BASICO

UIT
Ingresos extras

1,800.00
3,500.00
11.00

ENERO

Ing.proyectado 19,800.00
Ing.Mes +SBTPO 1,800.00
Ingreso Acumulao
0.00
Gratificacion Julio1,800.00
Gratificacion DIC 1,800.00
Renta Neta
25,200.00
7 UIT
24,500.00
Renta Afecta
700.00
IMPUESTO
105.00
IMPUESTO PAGADO
0.00
TOTALIZANDO
105.00
5TA
8.75
12.00

INGRESOS

10.00

9.00

FEBREO

MARZO

18,000.00
1,800.00
1,800.00
1,800.00
1,800.00
25,200.00
24,500.00
700.00
105.00
0.00
105.00
8.75
12.00

16,200.00
1,800.00
3,600.00
1,800.00
1,800.00
25,200.00
24,500.00
700.00
105.00
0.00
105.00
8.75
12.00

8.00
ABRIL

14,400.00
1,800.00
5,400.00
1,800.00
1,800.00
25,200.00
24,500.00
700.00
105.00
26.25
78.75
8.75
9.00

7.00
MAYO

12,600.00
1,800.00
7,200.00
1,800.00
1,800.00
25,200.00
24,500.00
700.00
105.00
35.00
70.00
8.75
8.00

6.00
JUNIO

10,800.00
1,800.00
9,000.00
1,800.00
1,800.00
25,200.00
24,500.00
700.00
105.00
35.00
70.00
8.75
8.00

5.00
JULIO

9,000.00
3,600.00
10,800.00
0.00
2,433.33
25,833.33
24,500.00
1,333.33
200.00
35.00
165.00
20.62
8.00

4.00
AGOSTO

7,200.00
1,800.00
14,400.00
0.00
1,800.00
25,200.00
24,500.00
700.00
105.00
73.12
31.88
6.38
5.00

3.00
SETIEMBRE

5,400.00
1,800.00
16,200.00
0.00
1,800.00
25,200.00
24,500.00
700.00
105.00
79.50
25.50
6.38
4.00

2.00
OCTUBRE

3,600.00
1,800.00
18,000.00
0.00
1,800.00
25,200.00
24,500.00
700.00
105.00
79.50
25.50
6.38
4.00

1.00
NOVIMBRE

1,800.00
1,800.00
19,800.00
0.00
1,800.00
25,200.00
24,500.00
700.00
105.00
79.50
25.50
6.38
4.00

0.00
DICIEMBRE

0.00
3,600.00
21,600.00
0.00
25,200.00
24,500.00
700.00
105.00
98.62
6.38
6.38
1.00

25,200.00

-24150
1,050.00
157.50

105.00

LQQD

BASICO

UIT
Ingresos extras

Ing.proyectado
Ing.Mes +SBTPO
Ingreso Acumulao
Gratificacion Julio
Gratificacion DIC
Renta Neta
7 UIT
Renta Afecta
IMPUESTO
IMPUESTO PAGADO
TOTALIZANDO

5TA

6,620.00
3,450.00
0.00
11.00

2001
0.00
10.00

ABEL IGLESIAS

9.00

ENERO

FEBREO

MARZO

72,820.00
6,620.00
0.00
6,620.00
6,620.00
92,680.00
24,150.00
68,530.00
10,279.50
0.00
10,279.50
856.63
12.00

66,200.00
6,620.00
6,620.00
6,620.00
6,620.00
92,680.00
24,150.00
68,530.00
10,279.50
0.00
10,279.50
856.63
12.00

59,580.00
6,620.00
13,240.00
6,620.00
6,620.00
92,680.00
24,150.00
68,530.00
10,279.50
0.00
10,279.50
856.63
12.00

8.00
ABRIL

52,960.00
6,620.00
19,860.00
6,620.00
6,620.00
92,680.00
24,150.00
68,530.00
10,279.50
2,569.88
7,709.63
856.63
9.00

