PAGO EN DIVISAS EN EFECTIVO

B.I. DESC. PAR. VALOR

12459.81 13 29.51
0 0.87 367.33

PAGO EN BOLIVARES
B.I. DESC. VALOR
12459.81 7
1226.48 0.93 11587.62

PAGO EN DIVISAS PARALELO

B.I. DESC. PAR. VALOR
12,028.71 - 25.79 12,028.71
1.00 466.41
-
12,028.71

Calculo de Retenciones

Base Ret. 75% Ret. 2% Base desc.

10,666.95 75.00 2.00 100.00
0.25 0.98 25.00
2,666.74 10,453.61 98.00
Total Reflejado 8,000.21 213.34 8,213.55
10,666.95 10,666.95
Monto a cancelar 8,213.55
ECTIVO
BASE DESC. 466.41 12459.81 11,587.62
100 25.79 29.51 29.51
87.00 12,028.71 13,763.76 422.22 392.67
PARALELO BCV
RES
BASE DESC. RESTA DE $ -3.72
100 RESTA DE BS -1,735.05
93.00

100.00 12,028.71 466.41

16.00 1,924.59
BASE DESC. 13,953.30 534.16
100.00
100.00
16.00

10,666.95
0 0
 codigo
3169
3484
4257
4204
4203
3534
3544
3545
3546
1259
1141
1169
1111
1142
1162
1093
4255
3501
3512
3513
3514
3720
4258
3013
3014
3470
3498
3719
2627
3171
681
223
42
665
52653296
2626
52653228
670
52653211
700
 273
274
275
692
52653212
673
52653371
2878
2879
649
691
2625
688
689
3718
697
3432
3427
3428
3429
3163
3449
3451
3443
3444
3445
690
 descripcion precio clientes
EMPACADURA FLANGE MERCEDES ELECT. M112 (GRAFITO) ES 110.99
KIT CAMARA (EMP-LAINAS-SELLOS) WB 85MM MERCEDES MONOCIL. ELECT. ATECH 437.62
KIT CAMARA (EMP-LAINAS) WB 85MM CUMMINS-MACK ATECH 473.30
EMPACADURA TAPA CAMARA-PRECAMARA LP-38 NPR ES 54.75
EMPACADURA CARCAZA-PRECAMARA LP-38 NPR ES 3.09
KIT CAMARA (EMP - LAINAS) KB LK15 ATECH 196.90
ANILLOS 75MM 010 KB LK15 ATECH 198.79
ANILLOS 75MM 020 KB LK15 ATECH 198.79
ANILLOS 75MM 030 KB LK15 ATECH 198.79
KIT RELE KNORR AC-574AXY KNORR KR5680 EE 357.00
KIT DE REPARACIÓN VALV. QR BW 54.97
KIT VALVULA CUATRO VIAS KB 237.37
KIT REPARACIÓN VALVULA E-5 (MENOR) BW 430.47
KIT REPARACIÓN VALV. R-12/R-14 BW 510.78
KIT PIEZAS METALICAS SECADOR LA82 (8,5BAR) KB 532.91
KIT REPARACIÓN VÁLVULA AD-9 (PURGA) BW 959.10
EMPACADURA TAPA-CAMARA ESS CARGO 815 (T40-1/32) ES 0.41
KIT CAMARA (EMP - LAINAS) KB LK3833 CARGO 815 ATECH 319.66
ANILLOS 80MM 010 KB LK3833 CARGO 815 ATECH 283.98
ANILLOS 80MM 020 KB LK3833 CARGO 815 ATECH 283.98
ANILLOS 80MM 030 KB LK3833 CARGO 815 ATECH 283.98
EMPACADURA CAMARA (GRAFIRO 1/16 ) WB 85MM CARGO 1721 ES 67.95
KIT CAMARA (EMP-LAINAS) WB 85MM FORD CARGO 1721 ATECH 544.30
EMPAQUE INFERIOR CAMARA WB 85MM VOLVO MONOCIL. ES 106.26
EMPAQUE SUPERIOR CAMARA WB 85MM VOLVO MONOCIL. ES 107.94
KIT CAMARA (EMP-LAINAS-SELLOS) WB 85MM VOLVO MONOCIL. ELECT. ATECH 648.79
