Cuenta Corriente Afiliado al 29/09/2017

,QIRUPDFLyQREWHQLGDHO17/10/2017

5D]yQ6RFLDOROMANO MARIA CRISTINA - C.U.I.T.: 270668569631ž&RQWUDWR29560.

Mes Cant. Monto Fijo $OtFXRWD Otros

Mes Masa Salarial Cuota ($) F.F.E. Pagos Ajustes Saldo Mensual Saldo Acumulado
D.G.I. Empleados ($) (%) Conceptos

199705 199704 1 215.21 9.60 4.92 15.63 0.00 -15.63 0.00 0.00 0.00 0.00

199706 199705 1 214.80 9.60 4.92 20.17 0.00 -20.18 0.00 0.00 -0.01 -0.01

199707 199706 1 269.00 9.60 4.92 22.83 0.00 -22.83 0.00 0.00 0.00 -0.01

199708 199707 1 215.21 9.60 4.92 20.19 0.60 0.00 0.00 0.00 20.79 20.78

199709 199708 1 215.21 9.60 4.92 20.19 0.60 -20.78 0.00 0.00 0.01 20.79

199710 199709 1 222.38 9.60 4.92 20.54 0.60 -21.14 0.00 0.00 0.00 20.79

199711 199710 1 215.21 9.60 4.92 20.19 0.60 -20.78 0.00 0.00 0.01 20.80

199712 199711 1 215.21 9.60 4.92 20.19 0.60 -20.78 0.00 0.00 0.01 20.81

199801 199712 1 326.00 9.60 4.92 25.64 0.60 -26.25 0.00 0.00 -0.01 20.80

199802 199801 1 215.00 9.60 4.92 20.18 0.60 -20.78 0.00 0.00 0.00 20.80

199803 199802 1 235.00 9.60 4.92 21.16 0.60 -21.76 0.00 0.00 0.00 20.80

199804 199803 1 215.00 9.60 4.92 20.18 0.60 -20.78 0.00 0.00 0.00 20.80

199805 199804 1 215.00 9.60 4.92 20.18 0.60 -20.78 0.00 0.00 0.00 20.80

199806 199805 1 215.00 9.60 4.92 20.18 0.60 -20.78 0.00 0.00 0.00 20.80

199807 199806 1 323.00 9.60 4.92 25.49 0.60 -26.08 0.00 0.00 0.01 20.81

199808 199807 0 0.00 9.60 4.92 0.00 0.00 -0.60 0.00 0.00 -0.60 20.21

199809 199808 1 215.00 9.60 4.92 20.18 0.60 -20.80 0.00 0.00 -0.02 20.19

199810 199809 1 222.00 9.60 4.92 20.52 0.60 -21.14 0.00 0.00 -0.02 20.17

199811 199810 1 221.00 9.60 4.92 20.47 0.60 -21.07 0.00 0.00 0.00 20.17

199812 199811 1 221.00 9.60 4.92 20.47 0.60 -21.07 0.00 0.00 0.00 20.17

199901 199812 1 331.00 9.60 4.92 25.89 0.60 -26.50 0.00 0.00 -0.01 20.16

199902 199901 0 0.00 9.60 4.92 0.00 0.00 -0.60 0.00 0.00 -0.60 19.56

199903 199902 1 242.00 9.60 4.92 21.51 0.60 -22.11 0.00 0.00 0.00 19.56

199904 199903 1 221.00 9.60 4.92 20.47 0.60 -21.07 0.00 0.00 0.00 19.56

199905 199904 1 221.00 9.60 4.92 20.47 0.60 -21.07 0.00 0.00 0.00 19.56

199906 199905 1 221.00 9.60 4.92 20.47 0.60 -21.07 0.00 0.00 0.00 19.56

199907 199906 1 221.00 9.60 4.92 20.47 0.60 0.00 0.00 0.00 21.07 40.63

199908 199907 1 221.00 9.60 4.92 20.47 0.60 0.00 0.00 0.00 21.07 61.70

199909 199908 2 1540.98 8.00 4.10 79.18 1.20 -80.38 0.00 0.00 0.00 61.70

3iJLQDGH
Cuenta Corriente Afiliado al 29/09/2017
,QIRUPDFLyQREWHQLGDHO17/10/2017

5D]yQ6RFLDOROMANO MARIA CRISTINA - C.U.I.T.: 270668569631ž&RQWUDWR29560.

