Calculo Par Importacion
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CUADRO DE VEHICULO PARA EL PAGO DE IMPUESTOS DE VEHICULOS DEL SIO GESTION 20 VALOR DE ORIGEN VALOR N.- N.-PLACA GESTION A LA FECHA MONTO Bs A LA FECHA 1 1375-LKP 2014 7/10/2008 12/31/2014 79,455.48 89.30 12/31/2014 2 773-YBP 2014 1/2/2009 12/31/2014 16,027.21 89.30 12/31/2014 3 2464-HHL 2014 5/14/2010 12/31/2014 235,155.56 89.30 12/31/2014 4 2496-XTK 2014 9/27/2010 12/31/2014 239,058.65 86.6667 12/31/2014 5 2576-IYR 2014 7/30/2011 12/31/2014 228,458.00 68.3334 12/31/2014 6 2974-PARA 2014 8/15/2012 12/31/2014 322,645.66 48.3334 12/31/2014 7 2980-FCX 2014 8/31/2012 12/31/2014 205,320.96 46.6667 12/31/2014 8 2304-SLH 2014 5/15/2013 12/31/2014 76,432.97 33.3334 12/31/2014 9 3113-SKB 2014 7/30/2013 12/31/2014 273,307.56 30.0000 12/31/2014 10 3134-PNN 2014 9/25/2013 12/31/2014 349,504.10 26.6667 12/31/2014 11 3481-RLE 2014 11/30/2013 12/31/2014 8,969.49 23.3335 12/31/2014 12 3622-TDB 2014 6/3/2014 12/31/2014 240,102.34 10.0000 12/31/2014 13 3788-REU 2014 8/21/2014 12/31/2014 184,296.57 7.5000 12/31/2014 14 3789-HAF 2014 9/17/2014 12/31/2014 183,359.27 5.8334 12/31/2014 FECHA DE INCORPORACION DEL BIEN DEPRECIACIO ACUMULADA %
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Transcript of Calculo Par Importacion
CUADRO DE VEHICULO PARA EL PAGO DE IMPUESTOS DE VEHICULOS DEL SIO GESTION 2014
VALOR DE ORIGEN VALOR NETO
N.- N.-PLACA GESTION A LA FECHA MONTO Bs A LA FECHA MONTO BS.1 1375-LKP 2014 7/10/2008 12/31/2014 79,455.48 89.30 12/31/2014 8,501.732 773-YBP 2014 1/2/2009 12/31/2014 16,027.21 89.30 12/31/2014 1,714.913 2464-HHL 2014 5/14/2010 12/31/2014 235,155.56 89.30 12/31/2014 25,161.644 2496-XTK 2014 9/27/2010 12/31/2014 239,058.65 86.6667 12/31/2014 31,874.405 2576-IYR 2014 7/30/2011 12/31/2014 228,458.00 68.3334 12/31/2014 72,344.886 2974-PARA 2014 8/15/2012 12/31/2014 322,645.66 48.3334 12/31/2014 166,700.047 2980-FCX 2014 8/31/2012 12/31/2014 205,320.96 46.6667 12/31/2014 109,504.448 2304-SLH 2014 5/15/2013 12/31/2014 76,432.97 33.3334 12/31/2014 50,955.269 3113-SKB 2014 7/30/2013 12/31/2014 273,307.56 30.0000 12/31/2014 191,315.29
10 3134-PNN 2014 9/25/2013 12/31/2014 349,504.10 26.6667 12/31/2014 256,302.8911 3481-RLE 2014 11/30/2013 12/31/2014 8,969.49 23.3335 12/31/2014 6,876.5912 3622-TDB 2014 6/3/2014 12/31/2014 240,102.34 10.0000 12/31/2014 216,092.1013 3788-REU 2014 8/21/2014 12/31/2014 184,296.57 7.5000 12/31/2014 170,474.3214 3789-HAF 2014 9/17/2014 12/31/2014 183,359.27 5.8334 12/31/2014 172,663.19
FECHA DE INCORPORACION DEL
BIEN DEPRECIACIO
ACUMULADA %
CUENTAS POR COBRAR DE ASP ACTUAL A LA GESTION 2015
N.- NOMBRE DEL CLIENTE DEBE HABER COMPROBANTE FECHA 1 FREDDY BARRIOS 5238.20 0 CD-131 12/30/20132 FREDDY BARRIOS 0.00 5200 CD-52 1/29/20143 SALDO A COBRAR 38.20456789
10111213141516
CUADRO PARA COSTOS DE LUVICOMEX S.R.L DE IMPORTACION DE PRODUCTOS
N.- NOMBRE 87% 13% 100%1 LUVICOMEX 2372.49 354.51 2727.002 ALBO S.A 1249.84 186.76 1436.603 IVA DUI 0.00 0.00 40796.004 VALORES SINUDEA 0.00 0.00 50.005 GASTOS DE DESPACHO 0.00 0.00 350.006 GASTOS PORTUARIO 0.00 0.00 251.607 INSPECCION SENASAG 0.00 0.00 80.008 TRANSP.INTERN. 0.00 0.00 0.009 TRANSPORTE NACIONAL 0.00 0.00 0.00
10 SEGURO 0.00 0.00 0.0011 GAC GRAVAMEN ADUANERO 0.00 0.00 24792.0012 TRAMITE SOBRE CARRO 0.00 0.00 0.0013 LEVANTAMIENTO POR ABANDONO 0.00 0.00 0.00
TOTAL 3622.33 541.27 70483.20
YAMI TRADING INVOICE-15701DUI 701C56022ARMADURA 6500 KGS
