HORA : 13:19:59
PROFORMA
N 20705261
________________________
CLIENTE:
MAESTRO PERU S. A.
R.U.C.:
20112273922
TELEFONO: 6111900
FAX:
Atencion:
Vendedor:
NUEVOS SOLES
_________________________________________________________________
CDIGO
EAN DESCRIPCIN
PRECIO CANTIDAD PERCE.
TOTAL
_________________________________________________________________
7751640001867
7751640001874
7751640002291
7751640000044
7751640000235
7751640000020
7751640000044
7751640000075
082472123555
2050000126048
2050000192579
7754175000305
7754411005507
7750575086925
7756513221311
7750575032588
7750575086963
7750575004660
7756513043258
042805007044
7756514012895
7754299000434
7756513113456
7756513024288
2050000126031
7750293000807
7750293000692
7750293002443
7750293002450
7750293002467
7750293002474
5413656715412
7750293002368
3245064127905
7756661000042
7750293002634
7750293000791
AMOSCOL
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
314.90
315.00
4.00
101.30
3.60
99.00
101.30
99.00
6.90
44.90
59.90
1,044.30
17.90
329.00
411.50
109.00
589.00
57.90
53.10
41.10
17.90
91.90
80.50
159.30
50.90
11.20
13.70
104.60
104.60
114.70
120.40
283.40
34.40
142.80
54.00
135.00
11.20
Pgina: 1
FECHA: 17/01/2015
HORA : 13:19:59
PROFORMA
N 20705261
________________________
CLIENTE:
MAESTRO PERU S. A.
R.U.C.:
20112273922
TELEFONO: 6111900
FAX:
Atencion:
Vendedor:
NUEVOS SOLES
_________________________________________________________________
CDIGO
EAN DESCRIPCIN
PRECIO CANTIDAD PERCE.
TOTAL
_________________________________________________________________
7750293000609
7750293000791
7750293000623
7754214000273
7754214000280
7754214000303
7754214000310
7754214000105
7750137000291
7754099000627
7750137000291
7750137000239
8710163188348
7750293005284
7750293009657
7756393000013
6932126714308
7754441000855
038753310213
038753322254
038753310213
7754277000012
7756436020381
7751195018587
7754277003655
7754277001200
7754277000029
7754277003594
7754277001217
7754277003457
7754277003464
7754277000845
7754277002429
7754277001057
7754277000852
7754277002481
7754277000876
AMOSCOL
10.10
11.20
11.20
3.90
12.90
15.60
3.50
29.90
79.90
169.00
79.90
322.90
260.50
154.90
188.30
46.90
7.90
48.90
119.20
43.30
119.20
11.70
5.30
2.10
3.30
3.30
4.40
5.90
2.80
2.00
2.30
3.80
36.90
38.90
19.90
12.90
5.70
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.10
11.20
11.20
3.90
12.90
15.60
3.50
29.90
79.90
169.00
79.90
322.90
260.50
154.90
188.30
46.90
7.90
48.90
119.20
43.30
119.20
11.70
5.30
2.10
3.30
3.30
4.40
5.90
2.80
2.00
2.30
3.80
36.90
38.90
19.90
12.90
5.70
Pgina: 2
FECHA: 17/01/2015
HORA : 13:19:59
PROFORMA
N 20705261
________________________
CLIENTE:
MAESTRO PERU S. A.
R.U.C.:
20112273922
TELEFONO: 6111900
FAX:
Atencion:
Vendedor:
NUEVOS SOLES
_________________________________________________________________
CDIGO
EAN DESCRIPCIN
PRECIO CANTIDAD PERCE.
TOTAL
_________________________________________________________________
7754277002474
7754077000328
7754077000359
7754077000311
7754077000298
7754077000274
7754077000281
7754077000502
7754077000526
7754077000489
7754077000472
77501424
7754077000465
7756589000063
7750373006033
7754205000022
2050000129681
7756436012904
2050000129674
885911236676
7750373006347
7754262000096
7754622000100
7754744000361
7754262000157
7755987000040
7311518233570
2000000012674
7756436025317
051131528499
7750373006293
7754622000278
10.90
25.60
9.90
17.60
5.00
1.80
3.50
9.00
5.80
2.50
2.10
0.90
1.80
209.90
6.90
1,619.90
2,999.90
3,999.90
1,999.90
219.90
31.00
59.90
139.90
35.90
79.90
79.00
6.90
12.90
189.90
5.90
42.90
10.90
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.90
25.60
9.90
17.60
5.00
1.80
3.50
9.00
5.80
2.50
2.10
0.90
1.80
209.90
6.90
1,619.90
2,999.90
3,999.90
1,999.90
219.90
31.00
59.90
139.90
35.90
79.90
79.00
6.90
12.90
189.90
5.90
42.90
10.90
_________________________________________________________________
Total Venta
Percepcin
Total a Pagar
AMOSCOL
S/.
S/.
S/.
19,081.10
0.00
19,081.10
Pgina: 3
FECHA: 17/01/2015
HORA : 13:19:59
PROFORMA
N 20705261
________________________
CLIENTE:
MAESTRO PERU S. A.
R.U.C.:
20112273922
TELEFONO: 6111900
FAX:
Atencion:
Vendedor:
NUEVOS SOLES
_________________________________
Venta al Profesional
Maestro Per S.A.
Tienda: ATE
Telfono: 612-7302
RPM : #999151462 #999151483 #999151709
ventas10@maestro.com.pe
A partir de 01-Junio-2003 hemos sido designados Agentes de Retencin segn R.S.No 101-2003/SUNAT
Bienes sujetos a percepcin 0.0%. Los importes a cobrar pueden variar de acuerdo al status del cliente en padrones de SUNAT, al
momento del pago.
AMOSCOL
Pgina: 4