13 Julio 2011 - Selectron Peru
13 Julio 2011 - Selectron Peru
13 Julio 2011 - Selectron Peru
RUC : 20100084172
PROFORMA DE VENTA
Pgina 1 de 3
NRO : 002-00224693
SEORES
RUC
: 20490576011
ATENCION
FEC.EMISION
: 13/07/2011
VENDEDOR
NEXTEL
COND. VENTA
: CONTADO CASH
FAX
: 0212948
PLAZO ENTREGA
: 2
NRO.REQUIS.
MONEDA
:
: DOLARES AMERICANOS
COORDINADOR
NEXTEL
: CESAR ANAYA
CORREO :
:
:
: 978292948
CORREO : [email protected]
DIAS
VALIDEZ
Cdigo
001
28108048
1.00 PZ
SM0001
TECNOFIL
126.48
20.00
.00
101.1840
101.1840
002
28108002
1.00 PZ
SM0001
TECNOFIL
44.97
20.00
5.00
34.1772
34.1772
003
28108006
1.00 PZ
SM0001
TECNOFIL
70.26
20.00
5.00
53.3976
53.3976
004
28108089
1.00 PZ
IH-858-10
INTELLI
9.50
20.00
.00
7.6000
7.6000
005
28108050
1.00 PZ
IH-858-50
INTELLI
11.60
20.00
.00
9.2800
9.2800
006
28108110
1.00 PZ
IH-1058
INTELLI
12.70
20.00
.00
10.1600
10.1600
007
28108052
1.00 PZ
IH-734
INTELLI
28.52
20.00
.00
22.8160
22.8160
008
28108055
1.00 PZ
IH-834
INTELLI
29.20
20.00
.00
23.3600
23.3600
009
28108051
1.00 PZ
IH-1034
INTELLI
36.00
20.00
.00
28.8000
28.8000
010
28110031
1.00
BL
DM100
CONDUCRETE
30.00
20.00
.00
24.0000
24.0000
011
28110034
1.00 PZ
GEM25A
ERICO GEM
25.80
20.00
.00
20.6400
20.6400
012
28110004
1.00 PZ
SM0001
THOR-GEL
27.20
20.00
.00
21.7600
21.7600
013
02104120
1.00 MT
CAB0 CS
COPPERSTEEL
5.41
20.00
.00
4.3280
4.3280
014
02104244
1.00 MT
CAB0 CS
COPPERSTEEL
5.20
20.00
.00
4.1600
4.1600
015
02104118
1.00 MT
CAB0 CS
COPPERSTEEL
5.36
20.00
.00
4.2880
4.2880
016
02104245
1.00 MT
CAB0 CS
COPPERSTEEL
5.25
20.00
.00
4.2000
4.2000
Total Bruto
473.45
Modelo
Descripcin
Descuentos
Total Neto
99.30
374.15
Flete
Marca
Embalaje
Dcto
2
I.G.V.
Valor Venta
Unitario
Total Cotizacin
0.00
OBSERVACION:
[email protected]
Dcto
1
DIAS
Item
No
Cantidad Und.
Precio de
Lista Unit.
: 10
Ejecutivo de Ventas
[email protected]
Created by alientools PDF Generator, trial version, to remove this mark, please register this software.
Neto
sin IGV
PROFORMA DE VENTA
Pgina 2 de 3
NRO : 002-00224693
SEORES
RUC
: 20490576011
ATENCION
FEC.EMISION
: 13/07/2011
VENDEDOR
NEXTEL
COND. VENTA
: CONTADO CASH
FAX
: 0212948
PLAZO ENTREGA
: 2
NRO.REQUIS.