7.00
MAYO

46,340.00
6,620.00
26,480.00
6,620.00
6,620.00
92,680.00
24,150.00
68,530.00
10,279.50
3,426.50
6,853.00
856.63
8.00

6.00
JUNIO

39,720.00
6,620.00
33,100.00
6,620.00
6,620.00
92,680.00
24,150.00
68,530.00
10,279.50
3,426.50
6,853.00
856.63
8.00

5.00
JULIO

33,100.00
13,240.00
39,720.00
0.00
6,620.00
92,680.00
24,150.00
68,530.00
10,279.50
3,426.50
6,853.00
856.63
8.00

4.00
AGOSTO

26,480.00
6,620.00
52,960.00
0.00
6,620.00
92,680.00
24,150.00
68,530.00
10,279.50
5,996.38
4,283.13
856.63
5.00

3.00
SETIEMBRE

19,860.00
6,620.00
59,580.00
0.00
6,620.00
92,680.00
24,150.00
68,530.00
10,279.50
6,853.00
3,426.50
856.63
4.00

2.00
OCTUBRE

13,240.00
6,620.00
66,200.00
0.00
6,620.00
92,680.00
24,150.00
68,530.00
10,279.50
6,853.00
3,426.50
856.63
4.00

1.00
NOVIMBRE

6,620.00
6,620.00
72,820.00
0.00
6,620.00
92,680.00
24,150.00
68,530.00
10,279.50
6,853.00
3,426.50
856.63
4.00

0.00
DICIEMBRE

0.00
13,240.00
79,440.00
0.00
92,680.00
24,150.00
68,530.00
10,279.50
9,422.88
856.63
856.63
1.00

92,680.00

-24150
68,530.00
10,279.50

10,279.50

LQQD

BASICO

UIT
Ingresos extras

6,620.00
3,500.00
0.00
11.00
ENERO

Ing.proyectado 72,820.00
Ing.Mes +SBTPO 6,620.00
Ingreso Acumulao
0.00
Gratificacion Julio6,620.00
Gratificacion DIC 6,620.00
Renta Neta
92,680.00
7 UIT
24,500.00
Renta Afecta
68,180.00
IMPUESTO
10,227.00
IMPUESTO PAGADO
0.00
TOTALIZANDO
10,227.00
5TA
852.25
12.00

2001
0.00
10.00

ABEL IGLESIAS

9.00

FEBREO

MARZO

66,200.00
6,620.00
6,620.00
6,620.00
6,620.00
92,680.00
24,500.00
68,180.00
10,227.00
0.00
10,227.00
852.25
12.00

59,580.00
6,620.00
13,240.00
6,620.00
6,620.00
92,680.00
24,500.00
68,180.00
10,227.00
0.00
10,227.00
852.25
12.00

8.00
ABRIL

52,960.00
6,620.00
19,860.00
6,620.00
6,620.00
92,680.00
24,500.00
68,180.00
10,227.00
2,556.75
7,670.25
852.25
9.00

7.00
MAYO

46,340.00
6,620.00
26,480.00
6,620.00
6,620.00
92,680.00
24,500.00
68,180.00
10,227.00
3,409.00
6,818.00
852.25
8.00

6.00
JUNIO

39,720.00
6,620.00
33,100.00
6,620.00
6,620.00
92,680.00
24,500.00
68,180.00
10,227.00
3,409.00
6,818.00
852.25
8.00

5.00
JULIO

33,100.00
13,240.00
39,720.00
0.00
6,620.00
92,680.00
24,500.00
68,180.00
10,227.00
3,409.00
6,818.00
852.25
8.00

4.00
AGOSTO

26,480.00
6,620.00
52,960.00
0.00
6,620.00
92,680.00
24,500.00
68,180.00
10,227.00
5,965.75
4,261.25
852.25
5.00

