CUADRO SOLES

FECHA NOMBRE DNI PRÉSTAMO TOTAL

1 1-Jan José Zegarra S/5,000.00
2 2-Jan Miguel Ángel Tantavilca Ojeda 40001246 S/20,000.00
3 4-Jan Melissa Andrea Asencios Malca 44025191 S/58,000.00
4 4-Jan Raúl Marcial Cajahuanca Ricse 21243493 S/1,000.00
5 6-Jan José Castro
6 7-Jan Raúl Marcial Cajahuanca Ricse 21243493 S/1,000.00
7 9-Jan Pablo Jesús Pastor Radas 42321886 S/2,700.00
8 17-Jan Aldo Enrique Domínguez Tacashi 42490969 S/10,000.00
9 20-Jan Stefanny Yoan Chiroque Romero 43885847 S/7,000.00
10
11
12
TOTAL
O SOLES
CUOTA MENSUAL RET. RENTA BRUTA RENTA NETA
S/300.00 5% S/285.00 S/15.00
S/5,600.00 5% S/5,320.00 S/280.00
S/5,200.00 5% S/4,940.00 S/260.00
S/4,430.00 5% S/4,208.50 S/221.50
S/500.00 5% S/475.00 S/25.00
S/400.00 5% S/380.00 S/20.00
S/270.00 5% S/256.50 S/13.50
S/490.00 5% S/465.50 S/24.50
S/170.00 5% S/161.50 S/8.50
5% S/0.00 S/0.00
5% S/0.00 S/0.00
5% S/0.00 S/0.00
S/17,360.00 S/16,492.00 S/868.00
 CUADRO SOLES
FECHA NOMBRE DNI PRÉSTAMO TOTAL
1 12-Feb Jose Luis Castro Toledo 44834608 S/1,000.00
2 15-Feb Miguel Ángel Tantavilca Ojeda 40001246 S/70,000.00
3 5-Feb Stefanny Yoan Chiroque Romero 43885847 S/3,000.00
18-Feb Stefanny Yoan Chiroque Romero 43885847 S/3,400.00
4 19-Feb Aldo Pareto Maestri 41358249 S/165,000.00
5 2-Feb Julián Colca Jesús 41541887 S/20,000.00
6 22-Feb Julián Colca Jesús 41541887 S/40,000.00
8 23-Feb Pablo Jesús Pastor Radas 42321886 S/2,700.00
9 24-Feb Raúl Marcial Cajahuanca Ricse 21243493 S/4,430.00
11
12
TOTAL
O SOLES
CUOTA MENSUAL RET. RENTA BRUTA RENTA NETA
S/100.00 5% S/95.00 S/5.00
S/4,742.47 5% S/4,505.35 S/237.12
S/240.00 5% S/228.00 S/12.00
S/170.00 5% S/161.50 S/8.50
S/11,000.00 5% S/10,450.00 S/550.00
S/1,600.00 5% S/1,520.00 S/80.00
S/3,200.00 5% S/3,040.00 S/160.00
S/270.00 5% S/256.50 S/13.50
S/100.00 5% S/95.00 S/5.00
5% S/0.00 S/0.00
5% S/0.00 S/0.00
S/21,422.47 S/20,351.35 S/1,071.12
 CUADRO DE PRÉSTAMOS
FECHA NOMBRE DNI PRÉSTAMO TOTAL
1 1-Mar Juan Fernando Anco Mescua 20094997 S/5,000.00
2 3-Mar Eric Abdul Moncada Bernal 19259517 S/4,000.00
3 8-Mar Miguel Ángel Tantavilca Ojeda 40001246 S/70,000.00
4 15-Mar Pedro Morales García 40191403 S/15,000.00
5 16-Mar Julián Colca Jesús 41541887 S/15,000.00
6 16-Mar Aldo Enrique Domínguez Tacashi 42490969 S/10,000.00
7 17-Mar José Luis Toledo Castro 44834608 S/2,000.00
8 21-Mar Stefanny Yoan Chiroque Romero 43885847 S/7,000.00
9 22-Mar Hugo Américo Tapia Ramos 44705104 S/15,000.00
10 22-Mar Aldo Pareto Maestri 41358249 S/40,000.00
12 24-Mar Julián Colca Jesús 41541887 S/60,000.00
TOTAL

