993435585 REGIMEN DE RETENCION DE IVA

37 99035 1993542670 REGIMEN DE RETENCION DE IVA

43 99035 1993677936 REGIMEN DE RETENCION DE IVA

49 99035 1993773762 REGIMEN DE RETENCION DE IVA

55 99057 1991160287 IMPUESTO IVA DECLARADO POR ANTICIPADO

56 99257 1991160288 IMPUESTO IVA DECLARADO POR ANTICIPADO

57 99257 1991160289 IMPUESTO IVA DECLARADO POR ANTICIPADO

58 99257 1991160290 IMPUESTO IVA DECLARADO POR ANTICIPADO

60 99030 1997838614 IMPUESTO AL VALOR AGREGADO

61 99074 1991912381 RETENCION DE SALARIOS Y OTRAS RETENCIONES

62 99035 1993839944 REGIMEN DE RETENCION DE IVA

68 99035 1993959580 REGIMEN DE RETENCION DE IVA

74 99057 1991282887 IMPUESTO IVA DECLARADO POR ANTICIPADO

75 99257 1991282888 IMPUESTO IVA DECLARADO POR ANTICIPADO

76 99257 1991282889 IMPUESTO IVA DECLARADO POR ANTICIPADO

77 99257 1991282890 IMPUESTO IVA DECLARADO POR ANTICIPADO

78 99257 1991282891 IMPUESTO IVA DECLARADO POR ANTICIPADO

79 99030 1998147304 IMPUESTO AL VALOR AGREGADO

80 99035 1994061409 REGIMEN DE RETENCION DE IVA

86 99074 1992022190 RETENCION DE SALARIOS Y OTRAS RETENCIONES

87 99035 1994126159 REGIMEN DE RETENCION DE IVA

93 99035 1904289653 REGIMEN DE RETENCION DE IVA

99 99035 1904337841 REGIMEN DE RETENCION DE IVA

105 99035 1904472011 REGIMEN DE RETENCION DE IVA

111 99074 1902190758 RETENCION DE SALARIOS Y OTRAS RETENCIONES

112 99035 1904546398 REGIMEN DE RETENCION DE IVA

118 99057 1901701847 IMPUESTO IVA DECLARADO POR ANTICIPADO

119 99257 1901701848 IMPUESTO IVA DECLARADO POR ANTICIPADO

120 99257 1901701849 IMPUESTO IVA DECLARADO POR ANTICIPADO

122 99257 1901701851 IMPUESTO IVA DECLARADO POR ANTICIPADO

123 99030 1909276640 IMPUESTO AL VALOR AGREGADO

129 99035 1904681058 REGIMEN DE RETENCION DE IVA

135 99057 1901858627 IMPUESTO IVA DECLARADO POR ANTICIPADO

136 99257 1901858628 IMPUESTO IVA DECLARADO POR ANTICIPADO

137 99257 1901858629 IMPUESTO IVA DECLARADO POR ANTICIPADO

138 99257 1901858630 IMPUESTO IVA DECLARADO POR ANTICIPADO

139 99257 1901858631 IMPUESTO IVA DECLARADO POR ANTICIPADO

140 99030 1909816558 IMPUESTO AL VALOR AGREGADO

141 99035 1904903145 REGIMEN DE RETENCION DE IVA

147 99057 1901968747 IMPUESTO IVA DECLARADO POR ANTICIPADO

148 99257 1901968748 IMPUESTO IVA DECLARADO POR ANTICIPADO

149 99257 1901968749 IMPUESTO IVA DECLARADO POR ANTICIPADO