3.00
SETIEMBRE

19,860.00
6,620.00
59,580.00
0.00
6,620.00
92,680.00
24,500.00
68,180.00
10,227.00
6,818.00
3,409.00
852.25
4.00

2.00
OCTUBRE

13,240.00
6,620.00
66,200.00
0.00
6,620.00
92,680.00
24,500.00
68,180.00
10,227.00
6,818.00
3,409.00
852.25
4.00

1.00
NOVIMBRE

6,620.00
6,620.00
72,820.00
0.00
6,620.00
92,680.00
24,500.00
68,180.00
10,227.00
6,818.00
3,409.00
852.25
4.00

0.00
DICIEMBRE

0.00
13,240.00
79,440.00
0.00
92,680.00
24,500.00
68,180.00
10,227.00
9,374.75
852.25
852.25
1.00

92,680.00

-24150
68,530.00
10,279.50

10,227.00

LQQD

BASICO

UIT
Ingresos extras

1,950.00
3,500.00
0.00
11.00
ENERO

Ing.proyectado 21,450.00
Ing.Mes +SBTPO 1,950.00
Ingreso Acumulao
0.00
Gratificacion Julio1,950.00
Gratificacion DIC 1,950.00
Renta Neta
27,300.00
7 UIT
24,500.00
Renta Afecta
2,800.00
IMPUESTO
420.00
IMPUESTO PAGADO
0.00
TOTALIZANDO
420.00
5TA
35.00
12.00

2006

LUIS VASQUEZ

0.00
10.00

9.00

FEBREO

MARZO

19,500.00
1,950.00
1,950.00
1,950.00
1,950.00
27,300.00
24,500.00
2,800.00
420.00
0.00
420.00
35.00
12.00

17,550.00
1,950.00
3,900.00
1,950.00
1,950.00
27,300.00
24,500.00
2,800.00
420.00
0.00
420.00
35.00
12.00

-24

8.00
ABRIL

15,600.00
1,950.00
5,850.00
1,950.00
1,950.00
27,300.00
24,500.00
2,800.00
420.00
105.00
315.00
35.00
9.00

7.00
MAYO

13,650.00
1,950.00
7,800.00
1,950.00
1,950.00
27,300.00
24,500.00
2,800.00
420.00
140.00
280.00
35.00
8.00

6.00
JUNIO

11,700.00
1,950.00
9,750.00
1,950.00
1,950.00
27,300.00
24,500.00
2,800.00
420.00
140.00
280.00
35.00
8.00

5.00
JULIO

9,750.00
3,900.00
11,700.00
0.00
6,620.00
31,970.00
24,500.00
7,470.00
1,120.50
140.00
980.50
122.56
8.00

4.00
AGOSTO

7,800.00
1,950.00
15,600.00
0.00
1,950.00
27,300.00
24,500.00
2,800.00
420.00
332.56
87.44
17.49
5.00

3.00
SETIEMBRE

5,850.00
1,950.00
17,550.00
0.00
1,950.00
27,300.00
24,500.00
2,800.00
420.00
350.05
69.95
17.49
4.00

2.00
OCTUBRE

3,900.00
1,950.00
19,500.00
0.00
1,950.00
27,300.00
24,500.00
2,800.00
420.00
350.05
69.95
17.49
4.00

1.00
NOVIMBRE

1,950.00
1,950.00
21,450.00
0.00
1,950.00
27,300.00
24,500.00
2,800.00
420.00
350.05
69.95
17.49
4.00

0.00
DICIEMBRE

0.00
3,900.00
23,400.00
0.00
27,300.00
24,500.00
2,800.00
420.00
402.51
17.49
17.49
1.00

27,300.00

-24150
3,150.00
472.50

420.00

LQQD

BASICO

UIT
Ingresos extras

1,895.00
3,500.00
11.00

Ing.proyectado
Ing.Mes +SBTPO
Ingreso Acumulao
Gratificacion Julio
Gratificacion DIC
Renta Neta
7 UIT
Renta Afecta
IMPUESTO
IMPUESTO PAGADO
TOTALIZANDO

