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Ventas Des.s/ Ventas Otros. Ingresos Total de Ing. Del Mes Ing. Acumulados Coef. De Utilidad Util. Fiscal Para Pagos Prov. Tasa 30% Impuesto Causado Pagos Anteriores Saldo PorPagar

ENERO FEBRERO MARZO ABRIL $2,716,178.00 $2,308,239.00 $2,253,223.00 $2,396,121.00 $461,750.00 $392,401.00 $383,048.00 $407,341.00 $298,780.00 $253,906.00 $247,855.00$263,573.00 $3,014,958.00 $2,562,145.00 $2,501,078.00 $2,659,694.00 $3,014,958.00 $5,577,103.00 $8,078,181.00 $10,737,875.00 0.13 0.13 0.13 0.13 $391,944.54 $725,023.39 $1,050,163.53$1,395,923.75 30% 30% 30% 30% $117,583.36 $217,507.02 $315,049.06 $418,777.13 $0.00 $117,583.36 $217,507.02 $315,049.06 $117,583.36 $99,923.66 $97,542.04 $103,728.07

MAYO JUNIO JULIOAGOSTO SEPTIEMBRE OCTUBRE $2,228,712.00 $2,224,488.00 $2,408,682.00 $2,186,012.00 $2,068,528.00 $2,515,097.00 $378,881.00 $378,173.00 $409,476.00 $371,662.00 $351,650.00 $376,566.00$245,158.00 $244,694.00 $264,955.00 $240,461.00 $227,538.00 $243,661.00 $2,473,870.00 $2,469,182.00 $2,673,637.00 $2,426,473.00 $2,296,066.00 $2,758,758.00 $13,211,745.00$15,680,927.00 $18,354,564.00 $20,781,037.00 $23,077,103.00 $25,835,861.00 0.13 0.13 0.13 0.13 0.13 0.13 $1,717,526.85 $2,038,520.51 $2,386,093.32 $2,701,534.81 $3,000,023.39 $3,358,661.93 30%30% 30% 30% 30% 30% $515,258.06 $611,556.15 $715,828.00 $810,460.44 $900,007.02 $1,007,598.58 $418,777.13 $515,258.06 $611,556.15 $715,828.00 $810,460.44 $900,007.02 $96,480.93$96,298.10 $104,271.84 $94,632.45 $89,546.57 $107,591.56

NOVIEMBRE DICIEMBRE $1,922,565.00 $2,209,511.00 $326,836.00 $375,617.00 $211,482.00 $243,046.00 $2,134,047.00 $2,452,557.00$27,969,908.00 $30,422,465.00 0.13 0.13 $3,636,088.04 $3,954,920.45 30% 30% $1,090,826.41 $1,186,476.14 $1,007,598.58 $1,090,826.41 $83,227.83 $95,649.72 $1,186,476.14

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