AUTOS
FECHA NOMBRE DNI MODELO DE AUTO
1 Julián Colca Jesús 41541887 NISSAN KICKS PLACA NºAZA615
2 Miguel Ángel Tantavilca Ojeda 40001246 KIA RÍO NºB9M021
MOS
CUOTA MENSUAL RET. RENTA BRUTA RENTA NETA
S/360.00 5% S/342.00 S/18.00
S/900.00 5% S/855.00 S/45.00
S/5,600.00 5% S/5,320.00 S/280.00
S/1,500.00 5% S/1,425.00 S/75.00
S/1,600.00 5% S/1,520.00 S/80.00
S/1,000.00 5% S/950.00 S/50.00
S/100.00 5% S/95.00 S/5.00
S/410.00 5% S/389.50 S/20.50
S/1,500.00 5% S/1,425.00 S/75.00
S/13,268.00 5% S/12,604.60 S/663.40
S/4,800.00 5% S/4,560.00 S/240.00
S/31,038.00 S/29,486.10 S/1,551.90

CUOTA MENSUAL RET. RENTA BRUTA RENTA NETA

S/1,600.00 5% S/1,520.00 S/80.00
S/1,542.00 5% S/1,464.90 S/77.10
 CUADRO DE PRÉSTAMOS
FECHA NOMBRE DNI PRÉSTAMO TOTAL
1 1-Apr José Zegarra S/5,000.00
2 4-Apr Eric Abdul Moncada Bernal 19259517 S/4,500.00
3 4-Apr Rubén Lastarria S/36,000.00
4 9-Apr Frecia Elena Acho insapillo 40221562 S/85,000.00
5 11-Apr Miguel Ángel Tantavilca Ojeda 40001246 S/70,000.00
6 13-Apr Aldo Domínguez Takahashi 42490969 S/10,000.00
7 16-Apr Stefanny Yoan Chiroque Romero 43885847 S/7,000.00
8 19-Apr Pablo Jesús Pastor Radas 42321886 S/2,700.00
9 21-Apr Pablo Jesús Pastor Radas 42321886 S/7,000.00
10 22-Apr Aldo Pareto Maestri 41358249 S/165,000.00
11 26-Apr Stefanny Yoan Chiroque Romero 43885847 S/8,000.00
12 26-Apr Julián Colca Jesús 41541887 S/80,000.00
13 28-Apr José Zegarra S/5,000.00
14 29-Apr Raúl Marcial Cajahuanca Ricse 21243493 S/4,430.00
15
TOTAL

AUTOS
FECHA NOMBRE DNI MODELO DE AUTO
1 Julián Colca Jesús 41541887 KIA RÍO NºB9M021
AUDI
2 Miguel Ángel Tantavilca Ojeda 40001246 NISSAN KICKS PLACA NºAZA615

CUADRO DE PRÉSTAMOS DÓLARES

FECHA NOMBRE DNI PRÉSTAMO TOTAL
1 4-Apr Hernán Maizondo Trillo 45155900 USD 5,000.00
MOS
CUOTA MENSUAL RET. RENTA BRUTA RENTA NETA
S/300.00 5% S/285.00 S/15.00
S/1,050.00 5% S/997.50 S/52.50
S/7,200.00 5% S/6,840.00 S/360.00
S/700.00 5% S/665.00 S/35.00
S/5,600.00 5% S/5,320.00 S/280.00
S/417.00 5% S/396.15 S/20.85
S/240.00 5% S/228.00 S/12.00
S/540.00 5% S/513.00 S/27.00
S/800.00 5% S/760.00 S/40.00
S/13,268.00 5% S/12,604.60 S/663.40
S/170.00 5% S/161.50 S/8.50
S/6,400.00 5% S/6,080.00 S/320.00
S/300.00 5% S/285.00 S/15.00
S/500.00 5% S/475.00 S/25.00
5% S/0.00 S/0.00
S/37,485.00 S/35,610.75 S/1,874.25

