Pago 185,760.

00

Precio Sin iva Iva Ret

Selector, caja y rodamiento 177,000.00 28,320.00 7,080.00
rodamiento 50,000.00 8,000.00 2,000.00

263,320.00

Se transfirio por concepto de Selector,

185,760.00
caja y rodamiento
Rodamiento 88,320.00
Total de Compra 274,080.00

Factura 454,000.00
Iva (16%) 72,640.00
Total 526,640.00
Monto a pagar Monto AUM Iva
184,080.00 177,000.00 28,320.00 454,000.00 Factura
52,000.00 50,000.00 8,000.00 72,640.00
236,080.00 227,000.00 36,320.00 526,640.00
50,320.00
Pagar 88,320.00 272,400.00

Me deben 274,080.00

18000
 Selector 274,080.00
Refrigerante 182000
Capacitor 67000
pintura 129108
652,188.00