Mes Cant. Monto Fijo $OtFXRWD Otros

Mes Masa Salarial Cuota ($) F.F.E. Pagos Ajustes Saldo Mensual Saldo Acumulado
D.G.I. Empleados ($) (%) Conceptos

199910 199909 0 0.00 8.00 4.10 0.00 0.00 0.00 0.00 0.00 0.00 61.70

199911 199910 0 0.00 8.00 4.10 0.00 0.00 0.00 0.00 0.00 0.00 61.70

199912 199911 1 304.15 8.00 4.10 20.47 0.60 -21.07 0.00 0.00 0.00 61.70

200001 199912 1 304.15 8.00 4.10 20.47 0.60 0.00 0.00 0.00 21.07 82.77

200002 200001 1 304.15 8.00 4.10 20.47 0.60 0.00 0.00 0.00 21.07 103.84

200003 200002 1 304.15 8.00 4.10 20.47 0.60 -122.52 0.00 0.00 -101.45 2.39

200004 200003 1 304.15 8.00 4.10 20.47 0.60 0.00 0.00 0.00 21.07 23.46

200005 200004 1 304.15 8.00 4.10 20.47 0.60 0.00 0.00 0.00 21.07 44.53

200006 200005 1 304.15 8.00 4.10 20.47 0.60 0.00 0.00 0.00 21.07 65.60

200007 200006 1 304.15 10.00 5.13 25.60 0.60 0.00 0.00 0.00 26.20 91.80

200008 200007 1 304.15 10.00 5.13 25.60 0.60 0.00 0.00 0.00 26.20 118.00

200009 200008 1 304.15 10.00 5.13 25.60 0.60 0.00 0.00 0.00 26.20 144.20

200010 200009 1 304.15 10.00 5.13 25.60 0.60 -63.21 0.00 0.00 -37.01 107.19

200011 200010 1 304.15 10.00 5.13 25.60 0.60 0.00 0.00 0.00 26.20 133.39

200012 200011 1 304.15 10.00 5.13 25.60 0.60 0.00 0.00 0.00 26.20 159.59

200101 200012 1 304.15 10.00 5.13 25.60 0.60 0.00 0.00 0.00 26.20 185.79

200102 200101 1 241.52 10.00 5.13 22.39 0.60 -208.88 0.00 0.00 -185.89 -0.10

200103 200102 1 176.84 16.00 8.25 30.59 0.60 -31.19 0.00 0.00 0.00 -0.10

200104 200103 1 221.00 16.00 8.25 34.23 0.60 -34.83 0.00 0.00 0.00 -0.10

200105 200104 1 221.00 16.00 8.25 34.23 0.60 -34.83 0.00 0.00 0.00 -0.10

200106 200105 1 213.64 16.00 8.25 33.63 0.60 -34.23 0.00 0.00 0.00 -0.10

200107 200106 1 331.50 16.00 8.25 43.35 0.60 -43.95 0.00 0.00 0.00 -0.10

200108 200107 1 213.64 16.00 8.25 33.63 0.60 0.00 0.00 0.00 34.23 34.13

200109 200108 1 213.64 16.00 8.25 33.63 0.60 0.00 0.00 0.00 34.23 68.36

200110 200109 1 213.64 16.00 8.25 33.63 0.60 -102.59 0.00 0.00 -68.36 0.00

200111 200110 1 213.64 16.00 8.25 33.63 0.60 0.00 0.00 0.00 34.23 34.23

200112 200111 1 213.64 16.00 8.25 33.63 0.60 0.00 0.00 0.00 34.23 68.46

200201 200112 1 320.46 16.00 8.25 42.44 0.60 -111.50 0.00 0.00 -68.46 0.00

200202 200201 1 213.64 16.00 8.25 33.63 0.60 -34.23 0.00 0.00 0.00 0.00

3iJLQDGH
Cuenta Corriente Afiliado al 29/09/2017
,QIRUPDFLyQREWHQLGDHO17/10/2017

5D]yQ6RFLDOROMANO MARIA CRISTINA - C.U.I.T.: 270668569631ž&RQWUDWR29560.

