Cotizaciones

Concepto
Enmicadora

Piezas

Costo
Unitario
1
5,900.00
Total

Impresora

51,366.60
Total

Disco Duro

3
1

3,586.00
19,700.00
Total

Laptop

AIRE COMPRIMIDO AEROJET 360l 600 ML

DISCO DURO PORTATIL / USB MARCA ADATA HD720
JUEGO DE TECLADO Y MAUSE INALAMBRICO PARA PC
BATERIA EMERGENCIA SLMIM 3000 MAH COLOR NEGRO
ADAPTADOR PARA DISCOS DUROS DE 2.5 Steren USB-125
Impresora multifuncional HP LaserJet Pro MFP M225dw np(cf485a)
NO BREAKE MARCA COMPLETE MT505
PULSERA ANTIESTTICA MARCA STEREN MOD. HER-100
ADAPTADOR HDMI A VGA
MULTIMETRO

Pedido Informatica
Wifi Impresora
Swich
AIRE COMPRIMIDO AEROJET 360l 600 ML
BOTE DE CINCHOS MARCA STEREN BOTE CON 300 MOD.TY300.
Maletn de apertura superior HP Business
BROCHA NO. 1 CERDA DURA
BROCHA NO. 2 CERDA DURA
BROCHA NO. 3 CERDA DURA
PROBADOR TESTEADOR DE CABLE DE RED UTP RJ45
GRAPAS PARA PARED MEDIDA 5 X 8 COLOR BLANCO PAQ. CON 100 PZS.
BOCINAS MULTIMEDIA ACTECK MOD
HUB USB 3.0
TAPETE PARA MOUSE ERGONMICO MARCA PERFECT CHOICE MODELO PC-041078
INTERLOCK PARA COMPUTADORA, CON TERMINAL DE CLAVIJA, DE 1,8 M
DISCO DURO PORTATIL / USB MARCA ADATA HD720
CLAVE DVI 3 MTS MACHO A MACHO
MEMORIA PARA RAM PARA LAPTOP DDR3 1066 GHZ 4GB
Auriculares HP Business
Cmara Web HP 2300
Memoria Micro Sd Hc Uhs-i 16gb Adata Premier Clase 10

5
3
1
3
3
3
10
1
3
2

1
1
1

30,450.00
4,999.00
19,800.00

5
1
1
2
2
2
2
2
5
10
15
10
1
5
3
1
1
5

60.00
350.00
1,380.00
60.00
60.00
60.00
350.00
100.00
150.00
350.00
200.00
80.00
1,400.00
530.00
370.00
1,068.00
720.00
140.00

ADAPTADOR HDMI A VGA MARCA DELL

5
3

220.00
650.00

Pedido Informatica 2

8,298.00
Total

Memoria Micro Sd Hc Uhs-i 32gb Adata Premier Clase 10

Fa
Subtotal
5,900.00
5,900.00

Iva
944.00
944.00

Total
6,844.00
6,844.00

51,366.60
51,366.60

8,218.66
8,218.66

59,585.26
59,585.26

F-701
F-801
F-12

18,850.00
11,610.00
21,525.00
51,985.00

10,758.00
19,700.00
30,458.00

1,721.28
3,152.00
4,873.28

12,479.28
22,852.00
35,331.28

F-808
F-809
F-810

4,200.00
7,694.00
18,564.04
30,458.04

30,450.00
4,999.00
19,800.00

4,872.00
799.84
3,168.00

35,322.00
5,798.84
22,968.00

300.00
350.00
1,380.00
120.00
120.00
120.00
700.00
200.00
750.00
3,500.00
3,000.00
800.00
1,400.00
2,650.00
1,110.00
1,068.00
720.00
700.00

48.00
56.00
220.80
19.20
19.20
19.20
112.00
32.00
120.00
560.00
480.00
128.00
224.00
424.00
177.60
170.88
115.20
112.00

348.00
406.00
1,600.80
139.20
139.20
139.20
812.00
232.00
870.00
4,060.00
3,480.00
928.00
1,624.00
3,074.00
1,287.60
1,238.88
835.20
812.00

F-702

SUBTOTAL
5,900.00

F-13
F-14
F-19

19,379.26
12,211.00
15,723.58

pendiente
pendiente

19,255.17
9,319.55

1,100.00
1,950.00

176.00
312.00

1,276.00
2,262.00

22,038.00
77,287.00

3,526.08
12,365.92

25,564.08
89,652.92

191,413.46

75,888.56

IVA
944.00

Facturas Emitidas
Iva retenido
IPN
TOTAL FACTURA
944.00
6,844.00
944.00
6,844.00

Pago recibido
5,900.00
5,900.00

Fecha de pago
8/10/2016

3,016.00
1,857.60
3,444.00
8,317.60

3,016.00
1,857.60
3,444.00
8,317.60

21,866.00
13,467.60
24,969.00
60,302.60

18,850.00
11,610.00
21,525.00
51,985.00

8/10/2016
8/23/2016
9/2/2016

672.00
1,231.04
2,970.25
4,873.29

672.00
1,231.04
2,970.25
4,873.29

4,872.00
8,925.04
21,534.29
35,331.33

4,200.00
7,694.00
18,564.04
30,458.04

8/29/2016
8/29/2016
8/28/2016

3,100.68
1,953.76
2,515.77

3,100.68
1,953.76
2,515.77

22,479.94
14,164.76
18,239.35

19,379.26
12,211.00 Por pagar
15,723.58 Por pagar

3,080.83
1,491.13

3,080.83
1,491.13

22,336.00
10,810.68

19,255.17 Por pagar

9,319.55 Por pagar

9/2/2016

12,142.17

12,142.17

88,030.73

190,508.66
904.80
780.00

75,888.56

50,599.00
43,619.83

164,231.60 Total Saldo por facturar

Costos
SUBTOTAL
4,800.00

43,619.83

IVA
-

6,979.17

TOTAL
FACTURA
4,800.00

Envio
150.00
total

50,599.00

total

7,800.00
9,500.00

7,800.00
9,500.00

total

175.00
3,600.00
170.00
450.00
240.00
10,956.99
6,000.00
90.00
300.00
400.00

22,381.99
500.00
13,763.54
175.00
150.00
899.00
80.00
80.00
80.00
160.00
100.00
490.00
2,110.00
1,827.00
200.00
1,200.00
950.00
1,050.00
950.00
550.00
540.00

80.00
2,202.17

175.00
3,600.00
170.00
450.00
240.00
10,956.99
6,000.00
90.00
300.00
400.00

22,381.99
580.00
15,965.71
175.00
150.00
899.00
80.00
80.00
80.00
160.00
100.00
490.00
2,110.00
1,827.00
200.00
1,200.00
950.00
1,050.00
950.00
550.00
540.00

120.00
-

Total Costo
4,950.00
4,950.00

Ganancia
Neta
950.00

50,599.00

50,599.00

1,386.00

7,800.00
9,500.00
17,300.00

13,158.04

175.00
3,600.00
170.00
450.00
240.00
10,956.99
6,000.00
90.00
300.00
400.00

22,381.99
700.00
15,965.71
175.00
150.00
899.00
80.00
80.00
80.00
160.00
100.00
490.00
2,110.00
1,827.00
200.00
1,200.00
950.00
1,050.00
950.00
550.00
540.00

r facturar

890.00
300.00

890.00
300.00

890.00
300.00

total

51,828.70

Total Ganancia Neta

24,059.86

39,553.90