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NIT Cliente Orden Factura No Fecha linea

000088228726 JIMENEZ RAMIREZ CARLOS ALBERTO 00694936 735467 1/27/2014 1


000091076199 VARGAS MIRANDA LUIS FERNANDO 00695204 735639 1/28/2014 1
000091076199 VARGAS MIRANDA LUIS FERNANDO 00695205 735646 1/28/2014 1
000080127528 ROCHA GUZMAN JOSE LEANDRO 00695173 735649 1/28/2014 1
000091249884 PEINADO DURAN PEDRO ELIAS 00695127 735574 1/28/2014 2
000059820629 BENAVIDES BENAVIDES MAGALI DEL SOCORRO 00695012 735529 1/28/2014 1
000016073048 MASCARIN DIAZ FABIAN OVIDIO 00695178 735610 1/28/2014 1
000017571106 NIÑO SALCEDO ELIUTH 00695040 735586 1/28/2014 3
000091076199 VARGAS MIRANDA LUIS FERNANDO 00695201 735640 1/28/2014 1
000091076199 VARGAS MIRANDA LUIS FERNANDO 00695206 735645 1/28/2014 1
000070569742 VARGAS CIFUENTES WILLIAM OMAR 00695131 735644 1/28/2014 2
000091478208 GOMEZ DIAZ IVAN DARIO 00695191 735619 1/28/2014 1
000088228726 JIMENEZ RAMIREZ CARLOS ALBERTO 00695182 735651 1/28/2014 1
000800134634 INTERLAN S.A.S. 00695013 735553 1/28/2014 1
000830089847 IMAGEN WORLD S.A.S. 00695253 735784 1/29/2014 3
000900438876 INTECO MC S.A.S. 00695451 735796 1/29/2014 1
000890404363 ALMACEN BC S.A. 00695320 735760 1/29/2014 3
000830500755 OFERTAS PUNTO COM LTDA 00695323 735759 1/29/2014 7
000063430219 GONZALEZ HERNANDEZ MARIA DEL PILAR 00695399 735762 1/29/2014 1
000037513155 PARRA GALVIS ELGA YOHANNA 00695199 735668 1/29/2014 1
000017594443 NIÑO SALCEDO LUIS FRANCISCO 00695293 735766 1/29/2014 2
000037328843 RUEDA OVALLOS ELIANA 00695315 735748 1/29/2014 1
000830089847 IMAGEN WORLD S.A.S. 00695253 735784 1/29/2014 2
000016613282 MORENO SANCLEMENTE GUILLERMO JOSE 00695606 735950 1/30/2014 1
000811008784 X-REDES LTDA. 00695488 735897 1/30/2014 2
001152434089 QUINTERO SOTO SARA CAMILA/PC SHOP MEDELL 00695602 735883 1/30/2014 1
000900314764 DISTRIBUCIONES ALIADAS BJ SAS 00695511 735869 1/30/2014 1
000070569742 VARGAS CIFUENTES WILLIAM OMAR 00695636 735941 1/30/2014 1
000800161500 COMPU NOTA LTDA 00695344 735892 1/30/2014 1
000900098340 TECHNOLOGY STORE 2006 LTDA 00695903 736128 1/31/2014 1
000037513666 MORENO VALBUENA CLAUDIA MILENA 00695889 736101 1/31/2014 1
000079150984 PARRA GONZALEZ LUIS CARLOS 00695151 736096 1/31/2014 1
000013513238 BEJARANO REYES JOHNNY 00695732 736042 1/31/2014 1
000078741770 PASTRANA MUÑOZ RICARDO FABIAN 00695779 736105 1/31/2014 1
001036924251 ALZATE SOTO LEIDY JOHANA 00695809 736089 1/31/2014 1
000830501310 ANDINO TECNOLOGIA LTDA 00695907 736102 1/31/2014 1
000800240679 GV COMPUTADORES LTDA 00695821 736064 1/31/2014 6
000088228726 JIMENEZ RAMIREZ CARLOS ALBERTO 00695928 736141 1/31/2014 1
000037720634 MUÑOZ CAMACHO SANDRA MILENA 00695747 736038 1/31/2014 1
001085898750 CAICEDO TERAN HUGO ALEXANDER 00695537 736053 1/31/2014 3
000063430219 GONZALEZ HERNANDEZ MARIA DEL PILAR 00695800 736059 1/31/2014 2
No Parte Descripcion Loc Marca Int Cantidad Unit price VtaTotal Unit cost CostoTotal

I14HI5_S61TBZE Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 3 494.88 1,484.64 507.09 1,521.28
I14HI5_S61TBZE Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 3 500.02 1,500.07 507.75 1,523.24
I14HI5_S61TBZE Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 2 500.02 1,000.05 507.75 1,015.49
I14HI5_S61TBZE Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 10 495.52 4,955.18 507.75 5,077.47
I14HI5_S61TBZE Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 2 500.02 1,000.05 507.75 1,015.49
I14HI5_S61TBZE Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 1 520.29 520.29 507.75 507.75
I14HI5_S61TBZE Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 11 498.02 5,478.22 507.75 5,585.22
I14HI5_S61TBZE Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 2 500.02 1,000.05 507.75 1,015.49
I14HI5_S61TBZE Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 3 500.02 1,500.07 507.75 1,523.24
I14HI5_S61TBZE Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 2 500.02 1,000.05 507.75 1,015.49
I14HI5_S61TBZE Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 6 500.02 3,000.14 507.75 3,046.48
I14HI5_S61TBZE Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 5 500.02 2,500.11 507.75 2,538.73
I14HI5_S61TBZE Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 3 495.52 1,486.55 507.75 1,523.24
I14RHI7S81TW8CE Inspiron 14-5437 Ci7 1T/8G 14" SED DELL 1 850.00 850.00 764.01 764.01
I14HI5_S61TBZE Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 10 504.86 5,048.59 507.07 5,070.74
I14HI5_S61TBZE Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 50 484.86 24,243.21 507.07 25,353.71
I14HI5_S61TBZE Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 10 494.37 4,943.67 507.07 5,070.74
I14HI5_S61TBZE Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 3 499.36 1,498.08 507.07 1,521.22
I14HI5_S61TBZE Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 2 499.36 998.72 507.07 1,014.15
I14HI5_S61TBZE Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 5 499.36 2,496.80 507.07 2,535.37
I14HI5_S61TBZE Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 5 499.36 2,496.80 507.07 2,535.37
I14HI5_S61TBZE Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 2 519.75 1,039.50 507.07 1,014.15
V5470I3S450SZE Vostro 5470 Ci3 500GB/4GB 14" SED DELL 10 459.87 4,598.71 481.37 4,813.69
I14HI5_S61TBZE Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 5 506.66 2,533.32 503.90 2,519.49
I14HI5_S61TBZE Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 5 513.00 2,565.00 503.90 2,519.49
I14HI5_S61TBZE Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 10 499.21 4,992.13 503.90 5,038.98
I14HI5_S61TBZE Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 4 511.77 2,047.10 503.90 2,015.59
I14HI5_S61TBZE Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 8 496.23 3,969.86 503.90 4,031.18
I14HI5_S61TBZE Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 2 511.58 1,023.15 503.90 1,007.80
I14HI5_S61TBZE Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 20 478.03 9,560.52 505.13 10,102.60
I14HI5_S61TBZE Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 3 502.82 1,508.47 505.13 1,515.39
I14HI5_S61TBZE Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 50 473.05 23,652.32 505.13 25,256.50
I14HI5_S61TBZE Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 10 500.43 5,004.33 505.13 5,051.30
I14HI5_S61TBZE Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 5 507.90 2,539.51 505.13 2,525.65
I14HI5_S61TBZE Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 11 497.45 5,471.90 505.13 5,556.43
I14HI5_S61TBZE Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 3 505.29 1,515.86 505.13 1,515.39
I14HI5_S61TBZE Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 2 513.00 1,026.00 505.13 1,010.26
I14HI5_S61TBZE Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 5 502.92 2,514.61 505.13 2,525.65
I14HI5_S61TBZE Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 2 521.26 1,042.52 505.13 1,010.26
I14RHI7S81TW8CE Inspiron 14-5437 Ci7 1T/8G 14" SED DELL 1 847.07 847.07 760.07 760.07
V5470I3S450SZE Vostro 5470 Ci3 500GB/4GB 14" SED DELL 1 478.18 478.18 479.52 479.52
Totales 298 21,181 146,931 21,216 151,043
Proteccion Proteccion Proteccion Observaciones Fondos Jacky
Profit Margen TRM Dell Unid Adicional Dell Total MDF
-36.64 -2.47 2,000.48 40 120
-23.17 -1.54 1,997.91 40 120
-15.45 -1.54 1,997.91 40 80
-122.29 -2.47 1,997.91 40 400
-15.45 -1.54 1,997.91 40 80
12.55 2.41 1,997.91 40 40
-106.99 -1.95 1,997.91 40 440
-15.45 -1.54 1,997.91 40 80
-23.17 -1.54 1,997.91 40 120
-15.45 -1.54 1,997.91 40 80
-46.35 -1.54 1,997.91 40 240
-38.62 -1.54 1,997.91 40 200
-36.69 -2.47 1,997.91 40 120
85.99 10.12 1,997.91 41 41
-22.16 -0.44 2,000.56 40 400
-1,110.50 -4.58 2,000.56 40 10 2500 500
-127.08 -2.57 2,000.56 40 400
-23.14 -1.54 2,000.56 40 120
-15.43 -1.54 2,000.56 40 80
-38.57 -1.54 2,000.56 40 200
-38.57 -1.54 2,000.56 40 200
25.35 2.44 2,000.56 40 80
-214.98 -4.67 2,000.56 45 450
13.83 0.55 2,013.17 40 200
45.51 1.77 2,013.17 40 200
-46.85 -0.94 2,013.17 40 400
31.50 1.54 2,013.17 40 160
-61.33 -1.54 2,013.17 40 320
15.35 1.50 2,013.17 40 80
-542.09 -5.67 2,008.26 40 800
-6.92 -0.46 2,008.26 40 120
-1,604.19 -6.78 2,008.26 40 10 2500 500
-46.97 -0.94 2,008.26 40 400
13.86 0.55 2,008.26 40 200
-84.53 -1.54 2,008.26 40 440
0.47 0.03 2,008.26 40 120
15.74 1.53 2,008.26 40 80
-11.04 -0.44 2,008.26 40 200
32.26 3.09 2,008.26 40 80
86.99 10.27 2,008.26 41 41
-1.35 -0.28 2,008.26 45 45
-4,112 -23 82,156 1,652 20 12,977 0 1,000
12,977
8,865
6.03
NIT Cliente Orden Factura No Fecha linea No Parte

000891000221 CORSA COLOMBIA S.A.S. 00696021 736269 2/3/2014 2 I14HI5S61TBW8CE


001069465396 ALZATE GIRALDO HEIDY CRISTINA 00696098 736291 2/3/2014 1 I14HI5_S61TBZE
000804001839 BASE VIRTUAL LTDA 00696162 736339 2/3/2014 1 I14HI5_S61TBZE
000080138999 TRUJILLO MENDOZA JAIRO / BROTHER SYSTEM 00696037 736276 2/3/2014 1 I14HI5_S61TBZE
000891000221 CORSA COLOMBIA S.A.S. 00696021 736269 2/3/2014 3 I14RHI7S81TW8CE
000037713158 BAUTISTA CASTELLANOS PAULA ANDREA 00696133 736399 2/4/2014 1 I14HI5_S61TBZE
000900373652 PC WARE SHOP S.A.S. 00696295 736452 2/4/2014 1 I14HI5_S61TBZE
000900373652 PC WARE SHOP S.A.S. 00696295 736452 2/4/2014 2 V5470I3S450SZE
000096191176 PULGARIN GONZALEZ EDGAR FREDY 00696517 736537 2/5/2014 2 I14HI5S61TBW8CE
000080127528 ROCHA GUZMAN JOSE LEANDRO 00696496 736577 2/5/2014 1 I14HI5_S61TBZE
000830137313 GENUINE TECHNOLOGY S.A.S. 00696395 736588 2/5/2014 2 I14HI5_S61TBZE
000091249884 PEINADO DURAN PEDRO ELIAS 00696630 736757 2/6/2014 1 I14HI5S61TBW8CE
000014243313 MONROY LOZANO JULIO CESAR 00696738 736730 2/6/2014 1 I14HI5_S61TBZE
000830008413 KAMALEON LTDA 00696759 736692 2/6/2014 1 I14HI5_S61TBZE
000900152025 DISCOVERY TECHNOLOGY LTDA 00696672 736678 2/6/2014 3 I14HI5_S61TBZE
001085898750 CAICEDO TERAN HUGO ALEXANDER 00696790 736720 2/6/2014 1 I14HI5_S61TBZE
000091486610 GIL AREIZA ANDRES 00696713 736711 2/6/2014 2 I14RHI7S81TW8CE
000063430219 GONZALEZ HERNANDEZ MARIA DEL PILAR 00696557 736790 2/6/2014 3 V5470I3S450SZE
000900152025 DISCOVERY TECHNOLOGY LTDA 00696672 736678 2/6/2014 2 V5470I3S450SZE
000900098340 TECHNOLOGY STORE 2006 LTDA 00696811 736714 2/6/2014 1 V5470I3S450SZE
000063497855 ROJAS MORENO CLAUDIA LILIANA 00697019 736939 2/7/2014 1 I14HI5_S61TBZE
001128266230 RAMIREZ GOMEZ YURI CATALINA 00697169 736970 2/7/2014 1 I14HI5_S61TBZE
000077190135 MOSQUERA LUQUE FREDDY ALFONSO 00696742 736937 2/7/2014 2 I14HI5_S61TBZE
Descripcion Loc Marca Int Cantidad Unit price VtaTotal Unit cost CostoTotal Profit Margen

Inspiron 14-3437 Ci5 1T/6G 14" SED DELL 4 566.74 2,266.94 560.94 2,243.76 23.18 1.02
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 2 502.20 1,004.40 501.92 1,003.84 0.56 0.06
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 1 513.00 513.00 501.92 501.92 11.08 2.16
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 1 520.00 520.00 501.92 501.92 18.08 3.48
Inspiron 14-5437 Ci7 1T/8G 14" SED DELL 2 822.92 1,645.84 755.25 1,510.49 135.35 8.22
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 10 504.94 5,049.39 497.31 4,973.07 76.32 1.51
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 3 509.60 1,528.79 497.31 1,491.92 36.87 2.41
Vostro 5470 Ci3 500GB/4GB 14" SED DELL 6 481.93 2,891.59 472.10 2,832.58 59.01 2.04
Inspiron 14-3437 Ci5 1T/6G 14" SED DELL 2 582.95 1,165.90 555.38 1,110.76 55.14 4.73
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 20 489.87 9,797.49 496.94 9,938.89 -141.40 -1.44
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 10 498.69 4,986.92 496.94 4,969.44 17.48 0.35
Inspiron 14-3437 Ci5 1T/6G 14" SED DELL 1 572.62 572.62 553.37 553.37 19.25 3.36
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 3 520.00 1,560.00 495.15 1,485.44 74.56 4.78
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 2 513.00 1,026.00 495.15 990.29 35.71 3.48
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 5 507.63 2,538.13 495.15 2,475.74 62.40 2.46
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 5 517.39 2,586.94 495.15 2,475.74 111.21 4.30
Inspiron 14-5437 Ci7 1T/8G 14" SED DELL 2 859.65 1,719.30 745.05 1,490.10 229.20 13.33
Vostro 5470 Ci3 500GB/4GB 14" SED DELL 2 480.81 961.61 470.05 940.09 21.52 2.24
Vostro 5470 Ci3 500GB/4GB 14" SED DELL 10 449.05 4,490.54 470.05 4,700.46 -209.92 -4.67
Vostro 5470 Ci3 500GB/4GB 14" SED DELL 10 449.05 4,490.54 470.05 4,700.46 -209.92 -4.67
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 2 507.44 1,014.87 494.96 989.92 24.95 2.46
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 2 512.32 1,024.63 494.96 989.92 34.71 3.39
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 5 505.74 2,528.71 494.96 2,474.81 53.91 2.13
Totales 110 12,388 55,884 12,012 55,345 539 57
5,097
5,636
10.1
Proteccion
Proteccion Adicional Total Proteccion Observaciones Fondos Jacky
TRM Dell Unid Marketing Marketing Total MDF
Services
2,021.10 41 20 80 244
2,021.10 40 80
2,021.10 40 40
2,021.10 40 40
2,021.10 15 30 30
2,039.85 40 400
2,039.85 40 120
2,039.85 45 270
2,041.34 41 82
2,041.34 40 800
2,041.34 40 400
2,048.75 41 41
2,048.75 40 120
2,048.75 40 80
2,048.75 40 200
2,048.75 40 200
2,048.75 0
2,048.75 45 90
2,048.75 45 30 300 750
2,048.75 45 30 300 750
2,049.52 40 80
2,049.52 40 80
2,049.52 40 200
46,936 863 95 710 5,097
NIT Cliente Orden Factura No Fecha linea

000860530386 PROVEEDORES PARA SISTEMAS Y CIA LTDA 00697229 737006 2/10/2014 1


000816004029 TECNOLOGIA EQUIPOS Y SUMINISTROS LTDA 00697210 736993 2/10/2014 1
000012722247 VILORIA JIMENEZ DONALDO ENRIQUE/ASESORIA 00697289 737051 2/10/2014 3
000071388800 ARISTIZABAL SERNA DANIEL ALEJANDRO 00697443 737161 2/10/2014 1
000900371329 COMPUSERVICE JJ S.A.S 00697521 737215 2/11/2014 1
000800143512 COINSA LTDA 00697610 737249 2/11/2014 2
000017956495 ARGEL HENRIQUEZ CRISTIAN CAMILO 00697620 737285 2/11/2014 1
000080138999 TRUJILLO MENDOZA JAIRO / BROTHER SYSTEM 00697457 737231 2/11/2014 1
000097612829 MOLINA MONTAÑA NICOLLE REYNALD 00697528 737278 2/11/2014 12
000013062942 PATIÑO CRUZ JOSE FERNANDO /C & C UNO A 00697707 737429 2/12/2014 1
000800132921 COMPUSISCA S.A 00697220 737334 2/12/2014 2
000900204566 SMART SOLUTION NETWORK LTDA 00697426 737331 2/12/2014 1
000806015988 COMPUTER WORKING S.A.S. 00697346 737364 2/12/2014 5
000806015988 COMPUTER WORKING S.A.S. 00697340 737352 2/12/2014 5
000077190135 MOSQUERA LUQUE FREDDY ALFONSO 00697964 737589 2/13/2014 1
000860519517 VENTAS Y SISTEMAS S.A.S. 00698026 737560 2/13/2014 1
000088228726 JIMENEZ RAMIREZ CARLOS ALBERTO 00698004 737747 2/14/2014 2
000080094351 ZULUAGA QUINTERO FENIBAL ANDRES 00698333 737887 2/14/2014 3
No Parte Descripcion Loc Marca Int Cantidad Unit price VtaTotal Unit cost CostoTotal

I14HI5S61TBW8CE Inspiron 14-3437 Ci5 1T/6G 14" SED DELL 2 580.00 1,160.00 554.10 1,108.20
I14HI5S61TBW8CE Inspiron 14-3437 Ci5 1T/6G 14" SED DELL 1 580.00 580.00 554.10 554.10
V5470I3S450SZE Vostro 5470 Ci3 500GB/4GB 14" SED DELL 1 495.00 495.00 470.66 470.66
V5470I3S450SZE Vostro 5470 Ci3 500GB/4GB 14" SED DELL 6 449.99 2,699.92 470.66 2,823.98
I14HI5S61TBW8CE Inspiron 14-3437 Ci5 1T/6G 14" SED DELL 1 584.29 584.29 553.42 553.42
I14HI5S61TBW8CE Inspiron 14-3437 Ci5 1T/6G 14" SED DELL 1 585.00 585.00 553.42 553.42
I14HI5_S61TBZE Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 1 512.56 512.56 495.20 495.20
I14HI5_S61TBZE Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 1 519.67 519.67 495.20 495.20
V5470I3S450SZE Vostro 5470 Ci3 500GB/4GB 14" SED DELL 1 482.78 482.78 470.09 470.09
I14HI5_S61TBZE Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 1 514.01 514.01 496.88 496.88
I14RHI7S81TW8CE Inspiron 14-5437 Ci7 1T/8G 14" SED DELL 1 820.79 820.79 747.66 747.66
V5470I3S450SZE Vostro 5470 Ci3 500GB/4GB 14" SED DELL 3 491.07 1,473.20 471.69 1,415.07
V5470I3S450SZE Vostro 5470 Ci3 500GB/4GB 14" SED DELL 2 453.39 906.78 471.69 943.38
V5470I3S450SZE Vostro 5470 Ci3 500GB/4GB 14" SED DELL 10 453.39 4,533.92 471.69 4,716.90
I14HI5_S61TBZE Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 6 512.86 3,077.15 499.29 2,995.74
V5470I3S450SZE Vostro 5470 Ci3 500GB/4GB 14" SED DELL 4 490.00 1,960.00 473.98 1,895.92
I14HI5_S61TBZE Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 7 506.64 3,546.50 498.99 3,492.90
V5470I3S450SZE Vostro 5470 Ci3 500GB/4GB 14" SED DELL 2 495.00 990.00 473.69 947.38
Totales 51 9,526 25,442 9,222 25,176
Proteccion
Proteccion Adicional Total Proteccion Observaciones Fondos Jacky
Profit Margen TRM Dell Unid Marketing Marketing Total MDF
Services
51.80 4.47 2,046.06 41 82
25.90 4.47 2,046.06 41 41
24.34 4.92 2,046.06 45 45
-124.06 -4.60 2,046.06 45 30 180 450
30.86 5.28 2,048.55 41 41
31.58 5.40 2,048.55 41 41
17.36 3.39 2,048.55 40 40
24.47 4.71 2,048.55 40 40
12.69 2.63 2,048.55 45 45
17.13 3.33 2,041.61 40 40
73.13 8.91 2,041.61 20 20 20
58.13 3.95 2,041.61 45 135
-36.60 -4.04 2,041.61 45 30 60 150
-182.98 -4.04 2,041.61 45 30 300 750
81.41 2.65 2,031.75 40 240
64.08 3.27 2,031.75 45 180
53.60 1.51 2,032.99 40 280
42.62 4.31 2,032.99 45 90
265 51 36,765 724 110 560 2,710 0 0
2,710
2,975
11.7
NIT Cliente Orden Factura No Fecha linea No Parte

000071795816 BETANCUR GALEANO CARLOS ALBERTO 00697963 737916 2/17/2014 1 I14HI5S61TBW8CE


000063497855 ROJAS MORENO CLAUDIA LILIANA 00698434 737905 2/17/2014 3 I14HI5_S61TBZE
000860519517 VENTAS Y SISTEMAS S.A.S. 00698616 737983 2/17/2014 1 V5470I3S450SZE
000900266903 ACC SYSTEM LTDA 00698020 737963 2/17/2014 5 V5470I3S450SZE
000806015988 COMPUTER WORKING S.A.S. 00698874 738190 2/18/2014 1 I14HI5_S61TBZE
000806015988 COMPUTER WORKING S.A.S. 00698869 738157 2/18/2014 1 I14HI5_S61TBZE
000073138906 PABON CASTRO REISSNER 00698772 738159 2/18/2014 1 I14HI5_S61TBZE
000830103523 TEAM COMPUTER E.U. 00698796 738101 2/18/2014 1 V5470I3S450SZE
000063430219 GONZALEZ HERNANDEZ MARIA DEL PILAR 00699047 738258 2/19/2014 1 I14HI5_S61TBZE
000065742208 CASTAÑEDA DE LOS RIOS MARIA DEL SOCORRO 00699043 738261 2/19/2014 3 V5470I3S450SZE
000900535078 EL PUNTO DE LA IMPRESORA CABLEADOS Y ACC 00699140 738347 2/19/2014 1 V5470I3S450SZE
000844004132 KIMOSAVI INTERNACIONAL E.U. 00699072 738301 2/19/2014 1 V5470I3S450SZE
000830137313 GENUINE TECHNOLOGY S.A.S. 00699102 738316 2/19/2014 1 V5470I3S450SZE
000900333532 PC MADRIGAL S.A.S. 00699116 738341 2/19/2014 1 V5470I3S450SZE
000032390113 GIRALDO CIRO ISLENY LUCIA 00699133 738368 2/19/2014 1 V5470I3S450SZE
000008032204 QUINTERO SOTO CARLOS MARIO 00699104 738314 2/19/2014 1 V5470I3S450SZE
000012978967 CHAMORRO ROJAS OMAR FREDY 00699050 738330 2/19/2014 2 V5470I3S450SZE
000008033491 GAVIRIA RESTREPO JUAN CARLOS 00699261 738415 2/20/2014 1 V5470I3S450SZE
000091486610 GIL AREIZA ANDRES 00699180 738446 2/20/2014 1 V5470I3S450SZE
000043119923 RINCON VARGAS SHIRLEY YOVANA 00699297 738425 2/20/2014 1 V5470I3S450SZE
000017124697 SANCHEZ LUQUERNA HECTOR 00699359 738517 2/20/2014 1 V5470I3S450SZE
000811024314 COMPULINK LTDA 00699256 738416 2/20/2014 1 V5470I3S450SZE
000091495062 PINTO VESGA WILLIAM FERNANDO 00699147 738436 2/20/2014 4 V5470I3S450SZE
000802019082 COMERCIALIZADORA R & M LTDA 00699506 738600 2/21/2014 1 I14HI5S61TBW-NP
000059820629 BENAVIDES BENAVIDES MAGALI DEL SOCORRO 00699531 738650 2/21/2014 1 V5470I3S450SZE
000088228726 JIMENEZ RAMIREZ CARLOS ALBERTO 00699513 738609 2/21/2014 1 V5470I3S450SZE
Descripcion Loc Marca Int Cantidad Unit price VtaTotal Unit cost CostoTotal Profit Margen

Inspiron 14-3437 Ci5 1T/6G 14" SED DELL 1 585.86 585.86 560.50 560.50 25.35 4.33
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 2 516.64 1,033.28 501.53 1,003.06 30.22 2.93
Vostro 5470 Ci3 500GB/4GB 14" SED DELL 1 490.00 490.00 476.10 476.10 13.90 2.84
Vostro 5470 Ci3 500GB/4GB 14" SED DELL 7 450.39 3,152.75 476.10 3,332.73 -179.98 -5.71
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 2 513.00 1,026.00 501.53 1,003.06 22.94 2.24
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 3 513.00 1,539.00 501.53 1,504.59 34.41 2.24
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 1 530.00 530.00 501.53 501.53 28.47 5.37
Vostro 5470 Ci3 500GB/4GB 14" SED DELL 1 455.00 455.00 476.10 476.10 -21.10 -4.64
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 2 512.44 1,024.88 500.08 1,000.16 24.71 2.41
Vostro 5470 Ci3 500GB/4GB 14" SED DELL 1 483.11 483.11 474.73 474.73 8.38 1.73
Vostro 5470 Ci3 500GB/4GB 14" SED DELL 5 451.43 2,257.17 474.73 2,373.65 -116.48 -5.16
Vostro 5470 Ci3 500GB/4GB 14" SED DELL 10 482.67 4,826.67 474.73 4,747.29 79.38 1.64
Vostro 5470 Ci3 500GB/4GB 14" SED DELL 5 451.43 2,257.17 474.73 2,373.65 -116.48 -5.16
Vostro 5470 Ci3 500GB/4GB 14" SED DELL 1 450.32 450.32 474.73 474.73 -24.41 -5.42
Vostro 5470 Ci3 500GB/4GB 14" SED DELL 3 451.43 1,354.30 474.73 1,424.19 -69.89 -5.16
Vostro 5470 Ci3 500GB/4GB 14" SED DELL 2 451.43 902.87 474.73 949.46 -46.59 -5.16
Vostro 5470 Ci3 500GB/4GB 14" SED DELL 2 451.43 902.87 474.73 949.46 -46.59 -5.16
Vostro 5470 Ci3 500GB/4GB 14" SED DELL 11 449.02 4,939.23 471.55 5,187.04 -247.81 -5.02
Vostro 5470 Ci3 500GB/4GB 14" SED DELL 20 448.04 8,960.84 471.55 9,430.98 -470.15 -5.25
Vostro 5470 Ci3 500GB/4GB 14" SED DELL 5 448.41 2,242.05 471.55 2,357.75 -115.70 -5.16
Vostro 5470 Ci3 500GB/4GB 14" SED DELL 3 448.41 1,345.23 471.55 1,414.65 -69.42 -5.16
Vostro 5470 Ci3 500GB/4GB 14" SED DELL 2 448.41 896.82 471.55 943.10 -46.28 -5.16
Vostro 5470 Ci3 500GB/4GB 14" SED DELL 1 448.41 448.41 471.55 471.55 -23.14 -5.16
Inspiron 14-3437 Ci5 1T/6G 14" SED DELL 1 565.00 565.00 552.37 552.37 12.63 2.24
Vostro 5470 Ci3 500GB/4GB 14" SED DELL 1 481.86 481.86 469.20 469.20 12.66 2.63
Vostro 5470 Ci3 500GB/4GB 14" SED DELL 5 448.24 2,241.21 469.20 2,345.98 -104.77 -4.67
Totales 98 12,425 45,392 12,613 46,798 -1,406 -47
6,562
5,156
11.4
Proteccion
Proteccion Adicional Total Proteccion Observaciones Fondos Jacky
TRM Dell Unid Marketing Marketing Total MDF
Services
2,022.68 41 41
2,022.68 40 80
2,022.68 45 45
2,022.68 45 30 210 525
2,022.68 40 80
2,022.68 40 120
2,022.68 40 40
2,022.68 45 30 30 75
2,028.54 40 80
2,028.54 45 45
2,028.54 45 30 150 375
2,028.54 45 450
2,028.54 45 30 150 375
2,028.54 45 30 30 75
2,028.54 45 30 90 225
2,028.54 45 30 60 150
2,028.54 45 30 60 150
2,042.22 45 30 330 825
2,042.22 45 30 600 1500
2,042.22 45 30 150 375
2,042.22 45 30 90 225
2,042.22 45 30 60 150
2,042.22 45 30 30 75
2,052.46 41 20 20 61
2,052.46 45 45
2,052.46 45 30 150 375
52,849 1,137 470 2,210 6,562
NIT Cliente Orden Factura No Fecha linea No Parte

000806015647 COMPULAGO SAS 00699754 738771 2/24/2014 2 I11CELT250SW8E


000806015647 COMPULAGO SAS 00699762 738768 2/24/2014 2 I11CELT250SW8E
000806015647 COMPULAGO SAS 00699761 738769 2/24/2014 2 I11CELT250SW8E
000806015647 COMPULAGO SAS 00699759 738770 2/24/2014 2 I11CELT250SW8E
000091447884 GRANADOS SILVA NEYL 00699653 738717 2/24/2014 1 I14HI5S61TBW-NP
000800189839 MES DE OCCIDENTE S.A.S 00699718 738716 2/24/2014 1 I14HI5S61TBW-NP
001036924251 ALZATE SOTO LEIDY JOHANA 00699257 738733 2/24/2014 1 V5470I3S450SZE
000900438876 INTECO MC S.A.S. 00699982 738903 2/25/2014 1 I11CELT250SW8E
000800150412 ALMACEN EL DESCUENTO Y COMPAÑIA LTDA 00699870 738868 2/25/2014 1 I11CELT250SW8E
000900606670 THE PL@AY STORE SAS 00699787 738844 2/25/2014 1 V5470I3S450SZE
000800189839 MES DE OCCIDENTE S.A.S 00700183 739102 2/26/2014 1 I14HI5S61TBW-NP
000017571106 NIÑO SALCEDO ELIUTH 00700111 739020 2/26/2014 1 V5470I3S450SZE
000037720634 MUÑOZ CAMACHO SANDRA MILENA 00699836 738961 2/26/2014 4 V5470I3S450SZE
000900206491 INNOVANDO COMERCIALIZADORA LTDA 00700086 739142 2/27/2014 2 I14HI5S61TBW-NP
000900333532 PC MADRIGAL S.A.S. 00700305 739156 2/27/2014 6 I14VI3S475BZE
000830137313 GENUINE TECHNOLOGY S.A.S. 00700280 739204 2/27/2014 1 I14VI3S475BZE
000071388800 ARISTIZABAL SERNA DANIEL ALEJANDRO 00700009 739174 2/27/2014 2 I14VI3S475BZE
000088272952 ESCRUCERIA DEL PINO EDGAR DANIEL 00700418 739225 2/27/2014 1 V5470I3S450SZE
000059820629 BENAVIDES BENAVIDES MAGALI DEL SOCORRO 00700470 739343 2/28/2014 1 V5470I3S450SZE
000900292402 FOX COMPUTER S.A.S. 00700316 739342 2/28/2014 3 V5470I3S450SZE
000091495062 PINTO VESGA WILLIAM FERNANDO 00700556 739335 2/28/2014 1 V5470I3S450SZE
000007186837 LEON ROJAS MIGUEL ANGEL 00700141 739257 2/28/2014 5 V5470I3S450SZE
000811024314 COMPULINK LTDA 00700600 739357 2/28/2014 1 V5470I3S450SZE
000900489408 COMPU ADVANCE MONTERREY DLL S.A.S. 00700615 739414 2/28/2014 1 V5470I3S450SZE
001069465396 ALZATE GIRALDO HEIDY CRISTINA 00700602 739344 2/28/2014 1 V5470I3S450SZE
Descripcion Loc Marca Int Cantidad Unit price VtaTotal Unit cost CostoTotal Profit

Insp 3000-3137 Cel 500/2GB 11" SED DELL 10 385.06 3,850.61 421.81 4,218.13 -367.51
Insp 3000-3137 Cel 500/2GB 11" SED DELL 3 385.06 1,155.18 421.81 1,265.44 -110.25
Insp 3000-3137 Cel 500/2GB 11" SED DELL 1 385.06 385.06 421.81 421.81 -36.75
Insp 3000-3137 Cel 500/2GB 11" SED DELL 6 385.06 2,310.37 421.81 2,530.88 -220.51
Inspiron 14-3437 Ci5 1T/6G 14" SED DELL 1 565.00 565.00 554.67 554.67 10.33
Inspiron 14-3437 Ci5 1T/6G 14" SED DELL 1 565.00 565.00 554.67 554.67 10.33
Vostro 5470 Ci3 500GB/4GB 14" SED DELL 5 448.03 2,240.14 471.15 2,355.74 -115.60
Insp 3000-3137 Cel 500/2GB 11" SED DELL 9 386.75 3,480.74 422.08 3,798.71 -317.97
Insp 3000-3137 Cel 500/2GB 11" SED DELL 1 420.00 420.00 422.08 422.08 -2.08
Vostro 5470 Ci3 500GB/4GB 14" SED DELL 1 465.08 465.08 471.45 471.45 -6.37
Inspiron 14-3437 Ci5 1T/6G 14" SED DELL 1 565.00 565.00 554.26 554.26 10.74
Vostro 5470 Ci3 500GB/4GB 14" SED DELL 1 489.95 489.95 470.80 470.80 19.15
Vostro 5470 Ci3 500GB/4GB 14" SED DELL 1 483.51 483.51 470.80 470.80 12.71
Inspiron 14-3437 Ci5 1T/6G 14" SED DELL 1 582.82 582.82 552.20 552.20 30.63
Inspiron 3421 Ci3TG 750/4G 14" SED DELL 2 383.81 767.62 394.52 789.04 -21.43
Inspiron 3421 Ci3TG 750/4G 14" SED DELL 15 379.91 5,698.67 394.52 5,917.81 -219.14
Inspiron 3421 Ci3TG 750/4G 14" SED DELL 18 379.91 6,838.41 394.52 7,101.37 -262.96
Vostro 5470 Ci3 500GB/4GB 14" SED DELL 3 452.97 1,358.91 469.05 1,407.14 -48.23
Vostro 5470 Ci3 500GB/4GB 14" SED DELL 1 481.29 481.29 468.64 468.64 12.65
Vostro 5470 Ci3 500GB/4GB 14" SED DELL 10 452.58 4,525.77 468.64 4,686.39 -160.63
Vostro 5470 Ci3 500GB/4GB 14" SED DELL 2 450.46 900.92 468.64 937.28 -36.36
Vostro 5470 Ci3 500GB/4GB 14" SED DELL 2 487.75 975.49 468.64 937.28 38.21
Vostro 5470 Ci3 500GB/4GB 14" SED DELL 5 450.46 2,252.30 468.64 2,343.20 -90.90
Vostro 5470 Ci3 500GB/4GB 14" SED DELL 2 462.31 924.62 468.64 937.28 -12.66
Vostro 5470 Ci3 500GB/4GB 14" SED DELL 2 450.46 900.92 468.64 937.28 -36.36
Totales 104 $ 11,343.29 $ 43,183.38 $ 11,564.49 $ 45,104.34 $ (1,920.96)
$ 5,799.00
$ 3,878.04
8.98
Proteccion
Proteccion Economic Adicional Total Proteccion Observaciones Fondos Jacky
Margen TRM Dell Unid Fluctuation Marketing Marketing Total MDF
Services
-9.54 2,043.96 30 30 600
-9.54 2,043.96 30 30 180
-9.54 2,043.96 30 30 60
-9.54 2,043.96 30 30 360
1.83 2,043.96 41 20 20 61
1.83 2,043.96 41 20 20 61
-5.16 2,043.96 45 30 150 375
-9.14 2,042.67 30 30 540
-0.50 2,042.67 30 30 60
-1.37 2,042.67 45 20 20 65
1.90 2,045.45 41 20 20 61
3.91 2,045.45 45 45
2.63 2,045.45 45 45
5.26 2,053.11 41 41
-2.79 2,053.11 38 76
-3.85 2,053.11 38 570
-3.85 2,053.11 38 684
-3.55 2,053.11 45 30 90 225
2.63 2,054.90 45 45
-3.55 2,054.90 45 30 300 750
-4.04 2,054.90 45 30 60 150
3.92 2,054.90 45 90
-4.04 2,054.90 45 30 150 375
-1.37 2,054.90 45 20 40 130
-4.04 2,054.90 45 30 60 150
$ (61.50) $ 51,221.93 $ 998.00 $ 180.00 $ 280.00 $ 930.00 $ 5,799.00 $ - $ -
NIT Cliente Orden Factura No Fecha linea No Parte

000900535078 EL PUNTO DE LA IMPRESORA CABLEADOS Y ACC 00700702 739501 3/3/2014 1 V5470I3S450SZE


Descripcion Loc Marca Int Cantidad Unit price VtaTotal Unit cost CostoTotal Profit Margen

Vostro 5470 Ci3 500GB/4GB 14" SED DELL 4 452.25 1,809.01 470.51 1,882.02 -73.01 -4.04
Totales 4 452 1,809 471 1,882 -73 -4
300
227
12.548
Proteccion
Proteccion Economic Adicional Total Proteccion Observaciones Fondos Jacky
TRM Fob
Dell Unid Fluctuation Marketing Marketing Total MDF
Services

2,046.75 45.00 30 120 300 482


2,047 45 120 300
Fi CIF Unit price Proteccion Suma precio +
Nuevo Marge Vta Total RealNuevo Profit