Mes Cant. Monto Fijo $OtFXRWD Otros

Mes Masa Salarial Cuota ($) F.F.E. Pagos Ajustes Saldo Mensual Saldo Acumulado
D.G.I. Empleados ($) (%) Conceptos

200203 200202 1 213.64 16.00 8.25 33.63 0.60 -34.23 0.00 0.00 0.00 0.00

200204 200203 1 213.64 16.00 8.25 33.63 0.60 -34.23 0.00 0.00 0.00 0.00

200205 200204 1 213.64 16.00 8.25 33.63 0.60 -34.23 0.00 0.00 0.00 0.00

200206 200205 1 213.64 16.00 8.25 33.63 0.60 -34.23 0.00 0.00 0.00 0.00

200207 200206 1 320.46 16.00 8.25 42.44 0.60 -43.04 0.00 0.00 0.00 0.00

200208 200207 1 222.02 16.00 8.25 34.32 0.60 -34.92 0.00 0.00 0.00 0.00

200209 200208 1 222.02 16.00 12.26 43.22 0.60 -43.82 0.00 0.00 0.00 0.00

200210 200209 1 229.42 16.00 12.26 44.13 0.60 -44.73 0.00 0.00 0.00 0.00

200211 200210 1 222.02 16.00 12.26 43.22 0.60 -43.82 0.00 0.00 0.00 0.00

200212 200211 1 222.02 16.00 12.26 43.22 0.60 -43.82 0.00 0.00 0.00 0.00

200301 200212 1 333.02 16.00 12.26 56.83 0.60 -57.42 0.00 0.00 0.01 0.01

200302 200301 1 253.08 16.00 12.26 47.03 0.60 -47.63 0.00 0.00 0.00 0.01

200303 200302 1 222.02 16.00 12.26 43.22 0.60 -43.82 0.00 0.00 0.00 0.01

200304 200303 1 222.02 16.00 12.26 43.22 0.60 -43.82 0.00 0.00 0.00 0.01

200305 200304 1 223.76 16.00 12.26 43.43 0.60 -44.03 0.00 0.00 0.00 0.01

200306 200305 1 223.76 16.00 12.26 43.43 0.60 -44.03 0.00 0.00 0.00 0.01

200307 200306 1 335.64 16.00 12.26 57.15 0.60 -57.75 0.00 0.00 0.00 0.01

200308 200307 1 237.76 16.00 12.26 45.15 0.60 -45.75 0.00 0.00 0.00 0.01

200309 200308 1 251.76 16.00 12.26 46.87 0.60 -47.47 0.00 0.00 0.00 0.01

200310 200309 1 265.76 16.00 12.26 48.58 0.60 -49.18 0.00 0.00 0.00 0.01

200311 200310 1 279.76 16.00 12.26 50.30 0.60 -50.90 0.00 0.00 0.00 0.01

200312 200311 1 293.76 16.00 12.26 52.01 0.60 -52.62 0.00 0.00 -0.01 0.00

200401 200312 1 425.74 16.00 12.26 68.20 0.60 -68.80 0.00 0.00 0.00 0.00

200402 200401 1 321.76 16.00 12.26 55.45 0.60 -56.05 0.00 0.00 0.00 0.00

200403 200402 1 338.47 16.00 12.26 57.50 0.60 -58.10 0.00 0.00 0.00 0.00

200404 200403 1 335.76 16.00 12.26 57.16 0.60 -57.76 0.00 0.00 0.00 0.00

200405 200404 1 336.35 16.00 12.26 57.24 0.60 -57.84 0.00 0.00 0.00 0.00

200406 200405 1 336.35 16.00 15.71 68.84 0.60 -69.44 0.00 0.00 0.00 0.00

200407 200406 1 504.52 16.00 15.71 95.26 0.60 -95.86 0.00 0.00 0.00 0.00

3iJLQDGH
Cuenta Corriente Afiliado al 29/09/2017
,QIRUPDFLyQREWHQLGDHO17/10/2017

5D]yQ6RFLDOROMANO MARIA CRISTINA - C.U.I.T.: 270668569631ž&RQWUDWR29560.

Mes Cant. Monto Fijo $OtFXRWD Otros

Mes Masa Salarial Cuota ($) F.F.E. Pagos Ajustes Saldo Mensual Saldo Acumulado
D.G.I. Empleados ($) (%) Conceptos