KIT CAMARA (EMP-LAINAS-SELLO-BOCINA) WB 85MM FREIGHLINER ATECH 356.43
EMPACADURA CAMARA (GRAFIRO 1/16 ) WB 85MM MB ELECT. MONOCIL. ES 104.05
EMPACADURA DE BLOQUE T-500 OB 4.37
EMPACADURA TAPA CARTER T-500 (VELUMOIDE 1/32 ) ES 4.88
EMPACADURATAPA DEL./TRAS. T-500 OB 6.51
KIT CAMARA T500 IR 294.00
ANILLOS T500 010 BW 766.00
ANILLOS T-500 020 SP 261.64
ANILLOS T500 030 SP 261.64
EMPACADURA DE CAMARA T-501 OB 10.92
EMPACADURA TAPA TRAS. T-501 OB 4.37
EMPACADURA CARTER T-501 OB 9.87
EMPACADURA SOBRECAMARA T-550 OB 21.00
EMPACADURA CAMARA T-550 ES 110.76
 ANILLOS T550 / T750 010 IR 504.00
ANILLOS T550 / T750 020 IR 504.00
ANILLOS T550 / T750 030 IR 504.00
EMPACADURA DE CAMARA MR 1300 OB 10.86
EMPACADURA BLOQUE MR-1300 OB 9.35
EMPACADURA 4 HUECOS MR1300 / T400 OB 6.76
EMPACADURA TAPA MR-1300 OB 4.37
ANILLOS 010 MR-1300 MAH 498.29
ANILLOS 020 MR-1300 MAH 498.29
ANILLOS MR1300 030 SP 271.75
EMPACADURA ACOPLE-TROMPA MACK OB 17.85
EMPACADURA SUPERIOR CAMARA MARELLI 336 ES 111.42
EMPACADURA BLOQUE-CAMARA 336 ES 100.66
EMPACADURA BLOQUE-CAMARA 336 ES 100.41
EMPACADURA CARTER (GRAFITO 1/16 ) STRALIS-MARELLI 336 ES 22.02
EMPACAD FLANGE FIAT 330-336 EUROTRACK ES 9.64
KIT CAMARA (EMP-LAINAS) AC83 ATECH 275.24
ANILLOS 82MM 010 (+0,25) AC83 ATECH 273.06
ANILLOS 82MM 020 (+0,50) AC83 ATECH 273.06
ANILLOS 82MM 030 (+0,75) AC83 ATECH 273.06
EMPACADURA SUPERIOR CAMARA NEW STRALLIS (GRAFITO) ES 69.37
KIT CAMARA (EMP-LAINAS) LP4936 STRALIS ATECH 599.64
KIT CAMARA (EMP-LAINAS) LP4936 NEW STRALIS ATECH 648.79
ANILLOS 86MM 010 (+0,25) LP4936 STRALIS ATECH 294.90
ANILLOS 86MM 020 (+0,50) LP4936 STRALIS ATECH 294.90
ANILLOS 86MM 030 (+0,75) LP4936 STRALIS ATECH 294.90
EMPACADURACAMARA FORD CARGO ES 53.69
TOTAL 16,343.60
11,856.00
4,487.60
precio $
13.87
54.70
59.16
6.84
0.39
24.61
24.85
24.85
24.85
44.63
6.87
29.67
53.81
63.85
66.61
119.89
0.05
39.96
35.5
35.5
35.5
8.49
68.04
13.28
13.49
81.1
44.55
13.01
0.55
0.61
0.81
36.75
95.75
32.71
32.71
1.37
0.55
1.23
2.63
13.85
 63
63
63
1.36
1.17
0.85
0.55
62.29
62.29
33.97
2.23
13.93
12.58
12.55
2.75
1.21
34.41
34.13
34.13 408.00
34.13 283.00
8.67 365.00
74.96 426.00
81.1 1,482.00
36.86
36.86
36.86
6.71 11856
2,042.95
1,482.00
560.95
codigo precion s/f cant. Mod. s/f cant. Mod. c/f exist. Logica exist. Fisica Diferencia
1147 303.26 2 0 2
1156 389.42 2 0 2
1145 302.69 3 0 3
1107 1236.09 5 0 4
1109 279.48 2 0 2
1116 1450.99 1 0 1
1151 1092.95 2 -1 1
1103 315.18 7 -1 6
1099 1043.62 3 0 3