MONEDA
:
: DOLARES AMERICANOS
COORDINADOR
NEXTEL
: CESAR ANAYA
CORREO :
:
TELEFONO
: 978292948
Item
No
Cdigo
017
02104200
1.00 MT
CAB0 CS
COPPERSTEEL
018
02104247
1.00 MT
CAB0 CS
COPPERSTEEL
019
28110030
1.00 PZ
SM0001
020
28104009
1.00 PZ
021
28104005
1.00 PZ
022
02224020
1.00 MT
023
02224009
024
CORREO : [email protected]
DIAS
VALIDEZ
DIAS
Dcto
1
Dcto
2
3.11
20.00
.00
2.4880
2.4880
3.05
20.00
.00
2.4400
2.4400
NACIONAL
6.94
20.00
.00
5.5520
5.5520
SM0001
PROTEGEL
19.24
20.00
.00
15.3920
15.3920
SM0001
CONDUCRETE
11.10
20.00
.00
8.8800
8.8800
CPT
ELCOPE
0.52
20.00
.00
0.4160
0.4160
1.00 MT
CPT
ELCOPE
0.81
20.00
.00
0.6480
0.6480
02224008
1.00 MT
CPT
ELCOPE
1.26
20.00
.00
1.0080
1.0080
025
02224003
1.00 MT
CPT
ELCOPE
2.02
20.00
.00
1.6160
1.6160
026
02224004
1.00 MT
CPT
ELCOPE
3.13
20.00
.00
2.5040
2.5040
027
02224005
1.00 MT
CPT
ELCOPE
4.88
20.00
.00
3.9040
3.9040
028
02224006
1.00 MT
CPT
ELCOPE
7.74
20.00
.00
6.1920
6.1920
029
02224007
1.00 MT
CPT
ELCOPE
12.15
20.00
.00
9.7200
9.7200
030
02224010
1.00 MT
CPT
ELCOPE
14.83
20.00
.00
11.8640
11.8640
031
02224021
1.00 MT
CPT
ELCOPE
23.31
20.00
.00
18.6480
18.6480
032
08608132
1.00 PZ
EL21012
MATSU
202.21
20.00
.00
161.7680
161.7680
Cantidad Und.
Total Bruto
789.75
Modelo
Descripcin
Descuentos
162.56
Total Neto
627.19
Flete
Marca
Embalaje
I.G.V.
Valor Venta
Unitario
Total Cotizacin
0.00
OBSERVACION:
[email protected]
Precio de
Lista Unit.
: 10
Ejecutivo de Ventas
[email protected]
Created by alientools PDF Generator, trial version, to remove this mark, please register this software.
Neto
sin IGV
PROFORMA DE VENTA
Pgina 3 de 3
NRO : 002-00224693
SEORES
RUC
: 20490576011
ATENCION
FEC.EMISION
: 13/07/2011
VENDEDOR
NEXTEL
COND. VENTA
: CONTADO CASH
FAX
: 0212948
PLAZO ENTREGA
: 2
NRO.REQUIS.
MONEDA
:
: DOLARES AMERICANOS
COORDINADOR
NEXTEL
: CESAR ANAYA
CORREO :
:
TELEFONO
: 978292948
Item
No
Cdigo
033
08608090
1.00 PZ
EL21004KS
MATSU
034
08608080
1.00 PZ
LH22002
MATSU
035
08608004
1.00 PZ
EL22002LM
036
08608079
1.00 PZ
EL22002KS-ECO
037
08606043
1.00 PZ
038
08102047
1.00 PZ
039
08102330
1.00 PZ
040
08102049
041
CORREO : [email protected]
DIAS
VALIDEZ
DIAS
Dcto
1
Dcto
2
105.04
20.00
.00
84.0320
84.0320
157.56
20.00
.00
126.0480
126.0480
MATSU
108.98
20.00
.00
87.1840
87.1840
MATSU
105.04
20.00
.00
84.0320
84.0320
EL22006LMG
MATSU
196.95
20.00
.00
157.5600
157.5600
RAS-A
JOSFEL
71.00
28.00
.00
51.1200
51.1200
RAS-A
JOSFEL
92.00
28.00
.00
66.2400
66.2400
1.00 PZ
RAS-A
JOSFEL
69.81
20.00
.00
55.8480
55.8480
08102379
1.00 PZ
RAS-A
JOSFEL
110.00
28.00
.00
79.2000
79.2000
042
08102202
1.00 PZ
RAS-A
JOSFEL
74.41
20.00
.00
59.5280
59.5280
043
08106373
1.00 PZ
V3118
PROMELUX
8.80
20.00
.00
7.0400
7.0400
044
08104049
1.00 PZ
SM0001
GENERAL ELECTRIC
23.34
35.00
.00
15.1710
15.1710
Cantidad Und.
Total Bruto
1,912.68
Modelo
Descripcin
Descuentos
412.48
Total Neto
1,500.20
Flete
Marca
Embalaje
0.00
0.00
OBSERVACION:
[email protected]
Precio de
Lista Unit.
: 10
I.G.V.
Valor Venta
Unitario
Total Cotizacin
270.04 U.S.$
Ejecutivo de Ventas
[email protected]
Created by alientools PDF Generator, trial version, to remove this mark, please register this software.
Neto
sin IGV
1,770.24