3.91% 500.8462 452.25 75.00 527.25 5.01% 2109.01429095 105.629490949


5.01%
NIT Cliente Orden Factura No Fecha linea

000806015647 COMPULAGO SAS 00701681 740153 3/10/2014 1


000806015647 COMPULAGO SAS 00701684 740155 3/10/2014 1
000806015647 COMPULAGO SAS 00701682 740157 3/10/2014 1
000806015647 COMPULAGO SAS 00701683 740156 3/10/2014 1
000018008996 FUENTES CARRASQUILLA MICHAEL 00701818 740351 3/12/2014 1
000830118571 SERVITRONIC DEL LAGO LTDA 00701925 740344 3/12/2014 1
000070569742 VARGAS CIFUENTES WILLIAM OMAR 00702186 740500 3/13/2014 1
000093386132 BELTRAN GARZON JULIO CESAR 00702141 740489 3/13/2014 1
000071388800 ARISTIZABAL SERNA DANIEL ALEJANDRO 00702174 740492 3/13/2014 1
000032390113 GIRALDO CIRO ISLENY LUCIA 00702199 740511 3/13/2014 1
001128266230 RAMIREZ GOMEZ YURI CATALINA 00702189 740499 3/13/2014 1
000070380573 RAMIREZ GOMEZ NELSON DE JESUS 00702197 740523 3/13/2014 1
000900266997 UNILAGO.COM TSW SAS 00702181 740502 3/13/2014 1
000800253616 COMPUTADORES DE LA COSTA LTDA 00702131 740488 3/13/2014 1
000008032204 QUINTERO SOTO CARLOS MARIO 00702182 740501 3/13/2014 1
000900159468 SUPER POWER S.A.S. 00702073 740484 3/13/2014 1
000900348971 INVERSIONES Y SUMINISTROS TECNOLOGICOS S 00702179 740503 3/13/2014 1
000813012842 PUNTONET LTDA 00702132 740528 3/13/2014 1
000900212650 COMERCIALIZADORA MAXI PC LTDA 00702196 740513 3/13/2014 1
000037751004 VILLAMIZAR ROA NANCY SMITH 00702375 740666 3/14/2014 3
000091495062 PINTO VESGA WILLIAM FERNANDO 00702294 740610 3/14/2014 1
001128430543 ALZATE GIRALDO JUAN PABLO/SUPER COMPUTO 00702569 740791 3/14/2014 1
000900489408 COMPU ADVANCE MONTERREY DLL S.A.S. 00702180 740723 3/14/2014 2
000088228726 JIMENEZ RAMIREZ CARLOS ALBERTO 00702556 740784 3/14/2014 3
000900292402 FOX COMPUTER S.A.S. 00702126 740624 3/14/2014 2
000070559913 GONZALEZ ARANGO ALVARO 00702584 740786 3/14/2014 1
000037713158 BAUTISTA CASTELLANOS PAULA ANDREA 00702525 740776 3/14/2014 1
000091486610 GIL AREIZA ANDRES 00702202 740659 3/14/2014 1
000091275056 GELVES PARADA EDGAR GIOVANNI 00702504 740707 3/14/2014 1
000063497855 ROJAS MORENO CLAUDIA LILIANA 00702518 740777 3/14/2014 1
000900235157 COMPU IMPRESION LTDA 00702408 740636 3/14/2014 1
000059831676 NARVAEZ BENAVIDEZ MARIA CLAUDIA 00702150 740653 3/14/2014 1
000080127528 ROCHA GUZMAN JOSE LEANDRO 00702398 740743 3/14/2014 1
000900344783 ESPACIO TECNOLOGICO LTDA 00702210 740697 3/14/2014 1
000900535078 EL PUNTO DE LA IMPRESORA CABLEADOS Y ACC 00702563 740783 3/14/2014 1
001036924251 ALZATE SOTO LEIDY JOHANA 00702565 740793 3/14/2014 1
001065863342 PINTO SANJUAN JOVIER 00701807 740613 3/14/2014 3
001065863342 PINTO SANJUAN JOVIER 00701807 740613 3/14/2014 4
001065863342 PINTO SANJUAN JOVIER 00701807 740613 3/14/2014 5
No Parte Descripcion Loc Marca Int Cantidad Unit price

I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 35 384.10


I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 20 384.10
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 40 384.10
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 10 384.10
I14HI5S61TBW-NP Inspiron 14-3437 Ci5 1T/6G 14" SED DELL 1 555.40
V5470I3S450SZE Vostro 5470 Ci3 500GB/4GB 14" SED DELL 2 489.00
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 2 385.82
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 10 385.82
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 10 385.82
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 2 385.82
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 2 385.82
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 4 385.82
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 3 385.82
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 8 386.31
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 2 385.82
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 10 386.31
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 2 385.82
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 5 390.21
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 2 385.82
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 3 386.41
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 4 386.41
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 1 386.41
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 1 386.41
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 5 386.41
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 20 386.41
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 3 386.41
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 5 386.41
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 5 386.41
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 2 386.41
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 5 386.41
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 10 383.96
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 10 386.90
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 15 383.96
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 5 386.41
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 5 386.41
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 17 386.41
I14Z4I3S450WRTD Laptop BMW Ci33G 500/4G 14" SED DELL 1 446.68
I14Z4I3S450WSCE Laptop BMW Ci33G 500/4G 14" SED DELL 1 446.68
I14B820S250WRTB Laptop ENRICO Cel 500/2G 14" SED DELL 1 221.34
Totales 289 15,281
VtaTotal Unit cost CostoTotal Profit Margen TRM Proteccion Dell Unid

13,443.42 396.95 13,893.18 -449.76 -3.35 2,036.20 38.00


7,681.96 396.95 7,938.96 -257.00 -3.35 2,036.20 38.00
15,363.91 396.95 15,877.92 -514.01 -3.35 2,036.20 38.00
3,840.98 396.95 3,969.48 -128.50 -3.35 2,036.20 38.00
555.40 554.77 554.77 0.63 0.11 2,043.59 41.00
978.00 471.23 942.47 35.53 3.63 2,043.59 45.00
771.64 396.42 792.83 -21.19 -2.75 2,047.59 38.00
3,858.19 396.42 3,964.16 -105.97 -2.75 2,047.59 38.00
3,858.19 396.42 3,964.16 -105.97 -2.75 2,047.59 38.00
771.64 396.42 792.83 -21.19 -2.75 2,047.59 38.00
771.64 396.42 792.83 -21.19 -2.75 2,047.59 38.00
1,543.28 396.42 1,585.66 -42.39 -2.75 2,047.59 38.00
1,157.46 396.42 1,189.25 -31.79 -2.75 2,047.59 38.00
3,090.50 396.42 3,171.33 -80.83 -2.62 2,047.59 38.00
771.64 396.42 792.83 -21.19 -2.75 2,047.59 38.00
3,863.13 396.42 3,964.16 -101.03 -2.62 2,047.59 38.00
771.64 396.42 792.83 -21.19 -2.75 2,047.59 38.00
1,951.07 396.42 1,982.08 -31.01 -1.59 2,047.59 38.00
771.64 396.42 792.83 -21.19 -2.75 2,047.59 38.00
1,159.22 397.02 1,191.06 -31.84 -2.75 2,044.48 38.00
1,545.63 397.02 1,588.08 -42.45 -2.75 2,044.48 38.00
386.41 397.02 397.02 -10.61 -2.75 2,044.48 38.00
386.41 397.02 397.02 -10.61 -2.75 2,044.48 38.00
1,932.03 397.02 1,985.10 -53.06 -2.75 2,044.48 38.00
7,728.13 397.02 7,940.38 -212.25 -2.75 2,044.48 38.00
1,159.22 397.02 1,191.06 -31.84 -2.75 2,044.48 38.00
1,932.03 397.02 1,985.10 -53.06 -2.75 2,044.48 38.00
1,932.03 397.02 1,985.10 -53.06 -2.75 2,044.48 38.00
772.81 397.02 794.04 -21.23 -2.75 2,044.48 38.00
1,932.03 397.02 1,985.10 -53.06 -2.75 2,044.48 38.00
3,839.61 397.02 3,970.19 -130.58 -3.40 2,044.48 38.00
3,869.00 397.02 3,970.19 -101.19 -2.62 2,044.48 38.00
5,759.41 397.02 5,955.29 -195.87 -3.40 2,044.48 38.00
1,932.03 397.02 1,985.10 -53.06 -2.75 2,044.48 38.00
1,932.03 397.02 1,985.10 -53.06 -2.75 2,044.48 38.00
6,568.91 397.02 6,749.32 -180.42 -2.75 2,044.48 38.00
446.68 575.74 575.74 -129.06 -28.89 2,044.48
446.68 575.74 575.74 -129.06 -28.89 2,044.48
221.34 354.74 354.74 -133.41 -60.27 2,044.48
111,697 16,023 115,315 -3,618 -210 79,740 1,378
11,551
7,933
7.10
Proteccion
Adicional Total
Fondos Q4FY14 Proteccion Total
Marketing Marketing
Services
1330
760
1520
380
25 25 66
90
76
380
380
76
76
152
114
304
76
380
76
190
76
114
152
38
38
190
760
114
190
190
76
190
380
380
570
190
190
646
226.41 226.41
226.41 226.41
188.67 188.67
25 641 25 11,551
NIT Cliente Orden Factura No Fecha linea No Parte

000091076199 VARGAS MIRANDA LUIS FERNANDO 00702732 740889 3/17/2014 1 I14HI5S61TBW-NP


001069465396 ALZATE GIRALDO HEIDY CRISTINA 00702634 740869 3/17/2014 1 I14VI3S475BZE
000900212650 COMERCIALIZADORA MAXI PC LTDA 00702682 740866 3/17/2014 1 I14VI3S475BZE
000091076199 VARGAS MIRANDA LUIS FERNANDO 00702947 741040 3/18/2014 1 I14HI5_S61TBZE
000071388800 ARISTIZABAL SERNA DANIEL ALEJANDRO 00702971 741046 3/18/2014 1 I14HI5_S61TBZE
000900348971 INVERSIONES Y SUMINISTROS TECNOLOGICOS S 00702969 741047 3/18/2014 1 I14HI5_S61TBZE
001036924251 ALZATE SOTO LEIDY JOHANA 00702967 741048 3/18/2014 1 I14HI5_S61TBZE
000091076199 VARGAS MIRANDA LUIS FERNANDO 00702944 741037 3/18/2014 1 I14HI5_S61TBZE
000800161500 COMPU NOTA LTDA 00702954 741031 3/18/2014 1 I14HI5_S61TBZE
000091076199 VARGAS MIRANDA LUIS FERNANDO 00702945 741041 3/18/2014 1 I14HI5_S61TBZE
001152434089 QUINTERO SOTO SARA CAMILA/PC SHOP MEDELL 00702965 741049 3/18/2014 1 I14HI5_S61TBZE
000900208392 JCR IMPORTS E.U. 00702853 740951 3/18/2014 3 I14VI3S475BZE
000066975081 OSPINA MUÑOZ JACQUELINE 00702699 741009 3/18/2014 3 I14VI3S475BZE
000900262686 OMNILIDERES S.A.S. 00702881 740992 3/18/2014 1 I14VI3S475BZE
001069465396 ALZATE GIRALDO HEIDY CRISTINA 00703053 741082 3/19/2014 1 I14HI5_S61TBZE
000032390113 GIRALDO CIRO ISLENY LUCIA 00703042 741128 3/19/2014 1 I14HI5_S61TBZE
000091076199 VARGAS MIRANDA LUIS FERNANDO 00702905 741087 3/19/2014 2 I14I3TS41TBW8CE
000091076199 VARGAS MIRANDA LUIS FERNANDO 00703048 741083 3/19/2014 1 I14I3TS41TBW8CE
000091076199 VARGAS MIRANDA LUIS FERNANDO 00703047 741084 3/19/2014 1 I14I3TS41TBW8CE
000091076199 VARGAS MIRANDA LUIS FERNANDO 00703045 741085 3/19/2014 1 I14I3TS41TBW8CE
000830089847 IMAGEN WORLD S.A.S. 00702975 741056 3/19/2014 1 I14VI3S475BZE
000900333532 PC MADRIGAL S.A.S. 00703271 741231 3/20/2014 5 I14HI5_S61TBZE
000813012842 PUNTONET LTDA 00702909 741286 3/20/2014 1 I14HI5_S61TBZE
001152434089 QUINTERO SOTO SARA CAMILA/PC SHOP MEDELL 00703351 741268 3/20/2014 1 I14HI5_S61TBZE
000013513238 BEJARANO REYES JOHNNY 00703659 741500 3/21/2014 1 I14I3_S475BZ1E
Descripcion Loc Marca Int Cantidad Unit price VtaTotal Unit cost CostoTotal Profit Margen

Inspiron 14-3437 Ci5 1T/6G 14" SED DELL 1 552.00 552.00 554.50 554.50 -2.50 -0.45
Inspiron 3421 Ci3TG 750/4G 14" SED DELL 4 386.39 1,545.55 397.00 1,588.00 -42.45 -2.75
Inspiron 3421 Ci3TG 750/4G 14" SED DELL 4 386.39 1,545.55 397.00 1,588.00 -42.45 -2.75
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 2 513.20 1,026.41 522.85 1,045.70 -19.29 -1.88
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 10 515.00 5,150.00 522.85 5,228.50 -78.50 -1.52
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 5 515.00 2,575.00 522.85 2,614.25 -39.25 -1.52
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 15 515.00 7,725.00 522.85 7,842.74 -117.74 -1.52
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 3 513.20 1,539.61 522.85 1,568.55 -28.94 -1.88
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 3 520.00 1,560.00 522.85 1,568.55 -8.55 -0.55
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 2 513.20 1,026.41 522.85 1,045.70 -19.29 -1.88
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 5 515.00 2,575.00 522.85 2,614.25 -39.25 -1.52
Inspiron 3421 Ci3TG 750/4G 14" SED DELL 5 385.00 1,925.00 398.84 1,994.19 -69.19 -3.59
Inspiron 3421 Ci3TG 750/4G 14" SED DELL 5 388.14 1,940.69 398.84 1,994.19 -53.50 -2.76
Inspiron 3421 Ci3TG 750/4G 14" SED DELL 4 388.18 1,552.70 398.84 1,595.35 -42.65 -2.75
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 2 515.00 1,030.00 522.93 1,045.85 -15.85 -1.54
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 3 515.00 1,545.00 522.93 1,568.78 -23.78 -1.54
Inspiron 3421 Ci3TG 1TB/4G 14" SED DELL 2 559.50 1,119.00 529.15 1,058.30 60.69 5.42
Inspiron 3421 Ci3TG 1TB/4G 14" SED DELL 4 559.50 2,237.99 529.15 2,116.61 121.38 5.42
Inspiron 3421 Ci3TG 1TB/4G 14" SED DELL 2 559.50 1,119.00 529.15 1,058.30 60.69 5.42
Inspiron 3421 Ci3TG 1TB/4G 14" SED DELL 2 559.50 1,119.00 529.15 1,058.30 60.69 5.42
Inspiron 3421 Ci3TG 750/4G 14" SED DELL 10 388.23 3,882.33 398.90 3,988.96 -106.63 -2.75
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 1 520.00 520.00 527.46 527.46 -7.46 -1.43
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 10 519.46 5,194.62 527.46 5,274.58 -79.95 -1.54
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 8 515.00 4,120.00 527.46 4,219.66 -99.66 -2.42
Inspiron 3421 Ci3TG 750/4G 14" SED DELL 10 391.32 3,913.24 399.21 3,992.06 -78.83 -2.01
Totales 122 12,208 58,039 12,271 58,751 -712 -19
4,447
3,735
6.43
Proteccion
Proteccion Dell Adicional Fondos Total Proteccion
TRM Unid Marketing Q4FY14 Marketing Total
Services
2,044.58 41 41
2,044.58 38 152
2,044.58 38 152
2,035.16 40 80
2,035.16 40 400
2,035.16 40 200
2,035.16 40 600
2,035.16 40 120
2,035.16 40 120
2,035.16 40 80
2,035.16 40 200
2,035.16 38 190
2,035.16 38 190
2,035.16 38 152
2,034.86 40 80
2,034.86 40 120
2,034.86 0
2,034.86 0
2,034.86 0
2,034.86 0
2,034.86 38 380
2,017.38 40 40
2,017.38 40 400
2,017.38 40 320
1,998.60 43 430
50,815 832 4,447
NIT Cliente Orden Factura No Fecha linea No Parte

000900309921 TOOLS 4 MEDIA S.A.S. 00703718 741634 3/25/2014 2 I14HI5S61TBW8CE


000900438876 INTECO MC S.A.S. 00703815 741585 3/25/2014 1 I14HI5_S61TBZE
001023869382 MORENO GIRON LUIS FERNANDO/SOLUCIONES IN 00703768 741572 3/25/2014 1 I14HI5_S61TBZE
000830008413 KAMALEON LTDA 00703684 741517 3/25/2014 1 I14HI5_S61TBZE
000063497855 ROJAS MORENO CLAUDIA LILIANA 00703819 741621 3/25/2014 4 I14HI5_S61TBZE
000037328843 RUEDA OVALLOS ELIANA 00703699 741516 3/25/2014 1 I14HI5_S61TBZE
000830089847 IMAGEN WORLD S.A.S. 00703655 741522 3/25/2014 1 I14HI5_S61TBZE
000080127528 ROCHA GUZMAN JOSE LEANDRO 00703762 741554 3/25/2014 1 I14HI5_S61TBZE
000900268902 TECHNOLOGY PC JMS S.A.S. 00703873 741657 3/25/2014 1 I14HI5_S61TBZE
001151947318 DUQUE SERNA ESTEBAN 00703723 741577 3/25/2014 1 I14HI5_S61TBZE
000093386132 BELTRAN GARZON JULIO CESAR 00703635 741523 3/25/2014 1 I14I3_S475BZ1E
000830008413 KAMALEON LTDA 00703684 741517 3/25/2014 2 I14I3_S475BZ1E
000080403715 MARTIN FONSECA EFRAIN ALBERTO 00703847 741597 3/25/2014 1 I14I3_S475BZ1E
001151947318 DUQUE SERNA ESTEBAN 00703723 741577 3/25/2014 7 I14I3_S475BZ1E
000891000221 CORSA COLOMBIA S.A.S. 00703713 741669 3/26/2014 2 I14HI5S61TBW8CE
000860534740 INVERSIONES AUDIOCOLOR SAS 00703989 741711 3/26/2014 2 I14HI5S61TBW8CE
000091495062 PINTO VESGA WILLIAM FERNANDO 00704007 741720 3/26/2014 1 I14HI5_S61TBZE
000830502892 SUN NETWORK SYSTEMS LTDA 00703797 741765 3/26/2014 1 I14HI5_S61TBZE
000830502892 SUN NETWORK SYSTEMS LTDA 00703799 741763 3/26/2014 1 I14HI5_S61TBZE
000830502892 SUN NETWORK SYSTEMS LTDA 00703798 741764 3/26/2014 1 I14HI5_S61TBZE
000830500755 OFERTAS PUNTO COM LTDA 00704045 741748 3/26/2014 1 I14HI5_S61TBZE
000830502892 SUN NETWORK SYSTEMS LTDA 00703800 741762 3/26/2014 1 I14HI5_S61TBZE
000037513666 MORENO VALBUENA CLAUDIA MILENA 00704041 741750 3/26/2014 10 I14HI5_S61TBZE
000900235157 COMPU IMPRESION LTDA 00704085 741785 3/26/2014 1 I14HI5_S61TBZE
001085898750 CAICEDO TERAN HUGO ALEXANDER 00703677 741706 3/26/2014 1 I14HI5_S61TBZE
000891000221 CORSA COLOMBIA S.A.S. 00703713 741669 3/26/2014 1 I14RHI7S81TW8CE
000037713158 BAUTISTA CASTELLANOS PAULA ANDREA 00704029 741717 3/26/2014 1 I14I3_S475BZ1E
000091478208 GOMEZ DIAZ IVAN DARIO 00703647 741776 3/26/2014 2 I14I3_S475BZ1E
001085898750 CAICEDO TERAN HUGO ALEXANDER 00703677 741706 3/26/2014 2 I14I3_S475BZ1E
000037513666 MORENO VALBUENA CLAUDIA MILENA 00704041 741750 3/26/2014 11 I14I3_S475BZ1E
000900502917 COMERCIALIZADORA SEMCAR SAS 00704127 741822 3/27/2014 2 I14HI5_S61TBZE
000811034540 COMERCIALIZADORA TECNISUMER S.A. 00704216 741868 3/27/2014 1 I14HI5_S61TBZE
000900502917 COMERCIALIZADORA SEMCAR SAS 00704127 741822 3/27/2014 1 I14I3_S475BZ1E
000097612829 MOLINA MONTA?A NICOLLE REYNALD 00704532 742167 3/28/2014 4 I14HI5S61TBW8CE
000806015647 COMPULAGO SAS 00704435 741992 3/28/2014 1 I14HI5_S61TBZE
000806015647 COMPULAGO SAS 00704403 741988 3/28/2014 1 I14HI5_S61TBZE
000830008413 KAMALEON LTDA 00704463 742006 3/28/2014 1 I14HI5_S61TBZE
000900152025 DISCOVERY TECHNOLOGY LTDA 00704438 742025 3/28/2014 1 I14HI5_S61TBZE
000806015647 COMPULAGO SAS 00704407 741987 3/28/2014 1 I14HI5_S61TBZE
000900359270 MARCAS Y SERVICIOS TECNOLOGICOS S.A.S. 00704220 741983 3/28/2014 6 I14HI5_S61TBZE
000071388800 ARISTIZABAL SERNA DANIEL ALEJANDRO 00704251 741991 3/28/2014 1 I14HI5_S61TBZE
000900333532 PC MADRIGAL S.A.S. 00704541 742060 3/28/2014 1 955-6557
Descripcion Loc Marca Int Cantidad Unit price VtaTotal Unit cost CostoTotal Profit Margen

Inspiron 14-3437 Ci5 1T/6G 14" SED DELL 8 594.94 4,759.52 586.20 4,689.64 69.88 1.47
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 100 503.05 50,304.69 523.88 52,387.76 -2,083.07 -4.14
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 2 519.10 1,038.19 523.88 1,047.76 -9.56 -0.92
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 3 514.08 1,542.24 523.88 1,571.63 -29.39 -1.91
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 3 512.86 1,538.58 523.88 1,571.63 -33.06 -2.15
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 3 519.95 1,559.84 523.88 1,571.63 -11.79 -0.76
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 10 514.08 5,140.81 523.88 5,238.78 -97.97 -1.91
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 15 508.06 7,620.93 523.88 7,858.16 -237.23 -3.11
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 2 515.59 1,031.17 523.88 1,047.76 -16.58 -1.61
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 3 524.11 1,572.33 523.88 1,571.63 0.70 0.04
Inspiron 3421 Ci3TG 750/4G 14" SED DELL 10 392.26 3,922.56 400.16 4,001.58 -79.01 -2.01
Inspiron 3421 Ci3TG 750/4G 14" SED DELL 3 383.68 1,151.04 400.16 1,200.47 -49.43 -4.29
Inspiron 3421 Ci3TG 750/4G 14" SED DELL 5 392.26 1,961.28 400.16 2,000.79 -39.51 -2.01
Inspiron 3421 Ci3TG 750/4G 14" SED DELL 1 390.00 390.00 400.16 400.16 -10.16 -2.60
Inspiron 14-3437 Ci5 1T/6G 14" SED DELL 4 585.00 2,340.00 590.71 2,362.86 -22.86 -0.98
Inspiron 14-3437 Ci5 1T/6G 14" SED DELL 5 595.00 2,975.00 590.71 2,953.57 21.43 0.72
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 2 524.62 1,049.24 527.91 1,055.81 -6.57 -0.63
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 1 528.74 528.74 527.91 527.91 0.83 0.16
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 1 528.74 528.74 527.91 527.91 0.83 0.16
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 1 528.74 528.74 527.91 527.91 0.83 0.16
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 3 515.36 1,546.07 527.91 1,583.72 -37.65 -2.44
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 1 528.74 528.74 527.91 527.91 0.83 0.16
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 2 522.36 1,044.72 527.91 1,055.81 -11.09 -1.06
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 10 511.97 5,119.70 527.91 5,279.07 -159.37 -3.11
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 5 525.25 2,626.24 527.91 2,639.54 -13.30 -0.51
Inspiron 14-5437 Ci7 1T/8G 14" SED DELL 2 850.00 1,700.00 800.19 1,600.37 99.63 5.86
Inspiron 3421 Ci3TG 750/4G 14" SED DELL 1 393.45 393.45 403.24 403.24 -9.78 -2.49
Inspiron 3421 Ci3TG 750/4G 14" SED DELL 10 390.27 3,902.70 403.24 4,032.36 -129.66 -3.32
Inspiron 3421 Ci3TG 750/4G 14" SED DELL 3 393.49 1,180.47 403.24 1,209.71 -29.24 -2.48
Inspiron 3421 Ci3TG 750/4G 14" SED DELL 1 397.78 397.78 403.24 403.24 -5.46 -1.37
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 1 516.97 516.97 529.41 529.41 -12.43 -2.41
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 20 504.30 10,086.01 529.41 10,588.11 -502.10 -4.98
Inspiron 3421 Ci3TG 750/4G 14" SED DELL 6 385.19 2,311.17 404.38 2,426.28 -115.11 -4.98
Inspiron 14-3437 Ci5 1T/6G 14" SED DELL 2 520.04 1,040.08 594.62 1,189.24 -149.15 -14.34
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 16 510.27 8,164.26 531.40 8,502.34 -338.08 -4.14
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 10 510.27 5,102.66 531.40 5,313.96 -211.30 -4.14
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 4 520.44 2,081.76 531.40 2,125.58 -43.82 -2.10
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 10 523.80 5,237.99 531.40 5,313.96 -75.97 -1.45
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 5 510.27 2,551.33 531.40 2,656.98 -105.65 -4.14
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 2 526.55 1,053.09 531.40 1,062.79 -9.70 -0.92
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 30 508.23 15,246.94 531.40 15,941.88 -694.94 -4.56
Gta.Onsite 5470 - 955-6557 SED DELL 3 121.00 363.00 110.00 330.00 33.00 9.09
Totales 329 20,761 163,679 21,135 168,831 -5,152 -76
13,099
7,947
4.86
Proteccion
Proteccion Adicional Fondos Total Proteccion
TRM Dell Unid Marketing Q4FY14 Marketing Total
Services
1,993.85 41 328
1,993.85 40 4000
1,993.85 40 80
1,993.85 40 120
1,993.85 40 120
1,993.85 40 120
1,993.85 40 400
1,993.85 40 600
1,993.85 40 80
1,993.85 40 120
1,993.85 43 430
1,993.85 43 129
1,993.85 43 215
1,993.85 43 43
1,978.63 41 164
1,978.63 41 205
1,978.63 40 80
1,978.63 40 40
1,978.63 40 40
1,978.63 40 40
1,978.63 40 120
1,978.63 40 40
1,978.63 40 80
1,978.63 40 400
1,978.63 40 200
1,978.63
1,978.63 43 43
1,978.63 43 430
1,978.63 43 129
1,978.63 43 43
1,973.03 40 40
1,973.03 40 800
1,973.03 43 258
1,965.64 41 82
1,965.64 40 640
1,965.64 40 400
1,965.64 40 160
1,965.64 40 400
1,965.64 40 200
1,965.64 40 80
1,965.64 40 1200
1,965.64
83,182 1,631 0 0 0 13,099
NIT Cliente Orden Factura No Fecha linea No Parte

000012978967 CHAMORRO ROJAS OMAR FREDY 00704774 742367 3/31/2014 1 I14HI5S61TBW8CE


000900489408 COMPU ADVANCE MONTERREY DLL S.A.S. 00704702 742342 3/31/2014 3 I14HI5_S61TBZE
Descripcion Loc Marca Int Cantidad Unit price VtaTotal Unit cost CostoTotal Profit Margen