1093 959.1 1 0 1
1121 310.18 1 0 1
1123 373.72 1 0 1
1125 383 2 0 1
1118 428.33 2 0 2
1104 564.32 2 0 2
1114 664.77 2 0 2
1110 763.93 2 0 2
1106 1191.83 1 0 1
52653319 255.93 3 0 3
1154 471.88 3 0 3
1136 280.56 1 0 1
1157 641.42 1 0 1
1146 679.12 1 0 1
1117 11.78 139 1 140
1119 655.7 2 0 2
1153 831.39 2 0 2
1125 383 2 0 1
1126 133.85 1 1 2
1129 197.75 5 0 5
1131 179.47 2 0 2
1130 184.4 1 0 1
1128 274.84 4 0 4
1098 574.39 1 0 1
1100 229.8 3 0 3
1120 189.89 1 0 1
1230 1398.14 9 0 8
1223 1606.59 3 0 3
1200 1438.47 1 0 1
1204 1921.06 7 0 7
52653166 1906.07 1 0 1
1196 939.11 1 -1 1
 1199 1199.68 0 0 1
52653161 618.22 1 0 3
1219 3773.23 4 0 4
1197 3418.07 1 0 1
52653340 4147.66 1 0 1
1220 3172.85 2 0 2
1162 532.91 4 -2 1
52653165 1475.24 1 0 1
1165 141.71 1 0 1
1182 248.43 1 0 1
1212 411.55 1 0 1
52653336 470.81 2 -1 1
1210 1130.79 4 -3 4
1185 563.97 3 0 3
1206 562.54 1 -1 1
424 758.86 1 0 1
426 869.87 1 0 1
1181 108.15 2 0 2
1215 6209.35 2 0 2
1805 1091.53 3 0 3
52653341 2650.65 3 0 3
1216 576.82 2 -2 2
1217 501.86 2 -1 1
1186 359.08 1 0 1
1177 188.46 3 0 1
1178 343.02 1 0 1
52653159 400.84 3 -1 2
2985 202.5 7 0 7
1765 209.17 2 0 2
1188 151.7 1 0 1
1163 620.36 2 0 2
429 1242.16 2 0 2
1166 653.56 1 0 1
1177 188.46 3 0 2
52653338 101.01 1 0 1
1768 258.78 1 0 1
430 1752.58 1 0 1
428 1107.59 1 0 1
1228 4963.62 1 0 1
1191 4220.47 0 0 1
3103 4.1 10 0 10
2968 31.98 51 0 51
1791 116.48 19 -7 1
1788 29.32 14 0 14
1772 18.66 24 0 22
 1774 31.98 16 0 12
1777 102.5 9 0 9
1785 4.37 504 -44 420
52653366 30.75 4 12 16
52653330 7237.4 0 0 1
2647 20.5 5 0 5
1782 10.66 30 -12 18
1781 41 15 0 14
1775 61.82 15 0 15
1770 26.65 10 0 10
1773 14.34 4 0 9
551 164.32 2 0 2
559 152.27 1 0 1
552 164.32 -1 0 5
574 151.31 2 0 2
2662 867.37 1 0 1
2661 867.37 4 -2 4
561 152.27 2 1 3
563 148.9 4 -2 2
564 148.9 2 0 2
565 148.9 1 0 1
572 198.05 3 0 3
576 151.31 2 0 3
2664 207.69 1 0 2
591 206.24 6 0 7
592 206.24 1 0 1
593 206.24 3 0 3
3149 1076.25 1 0 1
4055 438.58 1 0 1
4059 420.48 1 0 1
3228 697 1 0 1
4057 501.54 1 0 1
3222 184.5 3 0 3
3225 123 5 -2 1
3315 389.5 1 0 1
3311 57.4 11 -3 2
3966 82 3 -1 2
3943 307.5 1 0 1
528 886.16 2 -1 1
530 916.36 1 0 1
535 659.68 0 1 1
536 659.68 1 0 1
537 608.6 2 0 2
541 766.66 0 0 2
543 766.66 1 0 1
 544 766.66 1 0 1
580 787.38 2 0 2
581 787.38 3 -1 2
582 787.38 2 0 2
583 964.7 1 0 1
584 964.7 2 -1 1
585 964.7 2 -1 1
586 805.69 2 -1 1
1746 134.21 27 0 27
3329 45.31 15 0 15
3311 57.4 11 -3 3
3328 47.97 0 20 29