CUOTA MENSUAL RET. RENTA BRUTA RENTA NETA

S/1,600.00 5% S/1,520.00 S/80.00
S/6,700.00 5% S/6,365.00 S/335.00
S/1,542.00 5% S/1,464.90 S/77.10

DÓLARES
CUOTA MENSUAL RET. RENTA BRUTA RENTA NETA
USD 500.00 5% S/475.00 S/25.00
 GUILLERMO GONZALES MAYO 2022

CUADRO DE PRÉSTAMOS
Nro PRESTAMO TOTAL RENTA IMPUESTO
FECHA NOMBRE DNI RET. RENTA NETA
SOLES DOLARES T.C BRUTA DE 2DA
1 5-May Rubén Lastarria Motta 41610255 S/120,000.00 S/7,200.00 5% S/6,840.00 360
2 5-May Hernán Maizondo Trillo 45155900 $5,000.00 $500.00 3.805 S/1,902.50 5% S/1,807.38 95
3 9-May Miguel Ángel Tantavilca Ojeda 40001246 S/20,000.00 S/5,600.00 5% S/5,320.00 280
4 16-May Aldo Enrique Domínguez Tacashi 42490969 S/10,000.00 S/404.00 5% S/383.80 20
5 20-May Raúl Marcial Cajahuanca Ricse 21243493 S/4,430.00 S/500.00 5% S/475.00 25
6 22-May Aldo Pareto Maestri 41358249 S/165,000.00 S/13,268.00 5% S/12,604.60 663
7 23-May Julián Colca Jesús 41541887 S/40,000.00 S/6,400.00 5% S/6,080.00 320
8 24-May Stefanny Yoan Chiroque Romero 43885847 S/3,000.00 S/410.00 5% S/389.50 21
9 24-May Stefanny Yoan Chiroque Romero 43885847 S/3,400.00 S/1,300.00 5% S/1,235.00 65
S/36,984.50 S/35,135.28 1,849

AUTOS
RENTA IMPUESTO
FECHA NOMBRE DNI/RUC MODELO DE AUTO RET. RENTA NETA
BRUTA DE 1ERA
1 Julián Colca Jesús 41541887 KIA RÍO NºB9M021 S/1,600.00 5% S/1,520.00 80 ok
2 LUXURY RENT A CAR S.A.C 20604310211 AUDI PLACA Nº BNG-307 S/6,700.00 5% S/6,365.00 335 ok
3 Miguel Ángel Tantavilca Ojeda 40001246 NISSAN KICKS PLACA NºAZA615 S/1,542.00 5% S/1,464.90 77 ok
4 A&G HEALTHY VET PRODUCTS S.A.C 20605809503 S/1,500.00 5% S/1,425.00 75 ok
S/11,342.00 S/10,774.90 567
 GUILLERMO GONZALES MAYO 2022