200408 200407 1 336.35 16.00 15.71 68.84 0.60 -69.44 0.00 0.00 0.00 0.00

200409 200408 1 336.35 16.00 15.71 68.84 0.60 -69.44 0.00 0.00 0.00 0.00

200410 200409 1 347.56 16.00 15.71 70.60 0.60 -71.20 0.00 0.00 0.00 0.00

200411 200410 1 336.35 16.00 15.71 68.84 0.60 -69.44 0.00 0.00 0.00 0.00

200412 200411 1 336.35 16.00 15.71 68.84 0.60 -69.44 0.00 0.00 0.00 0.00

200501 200412 1 510.13 16.00 15.71 96.14 0.60 -96.74 0.00 0.00 0.00 0.00

200502 200501 1 391.03 16.00 15.71 77.43 0.60 -78.03 0.00 0.00 0.00 0.00

200503 200502 1 336.35 16.00 15.71 68.84 0.60 -69.44 0.00 0.00 0.00 0.00

200504 200503 1 336.35 16.00 15.71 68.84 0.60 -69.44 0.00 0.00 0.00 0.00

200505 200504 1 371.62 16.00 15.71 74.38 0.60 -74.98 0.00 0.00 0.00 0.00

200506 200505 1 371.62 16.00 15.71 74.38 0.60 -74.98 0.00 0.00 0.00 0.00

200507 200506 1 557.43 16.00 15.71 103.57 0.60 -104.17 0.00 0.00 0.00 0.00

200508 200507 1 478.22 16.00 15.71 91.13 0.60 -91.73 0.00 0.00 0.00 0.00

200509 200508 1 478.22 16.00 15.71 91.13 0.60 -91.73 0.00 0.00 0.00 0.00

200510 200509 1 478.22 16.00 15.71 91.13 0.60 -91.73 0.00 0.00 0.00 0.00

200511 200510 1 494.16 16.00 15.71 93.63 0.60 -94.23 0.00 0.00 0.00 0.00

200512 200511 1 478.22 16.00 15.71 91.13 0.60 -91.73 0.00 0.00 0.00 0.00

200601 200512 1 725.30 16.00 15.71 129.94 0.60 -130.54 0.00 0.00 0.00 0.00

200602 200601 1 478.22 16.00 15.71 91.13 0.60 -91.73 0.00 0.00 0.00 0.00

200603 200602 1 517.25 16.00 15.71 97.26 0.60 -97.86 0.00 0.00 0.00 0.00

200604 200603 1 478.22 16.00 15.71 91.13 0.60 -91.73 0.00 0.00 0.00 0.00

200605 200604 1 479.00 16.00 15.71 91.25 0.60 -91.85 0.00 0.00 0.00 0.00

200606 200605 1 558.00 16.00 15.71 103.66 0.60 -104.26 0.00 0.00 0.00 0.00

200607 200606 1 777.75 16.00 15.71 138.18 0.60 -138.78 0.00 0.00 0.00 0.00

200608 200607 1 518.50 16.00 15.71 97.46 0.60 -98.06 0.00 0.00 0.00 0.00

200609 200608 1 518.50 16.00 15.71 97.46 0.60 -98.06 0.00 0.00 0.00 0.00

200610 200609 1 535.78 16.00 15.71 100.17 0.60 -100.77 0.00 0.00 0.00 0.00

200611 200610 1 518.50 16.00 15.71 97.46 0.60 -98.06 0.00 0.00 0.00 0.00

200612 200611 1 518.50 16.00 15.71 97.46 0.60 -98.06 0.00 0.00 0.00 0.00

3iJLQDGH
Cuenta Corriente Afiliado al 29/09/2017
,QIRUPDFLyQREWHQLGDHO17/10/2017

5D]yQ6RFLDOROMANO MARIA CRISTINA - C.U.I.T.: 270668569631ž&RQWUDWR29560.

Mes Cant. Monto Fijo $OtFXRWD Otros

Mes Masa Salarial Cuota ($) F.F.E. Pagos Ajustes Saldo Mensual Saldo Acumulado
D.G.I. Empleados ($) (%) Conceptos