619 85.31 2 0 2
620 213.81 3 0 3
621 231.81 1 0 3
625 190.25 1 0 1
626 137.42 1 0 1
4079 196.14 0 2 2
4058 410 2 0 2
3797 405.04 4 -2 2
3147 504.38 9 -5 4
3314 512.5 1 0 3
3249 405.04 3 -2 1
1253 265.85 2 0 2
3813 656 1 0 1
3978 615 1 0 1
52653327 2815.91 6 -3 2
66 674.62 3 -1 1
67 792.05 3 -1 1
68 674.62 2 -1 1
734 87.81 2 0 2
735 87.81 2 0 2
1551 184.5 4 -2 2
300 79.51 1 0 1
301 79.51 1 0 1
302 79.51 1 0 1
360 37.97 4 -1 4
55 478.66 1 0 1
56 687.47 1 0 1
60 753.5 2 0 2
61 753.5 2 0 2
498 382.64 2 0 2
499 382.64 2 0 2
236 114.66 2 0 2
238 114.66 4 0 4
 792 133.25 1 0 1
2796 53.54 4 0 4
231 178.5 1 0 1
49 658.56 2 0 2
50 746.36 2 0 2
51 746.36 2 0 2
52 746.36 2 0 2
2887 186.68 1 0 1
2889 186.68 1 1 2
665 261.64 2 1 4
663 261.64 4 -1 3
38 512.57 1 0 1
880 249.86 2 0 2
52653251 249.86 1 0 1
52653252 249.86 2 0 2
52653253 249.86 1 0 1
471 884.52 1 0 1
876 249.86 2 0 2
879 249.86 2 0 2
2881 202.39 2 0 2
642 155.27 1 0 1
643 155.27 1 0 1
337 85.72 3 0 3
144 1399.21 1 0 1
462 2548.56 1 0 1
479 344.09 1 0 1
477 188.46 2 -1 1
456 2794.14 1 0 1
683 41 8 0 8
52653223 52.85 5 -2 3
172 1249.29 1 0 1
154 299.83 1 0 1
171 549.69 3 0 3
176 1649.07 3 0 3
754 75.67 5 0 2
160 1998.87 1 0 1
162 749.58 1 0 1
755 87.81 5 0 5
756 87.81 7 0 7
757 87.81 3 0 3
758 87.81 4 0 4
747 74.96 5 1 5
615 249.14 2 0 2
601 757.43 2 0 2
600 757.43 1 0 1
 497 21.06 6 0 2
998 1859.66 1 0 1
1060 1059.47 2 0 2
996 502.22 8 0 7
995 689.97 2 0 2
1032 605.02 2 0 1
1033 471.52 4 0 4
1062 976.23 4 0 3
1063 899.13 2 0 2
1018 1037.27 7 0 6
1311 125.79 4 0 2
1064 3204.62 1 0 1
2971 173.23 0 0 1
507 63.54 2 0 2
1071 246.29 1 0 1
1030 359.08 0 1 1
1312 229.6 2 -1 1
1020 1177.91 1 0 1
1077 1786.85 1 0 1
1004 1111.16 1 0 1
1035 439.04 5 0 4
1034 441.54 5 0 5
1081 1352.81 3 0 3
3224 3668.84 2 0 2
52653325 3253.52 2 0 2
52653323 1906.49 1 0 1
1007 3349.18 6 0 5
1010 3349.18 3 0 3
1067 1394.43
1068 1797.91
1238 1044.77
522 242.72
1047 895.92
1043 664.98
526 364.79
1039 664.98
1042 664.98
2860 479.7
2827 410
2828 415.7
52653318 1549.05
1754 1400.9
2562 683.54
1760 704.6
1757 704.6
 3112 1332.5
1101 1606.95
2665 5318.78
52653348 711.7
1331 245.65
2568 786.54
1341 449.26
1342 155.77
1326 503.29
1328 446.48
1329 876.36
2570 708.06
1332 995.51
52653351 3333.96
52653360 1299.7
52653354 1410.92
2753 718.32
2579 551.38
2750 257
2726 375.22
440 975.77
2732 1622.05
2565 602.76
2571 4097.37
1333 1298.27
1340 1427.28
1324 2373.78
1321 1624.3
1315 2945.9
3058 595.89
2818 1038.7