CUADRO DE PRÉSTAMOS
Nro PRESTAMO TOTAL RENTA
FECHA NOMBRE DNI RET. RENTA NETA IMPUESTO
SOLES DOLARES T.C BRUTA DE 2DA
1 3-Jun Pablo Jesús Pastor Radas 42321886 S/2,700.00 S/405.00 5% S/384.75 20
2 5-Jun Hernán Maizondo Trillo 45155900 $5,000.00 $500.00 S/3.90 S/1,950.00 5% S/1,852.50 98
3 6-Jun Stefanny Yoan Chiroque Romero 43885847 S/3,400.00 S/800.00 5% S/760.00 40
4 6-Jun Aldo Pareto Maestri 41358249 S/165,000.00 S/13,268.00 5% S/12,604.60 663
5 2-Jun Rubén Lastarria Motta 41610255 S/120,000.00 1000 600 S/3.90 S/2,340.00 5% S/2,223.00 117
6 2-Jun Rubén Lastarria Motta 41610255 S/120,000.00 S/7,200.00 5% S/6,840.00 360
7 9-Jun Eric Abdul Moncada Bernal 19259517 S/10,000.00 S/700.00 5% S/665.00 35
8 17-Jun Julián Colca Jesús 41541887 S/15,000.00 S/1,200.00 5% S/1,140.00 60
9 20-Jun Aldo Domínguez Takahashi 42490969 S/5,447.00 S/390.32 5% S/370.80 20
10 21-Jun Stefanny Yoan Chiroque Romero 43885847 S/3,400.00 S/410.00 5% S/389.50 21
11 23-Jun William Gustavo Ramos Abarca 10301427 S/1,575.00 5% S/1,496.25 79
12 24-Jun Hugo Américo Tapia Ramos 44705104 S/15,000.00 S/1,500.00 5% S/1,425.00 75
13 25-Jun Eric Abdul Moncada Bernal 19259517 S/10,000.00 S/700.00 5% S/665.00 35
14 25-Jun Rubén Lastarria Motta 41610255 10000 400 S/3.90 S/1,560.00 5% S/1,482.00 78
15 25-Jun Rubén Lastarria Motta 41610255 S/120,000.00 S/740.00 5% S/703.00 37
16 27-Jun Stefanny Yoan Chiroque Romero 43885847 S/3,400.00 S/1,300.00 5% S/1,235.00 65
17 27-Jun Stefanny Yoan Chiroque Romero 43885847 S/23,100.00 S/1,600.00 5% S/1,520.00 80
18 25-Jun Julián Colca Jesús 41541887 S/80,000.00 S/6,400.00 5% S/6,080.00 320
S/43,633.32 S/41,451.65 2,182

AUTOS
RENTA IMPUESTO
FECHA NOMBRE DNI/RUC MODELO DE AUTO RET. RENTA NETA
BRUTA DE 1ERA
1 4-Jun Julián Colca Jesús 41541887 KIA RÍO NºB9M021 S/1,600.00 5% S/1,520.00 80
2 LUXURY RENT A CAR S.A.C 20604310211 AUDI PLACA Nº BNG-307 S/6,700.00 5% S/6,365.00 335
3 Miguel Ángel Tantavilca Ojeda 40001246 NISSAN KICKS PLACA NºAZA615 S/1,542.00 5% S/1,464.90 77
4 A&G HEALTHY VET PRODUCTS S.A.C 20605809503 S/1,500.00 5% S/1,425.00 75
S/11,342.00 S/10,774.90 567
 GUILLERMO GONZALES MAYO 2022

CUADRO DE PRÉSTAMOS
Nro PRESTAMO TOTAL RENTA
FECHA NOMBRE DNI RET. RENTA NETA IMPUESTO
SOLES DOLARES T.C BRUTA DE 2DA
1 1-Jul Eric Abdul Moncada Bernal 19259517 S/10,000.00 S/700.00 5% S/665.00 35
2 2-Jul Miguel Ángel Tantavilca Ojeda 40001246 S/20,000.00 S/5,600.00 5% S/5,320.00 280
3 2-Jul José Zegarra S/5,000.00 S/300.00 5% S/285.00 15
4 2-Jul Pedro Morales García 40191403 S/15,000.00 S/2,000.00 5% S/1,900.00 100
5 2-Jul Bruno Ricardo de la Cruz Urrunaga 70251066 S/50,000.00 S/1,850.05 5% S/1,757.55 93
6 6-Jul Stefanny Yoan Chiroque Romero 43885847 S/23,100.00 S/800.00 5% S/760.00 40
7 16-Jul Julián Colca Jesús 41541887 S/15,000.00 S/880.00 5% S/836.00 44
8 18-Jul Aldo Enrique Domínguez Tacashi 42490969 S/10,000.00 S/500.00 5% S/475.00 25
9 25-Jul Julián Colca Jesús 41541887 S/15,000.00 S/6,400.00 5% S/6,080.00 320
10 25-Jul Eric Abdul Moncada Bernal 19259517 S/10,000.00 S/700.00 5% S/665.00 35
S/19,030.05 S/18,078.55 952