Inspiron 14-3437 Ci5 1T/6G 14" SED DELL 2 587.69 1,175.38 594.71 1,189.43 -14.05 -1.20
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 2 520.08 1,040.17 531.48 1,062.97 -22.80 -2.19
Totales 4 1,108 2,216 1,126 2,252 -37 -3
162
125
5.65
Proteccion
Proteccion Adicional Fondos Total Proteccion
TRM Dell Unid Marketing Q4FY14 Marketing Total
Services
1,965.32 41 82
1,965.32 40 80
3,931 81 162
NIT Cliente orden Factura No Fecha
0009005350 EL PUNTO DE LA IMPRESORA CABLEADOS Y ACC 00700702 739501 3/3/2014
0008060156 COMPULAGO SAS 00701681 740153 3/10/2014
0008060156 COMPULAGO SAS 00701682 740157 3/10/2014
0008060156 COMPULAGO SAS 00701683 740156 3/10/2014
0008060156 COMPULAGO SAS 00701684 740155 3/10/2014
0000180089 FUENTES CARRASQUILLA MICHAEL 00701818 740351 3/12/2014
0008301185 SERVITRONIC DEL LAGO LTDA 00701925 740344 3/12/2014
0000080322 QUINTERO SOTO CARLOS MARIO 00702182 740501 3/13/2014
0008002536 COMPUTADORES DE LA COSTA LTDA 00702131 740488 3/13/2014
0009001594 SUPER POWER S.A.S. 00702073 740484 3/13/2014
0009003489 INVERSIONES Y SUMINISTROS TECNOLOGICOS S 00702179 740503 3/13/2014
0009002126 COMERCIALIZADORA MAXI PC LTDA 00702196 740513 3/13/2014
0008130128 PUNTONET LTDA 00702132 740528 3/13/2014
0000705697 VARGAS CIFUENTES WILLIAM OMAR 00702186 740500 3/13/2014
0000713888 ARISTIZABAL SERNA DANIEL ALEJANDRO 00702174 740492 3/13/2014
0009002669 UNILAGO.COM TSW SAS 00702181 740502 3/13/2014
0000703805 RAMIREZ GOMEZ NELSON DE JESUS 00702197 740523 3/13/2014
0000933861 BELTRAN GARZON JULIO CESAR 00702141 740489 3/13/2014
0011282662 RAMIREZ GOMEZ YURI CATALINA 00702189 740499 3/13/2014
0000323901 GIRALDO CIRO ISLENY LUCIA 00702199 740511 3/13/2014
0000634978 ROJAS MORENO CLAUDIA LILIANA 00702518 740777 3/14/2014
0009005350 EL PUNTO DE LA IMPRESORA CABLEADOS Y ACC 00702563 740783 3/14/2014
0009003447 ESPACIO TECNOLOGICO LTDA 00702210 740697 3/14/2014
0000801275 ROCHA GUZMAN JOSE LEANDRO 00702398 740743 3/14/2014
0000598316 NARVAEZ BENAVIDEZ MARIA CLAUDIA 00702150 740653 3/14/2014
0009002351 COMPU IMPRESION LTDA 00702408 740636 3/14/2014
0010369242 ALZATE SOTO LEIDY JOHANA 00702565 740793 3/14/2014
0000912750 GELVES PARADA EDGAR GIOVANNI 00702504 740707 3/14/2014
0009002924 FOX COMPUTER S.A.S. 00702126 740624 3/14/2014
0011284305 ALZATE GIRALDO JUAN PABLO/SUPER COMPUTO 00702569 740791 3/14/2014
0000377131 BAUTISTA CASTELLANOS PAULA ANDREA 00702525 740776 3/14/2014
0000377510 VILLAMIZAR ROA NANCY SMITH 00702375 740666 3/14/2014
0000882287 JIMENEZ RAMIREZ CARLOS ALBERTO 00702556 740784 3/14/2014
0000914866 GIL AREIZA ANDRES 00702202 740659 3/14/2014
0000705599 GONZALEZ ARANGO ALVARO 00702584 740786 3/14/2014
0000914950 PINTO VESGA WILLIAM FERNANDO 00702294 740610 3/14/2014
0009004894 COMPU ADVANCE MONTERREY DLL S.A.S. 00702180 740723 3/14/2014
0010658633 PINTO SANJUAN JOVIER 00701807 740613 3/14/2014
0010658633 PINTO SANJUAN JOVIER 00701807 740613 3/14/2014
0010658633 PINTO SANJUAN JOVIER 00701807 740613 3/14/2014
0000910761 VARGAS MIRANDA LUIS FERNANDO 00702732 740889 3/17/2014
0010694653 ALZATE GIRALDO HEIDY CRISTINA 00702634 740869 3/17/2014
0009002126 COMERCIALIZADORA MAXI PC LTDA 00702682 740866 3/17/2014
0000910761 VARGAS MIRANDA LUIS FERNANDO 00702944 741037 3/18/2014
0010369242 ALZATE SOTO LEIDY JOHANA 00702967 741048 3/18/2014
0008001615 COMPU NOTA LTDA 00702954 741031 3/18/2014
0000910761 VARGAS MIRANDA LUIS FERNANDO 00702945 741041 3/18/2014
0011524340 QUINTERO SOTO SARA CAMILA/PC SHOP MEDELL 00702965 741049 3/18/2014
0009003489 INVERSIONES Y SUMINISTROS TECNOLOGICOS S 00702969 741047 3/18/2014
0000910761 VARGAS MIRANDA LUIS FERNANDO 00702947 741040 3/18/2014
0000713888 ARISTIZABAL SERNA DANIEL ALEJANDRO 00702971 741046 3/18/2014
0009002083 JCR IMPORTS E.U. 00702853 740951 3/18/2014
0009002626 OMNILIDERES S.A.S. 00702881 740992 3/18/2014
0000669750 OSPINA MUÑOZ JACQUELINE 00702699 741009 3/18/2014
0010694653 ALZATE GIRALDO HEIDY CRISTINA 00703053 741082 3/19/2014
0000323901 GIRALDO CIRO ISLENY LUCIA 00703042 741128 3/19/2014
0000910761 VARGAS MIRANDA LUIS FERNANDO 00703048 741083 3/19/2014
0000910761 VARGAS MIRANDA LUIS FERNANDO 00702905 741087 3/19/2014
0000910761 VARGAS MIRANDA LUIS FERNANDO 00703045 741085 3/19/2014
0000910761 VARGAS MIRANDA LUIS FERNANDO 00703047 741084 3/19/2014
0008300898 IMAGEN WORLD S.A.S. 00702975 741056 3/19/2014
0011524340 QUINTERO SOTO SARA CAMILA/PC SHOP MEDELL 00703351 741268 3/20/2014
0009003335 PC MADRIGAL S.A.S. 00703271 741231 3/20/2014
0008130128 PUNTONET LTDA 00702909 741286 3/20/2014
0000135132 BEJARANO REYES JOHNNY 00703659 741500 3/21/2014
0009003099 TOOLS 4 MEDIA S.A.S. 00703718 741634 3/25/2014
0010238693 MORENO GIRON LUIS FERNANDO/SOLUCIONES IN 00703768 741572 3/25/2014
0008300084 KAMALEON LTDA 00703684 741517 3/25/2014
0009004388 INTECO MC S.A.S. 00703815 741585 3/25/2014
0008300898 IMAGEN WORLD S.A.S. 00703655 741522 3/25/2014
0000801275 ROCHA GUZMAN JOSE LEANDRO 00703762 741554 3/25/2014
0011519473 DUQUE SERNA ESTEBAN 00703723 741577 3/25/2014
0000634978 ROJAS MORENO CLAUDIA LILIANA 00703819 741621 3/25/2014
0000373288 RUEDA OVALLOS ELIANA 00703699 741516 3/25/2014
0009002689 TECHNOLOGY PC JMS S.A.S. 00703873 741657 3/25/2014
0000933861 BELTRAN GARZON JULIO CESAR 00703635 741523 3/25/2014
0000804037 MARTIN FONSECA EFRAIN ALBERTO 00703847 741597 3/25/2014
0008300084 KAMALEON LTDA 00703684 741517 3/25/2014
0011519473 DUQUE SERNA ESTEBAN 00703723 741577 3/25/2014
0008910002 CORSA COLOMBIA S.A.S. 00703713 741669 3/26/2014
0008605347 INVERSIONES AUDIOCOLOR SAS 00703989 741711 3/26/2014
0008305028 SUN NETWORK SYSTEMS LTDA 00703798 741764 3/26/2014
0000914950 PINTO VESGA WILLIAM FERNANDO 00704007 741720 3/26/2014
0008305007 OFERTAS PUNTO COM LTDA 00704045 741748 3/26/2014
0008305028 SUN NETWORK SYSTEMS LTDA 00703797 741765 3/26/2014
0008305028 SUN NETWORK SYSTEMS LTDA 00703799 741763 3/26/2014
0009002351 COMPU IMPRESION LTDA 00704085 741785 3/26/2014
0010858987 CAICEDO TERAN HUGO ALEXANDER 00703677 741706 3/26/2014
0008305028 SUN NETWORK SYSTEMS LTDA 00703800 741762 3/26/2014
0000375136 MORENO VALBUENA CLAUDIA MILENA 00704041 741750 3/26/2014
0008910002 CORSA COLOMBIA S.A.S. 00703713 741669 3/26/2014
0000377131 BAUTISTA CASTELLANOS PAULA ANDREA 00704029 741717 3/26/2014
0000914782 GOMEZ DIAZ IVAN DARIO 00703647 741776 3/26/2014
0010858987 CAICEDO TERAN HUGO ALEXANDER 00703677 741706 3/26/2014
0000375136 MORENO VALBUENA CLAUDIA MILENA 00704041 741750 3/26/2014
No Parte Descripcion Cantidad Unit price VtaTotal Unit cost CostoTotal
V5470I3S450SZE Vostro 5470 4 452.25 1,809.01 470.51 1,882.02
I14VI3S475BZE Inspiron 342 35 384.10 13,443.42 396.95 13,893.18
I14VI3S475BZE Inspiron 342 40 384.10 15,363.91 396.95 15,877.92
I14VI3S475BZE Inspiron 342 10 384.10 3,840.98 396.95 3,969.48
I14VI3S475BZE Inspiron 342 20 384.10 7,681.96 396.95 7,938.96
I14HI5S61TBW-NP Inspiron 14- 1 555.40 555.40 554.77 554.77
V5470I3S450SZE Vostro 5470 2 489.00 978.00 471.23 942.47
I14VI3S475BZE Inspiron 342 2 385.82 771.64 396.42 792.83
I14VI3S475BZE Inspiron 342 8 386.31 3,090.50 396.42 3,171.33
I14VI3S475BZE Inspiron 342 10 386.31 3,863.13 396.42 3,964.16
I14VI3S475BZE Inspiron 342 2 385.82 771.64 396.42 792.83
I14VI3S475BZE Inspiron 342 2 385.82 771.64 396.42 792.83
I14VI3S475BZE Inspiron 342 5 390.21 1,951.07 396.42 1,982.08
I14VI3S475BZE Inspiron 342 2 385.82 771.64 396.42 792.83
I14VI3S475BZE Inspiron 342 10 385.82 3,858.19 396.42 3,964.16
I14VI3S475BZE Inspiron 342 3 385.82 1,157.46 396.42 1,189.25
I14VI3S475BZE Inspiron 342 4 385.82 1,543.28 396.42 1,585.66
I14VI3S475BZE Inspiron 342 10 385.82 3,858.19 396.42 3,964.16
I14VI3S475BZE Inspiron 342 2 385.82 771.64 396.42 792.83
I14VI3S475BZE Inspiron 342 2 385.82 771.64 396.42 792.83
I14VI3S475BZE Inspiron 342 5 386.41 1,932.03 397.02 1,985.10
I14VI3S475BZE Inspiron 342 5 386.41 1,932.03 397.02 1,985.10
I14VI3S475BZE Inspiron 342 5 386.41 1,932.03 397.02 1,985.10
I14VI3S475BZE Inspiron 342 15 383.96 5,759.41 397.02 5,955.29
I14VI3S475BZE Inspiron 342 10 386.90 3,869.00 397.02 3,970.19
I14VI3S475BZE Inspiron 342 10 383.96 3,839.61 397.02 3,970.19
I14VI3S475BZE Inspiron 342 17 386.41 6,568.91 397.02 6,749.32
I14VI3S475BZE Inspiron 342 2 386.41 772.81 397.02 794.04
I14VI3S475BZE Inspiron 342 20 386.41 7,728.13 397.02 7,940.38
I14VI3S475BZE Inspiron 342 1 386.41 386.41 397.02 397.02
I14VI3S475BZE Inspiron 342 5 386.41 1,932.03 397.02 1,985.10
I14VI3S475BZE Inspiron 342 3 386.41 1,159.22 397.02 1,191.06
I14VI3S475BZE Inspiron 342 5 386.41 1,932.03 397.02 1,985.10
I14VI3S475BZE Inspiron 342 5 386.41 1,932.03 397.02 1,985.10
I14VI3S475BZE Inspiron 342 3 386.41 1,159.22 397.02 1,191.06
I14VI3S475BZE Inspiron 342 4 386.41 1,545.63 397.02 1,588.08
I14VI3S475BZE Inspiron 342 1 386.41 386.41 397.02 397.02
I14Z4I3S450WSCE Laptop BMW 1 446.68 446.68 575.74 575.74
I14Z4I3S450WRTD Laptop BMW 1 446.68 446.68 575.74 575.74
I14B820S250WRTB Laptop ENRIC 1 221.34 221.34 354.74 354.74
I14HI5S61TBW-NP Inspiron 14- 1 552.00 552.00 554.50 554.50
I14VI3S475BZE Inspiron 342 4 386.39 1,545.55 397.00 1,588.00
I14VI3S475BZE Inspiron 342 4 386.39 1,545.55 397.00 1,588.00
I14HI5_S61TBZE Inspiron 14- 3 513.20 1,539.61 522.85 1,568.55
I14HI5_S61TBZE Inspiron 14- 15 515.00 7,725.00 522.85 7,842.74
I14HI5_S61TBZE Inspiron 14- 3 520.00 1,560.00 522.85 1,568.55
I14HI5_S61TBZE Inspiron 14- 2 513.20 1,026.41 522.85 1,045.70
I14HI5_S61TBZE Inspiron 14- 5 515.00 2,575.00 522.85 2,614.25
I14HI5_S61TBZE Inspiron 14- 5 515.00 2,575.00 522.85 2,614.25
I14HI5_S61TBZE Inspiron 14- 2 513.20 1,026.41 522.85 1,045.70
I14HI5_S61TBZE Inspiron 14- 10 515.00 5,150.00 522.85 5,228.50
I14VI3S475BZE Inspiron 342 5 385.00 1,925.00 398.84 1,994.19
I14VI3S475BZE Inspiron 342 4 388.18 1,552.70 398.84 1,595.35
I14VI3S475BZE Inspiron 342 5 388.14 1,940.69 398.84 1,994.19
I14HI5_S61TBZE Inspiron 14- 2 515.00 1,030.00 522.93 1,045.85
I14HI5_S61TBZE Inspiron 14- 3 515.00 1,545.00 522.93 1,568.78
I14I3TS41TBW8CE Inspiron 342 4 559.50 2,237.99 529.15 2,116.61
I14I3TS41TBW8CE Inspiron 342 2 559.50 1,119.00 529.15 1,058.30
I14I3TS41TBW8CE Inspiron 342 2 559.50 1,119.00 529.15 1,058.30
I14I3TS41TBW8CE Inspiron 342 2 559.50 1,119.00 529.15 1,058.30
I14VI3S475BZE Inspiron 342 10 388.23 3,882.33 398.90 3,988.96
I14HI5_S61TBZE Inspiron 14- 8 515.00 4,120.00 527.46 4,219.66
I14HI5_S61TBZE Inspiron 14- 1 520.00 520.00 527.46 527.46
I14HI5_S61TBZE Inspiron 14- 10 519.46 5,194.62 527.46 5,274.58
I14I3_S475BZ1E Inspiron 342 10 391.32 3,913.24 399.21 3,992.06
I14HI5S61TBW8CE Inspiron 14- 8 594.94 4,759.52 586.20 4,689.64
I14HI5_S61TBZE Inspiron 14- 2 519.10 1,038.19 523.88 1,047.76
I14HI5_S61TBZE Inspiron 14- 3 514.08 1,542.24 523.88 1,571.63
I14HI5_S61TBZE Inspiron 14- 100 503.05 50,304.69 523.88 52,387.76
I14HI5_S61TBZE Inspiron 14- 10 514.08 5,140.81 523.88 5,238.78
I14HI5_S61TBZE Inspiron 14- 15 508.06 7,620.93 523.88 7,858.16
I14HI5_S61TBZE Inspiron 14- 3 524.11 1,572.33 523.88 1,571.63
I14HI5_S61TBZE Inspiron 14- 3 512.86 1,538.58 523.88 1,571.63
I14HI5_S61TBZE Inspiron 14- 3 519.95 1,559.84 523.88 1,571.63
I14HI5_S61TBZE Inspiron 14- 2 515.59 1,031.17 523.88 1,047.76
I14I3_S475BZ1E Inspiron 342 10 392.26 3,922.56 400.16 4,001.58
I14I3_S475BZ1E Inspiron 342 5 392.26 1,961.28 400.16 2,000.79
I14I3_S475BZ1E Inspiron 342 3 383.68 1,151.04 400.16 1,200.47
I14I3_S475BZ1E Inspiron 342 1 390.00 390.00 400.16 400.16
I14HI5S61TBW8CE Inspiron 14- 4 585.00 2,340.00 590.71 2,362.86
I14HI5S61TBW8CE Inspiron 14- 5 595.00 2,975.00 590.71 2,953.57
I14HI5_S61TBZE Inspiron 14- 1 528.74 528.74 527.91 527.91
I14HI5_S61TBZE Inspiron 14- 2 524.62 1,049.24 527.91 1,055.81
I14HI5_S61TBZE Inspiron 14- 3 515.36 1,546.07 527.91 1,583.72
I14HI5_S61TBZE Inspiron 14- 1 528.74 528.74 527.91 527.91
I14HI5_S61TBZE Inspiron 14- 1 528.74 528.74 527.91 527.91
I14HI5_S61TBZE Inspiron 14- 10 511.97 5,119.70 527.91 5,279.07
I14HI5_S61TBZE Inspiron 14- 5 525.25 2,626.24 527.91 2,639.54
I14HI5_S61TBZE Inspiron 14- 1 528.74 528.74 527.91 527.91
I14HI5_S61TBZE Inspiron 14- 2 522.36 1,044.72 527.91 1,055.81
I14RHI7S81TW8CE Inspiron 14- 2 850.00 1,700.00 800.19 1,600.37
I14I3_S475BZ1E Inspiron 342 1 393.45 393.45 403.24 403.24
I14I3_S475BZ1E Inspiron 342 10 390.27 3,902.70 403.24 4,032.36
I14I3_S475BZ1E Inspiron 342 3 393.49 1,180.47 403.24 1,209.71
I14I3_S475BZ1E Inspiron 342 1 397.78 397.78 403.24 403.24
55 504.30 27,736.50
50 506.80 25,340.00
740 44,056 281,469 44,011 288,799
Pprecio Profit Margen TRM P.Dell Unidades Fob Fi
300.00 226.99 12.55 2,046.75 75.00 300.00 482 3.91%
1,330.00 880.24 6.55 2,036.20 38.00 1,330.00 380 4.32%
1,520.00 1,005.99 6.55 2,036.20 38.00 1,520.00 380 4.32%
380.00 251.50 6.55 2,036.20 38.00 380.00 380 4.32%
760.00 503.00 6.55 2,036.20 38.00 760.00 380 4.32%
66.00 66.63 12.00 2,043.59 66.00 66.00 564 4.13%
90.00 125.53 12.84 2,043.59 45.00 90.00 482 3.91%
76.00 54.81 7.10 2,047.59 38.00 76.00 380 4.32%
304.00 223.17 7.22 2,047.59 38.00 304.00 380 4.32%
380.00 278.97 7.22 2,047.59 38.00 380.00 380 4.32%
76.00 54.81 7.10 2,047.59 38.00 76.00 380 4.32%
76.00 54.81 7.10 2,047.59 38.00 76.00 380 4.32%
190.00 158.99 8.15 2,047.59 38.00 190.00 380 4.32%
76.00 54.81 7.10 2,047.59 38.00 76.00 380 4.32%
380.00 274.03 7.10 2,047.59 38.00 380.00 380 4.32%
114.00 82.21 7.10 2,047.59 38.00 114.00 380 4.32%
152.00 109.61 7.10 2,047.59 38.00 152.00 380 4.32%
380.00 274.03 7.10 2,047.59 38.00 380.00 380 4.32%
76.00 54.81 7.10 2,047.59 38.00 76.00 380 4.32%
76.00 54.81 7.10 2,047.59 38.00 76.00 380 4.32%
190.00 136.94 7.09 2,044.48 38.00 190.00 380 4.32%
190.00 136.94 7.09 2,044.48 38.00 190.00 380 4.32%
190.00 136.94 7.09 2,044.48 38.00 190.00 380 4.32%
570.00 374.13 6.50 2,044.48 38.00 570.00 380 4.32%
380.00 278.81 7.21 2,044.48 38.00 380.00 380 4.32%
380.00 249.42 6.50 2,044.48 38.00 380.00 380 4.32%
646.00 465.58 7.09 2,044.48 38.00 646.00 380 4.32%
76.00 54.77 7.09 2,044.48 38.00 76.00 380 4.32%
760.00 547.75 7.09 2,044.48 38.00 760.00 380 4.32%
38.00 27.39 7.09 2,044.48 38.00 38.00 380 4.32%
190.00 136.94 7.09 2,044.48 38.00 190.00 380 4.32%
114.00 82.16 7.09 2,044.48 38.00 114.00 380 4.32%
190.00 136.94 7.09 2,044.48 38.00 190.00 380 4.32%
190.00 136.94 7.09 2,044.48 38.00 190.00 380 4.32%
114.00 82.16 7.09 2,044.48 38.00 114.00 380 4.32%
152.00 109.55 7.09 2,044.48 38.00 152.00 380 4.32%
38.00 27.39 7.09 2,044.48 38.00 38.00 380 4.32%
226.41 97.35 21.79 2,044.48 226.41 226.41 632.82 2.45%
226.41 97.35 21.79 2,044.48 226.41 226.41 632.82 2.45%
188.67 55.26 24.97 2,044.48 188.67 188.67 387.32 2.69%
0.00 -2.50 -0.45 2,044.58 41.00 41.00 564 4.13%
0.00 -42.45 -2.75 2,044.58 38.00 152.00 380 4.32%
0.00 -42.45 -2.75 2,044.58 38.00 152.00 380 4.32%
0.00 -28.94 -1.88 2,035.16 40.00 120.00 504 3.74%
0.00 -117.74 -1.52 2,035.16 40.00 600.00 504 3.74%
0.00 -8.55 -0.55 2,035.16 40.00 120.00 504 3.74%
0.00 -19.29 -1.88 2,035.16 40.00 80.00 504 3.74%
0.00 -39.25 -1.52 2,035.16 40.00 200.00 504 3.74%
0.00 -39.25 -1.52 2,035.16 40.00 200.00 504 3.74%
0.00 -19.29 -1.88 2,035.16 40.00 80.00 504 3.74%
0.00 -78.50 -1.52 2,035.16 40.00 400.00 504 3.74%
0.00 -69.19 -3.59 2,035.16 38.00 190.00 380 4.32%
0.00 -42.65 -2.75 2,035.16 38.00 152.00 380 4.32%
0.00 -53.50 -2.76 2,035.16 38.00 190.00 380 4.32%
0.00 -15.85 -1.54 2,034.86 40.00 80.00 504 3.74%
0.00 -23.78 -1.54 2,034.86 40.00 120.00 504 3.74%
0.00 121.38 5.42 2,034.86 510 3.74%
0.00 60.69 5.42 2,034.86 510 3.74%
0.00 60.69 5.42 2,034.86 510 3.74%
0.00 60.69 5.42 2,034.86 510 3.74%
0.00 -106.63 -2.75 2,034.86 38.00 380.00 380 4.32%
0.00 -99.66 -2.42 2,017.38 40.00 320.00 504 3.74%
0.00 -7.46 -1.43 2,017.38 40.00 40.00 504 3.74%
0.00 -79.95 -1.54 2,017.38 40.00 400.00 504 3.74%
0.00 -78.83 -2.01 1,998.60 43.00 430.00 385 3.69%
0.00 69.88 1.47 1,993.85 41.00 328.00 564 3.69%
0.00 -9.56 -0.92 1,993.85 40.00 80.00 504 3.69%
0.00 -29.39 -1.91 1,993.85 40.00 120.00 504 3.69%
0.00 -2,083.07 -4.14 1,993.85 40.00 4,000.00 504 3.69%
0.00 -97.97 -1.91 1,993.85 40.00 400.00 504 3.69%
0.00 -237.23 -3.11 1,993.85 40.00 600.00 504 3.69%
0.00 0.70 0.04 1,993.85 40.00 120.00 504 3.69%
0.00 -33.06 -2.15 1,993.85 40.00 120.00 504 3.69%
0.00 -11.79 -0.76 1,993.85 40.00 120.00 504 3.69%
0.00 -16.58 -1.61 1,993.85 40.00 80.00 504 3.69%
0.00 -79.01 -2.01 1,993.85 43.00 430.00 385 3.69%
0.00 -39.51 -2.01 1,993.85 43.00 215.00 385 3.69%
0.00 -49.43 -4.29 1,993.85 43.00 129.00 385 3.69%
0.00 -10.16 -2.60 1,993.85 43.00 43.00 385 3.69%
0.00 -22.86 -0.98 1,978.63 41.00 164.00 564 3.69%
0.00 21.43 0.72 1,978.63 41.00 205.00 564 3.69%
0.00 0.83 0.16 1,978.63 40.00 40.00 504 3.69%
0.00 -6.57 -0.63 1,978.63 40.00 80.00 504 3.69%
0.00 -37.65 -2.44 1,978.63 40.00 120.00 504 3.69%
0.00 0.83 0.16 1,978.63 40.00 40.00 504 3.69%
0.00 0.83 0.16 1,978.63 40.00 40.00 504 3.69%
0.00 -159.37 -3.11 1,978.63 40.00 400.00 504 3.69%
0.00 -13.30 -0.51 1,978.63 40.00 200.00 504 3.69%
0.00 0.83 0.16 1,978.63 40.00 40.00 504 3.69%
0.00 -11.09 -1.06 1,978.63 40.00 80.00 504 3.69%
0.00 99.63 5.86 1,978.63 764 3.69%
0.00 -9.78 -2.49 1,978.63 43.00 43.00 385 3.69%
0.00 -129.66 -3.32 1,978.63 43.00 430.00 385 3.69%
0.00 -29.24 -2.48 1,978.63 43.00 129.00 385 3.69%
0.00 -5.46 -1.37 1,978.63 43.00 43.00 385 3.69%
1,973.03 40.00 2,200.00 504 3.69%
1,973.03 40.00 2,000.00 504 3.69%
11,851 4,521 289 194,147 4,218 29,337 42,530 4
CIF Unit price Proteccion Suma precio + prot Nuevo MargeVta Total Real Nuevo Profit
500.8462 452.25 75.00 527.25 5.01% USD 2,109.01 USD 105.63
396.416 384.10 38.00 422.10 6.08% USD 14,773.42 USD 898.86
396.416 384.10 38.00 422.10 6.08% USD 16,883.91 USD 1,027.27
396.416 384.10 38.00 422.10 6.08% USD 4,220.98 USD 256.82
396.416 384.10 38.00 422.10 6.08% USD 8,441.96 USD 513.64
587.2932 555.40 66.00 621.40 5.49% USD 621.40 USD 34.10
500.8462 489.00 45.00 534.00 6.21% USD 1,068.00 USD 66.31
396.416 385.82 38.00 423.82 6.47% USD 847.64 USD 54.81
396.416 386.31 38.00 424.31 6.57% USD 3,394.50 USD 223.17
396.416 386.31 38.00 424.31 6.57% USD 4,243.13 USD 278.97
396.416 385.82 38.00 423.82 6.47% USD 847.64 USD 54.81
396.416 385.82 38.00 423.82 6.47% USD 847.64 USD 54.81
396.416 390.21 38.00 428.21 7.43% USD 2,141.07 USD 158.99
396.416 385.82 38.00 423.82 6.47% USD 847.64 USD 54.81
396.416 385.82 38.00 423.82 6.47% USD 4,238.19 USD 274.03
396.416 385.82 38.00 423.82 6.47% USD 1,271.46 USD 82.21
396.416 385.82 38.00 423.82 6.47% USD 1,695.28 USD 109.61
396.416 385.82 38.00 423.82 6.47% USD 4,238.19 USD 274.03
396.416 385.82 38.00 423.82 6.47% USD 847.64 USD 54.81
396.416 385.82 38.00 423.82 6.47% USD 847.64 USD 54.81
396.416 386.41 38.00 424.41 6.60% USD 2,122.03 USD 139.95
396.416 386.41 38.00 424.41 6.60% USD 2,122.03 USD 139.95
396.416 386.41 38.00 424.41 6.60% USD 2,122.03 USD 139.95
396.416 383.96 38.00 421.96 6.05% USD 6,329.41 USD 383.17
396.416 386.90 38.00 424.90 6.70% USD 4,249.00 USD 284.84
396.416 383.96 38.00 421.96 6.05% USD 4,219.61 USD 255.45
396.416 386.41 38.00 424.41 6.60% USD 7,214.91 USD 475.84
396.416 386.41 38.00 424.41 6.60% USD 848.81 USD 55.98
396.416 386.41 38.00 424.41 6.60% USD 8,488.13 USD 559.81
396.416 386.41 38.00 424.41 6.60% USD 424.41 USD 27.99
396.416 386.41 38.00 424.41 6.60% USD 2,122.03 USD 139.95
396.416 386.41 38.00 424.41 6.60% USD 1,273.22 USD 83.97
396.416 386.41 38.00 424.41 6.60% USD 2,122.03 USD 139.95
396.416 386.41 38.00 424.41 6.60% USD 2,122.03 USD 139.95
396.416 386.41 38.00 424.41 6.60% USD 1,273.22 USD 83.97
396.416 386.41 38.00 424.41 6.60% USD 1,697.63 USD 111.96
396.416 386.41 38.00 424.41 6.60% USD 424.41 USD 27.99
648.32409 446.68 226.41 673.09 3.68% USD 673.09 USD 24.76
648.32409 446.68 226.41 673.09 3.68% USD 673.09 USD 24.76
397.738908 221.34 188.67 410.01 2.99% USD 410.01 USD 12.27
587.2932 552.00 41.00 593.00 0.96% USD 593.00 USD 5.70
396.416 386.39 38.00 424.39 6.59% USD 1,697.55 USD 111.89
396.416 386.39 38.00 424.39 6.59% USD 1,697.55 USD 111.89
522.8496 513.20 40.00 553.20 5.49% USD 1,659.61 USD 91.06
522.8496 515.00 40.00 555.00 5.79% USD 8,325.00 USD 482.26
522.8496 520.00 40.00 560.00 6.63% USD 1,680.00 USD 111.45
522.8496 513.20 40.00 553.20 5.49% USD 1,106.41 USD 60.71
522.8496 515.00 40.00 555.00 5.79% USD 2,775.00 USD 160.75
522.8496 515.00 40.00 555.00 5.79% USD 2,775.00 USD 160.75
522.8496 513.20 40.00 553.20 5.49% USD 1,106.41 USD 60.71
522.8496 515.00 40.00 555.00 5.79% USD 5,550.00 USD 321.50
396.416 385.00 38.00 423.00 6.28% USD 2,115.00 USD 132.92
396.416 388.18 38.00 426.18 6.98% USD 1,704.70 USD 119.04
396.416 388.14 38.00 426.14 6.97% USD 2,130.69 USD 148.61
522.8496 515.00 40.00 555.00 5.79% USD 1,110.00 USD 64.30
522.8496 515.00 40.00 555.00 5.79% USD 1,665.00 USD 96.45
529.074 559.50 559.50 5.44% USD 2,237.99 USD 121.70
529.074 559.50 559.50 5.44% USD 1,119.00 USD 60.85
529.074 559.50 559.50 5.44% USD 1,119.00 USD 60.85
529.074 559.50 559.50 5.44% USD 1,119.00 USD 60.85
396.416 388.23 38.00 426.23 7.00% USD 4,262.33 USD 298.17
522.8496 515.00 40.00 555.00 5.79% USD 4,440.00 USD 257.20
522.8496 520.00 40.00 560.00 6.63% USD 560.00 USD 37.15
522.8496 519.46 40.00 559.46 6.54% USD 5,594.62 USD 366.13
399.2065 391.32 43.00 434.32 8.09% USD 4,343.24 USD 351.17
584.8116 594.94 41.00 635.94 8.04% USD 5,087.52 USD 409.03
522.5976 519.10 40.00 559.10 6.53% USD 1,118.19 USD 73.00
522.5976 514.08 40.00 554.08 5.68% USD 1,662.24 USD 94.45
522.5976 503.05 40.00 543.05 3.77% USD 54,304.69 USD 2,044.93
522.5976 514.08 40.00 554.08 5.68% USD 5,540.81 USD 314.83
522.5976 508.06 40.00 548.06 4.65% USD 8,220.93 USD 381.97
522.5976 524.11 40.00 564.11 7.36% USD 1,692.33 USD 124.54
522.5976 512.86 40.00 552.86 5.47% USD 1,658.58 USD 90.78
522.5976 519.95 40.00 559.95 6.67% USD 1,679.84 USD 112.05
522.5976 515.59 40.00 555.59 5.94% USD 1,111.17 USD 65.98
399.2065 392.26 43.00 435.26 8.28% USD 4,352.56 USD 360.50
399.2065 392.26 43.00 435.26 8.28% USD 2,176.28 USD 180.25
399.2065 383.68 43.00 426.68 6.44% USD 1,280.04 USD 82.42
399.2065 390.00 43.00 433.00 7.80% USD 433.00 USD 33.79
584.8116 585.00 41.00 626.00 6.58% USD 2,504.00 USD 164.75
584.8116 595.00 41.00 636.00 8.05% USD 3,180.00 USD 255.94
522.5976 528.74 40.00 568.74 8.11% USD 568.74 USD 46.14
522.5976 524.62 40.00 564.62 7.44% USD 1,129.24 USD 84.05
522.5976 515.36 40.00 555.36 5.90% USD 1,666.07 USD 98.28
522.5976 528.74 40.00 568.74 8.11% USD 568.74 USD 46.14
522.5976 528.74 40.00 568.74 8.11% USD 568.74 USD 46.14
522.5976 511.97 40.00 551.97 5.32% USD 5,519.70 USD 293.73
522.5976 525.25 40.00 565.25 7.55% USD 2,826.24 USD 213.25
522.5976 528.74 40.00 568.74 8.11% USD 568.74 USD 46.14
522.5976 522.36 40.00 562.36 7.07% USD 1,124.72 USD 79.53
792.1916 850.00 0.00 850.00 6.80% USD 1,700.00 USD 115.62
399.2065 393.45 43.00 436.45 8.53% USD 436.45 USD 37.25
399.2065 390.27 43.00 433.27 7.86% USD 4,332.70 USD 340.64
399.2065 393.49 43.00 436.49 8.54% USD 1,309.47 USD 111.85
399.2065 397.78 43.00 440.78 9.43% USD 440.78 USD 41.57
522.5976 504.30 40.00 544.30 3.99% USD 29,936.50 USD 1,193.63
522.5976 506.80 40.00 546.80 4.43% USD 27,340.00 USD 1,210.12
45,232 44,056 4,218 48,274 6.16 336,543 20,532
6.10%
NIT Cliente Orden Factura No Fecha linea No Parte

000830004464 AMERICAN COMPUTERS S.A. 00705178 742500 4/1/2014 1 I14I3TS41TBW8CE


000800222079 MICRO INF. CIA LTDA 00705319 742570 4/2/2014 1 I14HI5S61TBW8CE
000012978967 CHAMORRO ROJAS OMAR FREDY 00705196 742594 4/2/2014 1 I14HI5_S61TBZE
000086062777 QUINTERO NARANJO MAURICIO 00705312 742571 4/2/2014 1 I14HI5_S61TBZE
000890318275 A S C SISTEMAS & CIA S.A.S. 00705378 742682 4/3/2014 1 I14HI5S61TBW8CE
000900266903 ACC SYSTEM LTDA 00705099 742665 4/3/2014 1 I14HI5_S61TBZE
000078741770 PASTRANA MUÑOZ RICARDO FABIAN 00705368 742736 4/3/2014 4 I14HI5_S61TBZE
001095789564 FONSECA MORENO OSCAR ARMANDO 00705459 742719 4/3/2014 5 I14HI5_S61TBZE
000900140516 USB SISTEMAS LTDA 00705567 742730 4/3/2014 1 I14RHI7S81TW8CE
000830502892 SUN NETWORK SYSTEMS LTDA 00705607 742769 4/3/2014 1 I14I3TS41TBW8CE
000830502892 SUN NETWORK SYSTEMS LTDA 00705609 742768 4/3/2014 1 I14I3TS41TBW8CE
000830502892 SUN NETWORK SYSTEMS LTDA 00705611 742774 4/3/2014 1 I14I3TS41TBW8CE
000830502892 SUN NETWORK SYSTEMS LTDA 00705610 742776 4/3/2014 1 I14I3TS41TBW8CE
000091285357 PRADA SANDOVAL RAUL 00705744 742880 4/4/2014 1 I14HI5S61TBW8CE
000020645952 RICO CARRION ELIZABETH 00705839 742918 4/4/2014 1 I14HI5S61TBW8CE
000830122431 MARKETING SERVICES DE COLOMBIA SAS 00705258 742888 4/4/2014 1 I14HI5S61TBW8CE
000091486610 GIL AREIZA ANDRES 00705308 742902 4/4/2014 7 I14RHI7S81TW8CE
000800004711 PAPELERIA EL PUNTO LTDA 00705449 742815 4/4/2014 1 I14RHI7S81TW8CE
000830088172 ANDIVISION S.A.S 00705687 742961 4/4/2014 1 I14RHI7S81TW8CE
Descripcion Loc Marca Int Cantidad Unit price VtaTotal Unit cost CostoTotal Profit Margen

Inspiron 3421 Ci3TG 1TB/4G 14" SED DELL 1 563.00 563.00 546.73 546.73 16.27 2.89
Inspiron 14-3437 Ci5 1T/6G 14" SED DELL 1 590.00 590.00 594.50 594.50 -4.50 -0.76
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 4 528.99 2,115.95 531.29 2,125.17 -9.22 -0.44
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 1 520.00 520.00 531.29 531.29 -11.29 -2.17
Inspiron 14-3437 Ci5 1T/6G 14" SED DELL 3 590.00 1,770.00 595.26 1,785.79 -15.79 -0.89
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 5 522.02 2,610.12 531.97 2,659.86 -49.74 -1.91
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 3 520.66 1,561.99 531.97 1,595.92 -33.92 -2.17
Inspiron 14-3437 Ci5 1t/6GB 14 SED DELL 1 520.00 520.00 531.97 531.97 -11.97 -2.30
Inspiron 14-5437 Ci7 1T/8G 14" SED DELL 1 855.00 855.00 806.35 806.35 48.65 5.69
Inspiron 3421 Ci3TG 1TB/4G 14" SED DELL 1 574.99 574.99 548.38 548.38 26.61 4.63
Inspiron 3421 Ci3TG 1TB/4G 14" SED DELL 1 574.99 574.99 548.38 548.38 26.61 4.63
Inspiron 3421 Ci3TG 1TB/4G 14" SED DELL 1 574.99 574.99 548.38 548.38 26.61 4.63
Inspiron 3421 Ci3TG 1TB/4G 14" SED DELL 1 574.99 574.99 548.38 548.38 26.61 4.63
Inspiron 14-3437 Ci5 1T/6G 14" SED DELL 1 585.02 585.02 594.39 594.39 -9.37 -1.60
Inspiron 14-3437 Ci5 1T/6G 14" SED DELL 1 572.62 572.62 594.39 594.39 -21.77 -3.80
Inspiron 14-3437 Ci5 1T/6G 14" SED DELL 1 584.89 584.89 594.39 594.39 -9.50 -1.62
Inspiron 14-5437 Ci7 1T/8G 14" SED DELL 3 843.29 2,529.88 805.16 2,415.49 114.39 4.52
Inspiron 14-5437 Ci7 1T/8G 14" SED DELL 1 853.74 853.74 805.16 805.16 48.58 5.69
Inspiron 14-5437 Ci7 1T/8G 14" SED DELL 3 850.00 2,550.00 805.16 2,415.49 134.51 5.27
Totales 34 11,799 21,082 11,594 20,790 292 25
847
1,139
5.40
Proteccion
Proteccion Adicional Fondos Total Proteccion
TRM Dell Unid Marketing Q4FY14 Marketing Total
Services
1,969.45 0
1,966.02 41 41
1,966.02 40 160
1,966.02 40 40
1,963.51 41 123
1,963.51 40 200
1,963.51 40 120
1,963.51 40 40
1,963.51 0
1,963.51 0
1,963.51 0
1,963.51 0
1,963.51 0
1,966.40 41 41
1,966.40 41 41
1,966.40 41 41
1,966.40 0
1,966.40 0
1,966.40 0
37,338 405 0 0 0 847
NIT Cliente Orden Factura No Fecha linea No Parte

000830014795 DISCOVERY ENTERPRISE BUSINESS S.A.S. 00706107 743107 4/7/2014 1 I14HI5S61TBW8CE


000037123380 MONTENEGRO BONILLA JOHANNA ELIZABETH 00706074 743143 4/8/2014 1 I14HI5S61TBW8CE
Descripcion Loc Marca Int Cantidad Unit price VtaTotal Unit cost CostoTotal Profit Margen

Inspiron 14-3437 Ci5 1T/6G 14" SED DELL 1 590.00 590.00 598.82 598.82 -8.82 -1.49
Inspiron 14-3437 Ci5 1T/6G 14" SED DELL 1 589.04 589.04 603.23 603.23 -14.18 -2.41
Total 2 1,179 1,179 1,202 1,202 -23 -4
82
59
5.00
Proteccion
Proteccion Adicional Fondos Total Proteccion
TRM Dell Unid Marketing Q4FY14 Marketing Total
Services
1,951.85 41 41
1,937.59 41 41
3,889 82 82
NIT Cliente Orden Factura No Fecha linea

000800243347 PROCEDATA INTERNACIONAL LTDA. 00708356 744745 4/28/2014 1


000088228726 JIMENEZ RAMIREZ CARLOS ALBERTO 00708393 744771 4/28/2014 3
000800189839 MES DE OCCIDENTE S.A.S 00708557 744773 4/28/2014 1
000032390113 GIRALDO CIRO ISLENY LUCIA 00708641 744839 4/28/2014 1
000070381027 GIRALDO ZULUAGA JAIRO DE JESUS 00708643 744835 4/28/2014 1
000017124697 SANCHEZ LUQUERNA HECTOR 00708635 744836 4/28/2014 2
000900489408 COMPU ADVANCE MONTERREY DLL S.A.S. 00708493 744838 4/28/2014 1
000063430219 GONZALEZ HERNANDEZ MARIA DEL PILAR 00708625 744818 4/28/2014 3
000830035815 COMPUGREIFF S.A.S. 00708555 744823 4/28/2014 1
000900438876 INTECO MC S.A.S. 00708414 744825 4/28/2014 3
000071388800 ARISTIZABAL SERNA DANIEL ALEJANDRO 00708593 744813 4/28/2014 2
000830137313 GENUINE TECHNOLOGY S.A.S. 00708602 744815 4/28/2014 2
001036924251 ALZATE SOTO LEIDY JOHANA 00708595 744816 4/28/2014 2
000017956495 ARGEL HENRIQUEZ CRISTIAN CAMILO 00708529 744786 4/28/2014 1
000811034540 COMERCIALIZADORA TECNISUMER S.A. 00708584 744809 4/28/2014 1
000811024314 COMPULINK LTDA 00708597 744812 4/28/2014 2
000900152025 DISCOVERY TECHNOLOGY LTDA 00708487 744776 4/28/2014 2
000018100736 LOPEZ CASANOVA JESUS ALBERTO 00708485 744777 4/28/2014 3
000013871362 PINZON GOMEZ IVAN DARIO 00708509 744784 4/28/2014 3
000088228726 JIMENEZ RAMIREZ CARLOS ALBERTO 00708393 744771 4/28/2014 2
000018100736 LOPEZ CASANOVA JESUS ALBERTO 00708483 744772 4/28/2014 4
000018100736 LOPEZ CASANOVA JESUS ALBERTO 00708488 744775 4/28/2014 2
000802014311 COMERCIALIZADORA EASY S.A.S 00708301 744740 4/28/2014 3
000815000841 IMPORT AND EXPORT DE COLOMBIA LTDA 00708497 744741 4/28/2014 1
000813012842 PUNTONET LTDA 00708392 744749 4/28/2014 1
000018100736 LOPEZ CASANOVA JESUS ALBERTO 00708483 744772 4/28/2014 2
000018100736 LOPEZ CASANOVA JESUS ALBERTO 00708485 744777 4/28/2014 2
000063430219 GONZALEZ HERNANDEZ MARIA DEL PILAR 00708625 744818 4/28/2014 2
000017124697 SANCHEZ LUQUERNA HECTOR 00708635 744836 4/28/2014 1
000071388800 ARISTIZABAL SERNA DANIEL ALEJANDRO 00708593 744813 4/28/2014 1
000830137313 GENUINE TECHNOLOGY S.A.S. 00708602 744815 4/28/2014 1
001036924251 ALZATE SOTO LEIDY JOHANA 00708595 744816 4/28/2014 1
000900620041 M Y M SYTECH SAS 00708474 744783 4/28/2014 1
000017571106 NIÑO SALCEDO ELIUTH 00708564 744787 4/28/2014 1
000811024314 COMPULINK LTDA 00708597 744812 4/28/2014 1
000037513666 MORENO VALBUENA CLAUDIA MILENA 00708664 744976 4/29/2014 4
000900438876 INTECO MC S.A.S. 00708627 744886 4/29/2014 2
000091275056 GELVES PARADA EDGAR GIOVANNI 00708396 744889 4/29/2014 8
001085898750 CAICEDO TERAN HUGO ALEXANDER 00708482 744943 4/29/2014 1
000079434859 MORALES CASTRO CESAR AUGUSTO 00708637 744955 4/29/2014 1
000900254118 TERATECH LTDA 00708287 744972 4/29/2014 2
000037513666 MORENO VALBUENA CLAUDIA MILENA 00708664 744976 4/29/2014 1
000900283475 AJM SOLUCIONES S.A.S. 00708746 744906 4/29/2014 1
000900489408 COMPU ADVANCE MONTERREY DLL S.A.S. 00708617 744933 4/29/2014 1
000037513666 MORENO VALBUENA CLAUDIA MILENA 00708664 744976 4/29/2014 2
000015909873 GALLEGO GAVIRIA JOSE RUBEN/QUICK SYSTEM 00708842 745024 4/29/2014 1
000800087401 COMPUCENTRO LTDA 00708912 745145 4/30/2014 1
001128270378 PASTRANA CARMONA LAURA MELISSA 00708870 745098 4/30/2014 1
000900535078 EL PUNTO DE LA IMPRESORA CABLEADOS Y ACC 00709058 745109 4/30/2014 1
000063430219 GONZALEZ HERNANDEZ MARIA DEL PILAR 00708916 745126 4/30/2014 1
001069465396 ALZATE GIRALDO HEIDY CRISTINA 00708792 745165 4/30/2014 1
000900535078 EL PUNTO DE LA IMPRESORA CABLEADOS Y ACC 00709058 745109 4/30/2014 2
000800087401 COMPUCENTRO LTDA 00708912 745145 4/30/2014 2
001069465396 ALZATE GIRALDO HEIDY CRISTINA 00708792 745165 4/30/2014 3
No Parte Descripcion Loc Marca Int Cantidad Unit price VtaTotal Unit cost CostoTotal

I14HI5S61TBW8CE Inspiron 14-3437 Ci5 1T/6G 14" SED DELL 7 595.00 4,165.00 587.74 4,114.21
I14HI5S61TBW8CE Inspiron 14-3437 Ci5 1T/6G 14" SED DELL 10 585.00 5,850.00 587.74 5,877.44
I14HI5S61TBW8CE Inspiron 14-3437 Ci5 1T/6G 14" SED DELL 1 585.00 585.00 587.74 587.74
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 3 383.75 1,151.25 401.21 1,203.63
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 3 383.75 1,151.25 401.21 1,203.63
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 3 383.75 1,151.25 401.21 1,203.63
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 3 385.10 1,155.29 401.21 1,203.63
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 2 384.81 769.63 401.21 802.42
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 20 381.00 7,620.00 401.21 8,024.17
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 25 380.98 9,524.45 401.21 10,030.21
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 10 383.75 3,837.51 401.21 4,012.08
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 4 383.75 1,535.01 401.21 1,604.83
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 10 383.75 3,837.51 401.21 4,012.08
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 3 382.26 1,146.79 401.21 1,203.63
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 10 382.26 3,822.65 401.21 4,012.08
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 5 383.75 1,918.76 401.21 2,006.04
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 12 384.97 4,619.60 401.21 4,814.50
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 10 383.94 3,839.36 401.21 4,012.08
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 1 382.93 382.93 401.21 401.21
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 10 385.35 3,853.54 401.21 4,012.08
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 35 383.94 13,437.75 401.21 14,042.30
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 5 383.94 1,919.68 401.21 2,006.04
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 6 385.00 2,310.00 401.21 2,407.25
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 5 388.00 1,940.00 401.21 2,006.04
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 15 388.00 5,820.00 401.21 6,018.13
V5470I3S450SZE Vostro 5470 Ci3 500GB/4GB 14" SED DELL 6 488.65 2,931.87 514.80 3,088.78
V5470I3S450SZE Vostro 5470 Ci3 500GB/4GB 14" SED DELL 4 488.65 1,954.58 514.80 2,059.19
V5470I3S450SZE Vostro 5470 Ci3 500GB/4GB 14" SED DELL 2 499.49 998.99 514.80 1,029.59
V5470I3S450SZE Vostro 5470 Ci3 500GB/4GB 14" SED DELL 2 488.41 976.82 514.80 1,029.59
V5470I3S450SZE Vostro 5470 Ci3 500GB/4GB 14" SED DELL 5 488.41 2,442.05 514.80 2,573.99
V5470I3S450SZE Vostro 5470 Ci3 500GB/4GB 14" SED DELL 2 488.41 976.82 514.80 1,029.59
V5470I3S450SZE Vostro 5470 Ci3 500GB/4GB 14" SED DELL 3 488.41 1,465.23 514.80 1,544.39
V5470I3S450SZE Vostro 5470 Ci3 500GB/4GB 14" SED DELL 9 495.00 4,455.00 514.80 4,633.18
V5470I3S450SZE Vostro 5470 Ci3 500GB/4GB 14" SED DELL 2 489.96 979.92 514.80 1,029.59
V5470I3S450SZE Vostro 5470 Ci3 500GB/4GB 14" SED DELL 3 488.41 1,465.23 514.80 1,544.39
I14HI5S61TBW8CE Inspiron 14-3437 Ci5 1T/6G 14" SED DELL 2 589.05 1,178.10 589.64 1,179.28
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 7 382.21 2,675.44 402.50 2,817.51
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 3 388.61 1,165.83 402.50 1,207.50
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 10 386.24 3,862.41 402.50 4,025.02
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 3 386.85 1,160.56 402.50 1,207.50
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 5 384.79 1,923.94 402.50 2,012.51
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 3 391.17 1,173.50 402.50 1,207.50
V5470I3S450SZE Vostro 5470 Ci3 500GB/4GB 14" SED DELL 1 490.00 490.00 516.46 516.46
V5470I3S450SZE Vostro 5470 Ci3 500GB/4GB 14" SED DELL 1 510.55 510.55 516.46 516.46
V5470I3S450SZE Vostro 5470 Ci3 500GB/4GB 14" SED DELL 1 494.97 494.97 516.46 516.46
V5470I3S450SZE Vostro 5470 Ci3 500GB/4GB 14" SED DELL 1 490.00 490.00 516.46 516.46
I14HI5S61TBW8CE Inspiron 14-3437 Ci5 1T/6G 14" SED DELL 5 584.97 2,924.85 589.94 2,949.70
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 2 379.04 758.08 402.71 805.41
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 12 385.19 4,622.22 402.71 4,832.49
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 2 386.25 772.50 402.71 805.41
I14VI3S475BZE Inspiron 3421 Ci3TG 750/4G 14" SED DELL 3 385.19 1,155.56 402.71 1,208.12
V5470I3S450SZE Vostro 5470 Ci3 500GB/4GB 14" SED DELL 4 490.24 1,960.94 516.72 2,066.88
V5470I3S450SZE Vostro 5470 Ci3 500GB/4GB 14" SED DELL 3 490.00 1,470.00 516.72 1,550.16
V5470I3S450SZE Vostro 5470 Ci3 500GB/4GB 14" SED DELL 1 490.24 490.24 516.72 516.72
Totales 325 23,603 135,270 24,559 140,841
Proteccion
Proteccion Adicional Fondos Total Proteccion
Profit Margen TRM Dell Unid Marketing Q4FY14 Marketing Total
Services
50.79 1.22 1,942.37 41 287
-27.45 -0.47 1,942.37 41 410
-2.74 -0.47 1,942.37 41 41
-52.37 -4.55 1,942.37 43 129
-52.37 -4.55 1,942.37 43 129
-52.37 -4.55 1,942.37 43 129
-48.34 -4.18 1,942.37 43 129
-32.79 -4.26 1,942.37 43 86
-404.17 -5.30 1,942.37 43 860
-505.77 -5.31 1,942.37 43 1075
-174.57 -4.55 1,942.37 43 430
-69.83 -4.55 1,942.37 43 172
-174.57 -4.55 1,942.37 43 430
-56.83 -4.96 1,942.37 43 129
-189.44 -4.96 1,942.37 43 430
-87.29 -4.55 1,942.37 43 215
-194.91 -4.22 1,942.37 43 516
-172.73 -4.50 1,942.37 43 430
-18.28 -4.77 1,942.37 43 43
-158.55 -4.11 1,942.37 43 430
-604.55 -4.50 1,942.37 43 1505
-86.36 -4.50 1,942.37 43 215
-97.25 -4.21 1,942.37 43 258
-66.04 -3.40 1,942.37 43 215
-198.13 -3.40 1,942.37 43 645
-156.91 -5.35 1,942.37 57 342
-104.61 -5.35 1,942.37 57 228
-30.61 -3.06 1,942.37 57 114
-52.77 -5.40 1,942.37 57 114
-131.93 -5.40 1,942.37 57 285
-52.77 -5.40 1,942.37 57 114
-79.16 -5.40 1,942.37 57 171
-178.18 -4.00 1,942.37 57 513
-49.67 -5.07 1,942.37 57 114
-79.16 -5.40 1,942.37 57 171
-1.17 -0.10 1,936.13 41 82
-142.07 -5.31 1,936.13 43 301
-41.67 -3.57 1,936.13 43 129
-162.61 -4.21 1,936.13 43 430
-46.94 -4.04 1,936.13 43 129
-88.57 -4.60 1,936.13 43 215
-34.00 -2.90 1,936.13 43 129
-26.46 -5.40 1,936.13 57 57
-5.90 -1.16 1,936.13 57 57
-21.49 -4.34 1,936.13 57 57
-26.46 -5.40 1,936.13 57 57
-24.85 -0.85 1,935.14 41 205
-47.33 -6.24 1,935.14 43 86
-210.27 -4.55 1,935.14 43 516
-32.91 -4.26 1,935.14 43 86
-52.57 -4.55 1,935.14 43 129
-105.94 -5.40 1,935.14 57 228
-80.16 -5.45 1,935.14 57 171
-26.49 -5.40 1,935.14 57 57
-5,571 -226 104,762 2,550 14,625
14,625
9,054
6.69
NIT Cliente Orden Factura No Fecha linea No Parte