2817 635.36
1322 328
2807 1196.11
3176 1338.77
88 937.68
84 937.68
275 504
2878 498.29
2877 498.29
313 472.5
316 472.5
774 55.12
754 75.67
775 55.12
 776 55.12
2799 55.12
725 74.96
312 367.5
497 21.06
102 395.13
702 20.5
318 73.85
874 210.6
239 114.66
871 210.6
101 248.79
779 89.24
780 89.24
741 114.22
742 114.22
2800 89.24
743 74.96
744 74.96
745 74.96
746 74.96
4 372.29
7 752.08
12 561.83
13 601.09
14 573.96
15 667.84
281 35.62
2703 61.5
248 75.6
222 75.68
3295 492
765 53.54
766 53.54
768 53.54
709 87.81
710 87.81
382 1.58
372 2.86
200 666.9
52653233 218.45
650 218.45
651 218.45
652 218.45
193 168
 769 55.12
2798 55.12
2718 4769.97
221 130.16
2628 10.86
672 5.88
2720 4.72
659 148.84
660 148.84
661 148.84
33 689.25
34 689.25
502 2236.95
2749 653.2
434 7247.33
407 1273.92
414 1237.52
2929 928.05
52653331 1725.1
438 1596.6
400 825.6
402 1322.47
401 1609.09
3033 1249.29
417 3481.96
421 1086.53
1498 0.5
1499 0.35
52653327 2815.91
52653328 1371.37
52653329 1583.03
4 372.29
7 752.08
1107 1236.09
66 674.62
67 792.05
68 674.62
477 188.46
144 1399.21
874 210.6
1328 446.48
2574 179.54
2565 602.76
52653300 410
52653278 410
 1747 1012.64
1748 1062.97
3326 410
1764 799.5
3125 11.55
2844 97.41
52653211 21
676 5.67
690 53.69
1786 2.87
1785 4.37
1784 1.85
1791 116.48
1774 31.98
52653173 59.74
1772 18.66
1781 41
1782 10.66
3242 984
3248 373.1
3881 92.25
3112 1332.5
360 37.97
342 273
1312 229.6
349 35.62
348 35.62
1802 73.12
1790 82
3327 53.3
2850 399.75
3113 861
2849 174.25
1311 125.79
52653361 697
2827 410
2828 415.7
52653316 1281.55
2860 479.7
3244 207.87
3245 51.25
2859 479.7
2861 519.68
3896 1670.87
3897 1680.71
 3810 1104.32
3118 1262.2
3176 1338.77
2075 359.78
2858 1260.75
3122 1640
3123 1729.18
1007 3349.18
1053 1266.07
1032 605.02
1069 626.43
1047 895.92
3091 1099.74
3090 1205.75
1027 693.54
1199 1199.68
996 502.22
1230 1398.14
1035 439.04
52653161 618.22
1080 1500.58
1062 976.23
3761 601.32
3223 922.09
2733 7997.6
3326 410
1750 865.58
1521 1291.71
3927 883.2
1516 1211.31
3949 1417.2
3928 1353.26
52653180 299.3
1806 299.3
3438 609.47
1807 305.45
2639 1025
3116 1127.5
2779 796.17
2777 599.66
3989 477.94
52653285 580.8
3269 704
52653284 419.29
2834 1278.05
2974 1124.75
2774 1145.78
2775 916.95
1510 1141.11
3011 1059.1
2779 796.17
3234 418.14
3351 473.64
1480 482.42
1506 998.56
1490 635.93
3053 1222.62
2504 7591.25
1855 3889.13
1842 11347.23
1846 7907.14
1838 7086.62
1819 7974.59
2535 7086.62
1820 7799.08
1830 7086.62