Page 93 - LIBRETA DIGITAL

CAGUAMAS CF $ 317,000.00 PTU= 20000
ISR= 60,308.01
Caguama Caguamon Bote Vidrio TOTAL
PV 23.2 31.32 13.92 11.6 80.04
CV 11.5 14.75 8.4 7.36 42.01 UPD= $ 647,308.01 $ 63,381.01
MC 11.7 16.57 5.52 4.24 38.03 10.2129646
PARTICIPACION 5000 7300 6000 4300 22600
PARTICIPACION % 22% 32% 27% 19% 100%
MCP 2.588495575 5.352256637 1.465486726 0.806725664 10.2129646
UPP
CAGUAMA $ 14,022.35
ESTADO DE RESULTADOS CAGUAMON $ 20,472.63
BOTE $ 16,826.82
IT $ 325,318.46 $ 641,202.68 $ 234,229.29 $ 139,886.94 $ 1,340,637.36 VIDRIO $ 12,059.22
CVT $ 161,256.99 $ 301,971.25 $ 141,345.26 $ 88,755.85 $ 693,329.35 TOTAL $ 63,381.01
MC $ 164,061.46 $ 339,231.43 $ 92,884.03 $ 51,131.09 $ 647,308.01
CF $ 317,000.00
UAI $ 330,308.01
IMPUESTOS
PTU 20000
ISR 60,308.01
UT $ 250,000.00