000802014311 COMERCIALIZADORA EASY S.A.S 00709251 745344 5/5/2014 1 I14HI5S61TBW8CE


000800189839 MES DE OCCIDENTE S.A.S 00709301 745340 5/5/2014 1 I14HI5S61TBW8CE
000900462285 JM MULTISISTEMAS S.A.S. 00709624 745485 5/6/2014 3 I14HI5S61TBW8CE
000830014795 DISCOVERY ENTERPRISE BUSINESS S.A.S. 00709684 745695 5/7/2014 3 I14HI5S61TBW8CE
000900359270 MARCAS Y SERVICIOS TECNOLOGICOS S.A.S. 00709598 745684 5/7/2014 3 I14HI5S61TBW8CE
000017152614 MARTINO GARCIA DARIO ALBERTO 00709935 745712 5/7/2014 1 I14HI5S61TBW8CE
Descripcion Loc Marca Int Cantidad Unit price VtaTotal Unit cost CostoTotal Profit Margen

Inspiron 14-3437 Ci5 1T/6G 14" SED DELL 5 583.83 2,919.17 592.65 2,963.24 -44.07 -1.51
Inspiron 14-3437 Ci5 1T/6G 14" SED DELL 1 585.00 585.00 592.65 592.65 -7.65 -1.31
Inspiron 14-3437 Ci5 1T/6G 14" SED DELL 1 582.00 582.00 593.64 593.64 -11.64 -2.00
Inspiron 14-3437 Ci5 1T/6G 14" SED DELL 5 595.00 2,975.00 595.15 2,975.75 -0.75 -0.03
Inspiron 14-3437 Ci5 1T/6G 14" SED DELL 2 591.50 1,183.00 595.15 1,190.30 -7.30 -0.62
Inspiron 14-3437 Ci5 1T/6G 14" SED DELL 1 585.44 585.44 595.15 595.15 -9.71 -1.66
Totales 15 3,523 8,830 3,564 8,911 -81 -7
615
534
6.05
Proteccion
Proteccion Adicional Fondos Total Proteccion
TRM Dell Unid Marketing Q4FY14 Marketing Total
Services
1,926.30 41 205
1,926.30 41 41
1,923.07 41 41
1,918.20 41 205
1,918.20 41 82
1,918.20 41 41
11,530 246 615
NIT Cliente Orden Factura No Fecha linea No Parte

000071388800 ARISTIZABAL SERNA DANIEL ALEJANDRO 00710861 746390 5/13/2014 3 I14I3TS41TBW8CE


001069465396 ALZATE GIRALDO HEIDY CRISTINA 00710779 746327 5/13/2014 2 I14I3TS41TBW8CE
000900381842 TIENDA Q SAS 00710681 746277 5/13/2014 2 I14I3TS41TBW8CE
000800234910 ABC LTDA.ASOCIACION BECERRA CASTRO Y CIA 00710794 746392 5/13/2014 2 I14I3TS41TBW8CE
000830137313 GENUINE TECHNOLOGY S.A.S. 00710778 746309 5/13/2014 2 I14I3TS41TBW8CE
000900438876 INTECO MC S.A.S. 00710733 746288 5/13/2014 2 I14I3TS41TBW8CE
000900317439 COOL SYSTEMS S.A.S 00710875 746355 5/13/2014 2 I14I3TS41TBW8CE
000037513666 MORENO VALBUENA CLAUDIA MILENA 00710669 746334 5/13/2014 3 I14I3TS41TBW8CE
000012978967 CHAMORRO ROJAS OMAR FREDY 00710475 746320 5/13/2014 6 I14I3TS41TBW8CE
000088228726 JIMENEZ RAMIREZ CARLOS ALBERTO 00710765 746328 5/13/2014 2 I14I3TS41TBW8CE
000900317439 COOL SYSTEMS S.A.S 00710875 746355 5/13/2014 1 I14I3_S475BZ1E
000012978967 CHAMORRO ROJAS OMAR FREDY 00710475 746320 5/13/2014 5 I14I3_S475BZ1E
000037513666 MORENO VALBUENA CLAUDIA MILENA 00710669 746334 5/13/2014 2 I14I3_S475BZ1E
000900381842 TIENDA Q SAS 00710681 746277 5/13/2014 1 I14I3_S475BZ1E
000800234910 ABC LTDA.ASOCIACION BECERRA CASTRO Y CIA 00710794 746392 5/13/2014 1 I14I3_S475BZ1E
000088228726 JIMENEZ RAMIREZ CARLOS ALBERTO 00710765 746328 5/13/2014 1 I14I3_S475BZ1E
001069465396 ALZATE GIRALDO HEIDY CRISTINA 00710779 746327 5/13/2014 1 I14I3_S475BZ1E
000900438876 INTECO MC S.A.S. 00710733 746288 5/13/2014 1 I14I3_S475BZ1E
000830137313 GENUINE TECHNOLOGY S.A.S. 00710778 746309 5/13/2014 1 I14I3_S475BZ1E
000071388800 ARISTIZABAL SERNA DANIEL ALEJANDRO 00710861 746390 5/13/2014 2 I14I3_S475BZ1E
000037513666 MORENO VALBUENA CLAUDIA MILENA 00710669 746334 5/13/2014 1 V5470I3S450SZE
000088228726 JIMENEZ RAMIREZ CARLOS ALBERTO 00710694 746270 5/13/2014 1 V5470I3S450SZE
000900159468 SUPER POWER S.A.S. 00711055 746493 5/14/2014 1 I14I3TS41TBW8CE
001085898750 CAICEDO TERAN HUGO ALEXANDER 00710686 746561 5/14/2014 2 I14I3TS41TBW8CE
000017124697 SANCHEZ LUQUERNA HECTOR 00710910 746417 5/14/2014 2 I14I3TS41TBW8CE
000017124697 SANCHEZ LUQUERNA HECTOR 00710910 746417 5/14/2014 1 I14I3_S475BZ1E
000900159468 SUPER POWER S.A.S. 00711051 746494 5/14/2014 1 I14I3_S475BZ1E
001085898750 CAICEDO TERAN HUGO ALEXANDER 00710686 746561 5/14/2014 1 I14I3_S475BZ1E
000830137313 GENUINE TECHNOLOGY S.A.S. 00711082 746524 5/14/2014 1 V5470I3S450SZE
000900152025 DISCOVERY TECHNOLOGY LTDA 00710985 746461 5/14/2014 6 V5470I3S450SZE
000098654112 GAVIRIA RESTREPO DIEGO ALEJANDRO 00711064 746508 5/14/2014 1 V5470I3S450SZE
000900380523 ALINTECH S.A.S. 00710898 746550 5/14/2014 1 V5470I3S450SZE
000071388800 ARISTIZABAL SERNA DANIEL ALEJANDRO 00711191 746602 5/15/2014 1 V5470I3S450SZE
000900535078 EL PUNTO DE LA IMPRESORA CABLEADOS Y ACC 00711084 746630 5/15/2014 1 V5470I3S450SZE
000900266903 ACC SYSTEM LTDA 00711076 746837 5/16/2014 1 V5470I3S450SZE
000032390113 GIRALDO CIRO ISLENY LUCIA 00711367 746781 5/16/2014 2 V5470I3S450SZE
Descripcion Loc Marca Int Cantidad Unit price VtaTotal Unit cost CostoTotal Profit Margen

Inspiron 3421 Ci3TG 1TB/4G 14" SED DELL 2 563.90 1,127.81 531.16 1,062.33 65.48 5.81
Inspiron 3421 Ci3TG 1TB/4G 14" SED DELL 1 565.00 565.00 531.16 531.16 33.84 5.99
Inspiron 3421 Ci3TG 1TB/4G 14" SED DELL 1 565.00 565.00 531.16 531.16 33.83 5.99
Inspiron 3421 Ci3TG 1TB/4G 14" SED DELL 1 565.00 565.00 531.16 531.16 33.84 5.99
Inspiron 3421 Ci3TG 1TB/4G 14" SED DELL 2 565.00 1,130.00 531.16 1,062.33 67.67 5.99
Inspiron 3421 Ci3TG 1TB/4G 14" SED DELL 3 565.00 1,695.00 531.16 1,593.49 101.51 5.99
Inspiron 3421 Ci3TG 1TB/4G 14" SED DELL 1 565.00 565.00 531.16 531.16 33.84 5.99
Inspiron 3421 Ci3TG 1TB/4G 14" SED DELL 1 565.00 565.00 531.16 531.16 33.84 5.99
Inspiron 3421 Ci3TG 1TB/4G 14" SED DELL 2 565.00 1,130.00 531.16 1,062.33 67.67 5.99
Inspiron 3421 Ci3TG 1TB/4G 14" SED DELL 1 565.00 565.00 531.16 531.16 33.84 5.99
Inspiron 3421 Ci3TG 750/4G 14" SED DELL 5 380.00 1,900.00 400.98 2,004.89 -104.89 -5.52
Inspiron 3421 Ci3TG 750/4G 14" SED DELL 10 380.00 3,800.00 400.98 4,009.77 -209.77 -5.52
Inspiron 3421 Ci3TG 750/4G 14" SED DELL 5 379.92 1,899.60 400.98 2,004.89 -105.29 -5.54
Inspiron 3421 Ci3TG 750/4G 14" SED DELL 5 380.00 1,900.00 400.98 2,004.89 -104.89 -5.52
Inspiron 3421 Ci3TG 750/4G 14" SED DELL 3 380.00 1,140.00 400.98 1,202.93 -62.93 -5.52
Inspiron 3421 Ci3TG 750/4G 14" SED DELL 10 380.00 3,800.00 400.98 4,009.77 -209.77 -5.52
Inspiron 3421 Ci3TG 750/4G 14" SED DELL 5 380.00 1,900.00 400.98 2,004.89 -104.89 -5.52
Inspiron 3421 Ci3TG 750/4G 14" SED DELL 15 379.92 5,698.87 400.98 6,014.66 -315.79 -5.54
Inspiron 3421 Ci3TG 750/4G 14" SED DELL 10 380.00 3,800.00 400.98 4,009.77 -209.77 -5.52
Inspiron 3421 Ci3TG 750/4G 14" SED DELL 10 379.40 3,794.00 400.98 4,009.77 -215.78 -5.69
Vostro 5470 Ci3 500GB/4GB 14" SED DELL 2 490.10 980.20 514.50 1,029.00 -48.80 -4.98
Vostro 5470 Ci3 500GB/4GB 14" SED DELL 7 489.95 3,429.66 514.50 3,601.51 -171.85 -5.01
Inspiron 3421 Ci3TG 1TB/4G 14" SED DELL 1 565.00 565.00 527.06 527.06 37.94 6.72
Inspiron 3421 Ci3TG 1TB/4G 14" SED DELL 3 560.61 1,681.84 527.06 1,581.17 100.68 5.99
Inspiron 3421 Ci3TG 1TB/4G 14" SED DELL 1 560.63 560.63 527.06 527.06 33.57 5.99
Inspiron 3421 Ci3TG 750/4G 14" SED DELL 2 377.06 754.12 397.88 795.75 -41.63 -5.52
Inspiron 3421 Ci3TG 750/4G 14" SED DELL 5 380.00 1,900.00 397.88 1,989.38 -89.38 -4.70
Inspiron 3421 Ci3TG 750/4G 14" SED DELL 15 381.74 5,726.08 397.88 5,968.14 -242.05 -4.23
Vostro 5470 Ci3 500GB/4GB 14" SED DELL 3 484.76 1,454.29 510.78 1,532.34 -78.05 -5.37
Vostro 5470 Ci3 500GB/4GB 14" SED DELL 2 489.92 979.84 510.78 1,021.56 -41.72 -4.26
Vostro 5470 Ci3 500GB/4GB 14" SED DELL 10 484.76 4,847.63 510.78 5,107.80 -260.17 -5.37
Vostro 5470 Ci3 500GB/4GB 14" SED DELL 2 500.00 1,000.00 510.78 1,021.56 -21.56 -2.16
Vostro 5470 Ci3 500GB/4GB 14" SED DELL 12 487.71 5,852.56 509.29 6,111.50 -258.94 -4.42
Vostro 5470 Ci3 500GB/4GB 14" SED DELL 4 483.35 1,933.40 509.29 2,037.17 -103.76 -5.37
Vostro 5470 Ci3 500GB/4GB 14" SED DELL 7 487.08 3,409.59 508.63 3,560.44 -150.85 -4.42
Vostro 5470 Ci3 500GB/4GB 14" SED DELL 1 485.01 485.01 508.63 508.63 -23.62 -4.87
Totales 170 17,156 73,665 17,204 76,164 -2,499 -38
7,150
4,651
6.31
Proteccion
Proteccion Adicional Fondos Total Proteccion
TRM Fob Fi CIF Unit price
Dell Unid Marketing Q4FY14 Marketing Total
Services
1,904.85 0 510 4.15% 531.165 563.90
1,904.85 0 510 4.15% 531.165 565.00
1,904.85 0 510 4.15% 531.165 565.00
1,904.85 0 510 4.15% 531.165 565.00
1,904.85 0 510 4.15% 531.165 565.00
1,904.85 0 510 4.15% 531.165 565.00
1,904.85 0 510 4.15% 531.165 565.00
1,904.85 0 510 4.15% 531.165 565.00
1,904.85 0 510 4.15% 531.165 565.00
1,904.85 0 510 4.15% 531.165 565.00
1,904.85 43 215 385 4.15% 400.978 380.00
1,904.85 43 430 385 4.15% 400.978 380.00
1,904.85 43 215 385 4.15% 400.978 379.92
1,904.85 43 215 385 4.15% 400.978 380.00
1,904.85 43 129 385 4.15% 400.978 380.00
1,904.85 43 430 385 4.15% 400.978 380.00
1,904.85 43 215 385 4.15% 400.978 380.00
1,904.85 43 645 385 4.15% 400.978 379.92
1,904.85 43 430 385 4.15% 400.978 380.00
1,904.85 43 430 385 4.15% 400.978 379.40
1,904.85 57 114 494 4.15% 514.501 490.10
1,904.85 57 399 494 4.15% 514.501 489.95
1,919.70 0 510 4.15% 531.165 565.00
1,919.70 0 510 4.15% 531.165 560.61
1,919.70 0 510 4.15% 531.165 560.63
1,919.70 43 86 385 4.15% 400.978 377.06
1,919.70 43 215 385 4.15% 400.978 380.00
1,919.70 43 645 385 4.15% 400.978 381.74
1,919.70 57 171 494 4.15% 514.501 484.76
1,919.70 57 114 494 4.15% 514.501 489.92
1,919.70 57 570 494 4.15% 514.501 484.76
1,919.70 57 114 494 4.15% 514.501 500.00
1,925.31 57 684 494 4.15% 514.501 487.71
1,925.31 57 228 494 4.15% 514.501 483.35
1,927.80 57 399 494 4.15% 514.501 487.08
1,927.80 57 57 494 4.15% 514.501 485.01
68,810 1,129 0 0 0 7,150 16,575 1 17,263 17,156
Suma
Proteccion
precio + Nuevo Marge Vta Total RealNuevo Profit
por unidad
prot

0 563.90 5.81% 1127.81 65.4753390031


0 565.00 5.99% 565.00 33.835
0 565.00 5.99% 565.00 33.8348687561
0 565.00 5.99% 565.00 33.8353937318
0 565.00 5.99% 1130.00 67.67
0 565.00 5.99% 1695.00 101.506181195
0 565.00 5.99% 565.00 33.835
0 565.00 5.99% 565.00 33.835
0 565.00 5.99% 1130.00 67.6697375121
0 565.00 5.99% 565.00 33.835
43 423.00 5.21% 2115.00 110.1125
43 423.00 5.21% 4230.00 220.225
43 422.92 5.19% 2114.60 109.710893574
43 423.00 5.21% 2115.00 110.1125
43 423.00 5.21% 1269.00 66.0675
43 423.00 5.21% 4230.00 220.225
43 423.00 5.21% 2115.00 110.1125
43 422.92 5.19% 6343.87 329.211427081
43 423.00 5.21% 4230.00 220.225
43 422.40 5.07% 4224.00 214.224527522
57 547.10 5.96% 1094.20 65.2011656036
57 546.95 5.93% 3828.66 227.149035908
0 565.00 5.99% 565.00 33.835
0 560.61 5.25% 1681.84 88.349038131
0 560.63 5.26% 560.63 29.464395218
43 420.06 4.54% 840.12 38.1659563994
43 423.00 5.21% 2115.00 110.1125
43 424.74 5.59% 6371.08 356.419700344
57 541.76 5.03% 1625.29 81.7867327707
57 546.92 5.93% 1093.84 64.8386000938
57 541.76 5.03% 5417.63 272.622442569
57 557.00 7.63% 1114.00 84.998
57 544.71 5.55% 6536.56 362.55200268
57 540.35 4.78% 2161.40 103.398932515
57 544.08 5.44% 3808.59 207.079056645
57 542.01 5.08% 542.01 27.5078183422
1,129 18,285 2 80,815 4,369 5.41%
NIT Cliente Orden Factura No Fecha linea No Parte

000806015647 COMPULAGO SAS 00712235 747446 5/22/2014 2 I14I3TS41TBW8CE


000806015647 COMPULAGO SAS 00712231 747447 5/22/2014 1 I14I3TS41TBW8CE
000806015647 COMPULAGO SAS 00712239 747444 5/22/2014 2 I14I3TS41TBW8CE
000017956495 ARGEL HENRIQUEZ CRISTIAN CAMILO 00712556 747616 5/23/2014 1 I14VI3S475BZRTD
Descripcion Loc Marca Int Cantidad Unit price VtaTotal Unit cost CostoTotal Profit

Inspiron 3421 Ci3TG 1TB/4G 14" SED DELL 4 567.67 2,270.67 529.36 2,117.46 153.21
Inspiron 3421 Ci3TG 1TB/4G 14" SED DELL 4 567.67 2,270.67 529.36 2,117.46 153.21
Inspiron 3421 Ci3TG 1TB/4G 14" SED DELL 2 567.67 1,135.34 529.36 1,058.73 76.61
Inspiron 3421 Ci3TG 750/4G 14" SED DELL 1 361.27 361.27 425.91 425.91 -64.64
Totales 11 2,064 6,038 2,014 5,720 318
60.18
378.57
6.27
Proteccion
Proteccion Adicional Fondos Total Proteccion
Margen TRM Fob Fi CIF
Dell Unid Marketing Q4FY14 Marketing Total
Services
6.75 1,911.33 510 4.15% 531.165
6.75 1,911.33 510 4.15% 531.165
6.75 1,911.33 510 4.15% 531.165
-17.89 1,905.80 60.18 60.18 60.18 385 4.21% 401.2085
2 7,640 0 0 60.18 60.18 60.18 1,915.00 0.17 1,994.70
Proteccion Suma precio
Unit price Nuevo Marge Vta Total RealNuevo Profit
por unidad + prot

567.67 0 567.668 6.43% 2270.670 146.01016


567.67 0 567.668 6.43% 2270.670 146.01016
567.67 0 567.668 6.43% 1135.335 73.00508
361.27 60.18 421.446 4.80% 421.446 20.23711
2,064.27 60.18 2,124.45 0.24 6,098.12 385.26 6.32%
NIT Cliente Orden Factura No Fecha linea No Parte

000071791154 BETANCUR OTALVARO JAHANI 00714008 748691 6/4/2014 1 I14I3235S450RTD


000019147679 OCHOA GONZALEZ CARLOS ORLANDO 00713587 748638 6/4/2014 1 I14Z4I7S850WRTD
000071791154 BETANCUR OTALVARO JAHANI 00714008 748691 6/4/2014 2 I14Z4I7S850WRTD
Descripcion Loc Marca Int Cantidad Unit price VtaTotal Unit cost CostoTotal Profit Margen

Enrico Ci3SG 500GB/4GB Negro14 SED DELL 3 331.51 994.53 495.93 1,487.80 -493.27 -49.60
Laptop BMW Ci73G 500/8G 14" SED DELL 1 436.90 436.90 865.42 865.42 -428.51 -98.08
Laptop BMW Ci73G 500/8G 14" SED DELL 1 572.73 572.73 865.42 865.42 -292.69 -51.10
TOTALES 5 1,341 2,004 2,227 3,219 -1,214 -199
1,563
349
17.3902
Proteccion
Proteccion Adicional Fondos Total Proteccion
TRM Fob Fi CIF
Dell Unid Marketing Q4FY14 Marketing Total
Services
1,899.74 221 663 509 2.53% 521.88
1,899.74 520 520 878 2.69% 901.62
1,899.74 380 380 878 2.69% 901.62
5,699 0 0 1,121 0 1,563 2,265 0 2,325
Proteccion Suma precio
Unit price Nuevo Marge Vta Total RealNuevo Profit
por unidad + prot

331.51 221 552.51 5.54% 1657.529 91.8956249834


436.90 520 956.90 5.78% 956.902 55.2836918378
572.73 380 952.73 5.36% 952.728 51.1101733564
1,341 1,121 2,462 0 3,567 198 5.56%
NIT Cliente Orden Factura No Fecha linea No Parte

000900438876 INTECO MC S.A.S. 00715464 749671 6/13/2014 1 I14I3_S475BZ1E


000800253616 COMPUTADORES DE LA COSTA LTDA 00715546 749712 6/13/2014 1 I14I3_S475BZ1E
000811024314 COMPULINK LTDA 00715548 749762 6/13/2014 1 I14I3_S475BZ1E
000900438876 INTECO MC S.A.S. 00715461 749672 6/13/2014 1 I14I3_S475BZ1E
000900535078 EL PUNTO DE LA IMPRESORA CABLEADOS Y ACC 00715673 749844 6/13/2014 1 I14I3_S475BZ1E
001036924251 ALZATE SOTO LEIDY JOHANA 00715549 749818 6/13/2014 1 I14I3_S475BZ1E
000900159468 SUPER POWER S.A.S. 00715340 749819 6/13/2014 1 I14I3_S475BZ1E
000013513238 BEJARANO REYES JOHNNY 00715671 749842 6/13/2014 1 I14I3_S475BZ1E
000088228726 JIMENEZ RAMIREZ CARLOS ALBERTO 00715335 749670 6/13/2014 1 I14I3_S475BZ1E
000037513666 MORENO VALBUENA CLAUDIA MILENA 00715326 749673 6/13/2014 1 I14I3_S475BZ1E
000900348971 INVERSIONES Y SUMINISTROS TECNOLOGICOS S 00715543 749706 6/13/2014 1 I14I3_S475BZ1E
000008033491 GAVIRIA RESTREPO JUAN CARLOS 00715545 749756 6/13/2014 1 I14I3_S475BZ1E
000071388800 ARISTIZABAL SERNA DANIEL ALEJANDRO 00715517 749707 6/13/2014 1 I14I3_S475BZ1E
000070380573 RAMIREZ GOMEZ NELSON DE JESUS 00715644 749816 6/13/2014 1 I14I3_S475BZ1E
Descripcion Loc Marca Int Cantidad Unit price VtaTotal Unit cost CostoTotal Profit Margen

Inspiron 3421 Ci3TG 750/4G 14" SED DELL 50 396.87 19,843.60 401.48 20,073.90 -230.30 -1.16
Inspiron 3421 Ci3TG 750/4G 14" SED DELL 10 395.54 3,955.40 401.48 4,014.78 -59.38 -1.50
Inspiron 3421 Ci3TG 750/4G 14" SED DELL 3 395.54 1,186.62 401.48 1,204.43 -17.81 -1.50
Inspiron 3421 Ci3TG 750/4G 14" SED DELL 50 396.87 19,843.60 401.48 20,073.90 -230.30 -1.16
Inspiron 3421 Ci3TG 750/4G 14" SED DELL 5 395.54 1,977.70 401.48 2,007.39 -29.69 -1.50
Inspiron 3421 Ci3TG 750/4G 14" SED DELL 5 395.54 1,977.70 401.48 2,007.39 -29.69 -1.50
Inspiron 3421 Ci3TG 750/4G 14" SED DELL 5 395.54 1,977.70 401.48 2,007.39 -29.69 -1.50
Inspiron 3421 Ci3TG 750/4G 14" SED DELL 4 395.54 1,582.16 401.48 1,605.91 -23.75 -1.50
Inspiron 3421 Ci3TG 750/4G 14" SED DELL 20 405.00 8,100.00 401.48 8,029.56 70.44 0.87
Inspiron 3421 Ci3TG 750/4G 14" SED DELL 6 398.18 2,389.06 401.48 2,408.87 -19.81 -0.83
Inspiron 3421 Ci3TG 750/4G 14" SED DELL 4 395.54 1,582.16 401.48 1,605.91 -23.75 -1.50
Inspiron 3421 Ci3TG 750/4G 14" SED DELL 10 395.54 3,955.40 401.48 4,014.78 -59.38 -1.50
Inspiron 3421 Ci3TG 750/4G 14" SED DELL 20 395.54 7,910.80 401.48 8,029.56 -118.76 -1.50
Inspiron 3421 Ci3TG 750/4G 14" SED DELL 3 395.54 1,186.62 401.48 1,204.43 -17.81 -1.50
Totales 195 5,552 77,469 5,621 78,288 -820 -17
5,850
5,030
6.49
Proteccion
Proteccion Adicional Fondos Total Proteccion
TRM Dell Unid Marketing Q4FY14 Marketing Total
Services
1,877.18 30.00 1500
1,877.18 30.00 300
1,877.18 30.00 90
1,877.18 30.00 1500
1,877.18 30.00 150
1,877.18 30.00 150
1,877.18 30.00 150
1,877.18 30.00 120
1,877.18 30.00 600
1,877.18 30.00 180
1,877.18 30.00 120
1,877.18 30.00 300
1,877.18 30.00 600
1,877.18 30.00 90
26,281 420 0 0 0 5,850
NIT Cliente Orden Factura No Fecha linea

000007186837 LEON ROJAS MIGUEL ANGEL 00715685 749895 6/16/2014 1


000830088172 ANDIVISION S.A.S 00716108 750161 6/18/2014 1
000900438876 INTECO MC S.A.S. 00716134 750187 6/18/2014 4
000900438876 INTECO MC S.A.S. 00716085 750186 6/18/2014 4
000900693906 BESTBUY TECHNOLOGY S.A.S. 00716280 750246 6/18/2014 1
000016073048 MASCARIN DIAZ FABIAN OVIDIO 00716218 750198 6/18/2014 1
000091076199 VARGAS MIRANDA LUIS FERNANDO 00716247 750227 6/18/2014 1
000091076199 VARGAS MIRANDA LUIS FERNANDO 00716244 750228 6/18/2014 1
000900535078 EL PUNTO DE LA IMPRESORA CABLEADOS Y ACC 00716188 750185 6/18/2014 1
000830007849 EQUIPOS PROGRAMAS MANTENIMIENTO MICRODAT 00716101 750158 6/18/2014 1
000091076199 VARGAS MIRANDA LUIS FERNANDO 00716248 750226 6/18/2014 1
000013513238 BEJARANO REYES JOHNNY 00716178 750188 6/18/2014 2
000900438876 INTECO MC S.A.S. 00716134 750187 6/18/2014 2
000900438876 INTECO MC S.A.S. 00716085 750186 6/18/2014 2
000091076199 VARGAS MIRANDA LUIS FERNANDO 00716249 750225 6/18/2014 1
000070380573 RAMIREZ GOMEZ NELSON DE JESUS 00716303 750265 6/18/2014 2
000805010305 DISEÑO Y DESARROLLO DE SOFTWARE E.U. 00716105 750248 6/18/2014 1
000070569742 VARGAS CIFUENTES WILLIAM OMAR 00716232 750215 6/18/2014 1
000046674144 OCHOA MATEUS ANDREA DEL PILAR 00716259 750237 6/18/2014 1
000800253616 COMPUTADORES DE LA COSTA LTDA 00716234 750214 6/18/2014 1
000098654112 GAVIRIA RESTREPO DIEGO ALEJANDRO 00716208 750192 6/18/2014 1
000900438876 INTECO MC S.A.S. 00716085 750186 6/18/2014 3
000071388800 ARISTIZABAL SERNA DANIEL ALEJANDRO 00716227 750206 6/18/2014 1
000900438876 INTECO MC S.A.S. 00716134 750187 6/18/2014 3
000900477777 CD COMPUTO ACTUALIZAMOS TU MUNDO S.A.S. 00715353 750160 6/18/2014 2
000900438876 INTECO MC S.A.S. 00716085 750186 6/18/2014 5
000070380573 RAMIREZ GOMEZ NELSON DE JESUS 00716303 750265 6/18/2014 1
000900477777 CD COMPUTO ACTUALIZAMOS TU MUNDO S.A.S. 00715353 750160 6/18/2014 1
000900523094 TMX S.A.S. 00716271 750244 6/18/2014 1
000070381027 GIRALDO ZULUAGA JAIRO DE JESUS 00716189 750190 6/18/2014 1
000830004464 AMERICAN COMPUTERS S.A. 00716095 750162 6/18/2014 1
000063430219 GONZALEZ HERNANDEZ MARIA DEL PILAR 00716238 750217 6/18/2014 2
000046674144 OCHOA MATEUS ANDREA DEL PILAR 00716259 750237 6/18/2014 2
000900650486 DISTRUBUIDORA DE SOFTWARE MOVILIDAD SAS 00716169 750243 6/18/2014 1
000900438876 INTECO MC S.A.S. 00716134 750187 6/18/2014 1
000032390113 GIRALDO CIRO ISLENY LUCIA 00716098 750201 6/18/2014 1
000805010305 DISEÑO Y DESARROLLO DE SOFTWARE E.U. 00716105 750248 6/18/2014 2
001037635400 SAÑUDO GIRALDO YESICA ANDREA 00716233 750219 6/18/2014 1
000013513238 BEJARANO REYES JOHNNY 00716178 750188 6/18/2014 1
000830005363 DATA ROKA LTDA 00716406 750330 6/19/2014 1
001000587495 CHACON FAJARDO HAROLD ROBINSON 00716385 750395 6/19/2014 5
000088228726 JIMENEZ RAMIREZ CARLOS ALBERTO 00716102 750393 6/19/2014 3
000013062942 PATIÑO CRUZ JOSE FERNANDO /C & C UNO A 00716351 750294 6/19/2014 2
001085898750 CAICEDO TERAN HUGO ALEXANDER 00716100 750385 6/19/2014 1
001000587495 CHACON FAJARDO HAROLD ROBINSON 00716385 750395 6/19/2014 2
000088154623 PEREZ PORTILLA VICTOR ALFONSO 00716132 750279 6/19/2014 2
000830005363 DATA ROKA LTDA 00716406 750330 6/19/2014 2
000088154623 PEREZ PORTILLA VICTOR ALFONSO 00716132 750279 6/19/2014 1
000900163861 JANUS LTDA 00716317 750269 6/19/2014 1
001000587495 CHACON FAJARDO HAROLD ROBINSON 00716385 750395 6/19/2014 6
000013062942 PATIÑO CRUZ JOSE FERNANDO /C & C UNO A 00716351 750294 6/19/2014 1
001000587495 CHACON FAJARDO HAROLD ROBINSON 00716478 750461 6/20/2014 1
000012978967 CHAMORRO ROJAS OMAR FREDY 00716434 750424 6/20/2014 1
000830502892 SUN NETWORK SYSTEMS LTDA 00716589 750456 6/20/2014 1
000830502892 SUN NETWORK SYSTEMS LTDA 00716591 750454 6/20/2014 1
000830502892 SUN NETWORK SYSTEMS LTDA 00716593 750453 6/20/2014 1
001065863342 PINTO SANJUAN JOVIER 00716518 750410 6/20/2014 1
000830502892 SUN NETWORK SYSTEMS LTDA 00716587 750457 6/20/2014 1
000830069425 LA RED CONSULTORES EN SISTEMAS LTDA 00715605 750417 6/20/2014 1
000900673249 CLIKO SAS 00716305 750426 6/20/2014 1
000830502892 SUN NETWORK SYSTEMS LTDA 00716589 750456 6/20/2014 2
000900317439 COOL SYSTEMS S.A.S 00716524 750406 6/20/2014 1
001069465396 ALZATE GIRALDO HEIDY CRISTINA 00716440 750475 6/20/2014 1
001065863342 PINTO SANJUAN JOVIER 00716518 750410 6/20/2014 2
No Parte Descripcion Loc Marca Int Cantidad Unit price VtaTotal Unit cost CostoTotal

I14I3_S475BZ1E Inspiron 3421 Ci3TG 750/4G 14" SED DELL 1 405.00 405.00 401.44 401.44
I5447_I781TSW8E Inspiron 14 5000 Ci7 CG 1T/8GB SED DELL 2 975.00 1,950.00 850.45 1,700.90
I5447_I781TSW8E Inspiron 14 5000 Ci7 CG 1T/8GB SED DELL 5 910.57 4,552.87 850.45 4,252.25
I5447_I781TSW8E Inspiron 14 5000 Ci7 CG 1T/8GB SED DELL 5 910.57 4,552.87 850.45 4,252.25
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 6 495.03 2,970.16 498.43 2,990.59
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 10 495.00 4,950.00 498.43 4,984.32
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 2 489.82 979.63 498.43 996.86
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 3 489.82 1,469.45 498.43 1,495.30
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 5 488.77 2,443.87 498.43 2,492.16
I3442I541TBW8SE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 1 570.00 570.00 560.74 560.74
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 2 489.82 979.63 498.43 996.86
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 5 489.82 2,449.08 498.43 2,492.16
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 50 489.50 24,474.97 498.43 24,921.60
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 50 489.50 24,474.97 498.43 24,921.60
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 4 489.82 1,959.26 498.43 1,993.73
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 3 488.77 1,466.32 498.43 1,495.30
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 3 495.03 1,485.08 498.43 1,495.30
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 6 488.77 2,932.64 498.43 2,990.59
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 1 495.00 495.00 498.43 498.43
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 10 489.82 4,898.15 498.43 4,984.32
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 5 488.77 2,443.87 498.43 2,492.16
I3442I541TBW8SE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 5 557.92 2,789.62 560.74 2,803.68
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 30 488.97 14,669.19 498.43 14,952.96
I3442I541TBW8SE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 5 557.92 2,789.62 560.74 2,803.68
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 10 500.00 5,000.00 498.43 4,984.32
I3421_I3450BUSE Inspiron 3421 Ci3TG 500/4G 14" SED DELL 100 373.70 37,370.39 379.02 37,901.60
I3421_I3450BUSE Inspiron 3421 Ci3TG 500/4G 14" SED DELL 3 377.78 1,133.35 379.02 1,137.05
I3421_I3450BUSE Inspiron 3421 Ci3TG 500/4G 14" SED DELL 10 380.00 3,800.00 379.02 3,790.16
I3421_I3450BUSE Inspiron 3421 Ci3TG 500/4G 14" SED DELL 2 374.66 749.31 379.02 758.03
I3421_I3450BUSE Inspiron 3421 Ci3TG 500/4G 14" SED DELL 5 377.78 1,888.92 379.02 1,895.08
I3421_I3450BUSE Inspiron 3421 Ci3TG 500/4G 14" SED DELL 10 377.78 3,777.83 379.02 3,790.16
I3421_I3450BUSE Inspiron 3421 Ci3TG 500/4G 14" SED DELL 1 377.78 377.78 379.02 379.02
I3421_I3450BUSE Inspiron 3421 Ci3TG 500/4G 14" SED DELL 3 377.78 1,133.35 379.02 1,137.05
I3421_I3450BUSE Inspiron 3421 Ci3TG 500/4G 14" SED DELL 5 375.18 1,875.89 379.02 1,895.08
I3421_I3450BUSE Inspiron 3421 Ci3TG 500/4G 14" SED DELL 100 373.70 37,370.39 379.02 37,901.60
I3421_I3450BUSE Inspiron 3421 Ci3TG 500/4G 14" SED DELL 10 377.78 3,777.83 379.02 3,790.16
I3421_I3450BUSE Inspiron 3421 Ci3TG 500/4G 14" SED DELL 4 374.66 1,498.63 379.02 1,516.06
I3421_I3450BUSE Inspiron 3421 Ci3TG 500/4G 14" SED DELL 1 380.00 380.00 379.02 379.02
I14I3_S475BZ1E Inspiron 3421 Ci3TG 750/4G 14" SED DELL 4 396.02 1,584.08 396.68 1,586.71
I5447_I781TSW8E Inspiron 14 5000 Ci7 CG 1T/8GB SED DELL 10 912.49 9,124.86 852.23 8,522.35
I5447_I781TSW8E Inspiron 14 5000 Ci7 CG 1T/8GB SED DELL 1 915.06 915.06 852.23 852.23
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 10 497.00 4,970.00 499.48 4,994.78
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 2 495.80 991.60 499.48 998.96
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 15 499.05 7,485.68 499.48 7,492.17
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 6 496.99 2,981.97 499.48 2,996.87
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 4 495.99 1,983.96 499.48 1,997.91
I3442I541TBW8SE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 10 553.82 5,538.21 561.91 5,619.13
I3421_I3450BUSE Inspiron 3421 Ci3TG 500/4G 14" SED DELL 6 375.75 2,254.50 379.81 2,278.87
I3421_I3450BUSE Inspiron 3421 Ci3TG 500/4G 14" SED DELL 10 379.76 3,797.63 379.81 3,798.12
I3421_I3450BUSE Inspiron 3421 Ci3TG 500/4G 14" SED DELL 6 377.00 2,261.98 379.81 2,278.87
I3421_I3450BUSE Inspiron 3421 Ci3TG 500/4G 14" SED DELL 4 380.00 1,520.00 379.81 1,519.25
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 3 497.00 1,491.00 503.35 1,510.05
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 3 504.93 1,514.80 503.35 1,510.05
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 1 496.99 496.99 503.35 503.35
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 1 496.99 496.99 503.35 503.35
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 1 496.99 496.99 503.35 503.35
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 6 499.64 2,997.86 503.35 3,020.10
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 1 496.99 496.99 503.35 503.35
I3442I541TBW8SE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 1 564.34 564.34 566.27 566.27
I3421_I3450BUSE Inspiron 3421 Ci3TG 500/4G 14" SED DELL 1 380.00 380.00 382.76 382.76
I3421_I3450BUSE Inspiron 3421 Ci3TG 500/4G 14" SED DELL 1 376.86 376.86 382.76 382.76
I3421_I3450BUSE Inspiron 3421 Ci3TG 500/4G 14" SED DELL 5 381.51 1,907.55 382.76 1,913.78
I3421_I3450BUSE Inspiron 3421 Ci3TG 500/4G 14" SED DELL 3 385.36 1,156.09 382.76 1,148.27
I3421_I3450BUSE Inspiron 3421 Ci3TG 500/4G 14" SED DELL 6 380.05 2,280.29 382.76 2,296.53
Totales 604 31,360 273,351 31,217 274,904
Proteccion
Proteccion Adicional Fondos Total Proteccion
Profit Margen TRM Dell Unid Marketing Q4FY14 Marketing Total
Services
3.56 0.88 1,877.37 30 30
249.10 12.77 1,899.90 0
300.62 6.60 1,899.90 0
300.62 6.60 1,899.90 0
-20.44 -0.69 1,899.90 40 240
-34.32 -0.69 1,899.90 40 400
-17.23 -1.76 1,899.90 40 80
-25.85 -1.76 1,899.90 40 120
-48.29 -1.98 1,899.90 40 200
9.26 1.63 1,899.90 40 40
-17.23 -1.76 1,899.90 40 80
-43.08 -1.76 1,899.90 40 200
-446.63 -1.82 1,899.90 40 2000
-446.63 -1.82 1,899.90 40 2000
-34.47 -1.76 1,899.90 40 160
-28.98 -1.98 1,899.90 40 120
-10.22 -0.69 1,899.90 40 120
-57.95 -1.98 1,899.90 40 240
-3.43 -0.69 1,899.90 40 40
-86.17 -1.76 1,899.90 40 400
-48.29 -1.98 1,899.90 40 200
-14.06 -0.50 1,899.90 40 200
-283.77 -1.93 1,899.90 40 1200
-14.06 -0.50 1,899.90 40 200
15.68 0.31 1,899.90 40 400
-531.21 -1.42 1,899.90 30 3000
-3.70 -0.33 1,899.90 30 90
9.84 0.26 1,899.90 30 300
-8.72 -1.16 1,899.90 30 60
-6.16 -0.33 1,899.90 30 150
-12.33 -0.33 1,899.90 30 300
-1.23 -0.33 1,899.90 30 30
-3.70 -0.33 1,899.90 30 90
-19.19 -1.02 1,899.90 30 150
-531.21 -1.42 1,899.90 30 3000
-12.33 -0.33 1,899.90 30 300
-17.44 -1.16 1,899.90 30 120
0.98 0.26 1,899.90 30 30
-2.62 -0.17 1,899.90 30 120
602.51 6.60 1,895.92 0
62.82 6.87 1,895.92 0
-24.78 -0.50 1,895.92 40 400
-7.35 -0.74 1,895.92 40 80
-6.50 -0.09 1,895.92 40 600
-14.90 -0.50 1,895.92 40 240
-13.96 -0.70 1,895.92 40 160
-80.92 -1.46 1,895.92 40 400
-24.37 -1.08 1,895.92 30 180
-0.49 -0.01 1,895.92 30 300
-16.89 -0.75 1,895.92 30 180
0.75 0.05 1,895.92 30 120
-19.05 -1.28 1,881.34 40 120
4.75 0.31 1,881.34 40 120
-6.36 -1.28 1,881.34 40 40
-6.36 -1.28 1,881.34 40 40
-6.36 -1.28 1,881.34 40 40
-22.23 -0.74 1,881.34 40 240
-6.36 -1.28 1,881.34 40 40
-1.93 -0.34 1,881.34 40 40
-2.76 -0.73 1,881.34 30 30
-5.90 -1.56 1,881.34 30 30
-6.23 -0.33 1,881.34 30 150
7.83 0.68 1,881.34 30 90
-16.24 -0.71 1,881.34 30 180
-1,553 -9 121,282 2,120 0 0 0 20,230
20,230
18,677
6.83
NIT Cliente Orden Factura No Fecha linea No Parte