5TA

3006

10.00

Javier Rodrigo

9.00

ENERO

FEBREO

MARZO

20,845.00
1,895.00
0.00
1,895.00
1,895.00
26,530.00
24,500.00
2,030.00
304.50
0.00
304.50
25.38
12.00

18,950.00
1,895.00
1,895.00
1,895.00
1,895.00
26,530.00
24,500.00
2,030.00
304.50
0.00
304.50
25.38
12.00

17,055.00
1,895.00
3,790.00
1,895.00
1,895.00
26,530.00
24,500.00
2,030.00
304.50
0.00
304.50
25.38
12.00

26530

8.00
ABRIL

15,160.00
1,895.00
5,685.00
1,895.00
1,895.00
26,530.00
24,500.00
2,030.00
304.50
76.13
228.38
25.38
9.00

7.00
MAYO

13,265.00
1,895.00
7,580.00
1,895.00
1,895.00
26,530.00
24,500.00
2,030.00
304.50
101.50
203.00
25.38
8.00

6.00
JUNIO

11,370.00
1,895.00
9,475.00
1,895.00
1,895.00
26,530.00
24,500.00
2,030.00
304.50
101.50
203.00
25.38
8.00

5.00
JULIO

4.00
AGOSTO

3.00
SETIEMBRE

2.00
OCTUBRE

1.00
NOVIMBRE

9,475.00
3,790.00
11,370.00
0.00
6,620.00
31,255.00
24,500.00
6,755.00
1,013.25
101.50
911.75
113.97
8.00

7,580.00
1,895.00
15,160.00
0.00
1,895.00
26,530.00
24,500.00
2,030.00
304.50
266.22
38.28
7.66
5.00

5,685.00
1,895.00
17,055.00
0.00
1,895.00
26,530.00
24,500.00
2,030.00
304.50
273.88
30.63
7.66
4.00

3,790.00
1,895.00
18,950.00
0.00
1,895.00
26,530.00
24,500.00
2,030.00
304.50
273.88
30.63
7.66
4.00

1,895.00
1,895.00
20,845.00
0.00
1,895.00
26,530.00
24,500.00
2,030.00
304.50
273.88
30.63
7.66
4.00

86.31

86.96

86.96

86.96

86.96

26530
-24500
2030
304.5

0.00
DICIEMBRE

0.00
3,790.00
22,740.00
0.00
26,530.00
24,500.00
2,030.00
304.50
296.84
7.66
7.66
1.00

26,530.00

-24500
2,030.00
304.50

304.50

LQQD

BASICO

UIT
Ingresos extras

Ing.proyectado
Ing.Mes +SBTPO
Ingreso Acumulao
Gratificacion Julio
Gratificacion DIC
Renta Neta
7 UIT
Renta Afecta
IMPUESTO
IMPUESTO PAGADO
TOTALIZANDO

5TA

3,230.00
3,450.00
0.00
11.00

3025
0.00
10.00

ISMAEL APARCANA

9.00

8.00
ABRIL

-430.68
7.00

ENERO

FEBREO

MARZO

35,530.00
3,230.00
0.00
3,230.00
3,230.00
45,220.00
24,150.00
21,070.00
3,160.50
0.00
3,160.50
263.38
12.00

32,300.00
3,230.00
3,230.00
3,230.00
3,230.00
45,220.00
24,150.00
21,070.00
3,160.50
0.00
3,160.50
263.38
12.00

29,070.00
3,230.00
6,460.00
3,230.00
3,230.00
45,220.00
24,150.00
21,070.00
3,160.50
0.00
3,160.50
263.38
12.00

25,840.00
3,230.00
9,690.00
3,230.00
3,230.00
45,220.00
24,150.00
21,070.00
3,160.50
790.13
2,370.38
263.38
9.00