200701 200612 1 925.52 16.00 15.71 161.40 0.60 -162.00 0.00 0.00 0.00 0.00

200702 200701 1 617.01 16.00 15.71 112.93 0.60 -113.53 0.00 0.00 0.00 0.00

200703 200702 1 617.01 16.00 15.71 112.93 0.60 -113.53 0.00 0.00 0.00 0.00

200704 200703 1 617.01 16.00 15.71 112.93 0.60 -113.53 0.00 0.00 0.00 0.00

200705 200704 1 617.01 16.00 15.71 112.93 0.60 -113.53 0.00 0.00 0.00 0.00

200706 200705 1 617.01 16.00 15.71 112.93 0.60 -113.53 0.00 0.00 0.00 0.00

200707 200706 1 1032.47 16.00 15.71 178.20 0.60 -178.80 0.00 0.00 0.00 0.00

200708 200707 1 617.01 16.00 15.71 112.93 0.60 -113.53 0.00 0.00 0.00 0.00

200709 200708 1 617.01 16.00 15.71 112.93 0.60 -113.53 0.00 0.00 0.00 0.00

200710 200709 1 637.58 16.00 15.71 116.16 0.60 -116.76 0.00 0.00 0.00 0.00

200711 200710 1 617.01 16.00 15.71 112.93 0.60 -113.53 0.00 0.00 0.00 0.00

200712 200711 1 617.01 16.00 15.71 112.93 0.60 -113.53 0.00 0.00 0.00 0.00

200801 200712 2 1559.27 16.00 15.71 276.96 1.20 -278.16 0.00 0.00 0.00 0.00

200802 200801 3 1797.01 16.00 15.71 330.31 1.80 -332.11 0.00 0.00 0.00 0.00

200803 200802 3 1868.50 16.00 15.71 341.54 1.80 -343.34 0.00 0.00 0.00 0.00

200804 200803 3 1797.01 16.00 15.71 330.31 1.80 -332.11 0.00 0.00 0.00 0.00

200805 200804 3 2109.61 16.00 15.71 379.42 1.80 -381.21 0.00 0.00 0.01 0.01

200806 200805 3 2237.37 0.00 22.06 493.56 1.80 -495.36 0.00 0.00 0.00 0.01

200807 200806 3 3357.92 0.00 22.06 740.76 1.80 -742.55 0.00 0.00 0.01 0.02

200808 200807 3 2238.64 0.00 22.06 493.84 1.80 -495.64 0.00 0.00 0.00 0.02

200809 200808 3 2238.64 0.00 22.06 493.84 1.80 -495.64 0.00 0.00 0.00 0.02

200810 200809 3 2238.64 0.00 22.06 493.84 1.80 -495.66 0.00 0.00 -0.02 0.00

200811 200810 3 2182.46 0.00 22.06 481.45 1.80 -483.25 0.00 0.00 0.00 0.00

200812 200811 3 2182.46 0.00 22.06 481.45 1.80 -483.25 0.00 0.00 0.00 0.00

200901 200812 3 3273.68 0.00 22.06 722.17 1.80 -723.97 0.00 0.00 0.00 0.00

200902 200901 3 1964.04 0.00 22.06 433.27 1.80 -435.07 0.00 0.00 0.00 0.00

200903 200902 2 1602.63 0.00 22.06 353.54 1.20 -354.74 0.00 0.00 0.00 0.00

200904 200903 2 1166.27 0.00 22.06 257.28 1.20 -258.48 0.00 0.00 0.00 0.00

200905 200904 3 1317.40 0.00 22.06 290.62 1.80 -292.42 0.00 0.00 0.00 0.00

3iJLQDGH
Cuenta Corriente Afiliado al 29/09/2017
,QIRUPDFLyQREWHQLGDHO17/10/2017

5D]yQ6RFLDOROMANO MARIA CRISTINA - C.U.I.T.: 270668569631ž&RQWUDWR29560.

Mes Cant. Monto Fijo $OtFXRWD Otros

Mes Masa Salarial Cuota ($) F.F.E. Pagos Ajustes Saldo Mensual Saldo Acumulado
D.G.I. Empleados ($) (%) Conceptos