000900272716 FIXER SAS 00716757 750599 6/24/2014 1 I3442_I541TBUSE


000091486458 PINTO VESGA IVAN ALBERTO 00716733 750563 6/24/2014 2 I3442_I541TBUSE
000900650486 DISTRUBUIDORA DE SOFTWARE MOVILIDAD SAS 00716553 750578 6/24/2014 1 I3421_I3450BUSE
000017587792 PEREZ MENDEZ BERNARDO ALFONSO 00716879 750670 6/25/2014 1 I3442_I541TBUSE
000900502917 COMERCIALIZADORA SEMCAR SAS 00717052 750771 6/25/2014 3 I3442_I541TBUSE
000900266997 UNILAGO.COM TSW SAS 00716984 750688 6/25/2014 1 I3442_I541TBUSE
000900352009 MULTICOMPUTO CUCUTA S.A.S. 00716976 750689 6/25/2014 1 I3442_I541TBUSE
000900089278 JRM COMPUTER LIMITADA 00717050 750818 6/26/2014 1 I3442_I541TBUSE
000900089278 JRM COMPUTER LIMITADA 00717154 750823 6/26/2014 2 I3442_I541TBUSE
001130665545 GUERRERO OCAMPO ANDRES FELIPE 00717053 750805 6/26/2014 2 I3442_I541TBUSE
000900604590 P&P SYSTEMS COLOMBIA SAS 00717168 750848 6/26/2014 1 I3442I541TBW8SE
000800240679 GV COMPUTADORES LTDA 00717136 750844 6/26/2014 6 I3442I541TBW8SE
000037123380 MONTENEGRO BONILLA JOHANNA ELIZABETH 00716706 750948 6/26/2014 1 I3442_I541TBUSE
Descripcion Loc Marca Int Cantidad Unit price VtaTotal Unit cost CostoTotal Profit Margen

Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 10 498.79 4,987.90 502.49 5,024.89 -36.99 -0.74
Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 1 499.06 499.06 502.49 502.49 -3.43 -0.69
Inspiron 3421 Ci3TG 500/4G 14" SED DELL 4 378.23 1,512.93 382.10 1,528.40 -15.48 -1.02
Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 1 503.48 503.48 501.88 501.88 1.61 0.32
Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 2 499.77 999.55 501.88 1,003.76 -4.21 -0.42
Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 5 487.96 2,439.78 501.88 2,509.40 -69.62 -2.85
Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 2 487.96 975.91 501.88 1,003.76 -27.85 -2.85
Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 2 494.90 989.81 503.61 1,007.22 -17.41 -1.76
Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 1 494.58 494.58 503.61 503.61 -9.03 -1.82
Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 2 505.43 1,010.86 503.61 1,007.22 3.65 0.36
Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 2 563.72 1,127.44 566.56 1,133.12 -5.68 -0.50
Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 1 570.00 570.00 566.56 566.56 3.44 0.60
Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 1 501.10 501.10 503.61 503.61 -2.51 -0.50
Totales 34 6,485 16,612 6,542 16,796 -184 -12
1320
1,136
6.84
Proteccion
Proteccion Adicional Fondos Total Proteccion
TRM Dell Unid Marketing Q4FY14 Marketing Total
Services
1,884.56 40 400
1,884.56 40 40
1,884.56 30 120
1,886.85 40 40
1,886.85 40 80
1,886.85 40 200
1,886.85 40 80
1,880.37 40 80
1,880.37 40 40
1,880.37 40 80
1,880.37 40 80
1,880.37 40 40
1,880.37 40 40
24,483 510 1320
NIT Cliente Orden Factura No Fecha linea No Parte

000071388800 ARISTIZABAL SERNA DANIEL ALEJANDRO 00717658 751171 7/1/2014 1 I5447_I781TSW8E


000098332771 LINARES ROSERO DANILO ALONSO 00717589 751214 7/1/2014 4 I3442_I541TBUSE
000830502892 SUN NETWORK SYSTEMS LTDA 00717827 751302 7/2/2014 5 I3442_I541TBUSE
000830502892 SUN NETWORK SYSTEMS LTDA 00717839 751306 7/2/2014 1 I3442_I541TBUSE
000830501310 ANDINO TECNOLOGIA LTDA 00717866 751408 7/3/2014 1 I3442I541TBW8SE
000900272716 FIXER SAS 00718082 751485 7/3/2014 4 I3442_I541TBUSE
000012978967 CHAMORRO ROJAS OMAR FREDY 00717910 751405 7/3/2014 4 I3442_I541TBUSE
000015909873 GALLEGO GAVIRIA JOSE RUBEN/QUICK SYSTEM 00718065 751566 7/4/2014 1 I5447_I781TSW8E
000091486458 PINTO VESGA IVAN ALBERTO 00718176 751580 7/4/2014 1 I3442_I541TBUSE
000046674119 GRANADOS BAUTISTA EMMA 00718005 751572 7/4/2014 5 I3442_I541TBUSE
Descripcion Loc Marca Int Cantidad Unit price VtaTotal Unit cost CostoTotal Profit Margen

Inspiron 14 5000 Ci7 CG 1T/8GB SED DELL 1 920.00 920.00 858.91 858.91 61.09 6.64
Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 2 505.00 1,010.00 503.39 1,006.78 3.22 0.32
Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 1 497.48 497.48 507.64 507.64 -10.17 -2.04
Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 1 497.48 497.48 507.64 507.64 -10.17 -2.04
Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 3 559.86 1,679.57 573.77 1,721.32 -41.75 -2.49
Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 10 495.49 4,954.95 510.02 5,100.21 -145.26 -2.93
Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 3 498.21 1,494.64 510.02 1,530.06 -35.42 -2.37
Inspiron 14 5000 Ci7 CG 1T/8GB SED DELL 1 920.00 920.00 873.90 873.90 46.10 5.01
Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 2 509.75 1,019.50 512.18 1,024.36 -4.86 -0.48
Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 1 507.14 507.14 512.18 512.18 -5.04 -0.99
Totales 25 5,910 13,501 5,870 13,643 -142 -1
920
6.81
Proteccion
Proteccion Adicional Fondos Total Proteccion
TRM Dell Unid Marketing Q4FY14 Marketing Total
Services
1,881.19 0
1,881.19 40 80
1,865.42 40 40
1,865.42 40 40
1,856.73 40 120
1,856.73 40 400
1,856.73 40 120
1,848.91 0
1,848.91 40 80
1,848.91 40 40
18,610 320 0 0 0 920
NIT Cliente Orden Factura No Fecha linea

000600048675 SALEH YASSER KAMEL 00718418 751676 7/7/2014 1


000063430219 GONZALEZ HERNANDEZ MARIA DEL PILAR 00718433 751683 7/7/2014 2
000080127528 ROCHA GUZMAN JOSE LEANDRO 00718366 751639 7/7/2014 1
001085898750 CAICEDO TERAN HUGO ALEXANDER 00718492 751836 7/8/2014 1
000811024314 COMPULINK LTDA 00718452 751719 7/8/2014 1
001085898750 CAICEDO TERAN HUGO ALEXANDER 00718492 751836 7/8/2014 8
000900262686 OMNILIDERES S.A.S. 00718559 751771 7/8/2014 1
000080008056 LONDOÑO JARAMILLO WILMAR JAVIER 00718561 751823 7/8/2014 1
000071388800 ARISTIZABAL SERNA DANIEL ALEJANDRO 00718537 751755 7/8/2014 1
000811024314 COMPULINK LTDA 00718535 751757 7/8/2014 1
000008033491 GAVIRIA RESTREPO JUAN CARLOS 00718526 751768 7/8/2014 1
001036924251 ALZATE SOTO LEIDY JOHANA 00718536 751756 7/8/2014 1
000017594443 NIÑO SALCEDO LUIS FRANCISCO 00718867 751985 7/9/2014 2
000900535078 EL PUNTO DE LA IMPRESORA CABLEADOS Y ACC 00718728 751980 7/9/2014 1
000900212650 COMERCIALIZADORA MAXI PC LTDA 00718453 751916 7/9/2014 1
000017594443 NIÑO SALCEDO LUIS FRANCISCO 00718866 751986 7/9/2014 2
000078741770 PASTRANA MUÑOZ RICARDO FABIAN 00718771 751934 7/9/2014 1
000039786541 ROMERO COGUA OLGA LUCIA 00718828 751939 7/9/2014 1
000078741770 PASTRANA MUÑOZ RICARDO FABIAN 00718761 751935 7/9/2014 1
000037513666 MORENO VALBUENA CLAUDIA MILENA 00718543 752009 7/9/2014 5
000900085334 NOVATRONICA S.A. 00718736 751882 7/9/2014 1
000017594443 NIÑO SALCEDO LUIS FRANCISCO 00718867 751985 7/9/2014 1
000900212650 COMERCIALIZADORA MAXI PC LTDA 00718453 751916 7/9/2014 2
000017594443 NIÑO SALCEDO LUIS FRANCISCO 00718866 751986 7/9/2014 1
000037513666 MORENO VALBUENA CLAUDIA MILENA 00718543 752009 7/9/2014 1
000900360420 SOS INGENIERIA Y TELECOMUNICACIONES SAS 00718968 752110 7/10/2014 1
000037751004 VILLAMIZAR ROA NANCY SMITH 00719047 752099 7/10/2014 1
000037513155 PARRA GALVIS ELGA YOHANNA 00718929 752019 7/10/2014 1
000808003633 SERRANO Y CIA LTDA 00718755 752028 7/10/2014 3
000900695538 TECNOMARKET.INK SAS 00718869 752025 7/10/2014 1
000900292402 FOX COMPUTER S.A.S. 00718760 752198 7/11/2014 10
000079498088 FLORES ARCILA YONY ALBERTO 00719232 752224 7/11/2014 4
000900197756 SUPPLI TECNOLOGY E.U. 00719220 752237 7/11/2014 2
000063497855 ROJAS MORENO CLAUDIA LILIANA 00719262 752239 7/11/2014 2
No Parte Descripcion Loc Marca Int Cantidad Unit price VtaTotal Unit cost CostoTotal

I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 6 492.18 2,953.09 501.70 3,010.23
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 2 508.68 1,017.36 501.70 1,003.41
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 15 486.77 7,301.60 501.70 7,525.57
I5447_I781TSW8E Inspiron 14 5000 Ci7 CG 1T/8GB SED DELL 2 920.00 1,840.00 852.74 1,705.47
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 2 486.14 972.27 501.60 1,003.21
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 2 497.49 994.98 501.60 1,003.21
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 10 486.14 4,861.35 501.60 5,016.04
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 1 499.92 499.92 501.60 501.60
V5470I3S450SZE Vostro 5470 Ci3 500GB/4GB 14" SED DELL 6 508.58 3,051.46 512.32 3,073.94
V5470I3S450SZE Vostro 5470 Ci3 500GB/4GB 14" SED DELL 2 508.58 1,017.15 512.32 1,024.65
V5470I3S450SZE Vostro 5470 Ci3 500GB/4GB 14" SED DELL 20 508.58 10,171.53 512.32 10,246.47
V5470I3S450SZE Vostro 5470 Ci3 500GB/4GB 14" SED DELL 5 508.58 2,542.88 512.32 2,561.62
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 6 484.83 2,909.01 500.26 3,001.57
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 5 484.83 2,424.17 500.26 2,501.31
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 4 484.83 1,939.34 500.26 2,001.05
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 14 484.83 6,787.69 500.26 7,003.67
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 1 484.83 484.83 500.26 500.26
I3442I541TBW8SE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 1 565.00 565.00 563.42 563.42
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 5 484.83 2,424.17 500.26 2,501.31
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 1 499.21 499.21 500.26 500.26
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 2 505.00 1,010.00 500.26 1,000.52
V5470I3S450SZE Vostro 5470 Ci3 500GB/4GB 14" SED DELL 1 507.22 507.22 510.95 510.95
V5470I3S450SZE Vostro 5470 Ci3 500GB/4GB 14" SED DELL 3 507.22 1,521.65 510.95 1,532.86
V5470I3S450SZE Vostro 5470 Ci3 500GB/4GB 14" SED DELL 3 507.22 1,521.65 510.95 1,532.86
V5470I3S450SZE Vostro 5470 Ci3 500GB/4GB 14" SED DELL 1 507.22 507.22 510.95 510.95
I5447_I781TSW8E Inspiron 14 5000 Ci7 CG 1T/8GB SED DELL 2 924.76 1,849.52 848.04 1,696.09
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 2 502.70 1,005.41 498.73 997.46
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 1 502.70 502.70 498.73 498.73
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 1 497.06 497.06 498.73 498.73
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 5 496.52 2,482.61 498.73 2,493.65
I5447_I781TSW8E Inspiron 14 5000 Ci7 CG 1T/8GB SED DELL 3 920.11 2,760.34 848.71 2,546.14
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 2 497.72 995.44 499.12 998.25
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 1 500.41 500.41 499.12 499.12
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 3 498.07 1,494.21 499.12 1,497.37
Totales 140 18,259 72,412 18,212 73,062
Proteccion
Proteccion Adicional Fondos Total Proteccion
Profit Margen TRM Dell Unid Marketing Q4FY14 Marketing Total
Services
-57.14 -1.93 1,848.91 40 240
13.95 1.37 1,848.91 40 80
-223.97 -3.07 1,848.91 40 600
134.53 7.31 1,849.28 0
-30.94 -3.18 1,849.28 40 80
-8.23 -0.83 1,849.28 40 80
-154.69 -3.18 1,849.28 40 400
-1.68 -0.34 1,849.28 40 40
-22.48 -0.74 1,849.28 36 216
-7.49 -0.74 1,849.28 36 72
-74.95 -0.74 1,849.28 36 720
-18.74 -0.74 1,849.28 36 180
-92.57 -3.18 1,854.24 40 240
-77.14 -3.18 1,854.24 40 200
-61.71 -3.18 1,854.24 40 160
-215.99 -3.18 1,854.24 40 560
-15.43 -3.18 1,854.24 40 40
1.58 0.28 1,854.24 40 40
-77.14 -3.18 1,854.24 40 200
-1.06 -0.21 1,854.24 40 40
9.48 0.94 1,854.24 40 80
-3.74 -0.74 1,854.24 36 36
-11.21 -0.74 1,854.24 36 108
-11.21 -0.74 1,854.24 36 108
-3.74 -0.74 1,854.24 36 36
153.44 8.30 1,859.94 0
7.95 0.79 1,859.94 40 80
3.98 0.79 1,859.94 40 40
-1.67 -0.34 1,859.94 40 40
-11.04 -0.44 1,859.94 40 200
214.19 7.76 1,858.47 0
-2.80 -0.28 1,858.47 40 80
1.29 0.26 1,858.47 40 40
-3.16 -0.21 1,858.47 40 120
-650 -11 63,029 1,208 0 0 0 5,156
5,156
4,506
6.22
NIT Cliente Orden Factura No Fecha linea

000811000242 C&S TECNOLOGIA S.A. 00719508 752447 7/14/2014 1


000811027052 DIPARCO SAS 00719409 752373 7/14/2014 1
000806015647 COMPULAGO SAS 00719561 752501 7/14/2014 1
000091076199 VARGAS MIRANDA LUIS FERNANDO 00719487 752408 7/14/2014 1
000091477972 SUAREZ CARRILLO JAIRO IVAN 00719201 752442 7/14/2014 1
000806015647 COMPULAGO SAS 00719565 752502 7/14/2014 1
000091076199 VARGAS MIRANDA LUIS FERNANDO 00719489 752407 7/14/2014 1
000806015647 COMPULAGO SAS 00719563 752504 7/14/2014 1
000007709343 LOZANO VARGAS JHON JAIRO 00719448 752424 7/14/2014 1
000806015647 COMPULAGO SAS 00719564 752503 7/14/2014 1
000900378537 CYBERTEC INFORMATICA Y TELECOMUNICACIONE 00719629 752550 7/15/2014 1
000032390113 GIRALDO CIRO ISLENY LUCIA 00718641 752599 7/15/2014 1
000900502917 COMERCIALIZADORA SEMCAR SAS 00719652 752572 7/15/2014 1
000091249884 PEINADO DURAN PEDRO ELIAS 00719139 752532 7/15/2014 3
000091076199 VARGAS MIRANDA LUIS FERNANDO 00719483 752544 7/15/2014 1
000088272952 ESCRUCERIA DEL PINO EDGAR DANIEL 00719701 752594 7/15/2014 1
000096191176 PULGARIN GONZALEZ EDGAR FREDY 00719714 752629 7/15/2014 2
001069465396 ALZATE GIRALDO HEIDY CRISTINA 00718655 752630 7/15/2014 3
000088272952 ESCRUCERIA DEL PINO EDGAR DANIEL 00719701 752594 7/15/2014 2
001069465396 ALZATE GIRALDO HEIDY CRISTINA 00718655 752630 7/15/2014 1
000891000221 CORSA COLOMBIA S.A.S. 00719959 752780 7/16/2014 1
000098378634 BURBANO SANCHEZ ALFREDO 00719986 752792 7/16/2014 1
000900519518 TIENDA ASUS MEDELLIN SAS 00719924 752777 7/16/2014 5
000891000221 CORSA COLOMBIA S.A.S. 00719959 752780 7/16/2014 2
000900519518 TIENDA ASUS MEDELLIN SAS 00719924 752777 7/16/2014 4
000900266997 UNILAGO.COM TSW SAS 00720142 752873 7/17/2014 1
000017349835 CASTRO REY JAVIER FERNANDO 00720421 753054 7/18/2014 4
001095789564 FONSECA MORENO OSCAR ARMANDO 00720535 753114 7/18/2014 3
000017349835 CASTRO REY JAVIER FERNANDO 00720421 753054 7/18/2014 5
000900266903 ACC SYSTEM LTDA 00720416 753145 7/18/2014 4
000900266903 ACC SYSTEM LTDA 00720416 753145 7/18/2014 1
000830035815 COMPUGREIFF S.A.S. 00720440 753062 7/18/2014 4
No Parte Descripcion Loc Marca Int Cantidad Unit price VtaTotal Unit cost CostoTotal

I5447_I781TSW8E Inspiron 14 5000 Ci7 CG 1T/8GB SED DELL 1 922.33 922.33 848.96 848.96
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 1 487.10 487.10 499.27 499.27
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 20 479.03 9,580.55 499.27 9,985.37
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 1 491.68 491.68 499.27 499.27
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 1 498.22 498.22 499.27 499.27
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 10 479.03 4,790.28 499.27 4,992.69
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 1 491.68 491.68 499.27 499.27
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 20 479.03 9,580.55 499.27 9,985.37
I3442I541TBW8SE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 1 568.36 568.36 562.31 562.31
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 5 479.03 2,395.14 499.27 2,496.34
I5447_I781TSW8E Inspiron 14 5000 Ci7 CG 1T/8GB SED DELL 1 919.70 919.70 848.96 848.96
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 3 483.87 1,451.62 499.27 1,497.81
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 2 487.10 974.20 499.27 998.54
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 4 503.25 2,012.99 499.27 1,997.07
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 2 492.89 985.77 499.27 998.54
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 10 484.41 4,844.10 499.27 4,992.69
I3442I541TBW8SE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 1 559.76 559.76 562.31 562.31
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 3 483.87 1,451.62 499.27 1,497.81
V5470I3S450SZE Vostro 5470 Ci3 500GB/4GB 14" SED DELL 2 506.21 1,012.42 509.94 1,019.88
V5470I3S450SZE Vostro 5470 Ci3 500GB/4GB 14" SED DELL 2 506.21 1,012.42 509.94 1,019.88
I5447_I781TSW8E Inspiron 14 5000 Ci7 CG 1T/8GB SED DELL 2 880.00 1,760.00 844.88 1,689.75
I3442I541TBW8SE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 1 556.51 556.51 559.31 559.31
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 1 481.29 481.29 496.61 496.61
I3442I541TBW8SE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 3 555.00 1,665.00 559.31 1,677.93
V5470I3S450SZE Vostro 5470 Ci3 500GB/4GB 14" SED DELL 2 503.51 1,007.02 507.22 1,014.44
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 3 487.05 1,461.14 496.47 1,489.40
I5447_I781TSW8E Inspiron 14 5000 Ci7 CG 1T/8GB SED DELL 1 890.36 890.36 842.90 842.90
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 2 491.00 982.00 495.44 990.89
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 2 495.12 990.24 495.44 990.89
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 4 486.04 1,944.16 495.44 1,981.78
V5470I3S450SZE Vostro 5470 Ci3 500GB/4GB 14" SED DELL 1 507.41 507.41 506.03 506.03
V5470I3S450SZE Vostro 5470 Ci3 500GB/4GB 14" SED DELL 10 507.41 5,074.05 506.03 5,060.33
Totales 123 17,643 62,350 17,637 63,602
Proteccion
Proteccion Adicional Fondos Total Proteccion
Profit Margen TRM Fob Fi
Dell Unid Marketing Q4FY14 Marketing Total
Services
73.37 7.95 1,857.93 25 25 819 3.73%
-12.17 -2.50 1,857.93 40 40 480 3.84%
-404.82 -4.23 1,857.93 40 800 480 3.84%
-7.59 -1.54 1,857.93 40 40 480 3.84%
-1.05 -0.21 1,857.93 40 40 480 3.84%
-202.41 -4.23 1,857.93 40 400 480 3.84%
-7.59 -1.54 1,857.93 40 40 480 3.84%
-404.82 -4.23 1,857.93 40 800 480 3.84%
6.05 1.06 1,857.93 40 40 540 3.84%
-101.20 -4.23 1,857.93 40 200 480 3.78%
70.74 7.69 1,857.93 25 25 819 3.73%
-46.19 -3.18 1,857.93 40 120 480 3.73%
-24.33 -2.50 1,857.93 40 80 480 3.73%
15.92 0.79 1,857.93 40 160 480 3.73%
-12.76 -1.29 1,857.93 40 80 480 3.73%
-148.59 -3.07 1,857.93 40 400 480 3.73%
-2.54 -0.45 1,857.93 40 40 540 3.84%
-46.19 -3.18 1,857.93 40 120 480 3.73%
-7.46 -0.74 1,857.93 36 72 494 3.73%
-7.46 -0.74 1,857.93 36 72 494 3.73%
70.25 3.99 1,867.88 25 50 819 3.73%
-2.80 -0.50 1,867.88 40 40 540 3.84%
-15.31 -3.18 1,867.88 40 40 480 3.73%
-12.93 -0.78 1,867.88 40 120 540 3.84%
-7.42 -0.74 1,867.88 36 72 494 3.73%
-28.27 -1.93 1,868.41 40 120 480 3.73%
47.47 5.33 1,872.27 25 25 819 3.73%
-8.89 -0.91 1,872.27 40 80 480 3.73%
-0.65 -0.07 1,872.27 40 80 480 3.73%
-37.61 -1.93 1,872.27 40 160 480 3.73%
1.37 0.27 1,872.27 36 36 494 3.73%
13.73 0.27 1,872.27 36 360 494 3.73%
-1,252 -21 59,600 1,200 0 0 0 4,777 17,026 1
4,777
3,525
5.65
Proteccion por Suma precio + prot Nuevo Margen Vta Total Real
CIF Unit price Nuevo Profit
unidad

849.549 922.33 25 947.331 10.32% 947.331 97.783


498.432 487.10 40 527.101 5.44% 527.101 28.669
498.432 479.03 40 519.028 3.97% 10380.555 411.915
498.432 491.68 40 531.676 6.25% 531.676 33.244
498.432 498.22 40 538.216 7.39% 538.216 39.784
498.432 479.03 40 519.028 3.97% 5190.277 205.957
498.432 491.68 40 531.676 6.25% 531.676 33.244
498.432 479.03 40 519.028 3.97% 10380.555 411.915
560.736 568.36 40 608.355 7.83% 608.355 47.619
498.144 479.03 40 519.028 4.02% 2595.139 104.419
849.549 919.70 25 944.701 10.07% 944.701 95.152
497.904 483.87 40 523.872 4.96% 1571.616 77.904
497.904 487.10 40 527.101 5.54% 1054.202 58.394
497.904 503.25 40 543.248 8.35% 2172.993 181.377
497.904 492.89 40 532.887 6.56% 1065.774 69.966
497.904 484.41 40 524.410 5.05% 5244.101 265.061
560.736 559.76 40 599.763 6.51% 599.763 39.027
497.904 483.87 40 523.872 4.96% 1571.616 77.904
512.426 506.21 36 542.209 5.49% 1084.417 59.565
512.426 506.21 36 542.209 5.49% 1084.417 59.565
849.549 880.00 25 905.000 6.13% 1810.000 110.902
560.736 556.51 40 596.513 6.00% 596.513 35.777
497.904 481.29 40 521.294 4.49% 521.294 23.390
560.736 555.00 40 595.000 5.76% 1785.000 102.792
512.426 503.51 36 539.512 5.02% 1079.024 54.172
497.904 487.05 40 527.045 5.53% 1581.135 87.423
849.549 890.36 25 915.363 7.19% 915.363 65.814
497.904 491.00 40 531.000 6.23% 1062.000 66.192
497.904 495.12 40 535.121 6.95% 1070.242 74.434
497.904 486.04 40 526.041 5.35% 2104.164 112.548
512.426 507.41 36 543.405 5.70% 543.405 30.979
512.426 507.41 36 543.405 5.70% 5434.054 309.792
17,667 17,643 1,200 18,843 2 67,127 3,473
5.17%
NIT Cliente Orden Factura No Fecha linea

000037123380 MONTENEGRO BONILLA JOHANNA ELIZABETH 00720723 753215 7/21/2014 2


000900695538 TECNOMARKET.INK SAS 00720751 753269 7/21/2014 2
000091486458 PINTO VESGA IVAN ALBERTO 00720536 753273 7/21/2014 2
000059825939 LEYTON ERASO ANABEL 00720981 753442 7/22/2014 1
000900348971 INVERSIONES Y SUMINISTROS TECNOLOGICOS S 00721009 753393 7/22/2014 3
000079434859 MORALES CASTRO CESAR AUGUSTO 00721196 753635 7/23/2014 1
001151947318 DUQUE SERNA ESTEBAN 00721212 753573 7/23/2014 1
000900262686 OMNILIDERES S.A.S. 00721276 753586 7/23/2014 1
000900149755 MH COMPUTERS LTDA 00721290 753616 7/23/2014 1
000830118571 SERVITRONIC DEL LAGO LTDA 00721177 753533 7/23/2014 1
000066975081 OSPINA MUÑOZ JACQUELINE 00721530 753761 7/24/2014 2
000900235157 COMPU IMPRESION LTDA 00721567 753777 7/24/2014 1
001130665545 GUERRERO OCAMPO ANDRES FELIPE 00721247 753801 7/24/2014 1
000860519517 VENTAS Y SISTEMAS S.A.S. 00721249 753653 7/24/2014 2
000830109918 COMPUSEVEN LTDA 00720880 753696 7/24/2014 4
000031988112 MORA ESCOBAR MARIA FAISULY 00721526 753710 7/24/2014 1
000800087401 COMPUCENTRO LTDA 00721474 753705 7/24/2014 16
000007174205 DUEÑAS QUINTERO ALEX DAVID 00721813 753948 7/25/2014 1
000900266903 ACC SYSTEM LTDA 00721699 753901 7/25/2014 1
000007174205 DUEÑAS QUINTERO ALEX DAVID 00721813 753948 7/25/2014 11
000900406687 TARGET EL PUNTO DE LA TECNOLOGIA S.A.S. 00721752 753950 7/25/2014 1
001085898750 CAICEDO TERAN HUGO ALEXANDER 00721521 753952 7/25/2014 5
000811021798 ALCOM LTDA. 00721804 753957 7/25/2014 1
000037513666 MORENO VALBUENA CLAUDIA MILENA 00721617 753876 7/25/2014 1
No Parte Descripcion Loc Marca Int Cantidad Unit price VtaTotal Unit cost CostoTotal

I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 1 497.84 497.84 495.55 495.55
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 3 493.36 1,480.07 495.55 1,486.65
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 1 497.15 497.15 495.55 495.55
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 3 486.68 1,460.04 498.37 1,495.11
V5470I3S450SZE Vostro 5470 Ci3 500GB/4GB 14" SED DELL 2 505.00 1,010.00 512.46 1,024.92
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 2 492.16 984.33 501.69 1,003.37
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 2 486.75 973.51 501.69 1,003.37
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 10 484.05 4,840.51 501.69 5,016.85
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 2 489.92 979.84 501.69 1,003.37
V5470I3S450SZE Vostro 5470 Ci3 500GB/4GB 14" SED DELL 5 507.00 2,535.00 515.87 2,579.33
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 1 488.95 488.95 501.99 501.99
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 5 485.43 2,427.15 501.99 2,509.96
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 3 490.22 1,470.66 501.99 1,505.98
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 5 495.17 2,475.85 501.99 2,509.96
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 3 492.46 1,477.39 501.99 1,505.98
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 1 488.95 488.95 501.99 501.99
V5470I3S450SZE Vostro 5470 Ci3 500GB/4GB 14" SED DELL 1 511.41 511.41 516.18 516.18
I5447_I781TSW8E Inspiron 14 5000 Ci7 CG 1T/8GB SED DELL 1 880.00 880.00 854.83 854.83
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 6 490.22 2,941.30 502.46 3,014.78
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 3 490.00 1,470.00 502.46 1,507.39
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 5 488.00 2,439.98 502.46 2,512.31
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 5 490.22 2,451.09 502.46 2,512.31
V5470I3S450SZE Vostro 5470 Ci3 500GB/4GB 14" SED DELL 30 506.47 15,194.03 516.67 15,499.98
V5470I3S450SZE Vostro 5470 Ci3 500GB/4GB 14" SED DELL 1 508.36 508.36 516.67 516.67
Totales 101 12,246 50,483 12,446 51,574
Proteccion
Proteccion Adicional Fondos Total Proteccion
Profit Margen TRM Dell Unid Marketing Q4FY14 Marketing Total
Services
2.29 0.46 1,871.87 40 40
-6.58 -0.44 1,871.87 40 120
1.60 0.32 1,871.87 40 40
-35.07 -2.40 1,861.28 40 120
-14.92 -1.48 1,861.28 36 72
-19.04 -1.93 1,848.98 40 80
-29.86 -3.07 1,848.98 40 80
-176.35 -3.64 1,848.98 40 400
-23.53 -2.40 1,848.98 40 80
-44.34 -1.75 1,848.98 36 180
-13.05 -2.67 1,847.85 40 40
-82.82 -3.41 1,847.85 40 200
-35.32 -2.40 1,847.85 40 120
-34.11 -1.38 1,847.85 40 200
-28.58 -1.93 1,847.85 40 120
-13.05 -2.67 1,847.85 40 40
-4.78 -0.93 1,847.85 36 36
25.16 2.86 1,846.12 25 25
-73.47 -2.50 1,846.12 40 240
-37.39 -2.54 1,846.12 40 120
-72.33 -2.96 1,846.12 40 200
-61.23 -2.50 1,846.12 40 200
-305.95 -2.01 1,846.12 36 1080
-8.30 -1.63 1,846.12 36 36
-1,091 -43 44,441 925 0 0 0 3,869
3,869
2,778
5.50
NIT Cliente Orden Factura No Fecha linea

000096191176 PULGARIN GONZALEZ EDGAR FREDY 00722086 754130 7/28/2014 3


000900523094 TMX S.A.S. 00721998 754044 7/28/2014 1
000830109918 COMPUSEVEN LTDA 00721921 754069 7/28/2014 3
001065863342 PINTO SANJUAN JOVIER 00721497 754126 7/28/2014 2
000043119923 RINCON VARGAS SHIRLEY YOVANA 00721944 753999 7/28/2014 1
000031988112 MORA ESCOBAR MARIA FAISULY 00721970 754015 7/28/2014 1
000094389964 ORTIZ GARCIA HECTOR FABIAN/DISTRIBUIDORA 00721637 754017 7/28/2014 1
000900442218 LABORATORIO TECNICO DE INFORMATICA SAS 00721917 754036 7/28/2014 1
000830094034 JEGASO LTDA 00721996 754067 7/28/2014 1
000037513666 MORENO VALBUENA CLAUDIA MILENA 00721815 754124 7/28/2014 3
000900406687 TARGET EL PUNTO DE LA TECNOLOGIA S.A.S. 00722017 754263 7/29/2014 1
000900333532 PC MADRIGAL S.A.S. 00722312 754285 7/29/2014 3
000900293520 PAVAS TECNOLOGIA S.A.S. 00722595 754527 7/30/2014 1
000059832437 GUERRERO GUEVARA MERCEDES JAQUELINE 00722035 754355 7/30/2014 1
000900436863 UPTECH COLOMBIA S.A.S. 00722658 754648 7/31/2014 2
001085898750 CAICEDO TERAN HUGO ALEXANDER 00722714 754715 7/31/2014 2
No Parte Descripcion Loc Marca Int Cantidad Unit price VtaTotal Unit cost CostoTotal

I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 1 488.49 488.49 501.80 501.80
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 2 490.03 980.06 501.80 1,003.60
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 1 492.28 492.28 501.80 501.80
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 6 490.11 2,940.67 501.80 3,010.80
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 3 486.87 1,460.60 501.80 1,505.40
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 1 492.28 492.28 501.80 501.80
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 1 495.00 495.00 501.80 501.80
I3442I541TBW8SE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 1 559.62 559.62 565.16 565.16
V5470I3S450SZE Vostro 5470 Ci3 500GB/4GB 14" SED DELL 2 515.00 1,030.00 515.98 1,031.97
V5470I3S450SZE Vostro 5470 Ci3 500GB/4GB 14" SED DELL 1 507.69 507.69 515.98 515.98
I5447_I781TSW8E Inspiron 14 5000 Ci7 CG 1T/8GB SED DELL 2 874.66 1,749.32 852.74 1,705.48
I3442I541TBW8SE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 1 555.00 555.00 564.53 564.53
I3442I541TBW8SE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 3 559.97 1,679.92 563.71 1,691.13
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 2 491.45 982.90 500.52 1,001.03
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 1 495.00 495.00 495.40 495.40
I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 8 485.47 3,883.72 495.40 3,963.22
Totales 36 8,479 18,793 8,582 19,061
Proteccion
Proteccion Adicional Fondos Total Proteccion
Profit Margen TRM Fob Fi
Dell Unid Marketing Q4FY14 Marketing Total
Services
-13.31 -2.72 1,848.56 40 40 480 3.73%
-23.54 -2.40 1,848.56 40 80 480 3.73%
-9.52 -1.93 1,848.56 40 40 480 3.73%
-70.13 -2.38 1,848.56 40 240 480 3.73%
-44.80 -3.07 1,848.56 40 120 480 3.73%
-9.52 -1.93 1,848.56 40 40 480 3.73%
-6.80 -1.37 1,848.56 40 40 480 3.73%
-5.53 -0.99 1,848.56 40 40 540 3.84%
-1.97 -0.19 1,848.56 36 72 494 3.62%
-8.29 -1.63 1,848.56 36 36 494 3.62%
43.83 2.51 1,850.61 25 50 819 3.73%
-9.53 -1.72 1,850.61 40 40 540 3.84%
-11.21 -0.67 1,853.30 40 120 540 3.84%
-18.14 -1.85 1,853.30 40 80 480 3.73%
-0.40 -0.08 1,872.43 40 40 480 3.73%
-79.50 -2.05 1,872.43 40 320 480 3.73%
-268 -22 29,638 617 0 0 0 1,398 8,227 1
1,398
1,130
6.01
Proteccion por Suma precio + Nuevo Margen Vta Total Real
CIF Unit price Nuevo Profit
unidad prot

497.90 501.80 40 541.799 8.10% 541.799 43.895


497.90 501.80 40 541.799 8.10% 1083.599 87.791
497.90 501.80 40 541.799 8.10% 541.799 43.895
497.90 501.80 40 541.799 8.10% 3250.796 263.372
497.90 501.80 40 541.799 8.10% 1625.398 131.686
497.90 501.80 40 541.799 8.10% 541.799 43.895
497.90 501.80 40 541.799 8.10% 541.799 43.895
560.74 565.16 40 605.156 7.34% 605.156 44.420
511.88 515.98 36 551.984 7.26% 1103.968 80.203
511.88 515.98 36 551.984 7.26% 551.984 40.101
849.55 852.74 25 877.741 3.21% 1755.482 56.385
560.74 564.53 40 604.530 7.24% 604.530 43.794
560.74 563.71 40 603.710 7.12% 1811.131 128.923
497.90 500.52 40 540.516 7.88% 1081.032 85.224
497.90 495.40 40 535.402 7.00% 535.402 37.498
497.90 495.40 40 535.402 7.00% 4283.219 299.987
8,535 8,582 617 9,199 1 20,459 1,475
7.21%
NIT Cliente Orden Factura No Fecha linea No Parte

000830034195 CASTOR DATA S.A.S. 00722929 754810 8/1/2014 1 I5447_I781TSW8E


000900695538 TECNOMARKET.INK SAS 00722981 754869 8/1/2014 2 I3442_I541TBUSE
000830088172 ANDIVISION S.A.S 00722898 754806 8/1/2014 1 I3442I541TBW8SE
000091486458 PINTO VESGA IVAN ALBERTO 00723019 754864 8/1/2014 2 I3442_I541TBUSE
000013062942 PATIÑO CRUZ JOSE FERNANDO /C & C UNO A 00722991 754880 8/1/2014 2 I3442_I541TBUSE
Descripcion Loc Marca Int Cantidad Unit price VtaTotal Unit cost CostoTotal Profit Margen

Inspiron 14 5000 Ci7 CG 1T/8GB SED DELL 2 885.00 1,770.00 839.97 1,679.94 90.06 5.09
Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 2 492.98 985.95 493.74 987.47 -1.52 -0.15
Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 3 547.48 1,642.45 556.07 1,668.22 -25.78 -1.57
Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 1 492.69 492.69 493.74 493.74 -1.04 -0.21
Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 1 495.01 495.01 493.74 493.74 1.27 0.26
TOTALES 9 2,913 5,386 2,877 5,323 63 3
330
393
7.30
Proteccion
Proteccion Adicional Fondos Total Proteccion
TRM Dell Unid Marketing Q4FY14 Marketing Total
Services
1,878.75 25 50
1,878.75 40 80
1,878.75 40 120
1,878.75 40 40
1,878.75 40 40
9,394 185 0 0 0 330
NIT Cliente Orden Factura No Fecha linea No Parte