AUTOS
RENTA IMPUESTO
FECHA NOMBRE DNI/RUC MODELO DE AUTO RET. RENTA NETA
BRUTA DE 1ERA
1 2-Jul Julián Colca Jesús 41541887 KIA RÍO NºB9M021 S/1,600.00 5% S/1,520.00 80
2 5-Jul LUXURY RENT A CAR S.A.C 20604310211 AUDI PLACA Nº BNG-307 S/6,730.28 5% S/6,393.77 337
3 8-Jul Miguel Ángel Tantavilca Ojeda 40001246 NISSAN KICKS PLACA NºAZA615 S/1,542.00 5% S/1,464.90 77
4 A&G HEALTHY VET PRODUCTS S.A.C 20605809503 S/1,500.00 5% S/1,425.00 75
S/11,372.28 S/10,803.67 569
 GUILLERMO GONZALES MAYO 2022

CUADRO DE PRÉSTAMOS
Nro PRESTAMO TOTAL RENTA MANERO 4000 INTERÈS
FECHA NOMBRE DNI RET. RENTA NETA IMPUESTO
SOLES DOLARES T.C BRUTA DE 2DA
1 1-Aug Bruno Ricardo de la Cruz Urrunaga 70251066 S/50,000.00 S/1,400.00 5% S/1,330.00 70
2 1-Aug Mario de la Cruz S/1,950.00 5% S/1,852.50 98
3 2-Aug Melissa Andrea Asencios Malca 44025191 S/58,000.00 S/1,300.00 5% S/1,235.00 65
4 2-Aug José Zegarra S/5,000.00 S/300.00 5% S/285.00 15
5 2-Aug Bryan Galván 46115636 S/5,000.00 S/700.00 5% S/665.00 35
6 3-Aug Miguel Ángel Tantavilca Ojeda 40001246 S/20,000.00 S/5,600.00 5% S/5,320.00 280
7 3-Aug José Alejandrino Manero Pérez 45138003 S/15,200.00 S/400.00 5% S/380.00 20
8 4-Aug Rubén Lastarria Motta 41610255 S/120,000.00 S/7,200.00 5% S/6,840.00 360
9 4-Aug Rubén Lastarria Motta 41610255 S/120,000.00 S/2,340.00 5% S/2,223.00 117
10 4-Aug Rubén Lastarria Motta 41610255 S/120,000.00 S/650.00 5% S/617.50 33
11 12-Aug Billy Gonzáles León S/1,500.00 5% S/1,425.00 75
12 12-Aug Miguel Ángel Tantavilca Ojeda 40001246 S/20,000.00 S/350.00 5% S/332.50 18
13 16-Aug Stefanny Yoan Chiroque Romero 43885847 S/23,100.00 S/1,210.00 5% S/1,149.50 61
14 16-Aug Aldo Enrique Domínguez Tacashi 42490969 S/10,000.00 S/373.00 5% S/354.35 19
15 22-Aug Antonio Wong S/1,000.00 5% S/950.00 50
16 24-Aug Eric Abdul Moncada Bernal 19259517 S/10,000.00 S/2,450.00 5% S/2,327.50 123
17 25-Aug Julián Colca Jesús 41541887 S/60,000.00 S/6,066.00 5% S/5,762.70 303
18 27-Aug Pablo Jesús Pastor Radas 42321886 S/2,700.00 S/200.00 5% S/190.00 10
19 31-Aug Eric Abdul Moncada Bernal 19259517 S/10,000.00 S/700.00 5% S/665.00 35
S/34,289.00 S/32,574.55 1,714