200906 200905 2 1201.49 0.00 22.06 265.05 1.20 -266.25 0.00 0.00 0.00 0.00

200907 200906 2 2155.52 0.00 22.06 475.51 1.20 -476.71 0.00 0.00 0.00 0.00

200908 200907 2 719.43 0.00 22.06 158.71 1.20 -159.91 0.00 0.00 0.00 0.00

200909 200908 2 719.43 0.00 22.06 158.71 1.20 -159.91 0.00 0.00 0.00 0.00

200910 200909 1 741.55 0.00 22.06 163.59 0.60 -164.19 0.00 0.00 0.00 0.00

200911 200910 1 719.41 0.00 22.06 158.70 0.60 -159.30 0.00 0.00 0.00 0.00

200912 200911 1 719.41 0.00 22.06 158.70 0.60 -159.30 0.00 0.00 0.00 0.00

201001 200912 2 1876.52 0.00 29.78 558.83 1.20 -560.03 0.00 0.00 0.00 0.00

201002 201001 2 1456.14 0.00 29.78 433.64 1.20 -434.84 0.00 0.00 0.00 0.00

201003 201002 2 1261.99 0.00 29.78 375.82 1.20 -377.02 0.00 0.00 0.00 0.00

201004 201003 1 728.07 0.00 29.78 216.82 0.60 -217.42 0.00 0.00 0.00 0.00

201005 201004 1 728.07 0.00 29.78 216.82 0.60 -217.42 0.00 0.00 0.00 0.00

201006 201005 1 728.07 0.00 29.78 216.82 0.60 -217.42 0.00 0.00 0.00 0.00

201007 201006 1 1092.10 0.00 29.78 325.23 0.60 -272.92 0.00 0.00 52.91 52.91

201008 201007 1 728.07 0.00 29.78 216.82 0.60 -217.41 0.00 0.00 0.01 52.92

201009 201008 1 728.07 0.00 29.78 216.82 0.60 -217.41 0.00 0.00 0.01 52.93

201010 201009 2 1504.68 0.00 29.78 448.09 1.20 -449.29 0.00 0.00 0.00 52.93

201011 201010 2 1456.14 0.00 29.78 433.64 1.20 -434.83 0.00 0.00 0.01 52.94

201012 201011 2 1456.14 0.00 29.78 433.64 1.20 -434.83 0.00 0.00 0.01 52.95

201101 201012 2 2062.86 0.00 29.78 614.32 1.20 -615.51 0.00 0.00 0.01 52.96

201102 201101 1 728.07 0.00 29.78 216.82 0.60 -217.41 0.00 0.00 0.01 52.97

201103 201102 1 771.77 0.00 29.78 229.83 0.60 -230.43 0.00 0.00 0.00 52.97

201104 201103 1 728.07 0.00 29.78 216.82 0.60 -217.41 0.00 0.00 0.01 52.98

201105 201104 1 728.07 0.00 29.78 216.82 0.60 -217.41 0.00 0.00 0.01 52.99

201106 201105 1 728.07 0.00 29.78 216.82 0.60 -217.41 0.00 0.00 0.01 53.00

201107 201106 1 1809.36 0.00 29.78 538.83 0.60 0.00 0.00 0.00 539.43 592.43

201108 201107 1 1296.32 0.00 29.78 386.04 0.60 -539.42 0.00 0.00 -152.78 439.65

201109 201108 1 1386.40 0.00 29.78 412.87 0.60 -799.90 0.00 0.00 -386.43 53.22

201110 201109 1 1525.69 0.00 29.78 454.35 0.60 -454.95 0.00 0.00 0.00 53.22

3iJLQDGH
Cuenta Corriente Afiliado al 29/09/2017
,QIRUPDFLyQREWHQLGDHO17/10/2017

5D]yQ6RFLDOROMANO MARIA CRISTINA - C.U.I.T.: 270668569631ž&RQWUDWR29560.

Mes Cant. Monto Fijo $OtFXRWD Otros

Mes Masa Salarial Cuota ($) F.F.E. Pagos Ajustes Saldo Mensual Saldo Acumulado
D.G.I. Empleados ($) (%) Conceptos

201111 201110 1 1620.71 0.00 29.78 482.65 0.60 -483.24 0.00 0.00 0.01 53.23

201112 201111 1 1656.63 0.00 29.78 493.34 0.60 0.00 0.00 0.00 493.94 547.17

201201 201112 1 2484.95 0.00 29.78 740.02 0.60 -740.61 0.00 0.00 0.01 547.18

201202 201201 1 1656.63 0.00 29.78 493.34 0.60 -493.94 0.00 0.00 0.00 547.18

201203 201202 1 1811.24 0.00 29.78 539.39 0.60 -539.98 0.00 0.00 0.01 547.19

201204 201203 1 1905.14 0.00 35.74 680.90 0.60 -681.49 0.00 0.00 0.01 547.20

201205 201204 1 2329.69 0.00 35.74 832.63 0.60 -833.23 0.00 0.00 0.00 547.20

201206 201205 1 2329.69 0.00 35.74 832.63 0.60 -833.23 0.00 0.00 0.00 547.20

201207 201206 1 3494.53 0.00 35.74 1248.95 0.60 -1249.54 0.00 0.00 0.01 547.21

201208 201207 1 2329.69 0.00 35.74 832.63 0.60 -833.23 0.00 0.00 0.00 547.21

201209 201208 1 2322.80 0.00 35.74 830.17 0.60 -830.76 0.00 0.00 0.01 547.22

201210 201209 1 2400.53 0.00 35.74 857.95 0.60 -858.54 0.00 0.00 0.01 547.23

201211 201210 1 2322.80 0.00 39.31 913.09 0.60 -830.76 0.00 0.00 82.93 630.16

201212 201211 1 2739.92 0.00 39.31 1077.06 0.60 -979.84 0.00 0.00 97.82 727.98

201301 201212 1 4109.88 41.93 40.97 1725.75 0.60 -1616.19 0.00 0.00 110.16 838.14

201302 201301 1 2739.92 41.93 40.97 1164.48 0.60 -1077.66 0.00 0.00 87.42 925.56

201303 201302 1 2994.84 41.93 40.97 1268.92 0.60 -1177.87 0.00 0.00 91.65 1017.21