000830034195 CASTOR DATA S.A.S. 00723121 754943 8/4/2014 1 I5447_I781TSW8E


000043119923 RINCON VARGAS SHIRLEY YOVANA 00723157 754949 8/4/2014 1 I3442_I541TBUSE
001036924251 ALZATE SOTO LEIDY JOHANA 00722575 754972 8/4/2014 1 I3442_I541TBUSE
000900502917 COMERCIALIZADORA SEMCAR SAS 00723163 754958 8/4/2014 1 I3442_I541TBUSE
000096191176 PULGARIN GONZALEZ EDGAR FREDY 00723280 755053 8/4/2014 1 I3442I541TBW8SE
000098378634 BURBANO SANCHEZ ALFREDO 00723393 755127 8/5/2014 1 I3442_I541TBUSE
000900262686 OMNILIDERES S.A.S. 00723436 755152 8/5/2014 1 I3442_I541TBUSE
000029561883 ARIAS DE MILLAN CLARIBEL 00723349 755300 8/6/2014 1 I3442_I541TBUSE
000900535078 EL PUNTO DE LA IMPRESORA CABLEADOS Y ACC 00723499 755365 8/6/2014 4 I3442_I541TBUSE
001090458024 DUARTE GONZALEZ JHON EDISON 00723500 755271 8/6/2014 2 I3442_I541TBUSE
001152434089 QUINTERO SOTO SARA CAMILA/PC SHOP MEDELL 00723698 755349 8/6/2014 4 I3442_I541TBUSE
000006662229 RODRIGUEZ MARTINEZ HERNAN RAMON 00723512 755385 8/8/2014 1 I3442I541TBW8SE
000830033433 OFICOMPUTO LTDA. 00723785 755386 8/8/2014 1 I3442_I541TBUSE
Descripcion Loc Marca Int Cantidad Unit price VtaTotal Unit cost CostoTotal Profit Margen

Inspiron 14 5000 Ci7 CG 1T/8GB SED DELL 1 885.00 885.00 842.26 842.26 42.74 4.83
Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 4 485.68 1,942.73 495.08 1,980.32 -37.59 -1.93
Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 10 485.68 4,856.83 495.08 4,950.80 -93.97 -1.93
Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 2 484.08 968.16 495.08 990.16 -22.00 -2.27
Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 1 554.53 554.53 557.59 557.59 -3.06 -0.55
Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 1 489.98 489.98 493.75 493.75 -3.78 -0.77
Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 10 484.38 4,843.83 493.75 4,937.54 -93.72 -1.93
Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 1 485.00 485.00 490.19 490.19 -5.19 -1.07
Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 9 476.07 4,284.67 490.19 4,411.69 -127.01 -2.96
Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 2 484.17 968.33 490.19 980.37 -12.04 -1.24
Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 1 480.36 480.36 490.19 490.19 -9.83 -2.05
Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 1 557.08 557.08 553.20 553.20 3.88 0.70
Inspiron 14-3000 Ci5 1T/4G 14" SED DELL 1 486.89 486.89 491.18 491.18 -4.29 -0.88
TOTALES 44 6,839 21,803 6,878 22,169 -366 -12
1,745
1,379
6.33
Proteccion
Proteccion Adicional Fondos Total Proteccion
TRM Dell Unid Marketing Q4FY14 Marketing Total
Services
1,873.65 25 25
1,873.65 40 160
1,873.65 40 400
1,873.65 40 80
1,873.65 40 40
1,878.68 40 40
1,878.68 40 400
1,892.35 40 40
1,892.35 40 360
1,892.35 40 80
1,892.35 40 40
1,888.51 40 40
1,888.51 40 40
24,472 505 0 0 0 1,745
NIT Cliente Orden Factura No Fecha linea No Parte Descripcion

000031988112 MORA ESCOBAR00724244 755762 8/12/2014 2 I3442_I541TBUSE Inspiron 14-3000 Ci


000091486458 PINTO VESGA I 00724262 756016 8/13/2014 2 I3442_I541TBUSE Inspiron 14-3000 Ci
000077190135 MOSQUERA LUQ00724432 755839 8/13/2014 1 I3442I541TBW8SE Inspiron 14-3000 Ci
000830005363 DATA ROKA LTD 00724623 756002 8/13/2014 1 I3442I541TBW8SE Inspiron 14-3000 Ci
000037513666 MORENO VALBU00724362 756115 8/14/2014 2 I3442_I541TBUSE Inspiron 14-3000 Ci
000019389440 MEDELLIN CORT00724863 756294 8/15/2014 5 I5447_I781TSW8E Inspiron 14 5000 Ci
000094062784 MENA VASQUEZ00724458 756184 8/15/2014 6 I3442_I541TBUSE Inspiron 14-3000 Ci
000900438876 INTECO MC S.A.S00724860 756179 8/15/2014 1 I3442I541TBW8SE Inspiron 14-3000 Ci
000900438876 INTECO MC S.A.S00724859 756180 8/15/2014 1 I3442I541TBW8SE Inspiron 14-3000 Ci
000830004464 AMERICAN COMP
00724808 756328 8/15/2014 1 I3442I541TBW8SE Inspiron 14-3000 Ci
Loc Marca Int Cantidad Unit price VtaTotal Unit cost CostoTotal Profit

SED DELL 2 483.63 967.25 492.98 985.97 -18.71


SED DELL 2 488.83 977.66 494.09 988.18 -10.52
SED DELL 4 555.00 2,220.00 556.47 2,225.90 -5.90
SED DELL 5 553.34 2,766.71 556.47 2,782.37 -15.66
SED DELL 2 487.69 975.38 492.54 985.07 -9.69
SED DELL 1 862.73 862.73 840.41 840.41 22.32
SED DELL 2 484.52 969.03 493.99 987.99 -18.95
SED DELL 20 541.07 10,821.35 556.36 11,127.29 -305.94
SED DELL 14 541.07 7,574.94 556.36 7,789.10 -214.16
SED DELL 11 544.26 5,986.89 556.36 6,120.01 -133.12
TOTALES 63 5,542 34,122 5,596 34,832 -710
2,955
2,245
6.58
Proteccion
Proteccion Dell Adicional Fondos Total Proteccion
Margen TRM Unid Marketing Q4FY14 Marketing Total
Services

-1.93 1,881.62 40 80
-1.08 1,877.40 40 80
-0.27 1,877.40 40 160
-0.57 1,877.40 40 200
-0.99 1,883.33 40 80
2.59 1,877.77 25 25
-1.96 1,877.77 40 80
-2.83 1,877.77 40 10 1000
-2.83 1,877.77 40 10 700
-2.22 1,877.77 40 10 550
-12 18,786 385 30 0 0 2,955
NIT Cliente Orden Factura No Fecha linea No Parte Descripcion

000097612829 MOLINA MONTAÑ


00725299 756551 8/20/2014 10 I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14"
000059820629 BENAVIDES BEN00725247 756483 8/20/2014 1 I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14"
001085898750 CAICEDO TERAN00725792 756900 8/22/2014 3 I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14"
000800234910 ABC LTDA.ASOCI00725594 756768 8/21/2014 4 I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14"
000063497855 ROJAS MORENO00725854 756881 8/22/2014 4 I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14"
000012978967 CHAMORRO ROJ00725456 756678 8/21/2014 2 I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14"
000830005363 DATA ROKA LTD 00725126 756351 8/19/2014 1 I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14"
001090458024 DUARTE GONZAL00725844 756882 8/22/2014 1 I3442_I541TBUSE Inspiron 14-3000 Ci5 1T/4G 14"
Loc Marca Int Cantidad Unit price VtaTotal Unit cost CostoTotal Profit

on 14-3000 Ci5 1T/4G 14" DELL 2 487.69 975.38 489.69 979.38 -4.00
on 14-3000 Ci5 1T/4G 14" DELL 1 483.04 483.04 489.69 489.69 -6.65
on 14-3000 Ci5 1T/4G 14" DELL 5 474.00 2,369.99 483.17 2,415.84 -45.85
on 14-3000 Ci5 1T/4G 14" DELL 1 486.29 486.29 485.04 485.04 1.25
on 14-3000 Ci5 1T/4G 14" DELL 1 489.62 489.62 483.17 483.17 6.46
on 14-3000 Ci5 1T/4G 14" DELL 5 478.45 2,392.24 485.04 2,425.20 -32.96
on 14-3000 Ci5 1T/4G 14" DELL 1 484.08 484.08 492.15 492.15 -8.07
on 14-3000 Ci5 1T/4G 14" DELL 2 479.21 958.41 483.17 966.34 -7.92
TOTALES 18 3,862 8,639 3,891 8,737 -98
810
712
8.24
Proteccion
Proteccion Dell Adicional Fondos Total Proteccion
Margen TRM Unid Marketing Q4FY14 Marketing Total
Services

-0.41 1,894.27 45 90
-1.38 1,894.27 45 45
-1.93 1,919.84 45 225
0.26 1,912.43 45 45
1.32 1,919.84 45 45
-1.38 1,912.43 45 225
-1.67 1,884.81 45 45
-0.83 1,919.84 45 90
-6 15,258 360 0 0 0 810
NIT Cliente Orden Factura No Fecha linea No Parte Descripcion

000097610833 QUINTERO GON00726989 757844 8/29/2014 4 I3442_I541TBUSE Inspiron 14-3000 Ci


000098332771 LINARES ROSER 00727086 757803 8/29/2014 3 I3442_I541TBUSE Inspiron 14-3000 Ci
000016073048 MASCARIN DIAZ00726224 757292 8/26/2014 11 I3442_I541TBUSE Inspiron 14-3000 Ci
000900104794 CNA SISTEMAS &00726473 757376 8/27/2014 2 I3442_I541TBUSE Inspiron 14-3000 Ci
000010215485 MONTES RINCON
00726270 757238 8/26/2014 5 I3442_I541TBUSE Inspiron 14-3000 Ci
000900695538 TECNOMARKET.I00725395 757058 8/25/2014 1 I3442_I541TBUSE Inspiron 14-3000 Ci
000097610833 QUINTERO GON00726631 757469 8/27/2014 4 I3442_I541TBUSE Inspiron 14-3000 Ci
000802014311 COMERCIALIZADO
00726339 757244 8/26/2014 1 I3442_I541TBUSE Inspiron 14-3000 Ci
000037713158 BAUTISTA CAST 00726874 757675 8/28/2014 2 I3442_I541TBUSE Inspiron 14-3000 Ci
Loc Marca Int Cantidad Unit price VtaTotal Unit cost CostoTotal Profit

SED DELL 1 487.69 487.69 479.37 479.37 8.32


SED DELL 1 500.00 500.00 479.37 479.37 20.63
SED DELL 10 482.05 4,820.46 480.03 4,800.31 20.15
SED DELL 1 466.64 466.64 480.96 480.96 -14.31
SED DELL 1 481.58 481.58 480.03 480.03 1.55
SED DELL 5 478.43 2,392.17 482.02 2,410.12 -17.94
SED DELL 1 466.64 466.64 480.96 480.96 -14.31
SED DELL 5 465.74 2,328.72 480.03 2,400.15 -71.43
SED DELL 2 472.26 944.51 481.39 962.79 -18.27
TOTALES 27 4,301 12,888 4,324 12,974 -86
1,350
1,264
9.81
Proteccion
Proteccion Dell Adicional Fondos Total Proteccion
Margen TRM Unid Marketing Q4FY14 Marketing Total
Services

1.71 1,935.04 40 10 50
4.13 1,935.04 40 10 50
0.42 1,932.39 40 10 500
-3.07 1,928.67 40 10 50
0.32 1,932.39 40 10 50
-0.75 1,924.40 40 10 250
-3.07 1,928.67 40 10 50
-3.07 1,932.39 40 10 250
-1.93 1,926.92 40 10 100
-5 17,376 360 90 0 0 1,350
NIT Cliente Orden Factura No Fecha linea No Parte Descripcion

000830143823 INFORMATICA S00727941 758550 9/5/2014 2 I5447_I781TSW8E Inspiron 14 5000 Ci


000900212650 COMERCIALIZAD00727522 758191 9/3/2014 5 I3442_I541TBUSE Inspiron 14-3000 Ci
001151947318 DUQUE SERNA E00727977 758474 9/5/2014 3 I3442_I541TBUSE Inspiron 14-3000 Ci
000830137313 GENUINE TECHN00727634 758303 9/4/2014 1 I3442_I541TBUSE Inspiron 14-3000 Ci
000900163861 JANUS LTDA 00727621 758231 9/3/2014 1 I3442_I541TBUSE Inspiron 14-3000 Ci
000065742208 CASTAÑEDA DE 00727230 758054 9/2/2014 1 I3442_I541TBUSE Inspiron 14-3000 Ci
000037513666 MORENO VALBU00728030 758503 9/5/2014 1 I3442_I541TBUSE Inspiron 14-3000 Ci
000800240679 GV COMPUTADO00727552 758251 9/3/2014 6 I3442_I541TBUSE Inspiron 14-3000 Ci
000830103523 TEAM COMPUTER
00727642 758253 9/3/2014 1 I3442_I541TBUSE Inspiron 14-3000 Ci
000900163861 JANUS LTDA 00727354 758226 9/3/2014 2 I3442_I541TBUSE Inspiron 14-3000 Ci
000900673249 CLIKO SAS 00727486 758174 9/3/2014 1 I3442_I541TBUSE Inspiron 14-3000 Ci
000012978967 CHAMORRO ROJ00727672 758309 9/4/2014 1 I3442_I541TBUSE Inspiron 14-3000 Ci
Loc Marca Int Cantidad Unit price VtaTotal Unit cost CostoTotal Profit

SED DELL 2 869.81 1,739.63 817.05 1,634.10 105.53


SED DELL 2 471.00 942.00 480.25 960.51 -18.51
SED DELL 1 471.15 471.15 480.26 480.26 -9.12
SED DELL 5 472.67 2,363.35 481.96 2,409.78 -46.43
SED DELL 10 465.96 4,659.62 480.25 4,802.54 -142.93
SED DELL 1 479.51 479.51 483.48 483.48 -3.96
SED DELL 2 471.15 942.30 480.26 960.53 -18.23
SED DELL 1 488.22 488.22 480.25 480.25 7.97
SED DELL 1 468.55 468.55 480.25 480.25 -11.70
SED DELL 10 465.96 4,659.62 480.25 4,802.54 -142.93
SED DELL 1 495.00 495.00 480.25 480.25 14.75
SED DELL 4 471.25 1,885.00 481.96 1,927.82 -42.83
TOTALES 40 6,090 19,594 6,106 19,902 -308
1,570
1,262
6.44
Proteccion
Proteccion Dell Adicional Fondos Total Proteccion
Margen TRM Unid Marketing Q4FY14 Marketing Total
Services

6.07 1,931.45 25 50
-1.96 1,931.49 40 80
-1.93 1,931.45 40 40
-1.96 1,924.67 40 200
-3.07 1,931.49 40 400
-0.83 1,918.62 40 40
-1.93 1,931.45 40 80
1.63 1,931.49 40 40
-2.50 1,931.49 40 40
-3.07 1,931.49 40 400
2.98 1,931.49 40 40
-2.27 1,924.67 40 160
-9 23,151 465 0 0 0 1,570
NIT Cliente Orden Factura No Fecha linea No Parte

000900510866 GLOBAL ADVANCE S.00728206 758668 9/8/2014 4 I5447_I781TSW8E


000900510866 GLOBAL ADVANCE S.00728206 758668 9/8/2014 3 I3442_I541TBUSE
000007229806 ROA SALCEDO JULI 00727692 758760 9/9/2014 4 I3442_I541TBUSE
000029561883 ARIAS DE MILLAN C00728403 758835 9/9/2014 3 I3442_I541TBUSE
000800161500 COMPU NOTA LTDA00728806 759142 9/11/2014 3 I3442_I541TBUSE
000812007770 IVETTE REYNA E.U. 00728409 759156 9/12/2014 1 I3442_I541TBUSE
000900406687 TARGET EL PUNTO D00728348 758843 9/9/2014 2 I3442_I541TBUSE
000900406687 TARGET EL PUNTO D00728343 758845 9/9/2014 2 I3442_I541TBUSE
000070380573 RAMIREZ GOMEZ NE
00728428 758777 9/9/2014 1 I3442_I541TBUSE
000088153193 RIVERA GRANADOS00728514 758922 9/10/2014 2 I3442_I541TBUSE
Descripcion Loc Marca Int Cantidad Unit price VtaTotal Unit cost CostoTotal

Inspiron 14 5000 Ci SED DELL 1 871.72 871.72 815.45 815.45


Inspiron 14-3000 Ci SED DELL 3 471.93 1,415.79 479.32 1,437.96
Inspiron 14-3000 Ci SED DELL 1 491.75 491.75 477.65 477.65
Inspiron 14-3000 Ci SED DELL 1 471.16 471.16 477.65 477.65
Inspiron 14-3000 Ci SED DELL 2 465.98 931.97 469.48 938.96
Inspiron 14-3000 Ci SED DELL 1 480.61 480.61 468.50 468.50
Inspiron 14-3000 Ci SED DELL 2 471.16 942.31 477.65 955.30
Inspiron 14-3000 Ci SED DELL 6 471.16 2,826.94 477.65 2,865.89
Inspiron 14-3000 Ci SED DELL 5 471.16 2,355.78 477.65 2,388.24
Inspiron 14-3000 Ci SED DELL 1 489.09 489.09 472.58 472.58

TOTALES 23 5,156 11,277 5,094 11,298


Proteccion
Proteccion Dell Adicional Fondos Total Proteccion
Profit Margen TRM Unid Marketing Q4FY14 Marketing Total
Services

56.28 6.46 1,935.25 25 25


-22.18 -1.57 1,935.25 45 135
14.11 2.87 1,942.03 45 45
-6.49 -1.38 1,942.03 45 45
-6.99 -0.75 1,975.82 45 90
12.12 2.52 1,979.97 45 45
-12.98 -1.38 1,942.03 45 90
-38.95 -1.38 1,942.03 45 270
-32.46 -1.38 1,942.03 45 225
16.50 3.37 1,962.84 45 45
0
0
-21 7 19,499 430 0 0 0 1,015
1,015
994
8.81
NIT Cliente Orden Factura No Fecha linea No Parte

001069465396 ALZATE GIRALDO HE00729194 759413 9/16/2014 1 I3442_I341TBUSE


000900098340 TECHNOLOGY STORE
00729288 759444 9/16/2014 1 I3442_I341TBUSE
000071388800 ARISTIZABAL SERN 00729197 759380 9/15/2014 1 I3442_I341TBUSE
000088228726 JIMENEZ RAMIREZ 00729182 759400 9/15/2014 1 I3442_I341TBUSE
000088228726 JIMENEZ RAMIREZ 00729174 759402 9/15/2014 1 I3442_I341TBUSE
000900348971 INVERSIONES Y SU 00729168 759360 9/15/2014 1 I3442_I341TBUSE
000037328843 RUEDA OVALLOS EL00729157 759371 9/15/2014 1 I3442_I341TBUSE
000900502917 COMERCIALIZADOR00729161 759374 9/15/2014 3 I3442_I341TBUSE
000900438876 INTECO MC S.A.S. 00729112 759345 9/15/2014 2 I3442_I341TBUSE
000900438876 INTECO MC S.A.S. 00729111 759346 9/15/2014 2 I3442_I341TBUSE
000017124697 SANCHEZ LUQUERN00729165 759357 9/15/2014 1 I3442_I341TBUSE
000811034540 COMERCIALIZADORA
00729094 759342 9/15/2014 1 I3442_I341TBUSE
000811024314 COMPULINK LTDA 00729145 759343 9/15/2014 1 I3442_I341TBUSE
000900623074 CENTRO DE EXPERI 00729132 759344 9/15/2014 1 I3442_I341TBUSE
000012978967 CHAMORRO ROJAS 00729529 759656 9/17/2014 1 I3442_I341TBUSE
000830089847 IMAGEN WORLD S.A00729576 759660 9/17/2014 2 I3442_I341TBUSE
000080127528 ROCHA GUZMAN JO00729563 759661 9/17/2014 1 I3442_I341TBUSE
000094389964 ORTIZ GARCIA HEC 00729457 759623 9/17/2014 1 I3442_I341TBUSE
000031988112 MORA ESCOBAR MAR
00729575 759635 9/17/2014 5 I3442_I341TBUSE
000830501310 ANDINO TECNOLOG00729499 759644 9/17/2014 4 I3442_I341TBUSE
000900406687 TARGET EL PUNTO D00729102 759892 9/18/2014 3 I3442_I341TBUSE
000813012842 PUNTONET LTDA 00729791 759811 9/18/2014 1 I3442_I341TBUSE
000830005363 DATA ROKA LTDA 00729879 759877 9/18/2014 1 I3442_I341TBUSE
000900406687 TARGET EL PUNTO D00729382 759891 9/18/2014 3 I3442_I341TBUSE
000802014311 COMERCIALIZADORA
00729107 759730 9/18/2014 1 I3442_I341TBUSE
000900292402 FOX COMPUTER S.A.00729737 759741 9/18/2014 3 I3442_I341TBUSE
000900523094 TMX S.A.S. 00729779 759793 9/18/2014 2 I3442_I341TBUSE
000802019082 COMERCIALIZADORA
00730093 760034 9/19/2014 2 I3442_I341TBUSE
000900519518 TIENDA ASUS MEDE00729603 759691 9/17/2014 1 I3442_I341TBUSE
000830143823 INFORMATICA SERV00729313 759706 9/17/2014 3 I3442_I341TBUSE
001085898750 CAICEDO TERAN H 00729441 759934 9/19/2014 1 I3442_I341TBUSE
000805010305 DISEÑO Y DESARRO00730047 759984 9/19/2014 1 I3442_I341TBUSE
000070385406 GIRALDO ZULUAGA00730095 760033 9/19/2014 1 I3442_I341TBUSE
000830089847 IMAGEN WORLD S.A00729576 759660 9/17/2014 1 I3442_I541TBUSE
000031988112 MORA ESCOBAR MAR
00729575 759635 9/17/2014 4 I3442_I541TBUSE
000065742208 CASTAÑEDA DE LOS00729511 759641 9/17/2014 1 I3442_I541TBUSE
000830501310 ANDINO TECNOLOG00729499 759644 9/17/2014 3 I3442_I541TBUSE
000900324870 ARCOINK & TR COM00729099 759646 9/17/2014 1 I3442_I541TBUSE
001085898750 CAICEDO TERAN H 00729441 759934 9/19/2014 2 I3442_I541TBUSE
000046377493 CORREGIDOR CAST 00729418 759518 9/16/2014 1 I3442_I541TBUSE
000900098340 TECHNOLOGY STORE
00729451 759539 9/16/2014 1 I3442_I541TBUSE
000830501310 ANDINO TECNOLOG00729425 759510 9/16/2014 1 I3442_I541TBUSE
000088267088 MATEUS SALINAS G00729066 759314 9/15/2014 1 I3442_I541TBUSE
000800253616 COMPUTADORES DE00729185 759379 9/15/2014 1 I3442_I541TBUSE
000830089847 IMAGEN WORLD S.A00729576 759660 9/17/2014 3 I5447_I781TSW8E
000071388800 ARISTIZABAL SERN 00729577 759636 9/17/2014 1 V5470I3S450SZE
001036924251 ALZATE SOTO LEID 00729628 759690 9/17/2014 1 V5470I3S450SZE
000900519518 TIENDA ASUS MEDE00729773 759828 9/18/2014 5 V5470I3S450SZE
Descripcion Loc Marca Int Cantidad Unit price VtaTotal Unit cost CostoTotal

Inspiron 14-3000 Ci SED DELL 2 420.86 841.72 412.66 825.31


Inspiron 14-3000 Ci SED DELL 50 412.74 20,636.81 412.66 20,632.86
Inspiron 14-3000 Ci SED DELL 20 416.05 8,320.93 411.16 8,223.11
Inspiron 14-3000 Ci SED DELL 10 421.81 4,218.11 411.16 4,111.56
Inspiron 14-3000 Ci SED DELL 10 421.81 4,218.11 411.16 4,111.56
Inspiron 14-3000 Ci SED DELL 4 419.33 1,677.32 411.16 1,644.62
Inspiron 14-3000 Ci SED DELL 3 425.00 1,275.00 411.16 1,233.47
Inspiron 14-3000 Ci SED DELL 2 421.06 842.12 411.16 822.31
Inspiron 14-3000 Ci SED DELL 50 411.03 20,551.69 411.16 20,557.78
Inspiron 14-3000 Ci SED DELL 100 411.03 41,103.37 411.16 41,115.55
Inspiron 14-3000 Ci SED DELL 2 416.85 833.70 411.16 822.31
Inspiron 14-3000 Ci SED DELL 20 415.55 8,310.90 411.16 8,223.11
Inspiron 14-3000 Ci SED DELL 2 419.33 838.66 411.16 822.31
Inspiron 14-3000 Ci SED DELL 3 416.85 1,250.55 411.16 1,233.47
Inspiron 14-3000 Ci SED DELL 10 407.90 4,078.96 414.67 4,146.66
Inspiron 14-3000 Ci SED DELL 50 413.03 20,651.34 414.67 20,733.31
Inspiron 14-3000 Ci SED DELL 20 409.49 8,189.76 414.67 8,293.32
Inspiron 14-3000 Ci SED DELL 4 422.02 1,688.09 414.67 1,658.66
Inspiron 14-3000 Ci SED DELL 1 410.40 410.40 414.67 414.67
Inspiron 14-3000 Ci SED DELL 3 410.40 1,231.19 414.67 1,244.00
Inspiron 14-3000 Ci SED DELL 14 410.94 5,753.16 415.21 5,813.00
Inspiron 14-3000 Ci SED DELL 15 408.43 6,126.52 415.21 6,228.21
Inspiron 14-3000 Ci SED DELL 15 415.09 6,226.37 415.21 6,228.21
Inspiron 14-3000 Ci SED DELL 6 410.94 2,465.64 415.21 2,491.28
Inspiron 14-3000 Ci SED DELL 6 411.44 2,468.65 415.21 2,491.28
Inspiron 14-3000 Ci SED DELL 5 415.09 2,075.46 415.21 2,076.07
Inspiron 14-3000 Ci SED DELL 2 410.94 821.88 415.21 830.43
Inspiron 14-3000 Ci SED DELL 2 440.00 880.00 415.22 830.45
Inspiron 14-3000 Ci SED DELL 7 410.40 2,872.79 414.67 2,902.66
Inspiron 14-3000 Ci SED DELL 10 415.55 4,155.54 414.67 4,146.66
Inspiron 14-3000 Ci SED DELL 10 410.95 4,109.51 415.22 4,152.25
Inspiron 14-3000 Ci SED DELL 2 410.95 821.90 415.22 830.45
Inspiron 14-3000 Ci SED DELL 3 410.95 1,232.85 415.22 1,245.67
Inspiron 14-3000 Ci SED DELL 11 454.99 5,004.85 468.94 5,158.37
Inspiron 14-3000 Ci SED DELL 1 457.94 457.94 468.94 468.94
Inspiron 14-3000 Ci SED DELL 2 470.15 940.31 468.94 937.89
Inspiron 14-3000 Ci SED DELL 5 460.04 2,300.21 468.94 2,344.71
Inspiron 14-3000 Ci SED DELL 1 492.90 492.90 468.94 468.94
Inspiron 14-3000 Ci SED DELL 10 466.08 4,660.78 469.57 4,695.74
Inspiron 14-3000 Ci SED DELL 1 490.00 490.00 466.67 466.67
Inspiron 14-3000 Ci SED DELL 30 434.17 13,025.04 466.67 14,000.13
Inspiron 14-3000 Ci SED DELL 4 462.20 1,848.80 466.67 1,866.68
Inspiron 14-3000 Ci SED DELL 1 490.00 490.00 464.97 464.97
Inspiron 14-3000 Ci SED DELL 1 476.20 476.20 464.97 464.97
Inspiron 14 5000 Ci SED DELL 2 856.89 1,713.78 797.79 1,595.58
Vostro 5470 Ci3 50 SED DELL 10 514.00 5,139.98 517.55 5,175.52
Vostro 5470 Ci3 50 SED DELL 15 508.99 7,634.90 517.55 7,763.28
Vostro 5470 Ci3 50 SED DELL 3 511.17 1,533.51 518.24 1,554.71
TOTALES 560 21,250 237,388 21,139 238,564
Proteccion
Proteccion Dell Adicional Fondos Total Proteccion
Profit Margen TRM Unid Marketing Q4FY14 Marketing Total
Services

16.41 1.95 1,987.71 30 60


3.95 0.02 1,987.71 20 1000
97.82 1.18 1,994.97 30 600
106.55 2.53 1,994.97 30 300
106.55 2.53 1,994.97 30 300
32.70 1.95 1,994.97 30 120
41.53 3.26 1,994.97 30 90
19.81 2.35 1,994.97 30 60
-6.09 -0.03 1,994.97 20 1000
-12.18 -0.03 1,994.97 20 2000
11.39 1.37 1,994.97 30 60
87.79 1.06 1,994.97 30 600
16.35 1.95 1,994.97 30 60
17.08 1.37 1,994.97 30 90
-67.71 -1.66 1,978.08 30 300
-81.97 -0.40 1,978.08 30 1500
-103.56 -1.26 1,978.08 30 600
29.42 1.74 1,978.08 30 120
-4.27 -1.04 1,978.08 30 30
-12.80 -1.04 1,978.08 30 90
-59.83 -1.04 1,975.47 30 420
-101.69 -1.66 1,975.47 30 450
-1.84 -0.03 1,975.47 30 450
-25.64 -1.04 1,975.47 30 180
-22.64 -0.92 1,975.47 30 180
-0.61 -0.03 1,975.47 30 150
-8.55 -1.04 1,975.47 30 60
49.55 5.63 1,975.42 30 60
-29.88 -1.04 1,978.08 30 210
8.88 0.21 1,978.08 30 300
-42.74 -1.04 1,975.42 30 300
-8.55 -1.04 1,975.42 30 60
-12.82 -1.04 1,975.42 30 90
-153.52 -3.07 1,978.08 65 715
-11.00 -2.40 1,978.08 65 65
2.42 0.26 1,978.08 65 130
-44.50 -1.93 1,978.08 65 325
23.96 4.86 1,978.08 65 65
-34.96 -0.75 1,975.42 65 650
23.33 4.76 1,987.71 65 65
-975.09 -7.49 1,987.71 65 1950
-17.88 -0.97 1,987.71 65 260
25.03 5.11 1,994.97 65 65
11.23 2.36 1,994.97 65 65
118.20 6.90 1,978.08 25 50
-35.54 -0.69 1,978.08 36 360
-128.38 -1.68 1,978.08 36 540
-21.20 -1.38 1,975.47 36 108
-1,175 18 95,198 1,808 0 0 0 17,303
17,303
16,128
6.79
Proteccion por Suma precio + Nuevo Margen Vta Total Real
Fob Fi CIF Unit price unidad prot

395 4.09% 411.16 420.86 30 450.86 8.81% 901.72


395 4.09% 411.16 412.74 20 432.74 4.99% 21636.81
395 4.09% 411.16 416.05 30 446.05 7.82% 8920.93
395 4.09% 411.16 421.81 30 451.81 9.00% 4518.11
395 4.09% 411.16 421.81 30 451.81 9.00% 4518.11
395 4.09% 411.16 419.33 30 449.33 8.50% 1797.32
395 4.09% 411.16 425.00 30 455.00 9.64% 1365.00
395 4.09% 411.16 421.06 30 451.06 8.85% 902.12
395 4.09% 411.16 411.03 20 431.03 4.61% 21551.69
395 4.09% 411.16 411.03 20 431.03 4.61% 43103.37
395 4.09% 411.16 416.85 30 446.85 7.99% 893.70
395 4.09% 411.16 415.55 30 445.55 7.72% 8910.90
395 4.09% 411.16 419.33 30 449.33 8.50% 898.66
395 4.09% 411.16 416.85 30 446.85 7.99% 1340.55
395 4.09% 411.16 407.90 30 437.90 6.11% 4378.96
395 4.09% 411.16 413.03 30 443.03 7.19% 22151.34
395 4.09% 411.16 409.49 30 439.49 6.45% 8789.76
395 4.09% 411.16 422.02 30 452.02 9.04% 1808.09
395 4.09% 411.16 410.40 30 440.40 6.64% 440.40
395 4.09% 411.16 410.40 30 440.40 6.64% 1321.19
395 4.09% 411.16 410.94 30 440.94 6.75% 6173.16
395 4.09% 411.16 408.43 30 438.43 6.22% 6576.52
395 4.09% 411.16 415.09 30 445.09 7.62% 6676.37
395 4.09% 411.16 410.94 30 440.94 6.75% 2645.64
395 4.09% 411.16 411.44 30 441.44 6.86% 2648.65
395 4.09% 411.16 415.09 30 445.09 7.62% 2225.46
395 4.09% 411.16 410.94 30 440.94 6.75% 881.88
395 4.09% 411.16 440.00 30 470.00 12.52% 940.00
395 4.09% 411.16 410.40 30 440.40 6.64% 3082.79
395 4.09% 411.16 415.55 30 445.55 7.72% 4455.54
395 4.09% 411.16 410.95 30 440.95 6.76% 4409.51
395 4.09% 411.16 410.95 30 440.95 6.76% 881.90
395 4.09% 411.16 410.95 30 440.95 6.76% 1322.85
480 3.78% 498.14 454.99 65 519.99 4.20% 5719.85
480 3.78% 498.14 457.94 65 522.94 4.74% 522.94
480 3.78% 498.14 470.15 65 535.15 6.92% 1070.31
480 3.78% 498.14 460.04 65 525.04 5.12% 2625.21
480 3.78% 498.14 492.90 65 557.90 10.71% 557.90
480 3.78% 498.14 466.08 65 531.08 6.20% 5310.78
480 3.78% 498.14 490.00 65 555.00 10.24% 555.00
480 3.78% 498.14 434.17 65 499.17 0.21% 14975.04
480 3.78% 498.14 462.20 65 527.20 5.51% 2108.80
480 3.78% 498.14 490.00 65 555.00 10.24% 555.00
480 3.78% 498.14 476.20 65 541.20 7.96% 541.20
819 3.78% 849.96 856.89 25 881.89 3.62% 1763.78
494 4.09% 514.20 514.00 36 550.00 6.51% 5499.98
494 4.09% 514.20 508.99 36 544.99 5.65% 8174.90
494 4.09% 514.20 511.17 36 547.17 6.02% 1641.51
20,616 2 21,440 21,250 1,808 23,058 3 254,691
Nuevo Profit

79.41
1079.04
697.82
406.55
406.55
152.70
131.53
79.81
993.91
1987.82
71.39
687.79
76.35
107.08
267.40
1593.56
566.65
163.47
29.24
87.73
416.99
409.18
509.03
178.71
181.71
169.68
59.57
117.69
204.70
343.99
297.95
59.59
89.39
240.27
24.80
74.02
134.49
59.76
329.34
56.86
30.72
116.22
56.86
43.05
63.87
357.94
461.83
98.89
14,853 5.83%
NIT Cliente Orden Factura No Fecha linea No Parte

000830036108 SED INTERNATIO00730477 760330 9/24/2014 1 I14Z4I3S450WRTD


000068289609 QUINTERO MART
00730338 760240 9/23/2014 1 I3442_I341TBUSE
000029561883 ARIAS DE MILLA00730363 760218 9/23/2014 1 I3442_I341TBUSE
000017571106 NIÑO SALCEDO 00730351 760227 9/23/2014 1 I3442_I341TBUSE
000016073048 MASCARIN DIAZ00730418 760233 9/23/2014 1 I3442_I341TBUSE
000029561883 ARIAS DE MILLA00730416 760222 9/23/2014 2 I3442_I341TBUSE
000076317789 OROZCO TRUJILL00730359 760381 9/24/2014 1 I3442_I341TBUSE
000012237392 BOLAÑOS LOSAD00730525 760314 9/24/2014 1 I3442_I341TBUSE
000830036108 SED INTERNATIO00730477 760330 9/24/2014 2 I3442_I341TBUSE
000800161500 COMPU NOTA L 00730884 760562 9/25/2014 1 I3442_I341TBUSE
000816004029 TECNOLOGIA EQ00731107 760751 9/26/2014 1 I3442_I341TBUSE
001151947318 DUQUE SERNA E00730267 760148 9/22/2014 1 I3442_I541TBUSE
000088267088 MATEUS SALINA00730127 760109 9/22/2014 1 I3442_I541TBUSE
000900523094 TMX S.A.S. 00730155 760094 9/22/2014 2 I3442_I541TBUSE
000037513666 MORENO VALBU00730927 760590 9/25/2014 1 I5447_I781TSW8E
000017349835 CASTRO REY JA 00730867 760583 9/25/2014 9 I5447_I781TSW8E
000830112250 RIO TECHNOLOGY
00730985 760691 9/26/2014 1 I5447_I781TSW8E
000091486610 GIL AREIZA AND00730894 760778 9/26/2014 1 I5447_I781TSW8E
Descripcion Loc Marca Int Cantidad Unit price VtaTotal Unit cost CostoTotal

Laptop BMW Ci33G 500/SED DELL 1 643.31 643.31 589.16 589.16


Inspiron 14-3000 Ci3 1T/SED DELL 2 417.98 835.96 411.63 823.26
Inspiron 14-3000 Ci3 1T/SED DELL 7 409.00 2,862.98 411.63 2,881.40
Inspiron 14-3000 Ci3 1T/SED DELL 7 409.00 2,862.98 411.63 2,881.40
Inspiron 14-3000 Ci3 1T/SED DELL 9 409.00 3,680.97 411.63 3,704.65
Inspiron 14-3000 Ci3 1T/SED DELL 3 409.00 1,226.99 411.63 1,234.88
Inspiron 14-3000 Ci3 1T/SED DELL 1 414.73 414.73 410.55 410.55
Inspiron 14-3000 Ci3 1T/SED DELL 3 407.93 1,223.78 410.55 1,231.65
Inspiron 14-3000 Ci3 1T/SED DELL 1 409.43 409.43 410.55 410.55
Inspiron 14-3000 Ci3 1T/SED DELL 3 408.47 1,225.42 408.59 1,225.78
Inspiron 14-3000 Ci3 1T/SED DELL 1 410.94 410.94 406.11 406.11
Inspiron 14-3000 Ci5 1T/SED DELL 1 460.37 460.37 471.61 471.61
Inspiron 14-3000 Ci5 1T/SED DELL 1 495.00 495.00 471.61 471.61
Inspiron 14-3000 Ci5 1T/SED DELL 2 460.55 921.10 471.61 943.22
Inspiron 14 5000 Ci7 CG SED DELL 1 782.08 782.08 786.11 786.11
Inspiron 14 5000 Ci7 CG SED DELL 1 782.08 782.08 786.11 786.11
Inspiron 14 5000 Ci7 CG SED DELL 1 874.65 874.65 781.33 781.33
Inspiron 14 5000 Ci7 CG SED DELL 5 776.90 3,884.50 781.33 3,906.63
TOTALES 50 9,380 23,997 9,243 23,946
Proteccion
Proteccion Dell Adicional Fondos Total Proteccion
Profit Margen TRM Unid Marketing Q4FY14 Marketing Total
Services

54.15 8.42 1,997.91 0


12.70 1.52 1,992.68 30 60
-18.42 -0.64 1,992.68 30 210
-18.42 -0.64 1,992.68 30 210
-23.68 -0.64 1,992.68 30 270
-7.89 -0.64 1,992.68 30 90
4.18 1.01 1,997.91 30 30
-7.87 -0.64 1,997.91 30 90
-1.12 -0.27 1,997.91 30 30
-0.36 -0.03 2,007.48 30 90
4.83 1.18 2,019.76 30 30
-11.24 -2.44 1,966.89 65 65
23.39 4.73 1,966.89 65 65
-22.12 -2.40 1,966.89 65 130
-4.03 -0.52 2,007.48 100 100
-4.03 -0.52 2,007.48 100 100
93.32 10.67 2,019.76 100 100
-22.13 -0.57 2,019.76 100 500
51 18 35,937 895 0 0 0 2,170
2,170
2,221
9.26
NIT Cliente Orden Factura No Fecha linea No Parte

000900266903 ACC SYSTEM LT 00731544 761031 9/30/2014 1 I5447_I781TSW8E


001085898750 CAICEDO TERAN00731535 761086 9/30/2014 1 I5447_I781TSW8E
000076321748 SANCHEZ ROSER00731473 760975 9/30/2014 1 I5447_I781TSW8E
000900438876 INTECO MC S.A.S00731532 761014 9/30/2014 1 I5447_I781TSW8E
000900438876 INTECO MC S.A.S00731531 761015 9/30/2014 1 I5447_I781TSW8E
000830118571 SERVITRONIC DE00731284 760944 9/29/2014 1 V5470I3S450SZE
Descripcion Loc Marca Int Cantidad Unit price VtaTotal Unit cost CostoTotal

Inspiron 14 5000 Ci7 CG SED DELL 2 784.18 1,568.37 777.97 1,555.93


Inspiron 14 5000 Ci7 CG SED DELL 3 788.27 2,364.82 777.97 2,333.90
Inspiron 14 5000 Ci7 CG SED DELL 1 783.84 783.84 777.97 777.97
Inspiron 14 5000 Ci7 CG SED DELL 5 819.10 4,095.52 777.97 3,889.84
Inspiron 14 5000 Ci7 CG SED DELL 10 819.10 8,191.04 777.97 7,779.67
Vostro 5470 Ci3 500GB/ SED DELL 2 508.73 1,017.46 505.84 1,011.68
TOTALES 23 4,503 18,021 4,396 17,349
Proteccion
Proteccion Dell Adicional Fondos Total Proteccion
Profit Margen TRM Unid Marketing Q4FY14 Marketing Total
Services

