Cantidad Descripción Unidad de Costos Valor

Medida Unitarios Original Banco

1,961 M PINO PIES 80 156,880 1,382.37
141 BARNIZ TANQUE 5,700 803,700 7,081.89
1,581 M CAOBA PIES 120 189,720 1,671.74
181 ESPRINES CAJA 6,000.00 1,086,000 9,569.41
291 COLCHA ROLLO 2,500.00 727,500 6,410.45
911 TELA TAPIZAR ROLLO 1,700.00 1,548,700 13,646.54
441 GRAPAS CAJA 2,300.00 1,014,300 8,937.61
TOTAL 5,526,800 48,700.00

Banco 48,700.00 Tasa de asignación para cada uno

Flete 129,250.00 Banco 0.00881161
Seguro 85,800.00 Flete 0.02338605
Trámite 34,050.00 Seguro 0.01552435
Impuesto 0.10 Trámite 0.00616089
Impuesto 0.1
 COSTOS ADICIONALES Total Total
Flete Seguro Trámites Impuesto Adicional General
3,668.80 2,435.46 966.52 15,688.00 24,141.15 181,021.15
18,795.37 12,476.92 4,951.51 80,370.00 123,675.69 927,375.69
4,436.80 2,945.28 1,168.84 18,972.00 29,194.66 218,914.66
25,397.25 16,859.45 6,690.73 108,600.00 167,116.83 1,253,116.83
17,013.35 11,293.97 4,482.05 72,750.00 111,949.81 839,449.81
36,217.97 24,042.57 9,541.37 154,870.00 238,318.44 1,787,018.44
23,720.47 15,746.35 6,248.99 101,430.00 156,083.42 1,170,383.42
129,250.00 85,800.00 34,050.00 552,680.00 850,480.00 6,377,280.00

Valor de cada uno entre el total del valor original

Costos unit.
Liquidados
92.3106
6,577.1325
138.4659
6,923.2974
2,884.7072
1,961.6009
2,653.9307