201304 201303 1 2739.92 41.93 40.97 1164.48 0.60 -1077.66 0.00 0.00 87.42 1104.63

201305 201304 1 2739.92 41.93 40.97 1164.48 0.60 -1165.08 0.00 0.00 0.00 1104.63

201306 201305 1 3014.77 41.93 40.97 1277.08 0.60 -1277.68 0.00 0.00 0.00 1104.63

201307 201306 1 4522.15 41.93 40.97 1894.65 0.60 -1895.25 0.00 0.00 0.00 1104.63

201308 201307 1 3082.02 41.93 40.97 1304.63 0.60 -1305.23 0.00 0.00 0.00 1104.63

201309 201308 1 3037.24 41.93 40.97 1286.29 0.60 -1286.89 0.00 0.00 0.00 1104.63

201310 201309 1 3037.24 41.93 40.97 1286.29 0.60 -1286.89 0.00 0.00 0.00 1104.63

201311 201310 1 3150.02 41.93 40.97 1332.49 0.60 -1238.87 0.00 0.00 94.22 1198.85

201312 201311 1 3150.02 41.93 40.97 1332.49 0.60 -1238.87 0.00 0.00 94.22 1293.07

201401 201312 1 4623.42 41.93 40.97 1936.15 0.60 0.00 0.00 0.00 1936.75 3229.82

201402 201401 1 3075.21 41.93 40.97 1301.84 0.60 -1302.44 0.00 0.00 0.00 3229.82

201403 201402 1 3300.73 41.93 40.97 1394.24 0.60 -1394.83 0.00 0.00 0.01 3229.83

3iJLQDGH
Cuenta Corriente Afiliado al 29/09/2017
,QIRUPDFLyQREWHQLGDHO17/10/2017

5D]yQ6RFLDOROMANO MARIA CRISTINA - C.U.I.T.: 270668569631ž&RQWUDWR29560.

Mes Cant. Monto Fijo $OtFXRWD Otros

Mes Masa Salarial Cuota ($) F.F.E. Pagos Ajustes Saldo Mensual Saldo Acumulado
D.G.I. Empleados ($) (%) Conceptos

201404 201403 1 3790.54 41.93 40.97 1594.91 0.60 -1595.51 0.00 0.00 0.00 3229.83

201405 201404 1 4434.93 41.93 40.97 1858.92 0.60 -1859.52 0.00 0.00 0.00 3229.83

201406 201405 1 4434.93 0.00 25.00 1108.73 0.60 -1859.52 0.00 0.00 -750.19 2479.64

201407 201406 1 6652.40 0.00 25.00 1663.10 0.60 -2768.02 0.00 0.00 -1104.32 1375.32

201408 201407 1 4434.93 0.00 25.00 1108.73 0.60 -1859.52 0.00 0.00 -750.19 625.13