AUTOS
RENTA IMPUESTO
FECHA NOMBRE DNI/RUC MODELO DE AUTO RET. RENTA NETA
BRUTA DE 1ERA
1 2-Jul Julián Colca Jesús 41541887 KIA RÍO NºB9M021 S/1,600.00 5% S/1,520.00 80
2 12-Aug LUXURY RENT A CAR S.A.C 20604310211 AUDI PLACA Nº BNG-307 S/6,730.28 5% S/6,393.77 337
3 3-Aug Miguel Ángel Tantavilca Ojeda 40001246 NISSAN KICKS PLACA NºAZA615 S/1,542.00 5% S/1,464.90 77
4 A&G HEALTHY VET PRODUCTS S.A.C 20605809503 S/1,500.00 5% S/1,425.00 75
S/11,372.28 S/10,803.67 569
 GUILLERMO GONZALES SETIEMBRE 2022

CUADRO DE PRÉSTAMOS
Nro PRESTAMO TOTAL IMPUESTO
FECHA NOMBRE DNI RENTA BRUTA RET. RENTA NETA DE 2DA
SOLES DOLARES T.C
1 1-Sep Bruno Ricardo de la Cruz Urrunaga 70251066 S/50,000.00 S/1,400.00 5% S/1,330.00 70
2 1-Sep Mario de la Cruz 05398454 S/50,000.00 S/1,900.00 5% S/1,805.00 95 Pago atrasado 2 meses atrasado
3 1-Sep William Gustavo Ramos 10301427 S/1,575.00 S/1,575.00 5% S/1,496.25 79
4 5-Sep Miguel Ángel Tantavilca Ojeda 40001246 S/60,000.00 S/5,600.00 5% S/5,320.00 280
5 5-Sep Rubén Lastarria Motta 41610255 S/120,000.00 S/4,200.00 5% S/3,990.00 210
6 10-Sep José Zegarra S/5,000.00 S/300.00 5% S/285.00 15
7 16-Sep Aldo Domínguez Takahashi 42490969 S/5,447.00 S/500.00 5% S/475.00 25
8 17-Sep Bryan Galván 46115636 USD 3,000.00 USD 300.00 S/3.90 USD 1,170.00 5% S/1,111.50 59 FINALIZADO NO APARACERA EN OCTUBRE
9 19-Sep Raúl Marcial Cajahuanca Ricse 21243493 S/4,430.00 S/500.00 5% S/475.00 25
10 22-Sep ALDO PARETO MAESTRI 41358249 S/165,000.00 S/11,000.00 5% S/10,450.00 550
11 22-Sep ALDO PARETO MAESTRI 41358249 USD 10,000.00 USD 600.00 S/3.90 USD 2,340.00 5% S/2,223.00 117
12 22-Sep ALDO PARETO MAESTRI 41358249 USD 10,000.00 USD 600.00 S/3.90 USD 2,340.00 5% S/2,223.00 117
13 24-Sep Eric Abdul Moncada Bernal 19259517 S/35,000.00 S/2,400.00 5% S/2,280.00 120
14 26-Sep Julián Colca Jesús 41541887 S/80,000.00 S/4,900.00 5% S/4,655.00 245 6500 menos el pago de alquiler
15 26-Sep Rubén Lastarria Motta 41610255 USD 5,000.00 USD 600.00 3.805 S/2,283.00 5% S/2,168.85 114
16 27-Sep Eric Abdul Moncada Bernal 19259517 S/10,000.00 S/700.00 5% S/665.00 35
17 30-Sep Melissa Andrea Asencios Malca 44025191 S/58,000.00 S/1,400.00 5% S/1,330.00 70
18 30-Sep Bruno Ricardo de la Cruz Urrunaga 70251066 S/50,000.00 S/1,950.00 5% S/1,852.50 98
19 30-Sep Miguel Ángel Tantavilca Ojeda 40001246 S/5,000.00 S/350.00 5% S/332.50 18 Pago atrasado mes pasado
S/45,408.00 S/43,137.60 2,270

AUTOS
FECHA NOMBRE DNI/RUC MODELO DE AUTO RENTA BRUTA RET. RENTA NETA IMPUESTO
DE 1ERA
2 26-Sep Julián Colca Jesús 7628131 KIA RÍO NºB9M021 S/1,600.00 5% S/1,520.00 80
3 LUXURY RENT A CAR S.A.C 20604310211 AUDI PLACA Nº BNG-307 S/6,730.28 5% S/6,393.77 337
4 14-Sep Miguel Ángel Tantavilca Ojeda 40001246 NISSAN KICKS PLACA NºAZA615 S/1,542.00 5% S/1,464.90 77
5 A&G HEALTHY VET PRODUCTS S.A.C 20605809503 S/1,500.00 5% S/1,425.00 75
S/11,372.28 S/10,803.67 569
 GUILLERMO GONZALES SETIEMBRE 2022

