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Residentes PERIODO DEL 01/2025 AL 12/2025 NOTA: R=Retención Cot.SS=Cotizaciones Seguridad Social Empresa27 -CENTRO DE ESTUDIOS KUMA, SLFecha Listado 05/10/26 Clave PercepciónA - Empleados por Cuenta AjenaPágina1 Observaciones 000067 - MAYORAL COSIO, FRANCISCO JAVIERNIF 78491850ATotal Anual:Base36000,00Retención6027,30 Enero FebreroMarzo1Trlm.AbrtlMayoJunio2Trlm.JulioAaosto Se lem.3Trlm. OctubreNovlem.Dlclam.4Trlm.T. Anual B...IRPF3000,00 3000,00 3000,00 9000,00 3000,00 3000,00 3000,00 9000,00 3000,00 3000,00 3000,00 9000,00 3000,00 3000,00 3000,00 9000,00 36000,00 Rllt.IRPF538,50 538,50 538,50 1615,50 538,50 538,50 538,50 1615,50 485,90 485,90 485,90 1397,70 488,20 466,20 486,20 13118,60 6027,30 %R.IRPF17,95 17,95 17,95 o 17,95 17,95 17,95 o 15,53 15,53 15,53 o 15,54 15,54 15,54 o o Cot.SS.147,90 147,90 147,90 443,70 147,90 147,90 147,90 443,70 147,90 147,90 147,90 443,70 147,90 147,90 147,90 443,70 1774,80 Total Clave A Enero Febrero Marzo 1Trlm. Abril Mayo Junio 2Trlm. Julio Agosto Septlem. 3Trlm. Octubre Novlem. Dlclem. 4Trlm. T. Anual Basa IRPF3000,00 3000,00 3000,00 9000,00 3000,00 3000,00 3000,00 9000,00 3000,00 3000,00 3000,00 9000,00 3000,00 3000,00 3000,00 9000,00 36000,00 Rat.IRPF538,50 538,50 538,50 1615,50 538,50 538,50 538,50 1615,50 465,90 465,90 485,90 1397,70 466,20 466,20 466,20 1398,60 6027,30 Cot. S.S.147,90 147,90 147,90 443,70 147,90 147,90 147,90 443,70 147,90 147,90 147,90 443,70 147,90 147,90 147,90 443,70 1774,80 Empresa 27 -CENTRO DE ESTUDIOS KUMA, SL Fecha Listado 05/10/26 Clave Percepción Observaciones G - Profesionales Página 2 000034 -MAYORAL COSIO, FRANCISCO JAVIERNIF 78491850ATotal Anual:Base11500,00Retención1725,00 Enero FebreroMarzo1Trlm.AbrtlMayoJunio2Trlm.JulioAaosto Se tlem.3Trlm. OctubreNovlem.Dlclam.4Trlm.T. Anual B...IRPF 500.00 o o 500,110 o o o o o o o o 11000,00 o o 110110,00 115110,110 Rllt.IRPF 75,00 o o 75,00 o o o o o o o o 1650,00 o o 1650,00 1725,00 %R.IRPF 15,00 o o o o o o o o o o o 15,00 o o o o Cot.SS. o o o o o o o o o o o o o o o o o Total Clave G Enero Febrero Marzo 1Trlm. Abril Mayo Junio 2Trlm. Julio Agosto Septlem. 3Trlm. Octubre Novlem. Dlclem. 4Trlm. T. Anual Basa IRPF 500,00 o o 500,00 o o o o o o o o 11000,00 o o 11000,00 11500,00 Rat.IRPF 75,00 o o 75,00 o o o o o o o o 1650,00 o o 1650,00 1725,00 Cot. S.S. o o o o o o o o o o o o o o o o o Ernprea Clave Percepción 27 - CENTRO DE ESTUDIOS KUMA, SL Total Fecha Listado05/10/26 Página 3 Observaciones Total Residentes Enero Febrero Marzo 1Trlm. Abril Mayo Junio 2Trlm. Julio Agoato Septlem. 3Trlm. Octubre Novlem. Dlclem. 4Trlm. T. Anual Base IFFF 3500,00 3000,00 3000,00 9500,00 3000,00 3000,00 3000,00 9000,00 3000,00 3000,00 3000,00 9000,00 14000,00 3000,00 3000,00 20000,00 47500,00 Aet.IFFF 613,50 538,50 538,50 1690,50 538,50 538,50 538,50 1615,50 465,90 465,90 465,90 1397,70 2116,20 466,20 466,20 3046,60 7752.30 Cot.S.S. 147,90 147,90 147,90 443,70 147,90 147,90 147,90 443,70 147,90 147,90 1-47,90 443,70 147,90 147,90 147,90 443,70 1774,80