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  • OC PSP19072 - 01 - Cruzzolin

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    HUGO DANIEL ALLEVATO
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    The document is a purchase order from Cruzzolin requesting the delivery of 3 LED projectors from PLASPITEC. The total cost is $2,258.9 Argentine Pesos including taxes. Payment is due within 15 days of invoicing via bank transfer. Delivery is immediate unless otherwise sold and will take place at the specified address. The order notes that the invoice should be made out to PLASPITEC and include the purchase order number.

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    OC PSP19072_01_Cruzzolin

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    The document is a purchase order from Cruzzolin requesting the delivery of 3 LED projectors from PLASPITEC. The total cost is $2,258.9 Argentine Pesos including taxes. Payment is due within 15 days of invoicing via bank transfer. Delivery is immediate unless otherwise sold and will take place at the specified address. The order notes that the invoice should be made out to PLASPITEC and include the purchase order number.

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    © All Rights Reserved
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    7 views1 page

    OC PSP19072 - 01 - Cruzzolin

    Uploaded by

    HUGO DANIEL ALLEVATO
    The document is a purchase order from Cruzzolin requesting the delivery of 3 LED projectors from PLASPITEC. The total cost is $2,258.9 Argentine Pesos including taxes. Payment is due within 15 days of invoicing via bank transfer. Delivery is immediate unless otherwise sold and will take place at the specified address. The order notes that the invoice should be made out to PLASPITEC and include the purchase order number.

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    of 1

    ORDEN DE COMPRA 19072

    BENEFICIARIO Cruzzolin
    DIRECCION Acceso Oeste Km 34
    LOCALIDAD Moreno C.P. 1742
    PROVINCIA Buenos Aires PAIS Argentina
    TELEFONO / MOVIL 0237-4663800 EMAIL ventasmostrador@cruzzolin.com.ar
    CUIT 30-63812688-1 CODIGO CBU

    Por medio de la presente tenemos el agrado de solicitarles la entrega del los materiales detallados a continuación y bajo las
    condiciones indicadas y en virtud de las caracteristicas de cada uno de los items solicitados por la empresa.
    Item Descripción Cant Unidad Precio Unit Precio Total
    1 LM-Clever proyector led 10W Lumenac (cod. 5086025) 3 Un 622,3 1.866,9

    Subtotal 1.866,9
    Percepciones
    IVA 21,0% 392,0
    Total 2.258,9
    Moneda Los valores estan empresados en: Pesos
    Plazo de pago 15 días fecha de factura
    Forma de pago Transferencia bancaria
    Plazo de entrega Inmediata salvo venta
    Forma de entrega a cargo del proveedor
    Lugar de entrega Acceso Oeste km 34 y puente Graham Bell
    1.- Factura A a nombre de PLASPITEC CUIT: 30-71616112-5
    Observaciones 2.- Facturar indicando N° de Orden de Compra
    3.- El incumplimiento de estas condiciones implica el rechazo de su factura o recepción con observaciones

    Emisión Control emisión Control Finanzas Autoriza

    16/11/2021 16/11/2021

    Firma y Fecha Firma y Fecha Firma y Fecha Firma y Fecha


    PLAPITEC SAS CUIT 30-71616112-5

    Suipacha 245 - Buenos Aires

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