12.43 0.79 2,028.48 110 220


30.92 1.31 2,028.48 110 330
5.87 0.75 2,028.48 110 110
205.69 5.02 2,028.48 80 400
411.37 5.02 2,028.48 80 800
5.78 0.57 2,023.89 36 72
672 13 12,166 526 0 0 0 1,932
1,932
2,604
14.45
NIT Cliente Orden Factura No Fecha linea No Parte

000811034540 COMERCIALIZAD00731907 761388 10/3/2014 1 I5447_I781TSW8E


001128266230 RAMIREZ GOMEZ
00733076 762114 10/10/2014 1 I3442_I341TBUSE
000802014311 COMERCIALIZADO
00733043 762078 10/10/2014 2 I3442_I541TBUSE
000900024275 ENITEL S.A.S. 00732887 761965 10/9/2014 1 I3442I541TBW8SE
000830500755 OFERTAS.COM L00732633 761796 10/8/2014 2 V5470I3S450SZE
000830118571 SERVITRONIC DE00732098 761428 10/3/2014 1 V5470I3S450SZE
Descripcion Loc Marca Int Cantidad Unit price VtaTotal Unit cost CostoTotal

Inspiron 14 5000 Ci7 CG SED DELL 7 776.65 5,436.58 780.66 5,464.60


Inspiron 14-3000 Ci3 1T/SED DELL 3 406.52 1,219.57 411.39 1,234.18
Inspiron 14-3000 Ci5 1T/SED DELL 5 484.00 2,420.00 499.92 2,499.60
Inspiron 14-3000 Ci5 1T/SED DELL 1 526.88 526.88 512.04 512.04
Vostro 5470 Ci3 500GB/ SED DELL 2 508.17 1,016.33 505.09 1,010.17
Vostro 5470 Ci3 500GB/ SED DELL 1 509.03 509.03 506.44 506.44
TOTALES 19 3,211 11,128 3,216 11,227
Proteccion
Proteccion Dell Adicional Fondos Total Proteccion
Profit Margen TRM Unid Marketing Q4FY14 Marketing Total
Services

-28.02 -0.52 2,021.49 120 840


-14.61 -1.20 2,041.71 30 90
-79.60 -3.29 2,041.71 45 225
14.84 2.82 2,040.31 60 60
6.16 0.61 2,026.90 36 72
2.59 0.51 2,021.49 36 36
-99 -1 12,194 327 0 0 0 1,323
1,323
1,224
11.00
NIT Cliente Orden Factura No Fecha linea No Parte

000900405312 TIENDA TECNOLO


00733549 762577 10/17/2014 3 I3442_I341TBUSE
000900152025 DISCOVERY TEC 00733767 762596 10/17/2014 3 I3442_I341TBUSE
001151947318 DUQUE SERNA E00733715 762578 10/17/2014 1 I3442_I341TBUSE
001130665545 GUERRERO OCAM
00733186 762197 10/14/2014 1 I3442_I341TBUSE
000800253616 COMPUTADORES00733091 762132 10/14/2014 1 I3442_I341TBUSE
000900389196 MEGAPRINTER PC
00733057 762293 10/15/2014 1 I3442_I341TBUSE
000037513666 MORENO VALBU00733251 762250 10/15/2014 1 I3442_I341TBUSE
000900235157 COMPU IMPRESI00733512 762422 10/16/2014 1 I3442_I341TBUSE
000900389196 MEGAPRINTER PC
00733353 762306 10/15/2014 1 I3442_I541TBUSE
000017152614 MARTINO GARCI00733430 762380 10/15/2014 3 I3442I541TBW8SE
000017152614 MARTINO GARCI00733448 762451 10/16/2014 5 I3442I541TBW8SE
000017571106 NIÑO SALCEDO 00733632 762497 10/16/2014 1 V5470I3S450SZE
000811024314 COMPULINK LTD00733324 762291 10/15/2014 3 V5470I3S450SZE
000017152614 MARTINO GARCI00733448 762451 10/16/2014 4 V5470I3S450SZE
000900373652 PC WARE SHOP S00733280 762358 10/15/2014 2 V5470_I3450SUSE
000017152614 MARTINO GARCI00733430 762380 10/15/2014 2 V5470I3S450SZE
Descripcion Loc Marca Int Cantidad Unit price VtaTotal Unit cost CostoTotal

Inspiron 14-3000 Ci3 1T/SED DELL 1 407.00 407.00 404.91 404.91


Inspiron 14-3000 Ci3 1T/SED DELL 15 392.88 5,893.27 404.91 6,073.64
Inspiron 14-3000 Ci3 1T/SED DELL 2 400.12 800.23 404.91 809.82
Inspiron 14-3000 Ci3 1T/SED DELL 5 401.86 2,009.29 409.14 2,045.69
Inspiron 14-3000 Ci3 1T/SED DELL 10 399.42 3,994.23 409.14 4,091.38
Inspiron 14-3000 Ci3 1T/SED DELL 5 400.07 2,000.33 409.80 2,048.98
Inspiron 14-3000 Ci3 1T/SED DELL 2 402.51 805.01 409.80 819.59
Inspiron 14-3000 Ci3 1T/SED DELL 5 397.53 1,987.65 408.20 2,040.98
Inspiron 14-3000 Ci5 1T/SED DELL 5 468.37 2,341.85 497.98 2,489.90
Inspiron 14-3000 Ci5 1T/SED DELL 3 555.00 1,665.00 560.23 1,680.69
Inspiron 14-3000 Ci5 1T/SED DELL 1 553.00 553.00 558.04 558.04
Vostro 5470 Ci3 500GB/ SED DELL 2 500.56 1,001.12 497.53 995.05
Vostro 5470 Ci3 500GB/ SED DELL 1 506.67 506.67 499.48 499.48
Vostro 5470 Ci3 500GB/ SED DELL 2 508.00 1,016.00 497.53 995.05
Vostro 5470 Ci3 500GB/ SED DELL 4 485.45 1,941.79 502.07 2,008.27
Vostro 5470 Ci3 500GB/ SED DELL 4 510.00 2,040.00 499.48 1,997.91
TOTALES 67 7,288 28,962 7,373 29,559
Proteccion
Proteccion Dell Adicional Fondos Total Proteccion
Profit Margen TRM Unid Marketing Q4FY14 Marketing Total
Services

2.09 0.51 2,074.40 30 30


-180.37 -3.06 2,074.40 35 525
-9.59 -1.20 2,074.40 30 60
-36.40 -1.81 2,052.96 30 150
-97.15 -2.43 2,052.96 35 350
-48.65 -2.43 2,049.66 30 150
-14.58 -1.81 2,049.66 30 60
-53.33 -2.68 2,057.70 30 150
-148.05 -6.32 2,049.66 45 225
-15.69 -0.94 2,049.66 40 120
-5.04 -0.91 2,057.70 40 40
6.07 0.61 2,057.70 36 72
7.20 1.42 2,049.66 36 36
20.95 2.06 2,057.70 36 72
-66.49 -3.42 2,049.66 36 144
42.09 2.06 2,049.66 36 144
-597 -20 32,908 555 0 0 0 2,328
2,328
1,731
5.98
NIT Cliente Orden Factura No Fecha linea No Parte

000900510866 GLOBAL ADVANCE


00733775 762694 10/20/2014 5 I3442_I341TBUSE
000900209400 PUNTO DE SERVI00733929 762700 10/20/2014 1 I3442I541TBW8SE
000900510866 GLOBAL ADVANCE
00733775 762694 10/20/2014 6 I3442_I541TBUSE
000017594443 NIÑO SALCEDO L00734002 762741 10/21/2014 1 I3442_I341TBUSE
000091477972 SUAREZ CARRILL00734027 762778 10/21/2014 1 I3442_I341TBUSE
000800234910 ABC LTDA.ASOCI00734009 762747 10/21/2014 1 I3442_I541TBUSE
001085898750 CAICEDO TERAN00734034 762810 10/21/2014 2 I3442_I541TBUSE
000830118571 SERVITRONIC DE00734037 762765 10/21/2014 1 V5470I3S450SZE
000012998705 CORAL TORRES 00734207 762922 10/22/2014 1 I3442_I341TBUSE
000013540471 GUALTEROS MO00734270 762921 10/22/2014 1 I3442_I341TBUSE
001128430543 ALZATE GIRALD 00734259 762971 10/22/2014 1 I3442_I341TBUSE
000900159468 SUPER POWER S.00734251 762904 10/22/2014 1 I3442_I341TBUSE
000007174205 DUEÑAS QUINTE00734289 762931 10/22/2014 1 I3442_I341TBUSE
000037751004 VILLAMIZAR RO 00734230 762902 10/22/2014 1 I3442_I341TBUSE
001128430543 ALZATE GIRALD 00734259 762971 10/22/2014 2 I3442_I541TBUSE
000007174205 DUEÑAS QUINTE00734289 762931 10/22/2014 2 I3442_I541TBUSE
000059820629 BENAVIDES BEN00734301 762941 10/22/2014 1 I3442_I541TBUSE
000037751004 VILLAMIZAR RO 00734347 763048 10/23/2014 1 I3442_I341TBUSE
000070385406 GIRALDO ZULUA00734346 763002 10/23/2014 1 I3442_I341TBUSE
000037751004 VILLAMIZAR RO 00734347 763048 10/23/2014 2 I3442_I541TBUSE
000800161500 COMPU NOTA L 00734345 762994 10/23/2014 1 I3442_I541TBUSE
000068289609 QUINTERO MART
00734464 763058 10/23/2014 1 I3442_I541TBUSE
000068289609 QUINTERO MART
00734464 763058 10/23/2014 2 V5470I3S450SZE
000042126815 MEJIA PORRAS 00734614 763161 10/24/2014 2 I3442_I341TBUSE
000900695538 TECNOMARKET.I00734675 763221 10/24/2014 4 I3442_I341TBUSE
000830089581 A R C SOFTWARE00734704 763232 10/24/2014 1 I3442_I341TBUSE
Descripcion Loc Marca Int Cantidad Unit price VtaTotal Unit cost CostoTotal

Inspiron 14-3000 Ci3 1T/SED DELL 1 405.73 405.73 406.86 406.86


Inspiron 14-3000 Ci5 1T/SED DELL 1 552.00 552.00 556.22 556.22
Inspiron 14-3000 Ci5 1T/SED DELL 1 483.91 483.91 494.42 494.42
Inspiron 14-3000 Ci3 1T/SED DELL 15 392.58 5,888.70 406.59 6,098.87
Inspiron 14-3000 Ci3 1T/SED DELL 2 400.33 800.65 406.59 813.18
Inspiron 14-3000 Ci5 1T/SED DELL 1 485.00 485.00 494.09 494.09
Inspiron 14-3000 Ci5 1T/SED DELL 5 476.81 2,384.04 494.09 2,470.43
Vostro 5470 Ci3 500GB/ SED DELL 1 501.98 501.98 495.57 495.57
Inspiron 14-3000 Ci3 1T/SED DELL 5 400.30 2,001.52 410.04 2,050.20
Inspiron 14-3000 Ci3 1T/SED DELL 1 400.30 400.30 410.04 410.04
Inspiron 14-3000 Ci3 1T/SED DELL 1 396.30 396.30 410.04 410.04
Inspiron 14-3000 Ci3 1T/SED DELL 10 400.30 4,003.05 410.04 4,100.41
Inspiron 14-3000 Ci3 1T/SED DELL 3 400.30 1,200.91 410.04 1,230.12
Inspiron 14-3000 Ci3 1T/SED DELL 1 400.30 400.30 410.04 410.04
Inspiron 14-3000 Ci5 1T/SED DELL 2 473.63 947.26 498.28 996.56
Inspiron 14-3000 Ci5 1T/SED DELL 3 478.41 1,435.24 498.28 1,494.83
Inspiron 14-3000 Ci5 1T/SED DELL 1 478.41 478.41 498.28 498.28
Inspiron 14-3000 Ci3 1T/SED DELL 8 400.02 3,200.16 409.75 3,277.99
Inspiron 14-3000 Ci3 1T/SED DELL 3 400.02 1,200.06 409.75 1,229.25
Inspiron 14-3000 Ci5 1T/SED DELL 2 478.07 956.14 497.92 995.85
Inspiron 14-3000 Ci5 1T/SED DELL 2 478.07 956.14 497.92 995.85
Inspiron 14-3000 Ci5 1T/SED DELL 1 478.07 478.07 497.92 497.92
Vostro 5470 Ci3 500GB/ SED DELL 1 514.66 514.66 499.42 499.42
Inspiron 14-3000 Ci3 1T/SED DELL 1 410.00 410.00 409.05 409.05
Inspiron 14-3000 Ci3 1T/SED DELL 1 399.34 399.34 409.05 409.05
Inspiron 14-3000 Ci3 1T/SED DELL 1 405.00 405.00 409.05 409.05
TOTALES 74 11,490 31,285 11,749 32,154
Proteccion
Proteccion Dell Adicional Fondos Total Proteccion
Profit Margen TRM Unid Marketing Q4FY14 Marketing Total
Services

-1.14 -0.28 2,064.43 30 30


-4.22 -0.76 2,064.43 40 40
-10.51 -2.17 2,064.43 45 45
-210.16 -3.57 2,065.82 30 450
-12.53 -1.57 2,065.82 30 60
-9.09 -1.87 2,065.82 45 45
-86.39 -3.62 2,065.82 45 225
6.41 1.28 2,065.82 36 36
-48.68 -2.43 2,048.44 30 150
-9.74 -2.43 2,048.44 30 30
-13.74 -3.47 2,048.44 30 30
-97.36 -2.43 2,048.44 30 300
-29.21 -2.43 2,048.44 30 90
-9.74 -2.43 2,048.44 30 30
-49.30 -5.20 2,048.44 45 90
-59.59 -4.15 2,048.44 45 135
-19.86 -4.15 2,048.44 45 45
-77.83 -2.43 2,049.90 30 240
-29.19 -2.43 2,049.90 30 90
-39.70 -4.15 2,049.90 45 90
-39.70 -4.15 2,049.90 45 90
-19.85 -4.15 2,049.90 45 45
15.24 2.96 2,049.90 36 36
0.95 0.23 2,053.39 30 30
-9.71 -2.43 2,053.39 30 30
-4.05 -1.00 2,053.39 30 30
-869 -59 53,418 937 0 0 0 2,512
2,512
1,643
5.25
NIT Cliente Orden Factura No Fecha linea No Parte Descripcion

000032798029 MARQUEZ CARD00734659 763411 10/27/2014 2 I3442_I341TBUSInspiron 14-300


000059832437 GUERRERO GUEV
00734109 763412 10/27/2014 7 I3442_I341TBUSInspiron 14-300
000017594443 NIÑO SALCEDO L00734833 763414 10/27/2014 1 I3442_I341TBUSInspiron 14-300
000079150984 PARRA GONZALE00734887 763361 10/27/2014 1 I3442_I341TBUSInspiron 14-300
000844004132 KIMOSAVI INTER00734885 763369 10/27/2014 2 I3442_I341TBUSInspiron 14-300
000830137313 GENUINE TECHN00734841 763377 10/27/2014 1 I3442_I341TBUSInspiron 14-300
000079691808 MARTINEZ IBAR00734844 763342 10/27/2014 1 I3442_I341TBUSInspiron 14-300
001065863342 PINTO SANJUAN00734860 763343 10/27/2014 1 I3442_I341TBUSInspiron 14-300
000800234910 ABC LTDA.ASOCI00734851 763353 10/27/2014 1 I3442_I341TBUSInspiron 14-300
000010009255 RENGIFO LOND 00734831 763337 10/27/2014 1 I3442_I341TBUSInspiron 14-300
000802025005 COMPUSERVICE0́0734858 763339 10/27/2014 1 I3442_I341TBUSInspiron 14-300
000079717707 HIGUERA CARDE00734857 763341 10/27/2014 1 I3442_I341TBUSInspiron 14-300
000094389964 ORTIZ GARCIA H00734853 763315 10/27/2014 1 I3442_I341TBUSInspiron 14-300
000091076199 VARGAS MIRAND
00734834 763322 10/27/2014 1 I3442_I341TBUSInspiron 14-300
000004344762 OTALVARO LOAI 00734843 763336 10/27/2014 1 I3442_I341TBUSInspiron 14-300
000811024314 COMPULINK LTD00734856 763312 10/27/2014 1 I3442_I341TBUSInspiron 14-300
000830109918 COMPUSEVEN L00734829 763313 10/27/2014 1 I3442_I341TBUSInspiron 14-300
000900145158 POWER SAT CO 00734835 763314 10/27/2014 1 I3442_I341TBUSInspiron 14-300
000900352009 MULTICOMPUTO00734845 763308 10/27/2014 1 I3442_I341TBUSInspiron 14-300
000830137680 MAVA COMPUTA00734852 763309 10/27/2014 1 I3442_I341TBUSInspiron 14-300
000900292402 FOX COMPUTER00734572
S 763310 10/27/2014 1 I3442_I341TBUSInspiron 14-300
000900354145 COMERCIALIZAD00734846 763304 10/27/2014 1 I3442_I341TBUSInspiron 14-300
000007383557 NOVOA RAMIREZ
00734842 763306 10/27/2014 1 I3442_I341TBUSInspiron 14-300
000811034540 COMERCIALIZAD00734836 763307 10/27/2014 1 I3442_I341TBUSInspiron 14-300
000017594443 NIÑO SALCEDO L00734832 763415 10/27/2014 1 I3442_I341TBUSInspiron 14-300
000900565785 SOLUCIONES NE00734861 763432 10/27/2014 1 I3442_I341TBUSInspiron 14-300
000900410047 SOPORTE INTEGR
00734859 763452 10/28/2014 1 I3442_I341TBUSInspiron 14-300
000806000475 TECNIELECTRONIS
00734837 763510 10/28/2014 1 I3442_I341TBUSInspiron 14-300
000900673249 CLIKO SAS 00735027 763581 10/28/2014 1 I3442_I341TBUSInspiron 14-300
000808003633 SERRANO Y CIA 00734217 763719 10/29/2014 1 I3442_I341TBUSInspiron 14-300
000900499362 LINIO COLOMBIA00735229 763782 10/30/2014 1 I3442_I341TBUSInspiron 14-300
000018100736 LOPEZ CASANOV00735572 763897 10/30/2014 2 I3442_I341TBUSInspiron 14-300
000800237915 J.K.L.M. REPRES 00735760 763998 10/31/2014 7 I3442_I541TBU Inspiron 14-300
000830004464 AMERICAN COMP
00734552 763301 10/27/2014 1 I3442_I541TBUSInspiron 14-300
000017145095 GOMEZ GOMEZ 00734774 763305 10/27/2014 5 I3442_I541TBUSInspiron 14-300
000806000475 TECNIELECTRONIS
00734837 763510 10/28/2014 3 I3442_I541TBUSInspiron 14-300
000017349835 CASTRO REY JA 00735301 763646 10/29/2014 14 I3442_I541TBUSInspiron 14-300
000800240679 GV COMPUTADO00735309 763697 10/29/2014 2 I3442_I541TBUSInspiron 14-300
000802025005 COMPUSERVICE0́0735632 763880 10/30/2014 2 I3442_I541TBUSInspiron 14-300
000017594443 NIÑO SALCEDO L00735629 763914 10/30/2014 1 I3442_I541TBUSInspiron 14-300
000900152025 DISCOVERY TEC 00735634 763884 10/30/2014 1 I3442_I541TBUSInspiron 14-300
000088228726 JIMENEZ RAMIR00735656 763902 10/30/2014 1 I3442_I541TBUSInspiron 14-300
000017594443 NIÑO SALCEDO L00735631 763913 10/30/2014 1 I3442_I541TBUSInspiron 14-300
000900292402 FOX COMPUTER00734572
S 763310 10/27/2014 3 V5470_I3450SUVostro 5470 Ci
Loc Marca Int Cantidad Unit price VtaTotal Unit cost CostoTotal Profit

SED DELL 2 385.40 770.80 406.68 813.36 -42.55


SED DELL 1 401.86 401.86 406.68 406.68 -4.81
SED DELL 5 385.40 1,927.01 406.68 2,033.39 -106.38
SED DELL 10 385.40 3,854.01 406.68 4,066.78 -212.77
SED DELL 5 385.40 1,927.01 406.68 2,033.39 -106.38
SED DELL 10 385.40 3,854.01 406.68 4,066.78 -212.77
SED DELL 5 385.40 1,927.01 406.68 2,033.39 -106.38
SED DELL 10 385.40 3,854.01 406.68 4,066.78 -212.77
SED DELL 2 385.40 770.80 406.68 813.36 -42.55
SED DELL 1 385.40 385.40 406.68 406.68 -21.28
SED DELL 3 385.40 1,156.20 406.68 1,220.03 -63.83
SED DELL 2 385.40 770.80 406.68 813.36 -42.55
SED DELL 3 385.40 1,156.20 406.68 1,220.03 -63.83
SED DELL 10 385.40 3,854.01 406.68 4,066.78 -212.77
SED DELL 2 385.40 770.80 406.68 813.36 -42.55
SED DELL 2 385.40 770.80 406.68 813.36 -42.55
SED DELL 4 385.40 1,541.60 406.68 1,626.71 -85.11
SED DELL 4 385.40 1,541.60 406.68 1,626.71 -85.11
SED DELL 3 385.40 1,156.20 406.68 1,220.03 -63.83
SED DELL 2 385.40 770.80 406.68 813.36 -42.55
SED DELL 12 385.40 4,624.81 406.68 4,880.13 -255.32
SED DELL 5 385.40 1,927.01 406.68 2,033.39 -106.38
SED DELL 4 385.40 1,541.60 406.68 1,626.71 -85.11
SED DELL 15 385.40 5,781.02 406.68 6,100.17 -319.15
SED DELL 10 385.40 3,854.01 406.68 4,066.78 -212.77
SED DELL 1 385.40 385.40 406.68 406.68 -21.28
SED DELL 5 384.59 1,922.97 405.83 2,029.13 -106.16
SED DELL 2 384.59 769.19 405.83 811.65 -42.46
SED DELL 1 405.00 405.00 405.83 405.83 -0.83
SED DELL 1 408.19 408.19 408.65 408.65 -0.46
SED DELL 3 367.25 1,101.76 410.82 1,232.46 -130.70
SED DELL 50 410.00 20,500.01 410.82 20,541.05 -41.04
SED DELL 2 453.54 907.09 499.10 998.21 -91.12
SED DELL 10 474.49 4,744.89 494.19 4,941.91 -197.02
SED DELL 1 474.06 474.06 494.19 494.19 -20.13
SED DELL 1 483.89 483.89 493.15 493.15 -9.26
SED DELL 2 478.82 957.63 496.58 993.17 -35.54
SED DELL 4 480.92 1,923.69 496.58 1,986.33 -62.65
SED DELL 4 455.16 1,820.65 499.23 1,996.90 -176.26
SED DELL 12 455.16 5,461.94 499.23 5,990.71 -528.77
SED DELL 12 455.16 5,461.94 499.23 5,990.71 -528.77
SED DELL 6 454.87 2,729.21 499.23 2,995.35 -266.15
SED DELL 3 455.16 1,365.48 499.23 1,497.68 -132.19
SED DELL 11 498.70 5,485.67 498.25 5,480.71 4.96
TOTALES 263 18,016 108,198 18,990 113,376 -5,178
13,437
8,259
7.63
Proteccion
Proteccion Dell Adicional Fondos Total Proteccion
Margen TRM Unid Marketing Q4FY14 Marketing Total
Services

-5.52 2,065.38 30 17 94
-1.20 2,065.38 30 17 47
-5.52 2,065.38 30 17 235
-5.52 2,065.38 30 17 470
-5.52 2,065.38 30 17 235
-5.52 2,065.38 30 17 470
-5.52 2,065.38 30 17 235
-5.52 2,065.38 30 17 470
-5.52 2,065.38 30 17 94
-5.52 2,065.38 30 17 47
-5.52 2,065.38 30 17 141
-5.52 2,065.38 30 17 94
-5.52 2,065.38 30 17 141
-5.52 2,065.38 30 17 470
-5.52 2,065.38 30 17 94
-5.52 2,065.38 30 17 94
-5.52 2,065.38 30 17 188
-5.52 2,065.38 30 17 188
-5.52 2,065.38 30 17 141
-5.52 2,065.38 30 17 94
-5.52 2,065.38 30 17 564
-5.52 2,065.38 30 17 235
-5.52 2,065.38 30 17 188
-5.52 2,065.38 30 17 705
-5.52 2,065.38 30 17 470
-5.52 2,065.38 30 17 47
-5.52 2,069.72 30 17 235
-5.52 2,069.72 30 17 94
-0.20 2,069.72 30 17 47
-0.11 2,055.43 30 17 47
-11.86 2,044.55 30 17 141
-0.20 2,044.55 30 17 2350
-10.05 2,050.52 45 23 136
-4.15 2,065.38 45 23 680
-4.25 2,065.38 45 23 68
-1.91 2,069.72 45 23 68
-3.71 2,055.43 45 23 136
-3.26 2,055.43 45 23 272
-9.68 2,044.55 45 23 272
-9.68 2,044.55 45 23 816
-9.68 2,044.55 45 23 816
-9.75 2,044.55 45 23 408
-9.68 2,044.55 45 23 204
0.09 2,065.38 26 10 396
-238 90,704 1,481 807 0 0 13,437
NIT Cliente Orden Factura No Fecha linea No Parte Descripcion

000900695538 TECNOMARKET.I00736335 764444 11/6/2014 1 I3442_I341TBUSInspiron 14-300


000900617923 CORPORACION 00736124 764302 11/5/2014 1 I3442_I341TBUSInspiron 14-300
000830089581 A R C SOFTWARE00736214 764330 11/5/2014 1 I3442_I341TBUSInspiron 14-300
000059832437 GUERRERO GUEV
00735985 764497 11/7/2014 2 I3442_I341TBUSInspiron 14-300
000830089581 A R C SOFTWARE00736240 764317 11/5/2014 1 I3442_I341TBUSInspiron 14-300
000900499362 LINIO COLOMBIA00736598 764578 11/7/2014 1 I3442_I541TBUSInspiron 14-300
000830014795 DISCOVERY ENTE00736387 764422 11/6/2014 2 I3442I541TBW8Inspiron 14-300
Loc Marca Int Cantidad Unit price VtaTotal Unit cost CostoTotal Profit

SED DELL 10 399.76 3,997.62 404.62 4,046.24 -48.62


SED DELL 1 398.00 398.00 405.45 405.45 -7.45
SED DELL 2 405.00 810.00 405.45 810.90 -0.90
SED DELL 1 400.16 400.16 403.53 403.53 -3.37
SED DELL 2 405.00 810.00 405.45 810.90 -0.90
SED DELL 20 445.65 8,912.91 489.10 9,782.08 -869.17
SED DELL 5 553.97 2,769.85 551.73 2,758.64 11.21
TOTALES 41 3,008 18,099 3,065 19,018 -919
2,422
1,503
8.30
Proteccion
Proteccion Dell Adicional Fondos Total Proteccion
Margen TRM Unid Economic Q4FY14 Marketing Total
fluctuation

-1.22 2,081.24 30 6 360


-1.87 2,076.99 30 7 37
-0.11 2,076.99 30 60
-0.84 2,086.86 30 5 35
-0.11 2,076.99 30 60
-9.75 2,086.86 45 38 1660
0.40 2,081.24 40 2 210
-14 14,567 235 58 0 0 2,422
NIT Cliente Orden Factura No Fecha linea No Parte Descripcion

000063497855 ROJAS MORENO00737408 765152 11/13/2014 2 I3442_I341TBUSE Inspiron 14-300


000900630322 LENOVO MEDELL00737076 764893 11/11/2014 3 I3442_I341TBUSE Inspiron 14-300
000830089581 A R C SOFTWARE00736854 764745 11/10/2014 1 I3442_I341TBUSE Inspiron 14-300
000800240679 GV COMPUTADO00737221 765070 11/12/2014 3 I3442_I341TBUSE Inspiron 14-300
000900489408 COMPU ADVANCE
00737607 765306 11/14/2014 2 I3442_I341TBUSE Inspiron 14-300
000900089278 JRM COMPUTER00736266 765178 11/13/2014 4 I3442_I341TBUSE Inspiron 14-300
000012280214 ANGEL IPIA ED 00737390 765158 11/13/2014 1 I3442_I341TBUSE Inspiron 14-300
000860519517 VENTAS Y SISTEM
00737011 764884 11/11/2014 1 I3442_I341TBUSE Inspiron 14-300
000029182107 BARACALDO ROD
00736843 764971 11/12/2014 1 I3442_I341TBUSE Inspiron 14-300
000900519518 TIENDA ASUS ME00736996 764895 11/11/2014 2 I3442_I541TBUSE Inspiron 14-300
000900489408 COMPU ADVANCE
00737607 765306 11/14/2014 3 I3442_I541TBUSE Inspiron 14-300
000008033491 GAVIRIA RESTR 00737189 764972 11/12/2014 2 I3442_I541TBUSE Inspiron 14-300
000811034540 COMERCIALIZAD00737155 764941 11/12/2014 1 I3442I541TBW8SE Inspiron 14-300
000811034540 COMERCIALIZAD00737139 764930 11/12/2014 1 I3442I541TBW8SE Inspiron 14-300
000830143823 INFORMATICA S00736836 765017 11/12/2014 2 I3442_I541TBUSE Inspiron 14-300
000063497855 ROJAS MORENO00737408 765152 11/13/2014 1 I3442_I541TBU5E Inspiron 14-300
000017594443 NIÑO SALCEDO L00737055 765310 11/14/2014 2 I3442_I541TBU5E Inspiron 14-300
000830032053 BYTE COMPUTER00736947 764806 11/11/2014 1 I3442_I541TBU5E Inspiron 14-300
000096191176 PULGARIN GONZ00737400 765202 11/13/2014 7 I3442I541TBW8SE Inspiron 14-300
000900389196 MEGAPRINTER PC
00737537 765242 11/14/2014 1 I3442_I541TBUSE Inspiron 14-300
000078741770 PASTRANA MUÑO
00735635 764707 11/10/2014 1 I3442_I541TBUSE Inspiron 14-300
000900519724 TECHNOLOGY ST00737545 765237 11/14/2014 1 I3442I541TBW8SE Inspiron 14-300
000075072536 ARBOLEDA BAYE00737329 765293 11/14/2014 2 V5470I3S450SZE Vostro 5470 Ci
000900630322 LENOVO MEDELL00737076 764893 11/11/2014 1 V5470I3S450SZE Vostro 5470 Ci
000900489408 COMPU ADVANCE
00737607 765306 11/14/2014 1 V5470_I3450SUSE Vostro 5470 Ci
Loc Marca Int Cantidad Unit price VtaTotal Unit cost CostoTotal Profit

SED DELL 1 386.06 386.06 405.62 405.62 -19.55


SED DELL 2 399.00 798.00 408.02 816.04 -18.04
SED DELL 1 410.00 410.00 400.39 400.39 9.61
SED DELL 1 386.57 386.57 408.02 408.02 -21.45
SED DELL 2 387.00 774.00 402.30 804.60 -30.60
SED DELL 1 394.69 394.69 405.62 405.62 -10.93
SED DELL 2 387.00 774.00 405.62 811.23 -37.23
SED DELL 5 385.00 1,925.00 408.02 2,040.11 -115.11
SED DELL 3 386.00 1,157.99 408.02 1,224.07 -66.07
SED DELL 2 477.00 954.00 485.32 970.65 -16.65
SED DELL 2 463.00 926.00 478.52 957.03 -31.04
SED DELL 10 451.90 4,519.00 485.32 4,853.23 -334.23
SED DELL 4 532.62 2,130.48 551.74 2,206.97 -76.49
SED DELL 16 532.62 8,521.92 551.74 8,827.89 -305.97
SED DELL 3 463.00 1,389.00 485.32 1,455.97 -66.97
SED DELL 1 457.66 457.66 484.76 484.76 -27.10
SED DELL 20 450.53 9,010.66 480.80 9,615.94 -605.29
SED DELL 2 484.99 969.99 487.63 975.27 -5.28
SED DELL 1 535.00 535.00 548.49 548.49 -13.49
SED DELL 6 460.01 2,760.06 478.52 2,871.10 -111.04
SED DELL 3 442.46 1,327.37 485.29 1,455.88 -128.50
SED DELL 5 535.00 2,675.00 544.01 2,720.03 -45.03
SED DELL 1 520.00 520.00 479.96 479.96 40.04
SED DELL 2 499.00 998.00 486.78 973.56 24.44
SED DELL 1 508.00 508.00 482.44 482.44 25.56
TOTALES 97 11,334 45,208 11,648 47,195 -1,986
5,999
4,013
8.88
Proteccion
Proteccion Dell Adicional Fondos Total Proteccion
Margen TRM Unid Economic Q4FY14 Marketing Total
fluctuation

-5.07 2,115.59 45 45
-2.26 2,103.12 45 90
2.34 2,103.25 45 45
-5.55 2,103.12 45 45
-3.95 2,133.03 45 90
-2.77 2,115.59 45 45
-4.81 2,115.59 45 90
-5.98 2,103.12 45 2.0 235
-5.71 2,103.12 45 135
-1.74 2,103.12 60 120
-3.35 2,133.03 60 2.0 124
-7.40 2,103.12 60 13.0 730
-3.59 2,103.12 60 240
-3.59 2,103.12 60 960
-4.82 2,103.12 60 2.0 186
-5.92 2,115.59 60 7.0 67
-6.72 2,133.03 60 15.0 1500
-0.54 2,103.12 60 120
-2.52 2,115.59 60 60
-4.02 2,133.03 60 5.0 390
-9.68 2,103.25 60 22.0 246
-1.68 2,133.03 60 300
7.70 2,133.03 26 26
2.45 2,103.12 26 16.0 84
5.03 2,133.03 26 26
-74 52,850 1,263 84 0 0 5,999
NIT Cliente Orden Factura No Fecha linea No Parte Descripcion

000805010305 DISEÑO Y DESAR00738284 765765 11/20/2014 1 I3442_I341TBUSE Inspiron 14-300


000900716167 DAG TECHNOLOG
00738512 765956 11/21/2014 1 I3442_I341TBUSE Inspiron 14-300
000900438876 INTECO MC S.A.S00738266 765835 11/20/2014 2 I3442_I541TBUSE Inspiron 14-300
000830014795 DISCOVERY ENTE00738453 765913 11/21/2014 1 I3442I541TBW8SE Inspiron 14-300
000800161500 COMPU NOTA L 00737846 765516 11/18/2014 5 I3442_I541TBUSE Inspiron 14-300
001152434089 QUINTERO SOTO00737987 765570 11/19/2014 1 I3442_I541TBUSE Inspiron 14-300
000830014795 DISCOVERY ENTE00738496 765942 11/21/2014 1 I3442I541TBW8SE Inspiron 14-300
Loc Marca Int Cantidad Unit price VtaTotal Unit cost CostoTotal Profit

SED DELL 2 376.40 752.81 397.88 795.76 -42.95


SED DELL 1 380.17 380.17 397.84 397.84 -17.67
SED DELL 30 435.85 13,075.35 473.26 14,197.77 -1,122.42
SED DELL 3 529.95 1,589.85 537.98 1,613.94 -24.08
SED DELL 2 460.00 920.00 472.44 944.88 -24.88
SED DELL 10 458.63 4,586.35 472.85 4,728.53 -142.18
SED DELL 3 529.95 1,589.85 537.98 1,613.94 -24.08
TOTALES 51 3,171 22,894 3,290 24,293 -1,398
4,016
2,618
11.43
Proteccion
Proteccion Dell Adicional Fondos Total Proteccion
Margen TRM Unid Economic Q4FY14 Marketing Total
fluctuation

-5.71 2,156.73 45 10.0 110


-4.65 2,156.93 45 5.0 50
-8.58 2,156.73 60 30.0 2700
-1.51 2,156.93 60 1.0 183
-2.70 2,160.47 60 5.0 130
-3.10 2,158.58 60 6.0 660
-1.51 2,156.93 60 1.0 183
-28 15,103 390 58 0 0 4,016
NIT Cliente Orden Factura No Fecha linea No Parte Descripcion

000900458600 IMARTEK.COM S00743514 769616 1/6/2015 1 K550DP-XX064HE K550DP AMD A1


000830146580 PCTEL COMPUTO
00743642 769683 1/7/2015 1 K550DP-XX064HE K550DP AMD A1
000063430219 GONZALEZ HERN00743649 769700 1/8/2015 1 K550DP-XX064HE K550DP AMD A1
000091076199 VARGAS MIRAND
00743829 769827 1/9/2015 1 K550DP-XX064HE K550DP AMD A1
000808001307 CASA DE COMPU00743785 769842 1/9/2015 3 K550DP-XX064HE K550DP AMD A1
000091076199 VARGAS MIRAND
00743831 769826 1/9/2015 1 K550DP-XX064HE K550DP AMD A1
000091076199 VARGAS MIRAND
00743828 769828 1/9/2015 1 K550DP-XX064HE K550DP AMD A1
000830014795 DISCOVERY ENTE00743790 769797 1/9/2015 1 K550DP-XX064HE K550DP AMD A1
000830014795 DISCOVERY ENTE00743792 769796 1/9/2015 1 K550DP-XX064HE K550DP AMD A1
000080127528 ROCHA GUZMAN00743872 769861 1/9/2015 1 K550DP-XX064HE K550DP AMD A1
000830502892 SUN NETWORK S00743996 769975 1/13/2015 2 K550DP-XX064HE K550DP AMD A1
000037513666 MORENO VALBU00743963 769926 1/13/2015 4 K550DP-XX064HE K550DP AMD A1
000830502892 SUN NETWORK S00744010 769977 1/13/2015 4 K550DP-XX064HE K550DP AMD A1
000098654112 GAVIRIA RESTR 00744142 770054 1/14/2015 1 K550DP-XX064HE K550DP AMD A1
000007174205 DUEÑAS QUINTE00744223 770151 1/15/2015 3 K550DP-XX064HE K550DP AMD A1
000900208392 JCR IMPORTS E. 00744188 770261 1/16/2015 1 K550DP-XX064HE K550DP AMD A1
000900235157 COMPU IMPRESI00744800 770510 1/20/2015 4 K550DP-XX064HE K550DP AMD A1
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Loc Marca Int Cantidad Unit price VtaTotal Unit cost CostoTotal Profit Margen