22,610.00
2,799.32
12,920.00
3,230.00
3,230.00
44,789.32
24,150.00
20,639.32
3,095.90
1,053.50
2,042.40
255.32
8.00

19,380.00
2,906.99
15,719.32
3,230.00
3,230.00
44,466.31
24,150.00
20,316.31
3,047.45
1,053.50
1,993.95
249.24
8.00

263.375

263.375

263.375

263.375

255.32

200.79

3230
-323.01
2906.99

MAYO

-323.01
6.00
JUNIO

5.00
JULIO

4.00
AGOSTO

3.00
SETIEMBRE

2.00
OCTUBRE

1.00
NOVIMBRE

0.00
DICIEMBRE

16,150.00
6,460.00
18,626.31
0.00
3,230.00
44,466.31
24,150.00
20,316.31
3,047.45
1,053.50
1,993.95
249.24
8.00

12,920.00
3,230.00
25,086.31
0.00
3,230.00
44,466.31
24,150.00
20,316.31
3,047.45
1,807.31
1,240.14
248.03
5.00

9,690.00
3,230.00
28,316.31
0.00
3,230.00
44,466.31
24,150.00
20,316.31
3,047.45
2,055.33
992.11
248.03
4.00

6,460.00
3,230.00
31,546.31
0.00
3,230.00
44,466.31
24,150.00
20,316.31
3,047.45
2,055.33
992.11
248.03
4.00

3,230.00
3,230.00
34,776.31
0.00
3,230.00
44,466.31
24,150.00
20,316.31
3,047.45
2,055.33
992.11
248.03
4.00

0.00
6,460.00
38,006.31
0.00

257.72

257.72

257.72

257.72

257.42

257.71

44,466.31
24,150.00
20,316.31
3,047.45
2,799.42
248.03
248.03
1.00

44,466.31

-24150
20,316.31
3,047.45

3,047.45

3055.62
-8.17

LQQD

BASICO

UIT
Ingresos extras

3,423.00
3,450.00
0.00
11.00
ENERO

Ing.proyectado 37,653.00
Ing.Mes +SBTPO 3,423.00
Ingreso Acumulao
0.00
Gratificacion Julio3,423.00
Gratificacion DIC 3,423.00
Renta Neta
47,922.00
7 UIT
24,150.00
Renta Afecta
23,772.00
IMPUESTO
3,565.80
IMPUESTO PAGADO
0.00
TOTALIZANDO
3,565.80
5TA
297.15
12.00

2007
0.00
10.00
FEBREO

34,230.00
3,423.00
3,423.00
3,423.00
3,423.00
47,922.00
24,150.00
23,772.00
3,565.80
0.00
3,565.80
297.15
12.00
594.30

CARLOS UCHUYPOMA

9.00
MARZO

8.00
ABRIL

7.00
MAYO

6.00
JUNIO

684.60
6,846.00

7,530.60
24,150.00
0.00
0.00
0.00
0.00
0.00
12.00

0.00

0.00

0.00

0.00
0.00
594.30
-594.30
-66.03
9.00

0.00
0.00
528.27
-528.27
-66.03
8.00

0.00
0.00
528.27
-528.27
-66.03
8.00

DE BAJA

5.00
JULIO

4.00
AGOSTO

3.00
SETIEMBRE

2.00
OCTUBRE

1.00
NOVIMBRE

0.00
DICIEMBRE

7,530.60

0.00
0.00
0.00
528.27
-528.27
-66.03
8.00

0.00
0.00
0.00
330.17
-330.17
-66.03
5.00

0.00
0.00
0.00
264.13
-264.13
-66.03
4.00

0.00
0.00
0.00
264.13
-264.13
-66.03
4.00

0.00
0.00
0.00
264.13
-264.13
-66.03
4.00

0.00
0.00
0.00
66.03
-66.03
-66.03
1.00

-24150
-16,619.40
-2,492.91

0.00

LQQD