LIQUIDACION Y PROYECCION DE VENTAS

CO-034

COSTO CREDITO
DESCRIPTION QTY FOB TOT. FOB UNIT. UTILIDAD V.VENTA 1.19 VENTAS UTILIDAD FISCAL

IBIZA P4 CASE, BLACK&SILVER FRONT

PANEL,BLACK BODY, AIRDUCT, TAC SIDE, WITH
KY600ATX PSU 20+4 pin, 230W real with SATA
connector (extend 12V output)with USB and audio
ports on front panel, illusion LOGO MOD. IBIZA
5820BS 200 13.60 2,720.00 16.72 23.10% 20.59 24.50 4,899.71 3.86 772.64 3.91 782.31

IBIZA P4 CASE, BLACK&RED FRONT

PANEL,BLACK BODY, AIRDUCT, TAC SIDE, WITH
KY600ATX PSU 20+4 pin, 230W real with SATA
connector (extend 12V output)with USB and audio
ports on front panel, illusion LOGO MOD. IBIZA
5820BR 100 13.60 1,360.00 16.72 23.10% 20.59 24.50 2,449.85 3.86 386.32 3.91 391.15

SMILE P4 CASE, BLACK&SILVER FRONT

PANEL,BLACK BODY, AIRDUCT, TAC SIDE, WITH
KY600ATX PSU 20+4 pin, 230W real with SATA
connector (extend 12V output)with USB and audio
ports on front panel, illusion LOGO MOD. SMILE
5806 100 13.40 1,340.00 16.48 22.50% 20.19 24.02 2,402.06 3.71 370.75 3.84 383.52

IMOLA P4 CASE, BLACK&SILVER FRONT

PANEL,BLACK BODY, AIRDUCT, TAC SIDE, WITH
KY600ATX PSU 20+4 pin, 230W real with SATA
connector (extend 12V output)with USB and audio
ports on front panel, illusion LOGO MOD. IMOLA
5819 200 13.60 2,720.00 16.72 20.60% 20.17 24.00 4,800.20 3.45 689.02 3.83 766.42

ORION P4 CASE, BLACK&SILVER FRONT

PANEL,BLACK BODY, AIRDUCT, TAC SIDE, WITH
KY600ATX PSU 20+4 pin, 230W real with SATA
connector (extend 12V output)with USB and audio
ports on front panel, illusion LOGO MOD. ORION
5813BS 100 13.40 1,340.00 16.48 22.50% 20.19 24.02 2,402.06 3.71 370.75 3.84 383.52

PEGASUS BS P4 CASE, BLACK&SILVER FRONT

PANEL,BLACK BODY, AIRDUCT, TAC SIDE, WITH
KY600ATX PSU 20+4 pin, 230W real with SATA
connector (extend 12V output)with USB and audio
ports on front panel, illusion LOGO MOD. PEGASUS
5813BR 187 13.60 2,543.20 16.72 20.60% 20.17 24.00 4,488.19 3.45 644.23 3.83 716.60

PEGASUS BR P4 CASE, BLACK&RED FRONT

PANEL,BLACK BODY, AIRDUCT, TAC SIDE, WITH
KY600ATX PSU 20+4 pin, 230W real with SATA
connector (extend 12V output)with USB and audio
ports on front panel, illusion LOGO MOD. PEGASUS
5813BR 100 13.60 1,360.00 16.72 20.60% 20.17 24.00 2,400.10 3.45 344.51 3.83 383.21

MECHE P4 CASE, BLACK&SILVER FRONT PANEL,

BLACK BODY, W/HAND, AIRDUCT, TAC SIDE, WITH
KY580ATX PSU 20+4 pin, 230W real with SATA
connector with USB and audio ports on front panel,
illusion LOGO MOD. MECHE 5805H 100 14.50 1,450.00 17.83 22.50% 21.84 25.99 2,599.25 4.01 401.19 4.15 415.01

PANDA P4 CASE, BLACK&SILVER FRONT PANEL,

BLACK BODY, W/HAND, AIRDUCT, TAC SIDE, WITH
KY600ATX PSU 20+4 pin, 230W real with SATA
connector, with fan cooler, with USB and audio
ports on front panel, EVEREX LOGO MOD. EVEREX
8811 100 15.55 1,555.00 19.12 23.00% 23.52 27.99 2,798.84 4.40 439.80 4.47 446.87

FERRARI P4 CASE, BLACK&RED FRONT

PANEL,BLACK BODY, AIRDUCT, TAC SIDE, WITH
KY580ATX PSU 20+4 pin, 230W real with SATA
connector (extend 12V output)with USB and audio
ports on front panel, illusion LOGO MOD. FERRARI
6905 125 17.37 2,171.25 21.36 22.00% 26.06 31.01 3,876.26 4.70 587.39 4.95 618.90
MOD. PSP4550,PSU 230W(real) extend version,
20+4 pin, SATA connector illusion LOGO labeled
600W 500 6.80 3,400.00 8.36 21.00% 10.12 12.04 6,020.15 1.76 878.00 1.92 961.20
PSU ATX400B label at 680W,120mm fan,20+4PIN,
illusion LOGO MOD. PSP4600 500 7.50 3,750.00 9.22 19.00% 10.97 13.06 6,530.12 1.75 876.16 2.09 1,042.62
- - - - - - - -
TOTAL 25,709.45 45,666.80 6,760.76 7,291.34

CO-034 IGV
FLETE 4,530.00 17.62% 4,530.00
SEGURO 105.93 20.13 0.41% 126.06
COLLECT DHC MAERSK 46.00 0.18% 46.00
CIF 30,391.38 -
AD VALOREN 0.00% -
IGV 5,767.00 5,767.00 5,767.00
SERVICIO DE DESPACHO 29.00 0.11% 29.00
PERCEPCION S/. 2,626.80 833.91 0.00% 833.91
ITF 40.00 0.16% 40.00
COMISION TRANSF. EXT 75.00 0.29% 75.00
ESTIBA 43.64 8.29 0.17% 51.93
GASTOS FINANCIAMINTO 214.73 40.80 0.84% 255.53
DESCARGA Y ALMACENAJE ALCONSA 454.71 29.68 1.77% 484.39
TRANSPORTE CONTENEDOR 181.82 34.55 0.71% 216.37
AGENCIA DE ADUANA MUNDO ADUANERO 153.98 29.26 0.60% 183.24
OTROS 30.44 5.78 0.12% 36.22
5,905.25 6,769.40 22.97% 12,674.65

IGV COMPRAS + PERCEPCION 6,769.40

IGV VENTAS 7,291.34
DIFERENCIA CREDITO FISCAL (521.94)
UTILIDAD DESPUES DE IMPUESTOS 6,238.82

CO-034
PROVEEDOR THOMAS
# ORDEN 32
FECHA PEDIDO 13-Dec
FECHA LLEGADA BARCO 2-May
FECHA INGRESO ALMACEN 6-May
AGENCIA DE ADUANA MDO. ADUAN
CANAL VERDE
INVERSION TOTAL 38,384.10
VISTA DE ADUANA

NOTIFICACIONES NO
N DUA 122597