APORTE IMPUESTO A LAS

CERTIFICADO N. SOCIO % UTILIDAD TOTAL

REALIZADO UTILIDADES 25%
10,654,897.00 2,663,724.25
100,00
1001 MARIA JUAREZ 100,000.00 9.17% 977,513.49 244,378.37
1002 ANTONIO LOPEZ 150,000.00 13.76% 1,466,270.23 366,567.56
1003 PEDRO MARMOL 110,000.00 10.09% 1,075,264.83 268,816.21
1004 WILMA PICAPIEDRA 250,000.00 22.94% 2,443,783.72 610,945.93
1005 BETTY GRANITO 180,000.00 16.51% 1,759,524.28 439,881.07
1006 ROY GALARZA 100,000.00 9.17% 977,513.49 244,378.37
1007 MARIO PERALES 200,000.00 18.35% 1,955,026.97 488,756.74
TOTALES 1,090,000.00 100.00% 10,654,897.00 2,663,724.25

TABLA 2

APORTE
CERTIFICADO N. SOCIO
REALIZADO
1001 MARIA JUAREZ 100,000.00
1002 ANTONIO LOPEZ 150,000.00
1003 PEDRO MARMOL 110,000.00
1004 WILMA PICAPIEDRA 250,000.00
1005 BETTY GRANITO 180,000.00
1006 ROY GALARZA 100,000.00
1007 MARIO PERALES 200,000.00
TOTAL APORTES 1,090,000.00
 RESERVA LEGAL RESERVA UTILIDAD NETA A SUMATORIA
UTILIDAD NETA
35% EXTRAORDINARIA 5.5% DISTRIBUIR VERIFICADORA
7,991,172.75 2,796,910.46 439,514.50 4,754,747.79 10,654,897.00
0.00
733,135.11 256,597.29 40,322.43 436,215.39 977,513.49
1,099,702.67 384,895.94 60,483.65 654,323.09 1,466,270.23
806,448.63 282,257.02 44,354.67 479,836.93 1,075,264.83
1,832,837.79 641,493.23 100,806.08 1,090,538.48 2,443,783.72
1,319,643.21 461,875.12 72,580.38 785,187.71 1,759,524.28
733,135.11 256,597.29 40,322.43 436,215.39 977,513.49
1,466,270.23 513,194.58 80,644.86 872,430.79 1,955,026.97
7,991,172.75 2,796,910.46 439,514.50 4,754,747.79 10,654,897.00