SED ASUS 1 601.00 601.00 553.55 553.55 47.45 7.89


SED ASUS 25 582.00 14,550.00 544.68 13,617.06 932.94 6.41
SED ASUS 1 586.44 586.44 548.67 548.67 37.78 6.44
SED ASUS 1 599.00 599.00 555.34 555.34 43.66 7.29
SED ASUS 2 598.00 1,196.00 555.34 1,110.69 85.31 7.13
SED ASUS 1 599.00 599.00 555.34 555.34 43.66 7.29
SED ASUS 2 599.00 1,198.00 555.34 1,110.69 87.31 7.29
SED ASUS 5 582.00 2,910.00 555.34 2,776.72 133.28 4.58
SED ASUS 5 582.00 2,910.00 555.34 2,776.72 133.28 4.58
SED ASUS 20 577.96 11,559.11 555.34 11,106.89 452.21 3.91
SED ASUS 1 590.00 590.00 554.96 554.96 35.04 5.94
SED ASUS 1 581.65 581.65 554.96 554.96 26.69 4.59
SED ASUS 1 590.00 590.00 554.96 554.96 35.04 5.94
SED ASUS 10 583.53 5,835.31 546.93 5,469.31 366.00 6.27
SED ASUS 1 595.00 595.00 547.66 547.66 47.34 7.96
SED ASUS 20 595.97 11,919.50 556.76 11,135.23 784.27 6.58
SED ASUS 2 587.00 1,174.00 560.26 1,120.53 53.47 4.55
SED ASUS 4 586.85 2,347.40 560.26 2,241.06 106.35 4.53
SED ASUS 2 582.00 1,164.00 560.26 1,120.53 43.47 3.73
SED ASUS 5 587.00 2,935.00 565.57 2,827.86 107.14 3.65
SED ASUS 5 587.00 2,935.00 565.57 2,827.86 107.14 3.65
SED ASUS 5 589.00 2,945.00 563.37 2,816.87 128.12 4.35
SED ASUS 1 83.00 83.00 81.43 81.43 1.57 1.89
SED ASUS 3 84.35 253.04 80.64 241.92 11.12 4.40
SED ASUS 2 86.13 172.26 79.47 158.95 13.31 7.73
SED ASUS 1 87.00 87.00 79.58 79.58 7.42 8.53
SED ASUS 5 86.13 430.64 80.90 404.51 26.13 6.07
SED ASUS -1 88.45 -88.45 80.90 -80.90 -7.54 8.53
SED ASUS 1 83.69 83.69 81.41 81.41 2.28 2.72
SED ASUS 5 82.38 411.89 81.86 409.31 2.58 0.63
SED ASUS 3 84.35 253.04 80.64 241.92 11.12 4.40
SED ASUS 3 86.13 258.39 79.47 238.42 19.97 7.73
SED ASUS 5 86.13 430.64 80.90 404.51 26.13 6.07
SED ASUS 1 83.69 83.69 81.41 81.41 2.28 2.72
SED ASUS 25 82.38 2,059.47 81.86 2,046.57 12.90 0.63
SED ASUS 1 643.70 643.70 582.84 582.84 60.85 9.45
SED ASUS 1 645.00 645.00 566.51 566.51 78.49 12.17
SED ASUS 2 645.00 1,290.00 566.51 1,133.01 156.99 12.17
SED ASUS 12 645.00 7,740.00 566.51 6,798.06 941.93 12.17
SED ASUS 1 680.00 680.00 570.65 570.65 109.35 16.08
SED ASUS 3 643.00 1,929.00 577.60 1,732.79 196.21 10.17
SED ASUS 3 643.00 1,929.00 577.60 1,732.79 196.21 10.17
SED ASUS 3 645.00 1,935.00 577.19 1,731.58 203.42 10.51
SED ASUS 1 654.00 654.00 568.84 568.84 85.16 13.02
SED ASUS 6 635.67 3,814.03 568.84 3,413.06 400.96 10.51
SED ASUS 1 665.00 665.00 568.84 568.84 96.16 14.46
SED ASUS 5 640.00 3,200.00 588.23 2,941.16 258.84 8.09
SED ASUS 5 640.00 3,200.00 588.23 2,941.16 258.84 8.09
SED ASUS 1 640.00 640.00 585.95 585.95 54.05 8.45
SED ASUS 1 240.00 240.00 273.83 273.83 -33.83 -14.10
SED ASUS 544 367.00 199,647.94 347.72 189,158.59 10,489.35 5.25
SED ASUS 4 728.00 2,912.00 665.40 2,661.60 250.40 8.60
SED ASUS 3 724.81 2,174.42 655.78 1,967.33 207.10 9.52
SED ASUS 1 728.00 728.00 656.65 656.65 71.35 9.80
SED ASUS 1 720.00 720.00 671.76 671.76 48.24 6.70
SED ASUS 1 720.25 720.25 671.76 671.76 48.48 6.73
SED ASUS 4 719.00 2,876.00 678.13 2,712.51 163.49 5.68
SED ASUS 3 719.00 2,157.00 678.13 2,034.38 122.62 5.68
SED ASUS 3 720.00 2,160.00 678.13 2,034.38 125.62 5.82
SED ASUS 3 719.00 2,157.00 678.13 2,034.38 122.62 5.68
SED ASUS 3 720.00 2,160.00 678.13 2,034.38 125.62 5.82
SED ASUS 2 735.00 1,470.00 675.49 1,350.98 119.02 8.10
SED ASUS 1 608.00 608.00 563.75 563.75 44.25 7.28
SED ASUS 4 592.00 2,368.00 565.18 2,260.74 107.26 4.53
SED ASUS 7 597.00 4,179.00 557.01 3,899.07 279.93 6.70
SED ASUS 2 599.00 1,198.00 557.75 1,115.50 82.50 6.89
SED ASUS 5 590.64 2,953.21 557.75 2,788.75 164.46 5.57
SED ASUS 4 605.00 2,420.00 567.02 2,268.09 151.91 6.28
SED ASUS 13 604.00 7,852.00 567.02 7,371.28 480.72 6.12
SED ASUS 1 607.00 607.00 570.59 570.59 36.41 6.00
SED ASUS 5 606.90 3,034.52 573.11 2,865.53 168.99 5.57
SED ASUS 2 598.29 1,196.58 573.11 1,146.21 50.36 4.21
SED ASUS 1 241.45 241.45 299.55 299.55 -58.09 -24.06
SED ASUS 1 378.00 378.00 351.11 351.11 26.89 7.11
SED ASUS 1 378.00 378.00 351.11 351.11 26.89 7.11
SED ASUS 2 378.00 756.00 346.49 692.97 63.03 8.34
SED ASUS 1 375.00 375.00 354.46 354.46 20.54 5.48
SED ASUS 1 375.00 375.00 354.46 354.46 20.54 5.48
SED ASUS 15 356.97 5,354.56 357.82 5,367.32 -12.76 -0.24
SED ASUS 1 358.00 358.00 357.82 357.82 0.18 0.05
SED ASUS 1 359.00 359.00 357.82 357.82 1.18 0.33
SED ASUS 10 358.43 3,584.31 357.82 3,578.21 6.10 0.17
SED ASUS 1 359.00 359.00 357.82 357.82 1.18 0.33
SED ASUS 1 390.00 390.00 356.43 356.43 33.57 8.61
SED ASUS 20 356.85 7,136.98 356.43 7,128.62 8.36 0.12
SED ASUS 5 357.52 1,787.62 356.43 1,782.16 5.46 0.31
SED ASUS 6 357.04 2,142.23 356.43 2,138.59 3.65 0.17
SED ASUS 2 357.08 714.16 356.43 712.86 1.30 0.18
SED ASUS 10 357.04 3,570.39 356.43 3,564.31 6.08 0.17
SED ASUS 2 303.00 606.00 243.32 486.64 119.36 19.70
SED ASUS 1 303.00 303.00 243.32 243.32 59.68 19.70
SED ASUS 1 300.00 300.00 245.65 245.65 54.35 18.12
SED ASUS 1 287.00 287.00 246.73 246.73 40.27 14.03
SED ASUS 1 287.00 287.00 246.73 246.73 40.27 14.03
SED ASUS 3 286.00 858.00 246.73 740.19 117.81 13.73
SED ASUS 1 286.00 286.00 246.73 246.73 39.27 13.73
SED ASUS 1 275.00 275.00 247.97 247.97 27.03 9.83
SED ASUS 8 273.00 2,184.00 247.97 1,983.79 200.21 9.17
SED ASUS 5 287.98 1,439.88 247.97 1,239.87 200.01 13.89
SED ASUS 3 284.96 854.89 270.32 810.97 43.92 5.14
SED ASUS 2 300.00 600.00 266.58 533.16 66.84 11.14
SED ASUS 2 299.84 599.67 272.72 545.43 54.24 9.04
SED ASUS 4 286.00 1,144.00 272.72 1,090.87 53.13 4.64
SED ASUS 8 288.00 2,304.00 272.72 2,181.74 122.26 5.31
SED ASUS 6 273.00 1,638.00 275.30 1,651.80 -13.80 -0.84
SED ASUS 7 273.00 1,911.00 275.30 1,927.10 -16.10 -0.84
SED ASUS 15 273.13 4,096.90 275.30 4,129.51 -32.61 -0.80
SED ASUS 2 287.00 574.00 275.30 550.60 23.40 4.08
SED ASUS 7 273.00 1,911.00 275.30 1,927.10 -16.10 -0.84
SED ASUS 5 275.00 1,375.00 275.30 1,376.50 -1.50 -0.11
SED ASUS 2 273.13 546.25 275.30 550.60 -4.35 -0.80
SED ASUS 20 273.00 5,460.00 275.30 5,506.01 -46.01 -0.84
SED ASUS 5 273.88 1,369.40 274.23 1,371.16 -1.76 -0.13
SED ASUS 1 310.00 310.00 274.23 274.23 35.77 11.54
SED ASUS 15 273.75 4,106.30 274.23 4,113.47 -7.17 -0.17
SED ASUS 1 301.77 301.77 245.65 245.65 56.13 18.60
SED ASUS 1 648.00 648.00 586.39 586.39 61.61 9.51
SED ASUS 20 624.97 12,499.48 595.04 11,900.78 598.70 4.79
SED ASUS 1 640.00 640.00 598.78 598.78 41.22 6.44
SED ASUS 2 640.27 1,280.55 601.42 1,202.85 77.70 6.07
SED ASUS 3 616.97 1,850.91 604.45 1,813.36 37.55 2.03
SED ASUS 3 616.97 1,850.91 604.45 1,813.36 37.55 2.03
SED ASUS 4 616.97 2,467.88 604.45 2,417.82 50.06 2.03
SED ASUS 2 607.00 1,214.00 473.33 946.66 267.34 22.02
SED ASUS 2 295.00 590.00 261.57 523.14 66.86 11.33
SED ASUS 3 285.00 855.00 261.57 784.71 70.29 8.22
SED ASUS 1 293.00 293.00 261.39 261.39 31.61 10.79
SED ASUS 2 293.00 586.00 261.39 522.78 63.22 10.79
SED ASUS 1 293.00 293.00 261.39 261.39 31.61 10.79
SED ASUS 1 295.00 295.00 262.24 262.24 32.76 11.11
SED ASUS 2 277.00 554.00 265.05 530.10 23.89 4.31
SED ASUS 2 277.00 554.00 265.05 530.10 23.89 4.31
SED ASUS 7 274.82 1,923.74 266.39 1,864.72 59.03 3.07
SED ASUS 30 274.59 8,237.63 266.39 7,991.64 246.00 2.99
SED ASUS 10 276.68 2,766.84 266.39 2,663.88 102.96 3.72
SED ASUS 7 274.82 1,923.74 266.39 1,864.72 59.03 3.07
SED ASUS 6 274.82 1,648.92 266.39 1,598.33 50.60 3.07
SED ASUS 1 277.00 277.00 266.39 266.39 10.61 3.83
SED ASUS 1 277.00 277.00 266.39 266.39 10.61 3.83
SED ASUS 2 280.03 560.06 266.39 532.78 27.28 4.87
SED ASUS 15 280.46 4,206.85 266.39 3,995.82 211.03 5.02
SED ASUS 12 274.59 3,295.05 266.39 3,196.66 98.40 2.99
SED ASUS 2 753.00 1,506.00 702.33 1,404.67 101.33 6.73
SED ASUS 3 732.85 2,198.54 696.13 2,088.40 110.15 5.01
SED ASUS 1 779.00 779.00 696.13 696.13 82.87 10.64
SED ASUS 15 727.64 10,914.62 704.61 10,569.11 345.51 3.17
SED ASUS 1 726.95 726.95 704.61 704.61 22.34 3.07
SED ASUS 1 760.00 760.00 704.61 704.61 55.39 7.29
SED ASUS 1 748.00 748.00 704.12 704.12 43.88 5.87
SED ASUS 1 740.00 740.00 704.12 704.12 35.88 4.85
SED ASUS 1 740.00 740.00 704.12 704.12 35.88 4.85
SED ASUS 4 730.00 2,920.00 704.12 2,816.46 103.54 3.55
SED ASUS 1 729.32 729.32 704.12 704.12 25.21 3.46
SED ASUS 7 736.00 5,152.00 693.93 4,857.52 294.48 5.72
SED ASUS 2 745.00 1,490.00 694.85 1,389.71 100.29 6.73
SED ASUS 8 729.50 5,836.00 694.85 5,558.83 277.17 4.75
SED ASUS 20 743.97 14,879.37 706.41 14,128.10 751.27 5.05
SED ASUS 1 760.00 760.00 706.41 706.41 53.60 7.05
SED ASUS 2 738.71 1,477.42 706.41 1,412.81 64.61 4.37
SED ASUS 2 740.04 1,480.07 710.85 1,421.70 58.37 3.94
SED ASUS 1 743.00 743.00 710.85 710.85 32.15 4.33
SED ASUS 4 749.59 2,998.34 713.99 2,855.94 142.40 4.75
SED ASUS 1 640.00 640.00 582.08 582.08 57.92 9.05
SED ASUS 4 645.00 2,580.00 579.45 2,317.78 262.22 10.16
SED ASUS 1 641.39 641.39 583.40 583.40 57.99 9.04
SED ASUS 1 521.41 521.41 567.94 567.94 -46.53 -8.92
SED ASUS 4 559.86 2,239.43 570.52 2,282.10 -42.67 -1.91
SED ASUS 2 640.00 1,280.00 583.40 1,166.79 113.20 8.84
SED ASUS 2 717.66 1,435.32 671.03 1,342.07 93.26 6.50
SED ASUS 2 725.00 1,450.00 668.00 1,335.99 114.01 7.86
SED ASUS 1 735.00 735.00 672.55 672.55 62.45 8.50
SED ASUS 1 717.66 717.66 671.03 671.03 46.63 6.50
SED ASUS 2 277.55 555.10 245.40 490.81 64.29 11.58
SED ASUS 1 299.00 299.00 245.94 245.94 53.06 17.75
SED ASUS 2 273.79 547.58 245.94 491.87 55.71 10.17
SED ASUS 2 273.20 546.41 245.38 490.76 55.65 10.18
SED ASUS 2 86.00 172.00 81.51 163.01 8.99 5.22
SED ASUS 1 87.00 87.00 81.33 81.33 5.67 6.52
SED ASUS 1 87.00 87.00 81.33 81.33 5.67 6.52
SED ASUS 2 84.02 168.04 81.33 162.66 5.38 3.20
SED ASUS 2 365.00 730.00 343.86 687.72 42.28 5.79
SED ASUS 1 590.04 590.04 570.02 570.02 20.02 3.39
SED ASUS 2 578.31 1,156.61 575.78 1,151.56 5.05 0.44
SED ASUS 17 574.00 9,758.00 575.78 9,788.26 -30.26 -0.31
SED ASUS 1 600.00 600.00 570.02 570.02 29.98 5.00
SED ASUS 5 587.13 2,935.64 570.02 2,850.11 85.53 2.91
SED ASUS 2 595.00 1,190.00 569.97 1,139.94 50.06 4.21
SED ASUS 1 574.00 574.00 575.78 575.78 -1.78 -0.31
SED ASUS 2 589.12 1,178.24 570.02 1,140.05 38.19 3.24
SED ASUS 2 591.28 1,182.56 571.26 1,142.52 40.04 3.39
SED ASUS 90 567.21 51,049.35 575.78 51,820.18 -770.83 -1.51
SED ASUS 2 573.56 1,147.13 575.78 1,151.56 -4.43 -0.39
SED ASUS 1 595.00 595.00 569.97 569.97 25.03 4.21
SED ASUS 2 592.06 1,184.12 571.26 1,142.52 41.60 3.51
SED ASUS 4 589.62 2,358.48 570.02 2,280.09 78.39 3.32
SED ASUS 4 590.88 2,363.51 570.02 2,280.09 83.42 3.53
SED ASUS 4 361.49 1,445.97 357.69 1,430.75 15.22 1.05
SED ASUS 1 360.39 360.39 354.11 354.11 6.28 1.74
SED ASUS 7 351.33 2,459.34 357.69 2,503.82 -44.47 -1.81
SED ASUS 2 359.00 718.00 357.69 715.38 2.62 0.37
SED ASUS 7 351.33 2,459.34 357.69 2,503.82 -44.47 -1.81
SED ASUS 3 357.00 1,071.00 357.69 1,073.06 -2.06 -0.19
SED ASUS 2 359.00 718.00 354.11 708.22 9.78 1.36
SED ASUS 1 359.08 359.08 354.88 354.88 4.20 1.17
SED ASUS 3 356.98 1,070.93 354.88 1,064.64 6.29 0.59
SED ASUS 2 357.56 715.13 354.88 709.76 5.37 0.75
SED ASUS 2 357.77 715.55 354.88 709.76 5.79 0.81
SED ASUS 5 346.22 1,731.08 352.48 1,762.38 -31.30 -1.81
SED ASUS 2 357.15 714.30 354.88 709.76 4.54 0.64
SED ASUS 10 351.33 3,513.35 357.69 3,576.88 -63.53 -1.81
SED ASUS 2 375.00 750.00 354.88 709.76 40.24 5.37
SED ASUS 1 359.98 359.98 352.48 352.48 7.50 2.08
SED ASUS 7 273.20 1,912.42 272.42 1,906.95 5.48 0.29
SED ASUS 8 583.72 4,669.79 604.23 4,833.84 -164.05 -3.51
SED ASUS 2 583.72 1,167.45 604.23 1,208.46 -41.01 -3.51
SED ASUS 1 578.00 578.00 595.43 595.43 -17.43 -3.01
SED ASUS 1 578.31 578.31 604.23 604.23 -25.92 -4.48
SED ASUS 15 584.00 8,760.00 604.23 9,063.45 -303.45 -3.46
SED ASUS 2 583.72 1,167.45 604.23 1,208.46 -41.01 -3.51
SED ASUS 3 589.23 1,767.68 604.23 1,812.69 -45.01 -2.55
SED ASUS 1 640.00 640.00 598.19 598.19 41.81 6.53
SED ASUS 1 736.36 736.36 717.32 717.32 19.05 2.59
TOTALES 1,528 105,046 658,131 99,445 631,089 27,043 1,129
11,695
38,738
5.89
Proteccion
Proteccion Dell Adicional Proteccion
TRM Fob Fi CIF Unit price
Unid Economic Total
fluctuation

2,412.82 0 0 540 2.30% 552.42 601.00


2,452.11 0 0 540 2.30% 552.42 582.00
2,434.31 0 0 540 2.30% 552.42 586.44
2,405.03 0 0 540 2.30% 552.42 599.00
2,405.03 0 0 540 2.30% 552.42 598.00
2,405.03 0 0 540 2.30% 552.42 599.00
2,405.03 0 0 540 2.30% 552.42 599.00
2,405.03 0 0 540 2.30% 552.42 582.00
2,405.03 0 0 540 2.30% 552.42 582.00
2,405.03 0 0 540 2.30% 552.42 577.96
2,406.71 0 0 540 2.30% 552.42 590.00
2,406.71 0 0 540 2.30% 552.42 581.65
2,406.71 0 0 540 2.30% 552.42 590.00
2,442.03 0 0 540 2.30% 552.42 583.53
2,438.79 0 0 540 2.30% 552.42 595.00
2,398.91 0 0 540 2.30% 552.42 595.97
2,383.91 0 0 540 2.30% 552.42 587.00
2,383.91 0 0 540 2.30% 552.42 586.85
2,383.91 0 0 540 2.30% 552.42 582.00
2,361.54 0 0 540 2.30% 552.42 587.00
2,361.54 0 0 540 2.30% 552.42 587.00
2,370.75 0 0 540 2.30% 552.42 589.00
2,383.37 0 0 77 3.03% 79.33 83.00
2,406.71 0 0 77 3.03% 79.33 84.35
2,442.03 0 0 77 3.03% 79.33 86.13
2,438.79 0 0 77 3.03% 79.33 87.00
2,398.91 0 0 77 3.03% 79.33 86.13
2,398.91 0 0 77 3.03% 79.33 88.45
2,383.91 0 0 77 3.03% 79.33 83.69
2,370.75 0 0 77 3.03% 79.33 82.38
2,406.71 0 0 77 3.03% 79.33 84.35
2,442.03 0 0 77 3.03% 79.33 86.13
2,398.91 0 0 77 3.03% 79.33 86.13
2,383.91 0 0 77 3.03% 79.33 83.69
2,370.75 0 0 77 3.03% 79.33 82.38
2,383.37 0 0 594 2.30% 607.66 643.70
2,452.11 0 0 594 2.30% 607.66 645.00
2,452.11 0 0 594 2.30% 607.66 645.00
2,452.11 0 0 594 2.30% 607.66 645.00
2,434.31 0 0 594 2.30% 607.66 680.00
2,405.03 0 0 594 2.30% 607.66 643.00
2,405.03 0 0 594 2.30% 607.66 643.00
2,406.71 0 0 594 2.30% 607.66 645.00
2,442.03 0 0 594 2.30% 607.66 654.00
2,442.03 0 0 594 2.30% 607.66 635.67
2,442.03 0 0 594 2.30% 607.66 665.00
2,361.54 0 0 594 2.30% 607.66 640.00
2,361.54 0 0 594 2.30% 607.66 640.00
2,370.75 0 0 594 2.30% 607.66 640.00
2,373.44 0 0 336 2.30% 343.73 240.00
2,370.75 0 0 340 2.27% 347.72 367.00
2,406.71 0 0 665 2.61% 682.36 728.00
2,442.03 0 0 665 2.61% 682.36 724.81
2,438.79 0 0 665 2.61% 682.36 728.00
2,383.91 0 0 665 2.61% 682.36 720.00
2,383.91 0 0 665 2.61% 682.36 720.25
2,361.54 0 0 665 2.61% 682.36 719.00
2,361.54 0 0 665 2.61% 682.36 719.00
2,361.54 0 0 665 2.61% 682.36 720.00
2,361.54 0 0 665 2.61% 682.36 719.00
2,361.54 0 0 665 2.61% 682.36 720.00
2,370.75 0 0 665 2.61% 682.36 735.00
2,412.82 0 0 548 2.22% 560.17 608.00
2,406.71 0 0 548 2.22% 560.17 592.00
2,442.03 0 0 548 2.22% 560.17 597.00
2,438.79 0 0 548 2.22% 560.17 599.00
2,438.79 0 0 548 2.22% 560.17 590.64
2,398.91 0 0 548 2.22% 560.17 605.00
2,398.91 0 0 548 2.22% 560.17 604.00
2,383.91 0 0 548 2.22% 560.17 607.00
2,373.44 0 0 548 2.22% 560.17 606.90
2,373.44 0 0 548 2.22% 560.17 598.29
2,383.91 0 0 348 2.22% 355.73 241.45
2,406.71 0 0 348 2.22% 355.73 378.00
2,406.71 0 0 348 2.22% 355.73 378.00
2,438.79 0 0 348 2.22% 355.73 378.00
2,383.91 17 17 348 2.22% 355.73 375.00
2,383.91 17 17 348 2.22% 355.73 375.00
2,361.54 17 255 348 2.22% 355.73 356.97
2,361.54 17 17 348 2.22% 355.73 358.00
2,361.54 17 17 348 2.22% 355.73 359.00
2,361.54 17 170 348 2.22% 355.73 358.43
2,361.54 17 17 348 2.22% 355.73 359.00
2,370.75 17 17 348 2.22% 355.73 390.00
2,370.75 17 340 348 2.22% 355.73 356.85
2,370.75 17 85 348 2.22% 355.73 357.52
2,370.75 17 102 348 2.22% 355.73 357.04
2,370.75 17 34 348 2.22% 355.73 357.08
2,370.75 17 170 348 2.22% 355.73 357.04
2,406.71 0 0 278 2.30% 284.39 303.00
2,406.71 0 0 278 2.30% 284.39 303.00
2,383.91 14 14 278 2.30% 284.39 300.00
2,373.44 14 14 278 2.30% 284.39 287.00
2,373.44 14 14 278 2.30% 284.39 287.00
2,373.44 14 42 278 2.30% 284.39 286.00
2,373.44 14 14 278 2.30% 284.39 286.00
2,361.54 25 25 278 2.30% 284.39 275.00
2,361.54 25 200 278 2.30% 284.39 273.00
2,361.54 25 125 278 2.30% 284.39 287.98
2,405.03 0 0 278 2.30% 284.39 284.96
2,438.79 0 0 278 2.30% 284.39 300.00
2,383.91 14 28 278 2.30% 284.39 299.84
2,383.91 14 56 278 2.30% 284.39 286.00
2,383.91 14 112 278 2.30% 284.39 288.00
2,361.54 25 150 278 2.30% 284.39 273.00
2,361.54 25 175 278 2.30% 284.39 273.00
2,361.54 25 375 278 2.30% 284.39 273.13
2,361.54 25 50 278 2.30% 284.39 287.00
2,361.54 25 175 278 2.30% 284.39 273.00
2,361.54 25 125 278 2.30% 284.39 275.00
2,361.54 25 50 278 2.30% 284.39 273.13
2,361.54 25 500 278 2.30% 284.39 273.00
2,370.75 25 125 278 2.30% 284.39 273.88
2,370.75 25 25 278 2.30% 284.39 310.00
2,370.75 25 375 278 2.30% 284.39 273.75
2,383.91 0 0 278 2.30% 284.39 301.77
2,434.31 0 0 567 2.92% 583.56 648.00
2,398.91 0 0 567 2.92% 583.56 624.97
2,383.91 0 0 567 2.92% 583.56 640.00
2,373.44 0 0 567 2.92% 583.56 640.27
2,361.54 0 0 567 2.92% 583.56 616.97
2,361.54 0 0 567 2.92% 583.56 616.97
2,361.54 0 0 567 2.92% 583.56 616.97
2,438.79 0 0 548 3.03% 564.60 607.00
2,405.03 0 0 269 2.30% 275.19 295.00
2,405.03 0 0 269 2.30% 275.19 285.00
2,406.71 0 0 269 2.30% 275.19 293.00
2,406.71 0 0 269 2.30% 275.19 293.00
2,406.71 0 0 269 2.30% 275.19 293.00
2,398.91 0 0 269 2.30% 275.19 295.00
2,373.44 14 28 269 2.30% 275.19 277.00
2,373.44 14 28 269 2.30% 275.19 277.00
2,361.54 14 98 269 2.30% 275.19 274.82
2,361.54 14 420 269 2.30% 275.19 274.59
2,361.54 14 140 269 2.30% 275.19 276.68
2,361.54 14 98 269 2.30% 275.19 274.82
2,361.54 14 84 269 2.30% 275.19 274.82
2,361.54 14 14 269 2.30% 275.19 277.00
2,361.54 14 14 269 2.30% 275.19 277.00
2,361.54 14 28 269 2.30% 275.19 280.03
2,361.54 14 210 269 2.30% 275.19 280.46
2,361.54 14 168 269 2.30% 275.19 274.59
2,412.82 0 0 677 2.32% 692.71 753.00
2,434.31 0 0 677 2.32% 692.71 732.85
2,434.31 0 0 677 2.32% 692.71 779.00
2,405.03 0 0 677 2.32% 692.71 727.64
2,405.03 0 0 677 2.32% 692.71 726.95
2,405.03 0 0 677 2.32% 692.71 760.00
2,406.71 0 0 677 2.32% 692.71 748.00
2,406.71 0 0 677 2.32% 692.71 740.00
2,406.71 0 0 677 2.32% 692.71 740.00
2,406.71 0 0 677 2.32% 692.71 730.00
2,406.71 0 0 677 2.32% 692.71 729.32
2,442.03 0 0 677 2.32% 692.71 736.00
2,438.79 0 0 677 2.32% 692.71 745.00
2,438.79 0 0 677 2.32% 692.71 729.50
2,398.91 0 0 677 2.32% 692.71 743.97
2,398.91 0 0 677 2.32% 692.71 760.00
2,398.91 0 0 677 2.32% 692.71 738.71
2,383.91 0 0 677 2.32% 692.71 740.04
2,383.91 0 0 677 2.32% 692.71 743.00
2,373.44 0 0 677 2.32% 692.71 749.59
2,386.50 0 0 594 2.30% 607.66 640.00
2,397.35 0 0 594 2.30% 607.66 645.00
2,381.11 0 0 594 2.30% 607.66 641.39
2,397.35 0 0 594 2.30% 607.66 521.41
2,386.50 0 0 594 2.30% 607.66 559.86
2,381.11 0 0 594 2.30% 607.66 640.00
2,386.50 0 0 665 2.61% 682.36 717.66
2,397.35 0 0 665 2.61% 682.36 725.00
2,381.11 0 0 665 2.61% 682.36 735.00
2,386.50 0 0 665 2.61% 682.36 717.66
2,386.28 25 50 278 2.30% 284.39 277.55
2,381.11 25 25 278 2.30% 284.39 299.00
2,381.11 25 50 278 2.30% 284.39 273.79
2,386.50 25 50 278 2.30% 284.39 273.20
2,381.11 0 0 77 3.03% 79.33 86.00
2,386.28 0 0 77 3.03% 79.33 87.00
2,386.28 0 0 77 3.03% 79.33 87.00
2,386.28 0 0 77 3.03% 79.33 84.02
2,397.35 0 0 340 2.27% 347.72 365.00
2,386.28 30 30 548 2.22% 560.17 590.04
2,362.42 30 60 548 2.22% 560.17 578.31
2,362.42 30 510 548 2.22% 560.17 574.00
2,386.28 30 30 548 2.22% 560.17 600.00
2,386.28 30 150 548 2.22% 560.17 587.13
2,386.50 30 60 548 2.22% 560.17 595.00
2,362.42 30 30 548 2.22% 560.17 574.00
2,386.28 30 60 548 2.22% 560.17 589.12
2,381.11 30 60 548 2.22% 560.17 591.28
2,362.42 30 2700 548 2.22% 560.17 567.21
2,362.42 30 60 548 2.22% 560.17 573.56
2,386.50 30 30 548 2.22% 560.17 595.00
2,381.11 30 60 548 2.22% 560.17 592.06
2,386.28 30 120 548 2.22% 560.17 589.62
2,386.28 30 120 548 2.22% 560.17 590.88
2,362.42 17 68 348 2.30% 356.00 361.49
2,386.28 17 17 348 2.30% 356.00 360.39
2,362.42 17 119 348 2.30% 356.00 351.33
2,362.42 17 34 348 2.30% 356.00 359.00
2,362.42 17 119 348 2.30% 356.00 351.33
2,362.42 17 51 348 2.30% 356.00 357.00
2,386.28 17 34 348 2.30% 356.00 359.00
2,381.11 17 17 348 2.30% 356.00 359.08
2,381.11 17 51 348 2.30% 356.00 356.98
2,381.11 17 34 348 2.30% 356.00 357.56
2,381.11 17 34 348 2.30% 356.00 357.77
2,397.35 17 85 348 2.30% 356.00 346.22
2,381.11 17 34 348 2.30% 356.00 357.15
2,362.42 17 170 348 2.30% 356.00 351.33
2,381.11 17 34 348 2.30% 356.00 375.00
2,397.35 17 17 348 2.30% 356.00 359.98
2,386.50 25 175 278 2.30% 284.39 273.20
2,362.42 30 240 567 2.92% 583.56 583.72
2,362.42 30 60 567 2.92% 583.56 583.72
2,397.35 30 30 567 2.92% 583.56 578.00
2,362.42 30 30 567 2.92% 583.56 578.31
2,362.42 30 450 567 2.92% 583.56 584.00
2,362.42 30 60 567 2.92% 583.56 583.72
2,362.42 30 90 567 2.92% 583.56 589.23
2,386.28 30 30 567 2.92% 583.56 640.00
2,362.42 0 0 677 2.32% 692.71 736.36
530,405 1,938 0 11,695 98,252 5 100,596 105,046
Proteccion por Suma precio + Nuevo Margen Vta Total Real Nuevo Profit
unidad prot

0 601.00 8.08% 601.00 48.58


0 582.00 5.08% 14550.00 739.50
0 586.44 5.80% 586.44 34.02
0 599.00 7.78% 599.00 46.58
0 598.00 7.62% 1196.00 91.16
0 599.00 7.78% 599.00 46.58
0 599.00 7.78% 1198.00 93.16
0 582.00 5.08% 2910.00 147.90
0 582.00 5.08% 2910.00 147.90
0 577.96 4.42% 11559.11 510.71
0 590.00 6.37% 590.00 37.58
0 581.65 5.03% 581.65 29.23
0 590.00 6.37% 590.00 37.58
0 583.53 5.33% 5835.31 311.11
0 595.00 7.16% 595.00 42.58
0 595.97 7.31% 11919.50 871.10
0 587.00 5.89% 1174.00 69.16
0 586.85 5.87% 2347.40 137.72
0 582.00 5.08% 1164.00 59.16
0 587.00 5.89% 2935.00 172.90
0 587.00 5.89% 2935.00 172.90
0 589.00 6.21% 2945.00 182.90
0 83.00 4.42% 83.00 3.67
0 84.35 5.94% 253.04 15.04
0 86.13 7.89% 172.26 13.59
0 87.00 8.81% 87.00 7.67
0 86.13 7.89% 430.64 33.97
0 88.45 10.30% -88.45 -9.11
0 83.69 5.20% 83.69 4.35
0 82.38 3.70% 411.89 15.23
0 84.35 5.94% 253.04 15.04
0 86.13 7.89% 258.39 20.39
0 86.13 7.89% 430.64 33.97
0 83.69 5.20% 83.69 4.35
0 82.38 3.70% 2059.47 76.15
0 643.70 5.60% 643.70 36.04
0 645.00 5.79% 645.00 37.34
0 645.00 5.79% 1290.00 74.68
0 645.00 5.79% 7740.00 448.05
0 680.00 10.64% 680.00 72.34
0 643.00 5.50% 1929.00 106.01
0 643.00 5.50% 1929.00 106.01
0 645.00 5.79% 1935.00 112.01
0 654.00 7.09% 654.00 46.34
0 635.67 4.41% 3814.03 168.05
0 665.00 8.62% 665.00 57.34
0 640.00 5.05% 3200.00 161.69
0 640.00 5.05% 3200.00 161.69
0 640.00 5.05% 640.00 32.34
0 240.00 -43.22% 240.00 -103.73
0 367.00 5.25% 199647.94 10489.35
0 728.00 6.27% 2912.00 182.57
0 724.81 5.86% 2174.42 127.35
0 728.00 6.27% 728.00 45.64
0 720.00 5.23% 720.00 37.64
0 720.25 5.26% 720.25 37.89
0 719.00 5.10% 2876.00 146.57
0 719.00 5.10% 2157.00 109.93
0 720.00 5.23% 2160.00 112.93
0 719.00 5.10% 2157.00 109.93
0 720.00 5.23% 2160.00 112.93
0 735.00 7.16% 1470.00 105.29
0 608.00 7.87% 608.00 47.83
0 592.00 5.38% 2368.00 127.34
0 597.00 6.17% 4179.00 257.84
0 599.00 6.48% 1198.00 77.67
0 590.64 5.16% 2953.21 152.38
0 605.00 7.41% 2420.00 179.34
0 604.00 7.26% 7852.00 569.85
0 607.00 7.72% 607.00 46.83
0 606.90 7.70% 3034.52 233.69
0 598.29 6.37% 1196.58 76.24
0 241.45 -47.33% 241.45 -114.27
0 378.00 5.89% 378.00 22.27
0 378.00 5.89% 378.00 22.27
0 378.00 5.89% 756.00 44.55
17 392.00 9.25% 392.00 36.27
17 392.00 9.25% 392.00 36.27
17 373.97 4.88% 5609.56 273.67
17 375.00 5.14% 375.00 19.27
17 376.00 5.39% 376.00 20.27
17 375.43 5.25% 3754.31 197.06
17 376.00 5.39% 376.00 20.27
17 407.00 12.60% 407.00 51.27
17 373.85 4.85% 7476.98 362.47
17 374.52 5.02% 1872.62 93.99
17 374.04 4.90% 2244.23 109.88
17 374.08 4.91% 748.16 36.71
17 374.04 4.90% 3740.39 183.13
0 303.00 6.14% 606.00 37.21
0 303.00 6.14% 303.00 18.61
14 314.00 9.43% 314.00 29.61
14 301.00 5.52% 301.00 16.61
14 301.00 5.52% 301.00 16.61
14 300.00 5.20% 900.00 46.82
14 300.00 5.20% 300.00 15.61
25 300.00 5.20% 300.00 15.61
25 298.00 4.57% 2384.00 108.85
25 312.98 9.13% 1564.88 142.91
0 284.96 0.20% 854.89 1.71
0 300.00 5.20% 600.00 31.21
14 313.84 9.38% 627.67 58.88
14 300.00 5.20% 1200.00 62.42
14 302.00 5.83% 2416.00 140.85
25 298.00 4.57% 1788.00 81.63
25 298.00 4.57% 2086.00 95.24
25 298.13 4.61% 4471.90 205.99
25 312.00 8.85% 624.00 55.21
25 298.00 4.57% 2086.00 95.24
25 300.00 5.20% 1500.00 78.03
25 298.13 4.61% 596.25 27.47
25 298.00 4.57% 5960.00 272.12
25 298.88 4.85% 1494.40 72.43
25 335.00 15.11% 335.00 50.61
25 298.75 4.81% 4481.30 215.39
0 301.77 5.76% 301.77 17.38
0 648.00 9.94% 648.00 64.44
0 624.97 6.63% 12499.48 828.35
0 640.00 8.82% 640.00 56.44
0 640.27 8.86% 1280.55 113.43
0 616.97 5.42% 1850.91 100.24
0 616.97 5.42% 1850.91 100.24
0 616.97 5.42% 2467.88 133.66
0 607.00 6.98% 1214.00 84.79
0 295.00 6.72% 590.00 39.63
0 285.00 3.44% 855.00 29.44
0 293.00 6.08% 293.00 17.81
0 293.00 6.08% 586.00 35.63
0 293.00 6.08% 293.00 17.81
0 295.00 6.72% 295.00 19.81
14 291.00 5.43% 582.00 31.63
14 291.00 5.43% 582.00 31.63
14 288.82 4.72% 2021.74 95.44
14 288.59 4.64% 8657.63 402.02
14 290.68 5.33% 2906.84 154.97
14 288.82 4.72% 2021.74 95.44
14 288.82 4.72% 1732.92 81.80
14 291.00 5.43% 291.00 15.81
14 291.00 5.43% 291.00 15.81
14 294.03 6.41% 588.06 37.68
14 294.46 6.54% 4416.85 289.05
14 288.59 4.64% 3463.05 160.81
0 753.00 8.01% 1506.00 120.59
0 732.85 5.48% 2198.54 120.43
0 779.00 11.08% 779.00 86.29
0 727.64 4.80% 10914.62 524.03
0 726.95 4.71% 726.95 34.25
0 760.00 8.85% 760.00 67.29
0 748.00 7.39% 748.00 55.29
0 740.00 6.39% 740.00 47.29
0 740.00 6.39% 740.00 47.29
0 730.00 5.11% 2920.00 149.17
0 729.32 5.02% 729.32 36.62
0 736.00 5.88% 5152.00 303.06
0 745.00 7.02% 1490.00 104.59
0 729.50 5.04% 5836.00 294.35
0 743.97 6.89% 14879.37 1025.25
0 760.00 8.85% 760.00 67.29
0 738.71 6.23% 1477.42 92.01
0 740.04 6.40% 1480.07 94.66
0 743.00 6.77% 743.00 50.29
0 749.59 7.59% 2998.34 227.52
0 640.00 5.05% 640.00 32.34
0 645.00 5.79% 2580.00 149.35
0 641.39 5.26% 641.39 33.73
0 521.41 -16.54% 521.41 -86.25
0 559.86 -8.54% 2239.43 -191.22
0 640.00 5.05% 1280.00 64.68
0 717.66 4.92% 1435.32 70.61
0 725.00 5.88% 1450.00 85.29
0 735.00 7.16% 735.00 52.64
0 717.66 4.92% 717.66 35.31
25 302.55 6.00% 605.10 36.31
25 324.00 12.22% 324.00 39.61
25 298.79 4.82% 597.58 28.80
25 298.20 4.63% 596.41 27.62
0 86.00 7.75% 172.00 13.33
0 87.00 8.81% 87.00 7.67
0 87.00 8.81% 87.00 7.67
0 84.02 5.58% 168.04 9.38
0 365.00 4.73% 730.00 34.56
30 620.04 9.66% 620.04 59.87
30 608.31 7.91% 1216.61 96.28
30 604.00 7.26% 10268.00 745.18
30 630.00 11.08% 630.00 69.83
30 617.13 9.23% 3085.64 284.81
30 625.00 10.37% 1250.00 129.67
30 604.00 7.26% 604.00 43.83
30 619.12 9.52% 1238.24 117.90
30 621.28 9.84% 1242.56 122.23
30 597.21 6.20% 53749.35 3334.44
30 603.56 7.19% 1207.13 86.80
30 625.00 10.37% 625.00 64.83
30 622.06 9.95% 1244.12 123.79
30 619.62 9.60% 2478.48 237.82
30 620.88 9.78% 2483.51 242.85
17 378.49 5.94% 1513.97 89.96
17 377.39 5.67% 377.39 21.39
17 368.33 3.35% 2578.34 86.31
17 376.00 5.32% 752.00 39.99
17 368.33 3.35% 2578.34 86.31
17 374.00 4.81% 1122.00 53.99
17 376.00 5.32% 752.00 39.99
17 376.08 5.34% 376.08 20.07
17 373.98 4.81% 1121.93 53.92
17 374.56 4.96% 749.13 37.12
17 374.77 5.01% 749.55 37.54
17 363.22 1.99% 1816.08 36.06
17 374.15 4.85% 748.30 36.29
17 368.33 3.35% 3683.35 123.31
17 392.00 9.18% 784.00 71.99
17 376.98 5.56% 376.98 20.98
25 298.20 4.63% 2087.42 96.67
30 613.72 4.92% 4909.79 241.34
30 613.72 4.92% 1227.45 60.33
30 608.00 4.02% 608.00 24.44
30 608.31 4.07% 608.31 24.75
30 614.00 4.96% 9210.00 456.65
30 613.72 4.92% 1227.45 60.33
30 619.23 5.76% 1857.68 107.01
30 670.00 12.90% 670.00 86.44
0 736.36 5.93% 736.36 43.66
1,938 106,984 13 669,826 37,463 5.59%

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