CUADRO DE PRÉSTAMOS
Nro PRESTAMO TOTAL IMPUESTO
FECHA NOMBRE DNI RENTA BRUTA RET. RENTA NETA
SOLES DOLARES T.C DE 2DA
1 4-Oct Rubén Lastarria Motta 41610255 S/20,000.00 S/1,300.00 5% S/1,235.00 65
2 4-Oct Rubén Lastarria Motta 41610255 S/20,000.00 S/1,350.00 5% S/1,282.50 68 Pago atrasado mes pasado
3 5-Oct José Alejandrino Manero Pérez 45138003 S/15,200.00 $500.00 S/3.90 S/1,950.00 5% S/1,852.50 98
4 5-Oct Miguel Domínguez Tacashi 42490969 $4,500.00 $180.00 S/3.90 S/702.00 5% S/666.90 35
5 7-Oct Rubén Lastarria Motta 41610255 S/6,500.00 S/475.00 5% S/451.25 24
6 7-Oct Rubén Lastarria Motta 41610255 S/120,000.00 S/7,200.00 5% S/6,840.00 360
7 7-Oct Rubén Lastarria Motta 41610255 $10,000.00 $600.00 S/3.90 S/2,340.00 5% S/2,223.00 117
8 7-Oct Pablo Jesús Pastor Radas 42321886 S/2,000.00 S/200.00 5% S/190.00 10
9 10-Oct José Zegarra S/5,000.00 S/300.00 5% S/285.00 15
10 11-Oct Aldo Enrique Domínguez Tacashi 42490969 S/10,000.00 S/700.00 5% S/665.00 35
11 14-Oct Miguel Ángel Tantavilca Ojeda 40001246 S/60,000.00 S/5,600.00 5% S/5,320.00 280
12 19-Oct Eric Abdul Moncada Bernal 19259517 S/35,000.00 S/2,450.00 5% S/2,327.50 123
13 25-Oct Julián Colca Jesús 41541887 S/80,000.00 S/4,900.00 5% S/4,655.00 245
14 26-Oct Aldo Pareto Maestri 41358249 S/165,000.00 S/15,650.00 5% S/14,867.50 783
15 26-Oct Aldo Domínguez Takahashi 42490969 S/5,447.00 S/400.00 5% S/380.00 20
16 28-Oct William Gustavo Ramos 10301427 S/30,000.00 S/1,575.00 5% S/1,496.25 79
17 29-Oct Eric Abdul Moncada Bernal 19259517 S/10,000.00 S/700.00 5% S/665.00 35
18 31-Oct Miguel Ángel Tantavilca Ojeda 40001246 S/5,000.00 S/350.00 5% S/332.50 18
19 5% S/0.00 0
20 5% S/0.00 0
S/46,842.00 S/45,734.90 2,407

AUTOS
IMPUESTO
FECHA NOMBRE DNI/RUC MODELO DE AUTO RENTA BRUTA RET. RENTA NETA
DE 1ERA
2 26-Sep Julián Colca Jesús 7628131 KIA RÍO NºB9M021 S/1,600.00 5% S/1,520.00 80
3 LUXURY RENT A CAR S.A.C 20604310211 AUDI PLACA Nº BNG-307 S/6,730.28 5% S/6,393.77 337
4 31-Oct Miguel Ángel Tantavilca Ojeda 40001246 NISSAN KICKS PLACA NºAZA615 S/1,542.00 5% S/1,950.00 77
5 A&G HEALTHY VET PRODUCTS S.A.C 20605809503 S/1,500.00 5% S/1,425.00 75
S/11,372.28 S/11,288.77 569