201409 201408 1 4434.93 0.00 25.00 1108.73 0.60 -1734.46 0.00 0.00 -625.13 0.00

201410 201409 1 4974.59 0.00 25.00 1243.65 0.60 -1244.25 0.00 0.00 0.00 0.00

201411 201410 1 4814.12 0.00 25.00 1203.53 0.60 -1204.13 0.00 0.00 0.00 0.00

201412 201411 1 4814.12 0.00 25.00 1203.53 0.60 -1204.13 0.00 0.00 0.00 0.00

201501 201412 1 7348.00 0.00 25.00 1837.00 0.60 -1837.60 0.00 0.00 0.00 0.00

201502 201501 1 4860.70 0.00 25.00 1215.18 0.60 -1215.78 0.00 0.00 0.00 0.00

201503 201502 1 4860.70 0.00 25.00 1215.18 0.60 -1215.78 0.00 0.00 0.00 0.00

201504 201503 1 4860.70 0.00 25.00 1215.18 0.60 -1215.78 0.00 0.00 0.00 0.00

201505 201504 1 5589.83 0.00 25.00 1397.46 0.60 -1398.06 0.00 0.00 0.00 0.00

201506 201505 1 5784.24 0.00 25.00 1446.06 0.60 -1446.66 0.00 0.00 0.00 0.00

201507 201506 1 8530.56 0.00 25.00 2132.64 0.60 -2133.24 0.00 0.00 0.00 0.00

201508 201507 1 6449.04 0.00 25.00 1612.26 0.60 -1612.86 0.00 0.00 0.00 0.00

201509 201508 1 5687.04 0.00 25.00 1421.76 0.60 -1422.36 0.00 0.00 0.00 0.00

201510 201509 1 6638.61 0.00 25.00 1659.65 0.60 -1660.25 0.00 0.00 0.00 0.00

201511 201510 1 5687.04 0.00 25.00 1421.76 0.60 -1422.36 0.00 0.00 0.00 0.00

201512 201511 1 6173.12 0.00 25.00 1543.28 0.60 -1543.88 0.00 0.00 0.00 0.00

201601 201512 1 9287.08 0.00 25.00 2321.77 0.60 -2322.37 0.00 0.00 0.00 0.00

201602 201601 1 6227.91 0.00 25.00 1556.98 0.60 -1557.58 0.00 0.00 0.00 0.00

201603 201602 1 7099.81 0.00 25.00 1774.95 0.60 -1775.55 0.00 0.00 0.00 0.00

201604 201603 1 6232.47 0.00 25.00 1558.12 0.60 -1558.72 0.00 0.00 0.00 0.00

201605 201604 1 7979.00 0.00 25.00 1994.75 0.60 -1995.35 0.00 0.00 0.00 0.00

201606 201605 1 7479.00 0.00 25.00 1869.75 0.60 -1870.35 0.00 0.00 0.00 0.00

201607 201606 1 11218.50 0.00 25.00 2804.63 0.60 -2805.23 0.00 0.00 0.00 0.00

201608 201607 1 7550.22 0.00 25.00 1887.56 0.60 -1888.16 0.00 0.00 0.00 0.00

3iJLQDGH
Cuenta Corriente Afiliado al 29/09/2017
,QIRUPDFLyQREWHQLGDHO17/10/2017

5D]yQ6RFLDOROMANO MARIA CRISTINA - C.U.I.T.: 270668569631ž&RQWUDWR29560.

Mes Cant. Monto Fijo $OtFXRWD Otros

Mes Masa Salarial Cuota ($) F.F.E. Pagos Ajustes Saldo Mensual Saldo Acumulado
D.G.I. Empleados ($) (%) Conceptos

201609 201608 1 7550.22 0.00 25.00 1887.56 0.60 -1888.16 0.00 0.00 0.00 0.00

201610 201609 1 7782.54 0.00 25.00 1945.64 0.60 -1946.24 0.00 0.00 0.00 0.00

201611 201610 1 8305.23 0.00 25.00 2076.31 0.60 -3985.92 0.00 0.00 -1909.01 -1909.01

201612 201611 1 8305.23 0.00 25.00 2076.31 0.60 -4153.82 0.00 0.00 -2076.91 -3985.92

201701 201612 1 12575.06 0.00 25.00 3143.77 0.60 -3186.80 0.00 0.00 -42.43 -4028.35

201702 201701 1 8746.52 0.00 25.00 2186.63 0.60 -2312.71 0.00 0.00 -125.48 -4153.83

201703 201702 1 9690.76 0.00 25.00 2422.69 0.60 -2423.29 0.00 0.00 0.00 -4153.83

201704 201703 1 8829.11 0.00 25.00 2207.28 0.60 -2664.57 0.00 0.00 -456.69 -4610.52

201705 201704 1 9711.03 0.00 25.00 2427.76 0.60 -2428.36 0.00 0.00 0.00 -4610.52

201706 201705 1 9711.03 0.00 25.00 2427.76 0.60 0.00 0.00 0.00 2428.36 -2182.16

201707 201706 1 14345.84 0.00 25.00 3586.46 0.60 0.00 0.00 0.00 3587.06 1404.90

201708 201707 1 10593.84 0.00 25.00 2648.46 0.60 0.00 0.00 0.00 2649.06 4053.96

201709 201708 1 10593.84 0.00 25.00 2648.46 0.60 0.00 0.00 0.00 2649.06 6703.02

201710 201709 1 10593.84 0.00 25.00 2648.46 0.60 0.00 0.00 0.00 2649.06 9352.08

Totales 135414.91 169.20 -126232.03 0.00 0.00 9352.08

IMPORTANTE
(QFDVRGHQRKDEHUWHQLGRSHUVRQDOHQDOJ~QSHUtRGRTXHFRQVWDHQHVWHGHWDOOHHVLQGLVSHQVDEOHODUHPLVLyQGHO)250'*,FRQODOH\HQGDVLQHPSOHDGRVSDUDQR
generar la cuota respectiva. Si la empresa ha sido dada de baja del FORM. 929 (DGI).

Referencias
- Otros conceptos incluye: intereses, gastos por cheques rechazados, etc.
- Ajustes incluye: deuda en moratoria, en concurso y pagos no transferidos por la AFIP.

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