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    This document is a proforma invoice from Comercial Luciano Arequipa S.A.C. to Cotizar E.I.R.L for the sale of 31 items including office supplies like paper clips, staplers, and binders. The total before taxes is 1,487.43 soles and the total with 18% IGVis 1,755.17 soles. Payment is due in cash upon delivery within 1 day.

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    CONSTRUCTORA PORTUGAL

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    This document is a proforma invoice from Comercial Luciano Arequipa S.A.C. to Cotizar E.I.R.L for the sale of 31 items including office supplies like paper clips, staplers, and binders. The total before taxes is 1,487.43 soles and the total with 18% IGVis 1,755.17 soles. Payment is due in cash upon delivery within 1 day.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views2 pages

    Constructora Portugal

    Uploaded by

    Velarde458283
    This document is a proforma invoice from Comercial Luciano Arequipa S.A.C. to Cotizar E.I.R.L for the sale of 31 items including office supplies like paper clips, staplers, and binders. The total before taxes is 1,487.43 soles and the total with 18% IGVis 1,755.17 soles. Payment is due in cash upon delivery within 1 day.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    COMERCIAL LUCIANO AREQUIPA SAC PROFORMA : 0570000601 Fecha 08/06/23

    AGVT09055 Hora 08:21:44


    Pagina 1

    COMERCIAL LUCIANO AREQUIPA S.A.C.


    RUC : 20555146583

    SEÑOR(ES) : 20607937061 COTIZAR E.I.R.L. FECHA PROFORMA : 08/06/2023


    SUCURSAL : COTIZAR E.I.R.L. FORMA DE PAGO : CONTADO ADELANTADO EN EFECTIVO
    DIRECCION : SAN JUAN DE LURIGANCHO ZV0000014 VALIDEZ DE LA PROFORMA : 1 DIAS
    ENTREGA : 1 DIAS UTILES RECEPCIONADA LA ORDEN DE COMPRA

    OBSERVACIONES :

    Detalle de Artículos :
    ITEM CODIGO DESCRIPCION UNIDAD CANTIDAD PRE.UNIT. TOTAL
    1 515394 TAMPON P HUELLA DIGITAL TRODAT 9094 UND 12.000 8.900000 106.80
    2 566786 PORTA LAPIZ NEGRO ARTESCO UND 12.000 3.240000 38.88
    3 949564 ENGRAP ARTESCO 30H M-727 AZUL UND 12.000 9.700000 116.40
    4 310134 GRAPAS 26/6 X 5000 ARTESCO 16027000 CJX10 1.000 28.800000 28.80
    5 527473 BINDER DOBL CLIP 1 1/4"(32MM)CAX12 ARTES CA 12.000 3.000000 36.00
    6 348293 CLIPS # 1 ARTESCO CJX10 1.000 10.000000 10.00
    7 111321 PAPEL FOTOC REPORT 75GR A-4 PQTX500 CJNX10 1.000 156.000000 156.00
    8 104115 BOLIG PILOT BL-G1-5 AZUL CAX12 1.000 45.670000 45.67
    9 136353 CUAD DLX 80H CUADR SOL 70G LORO CJX50 1.000 246.800000 246.80
    10 10395 FORRO VINIFAN A4 CRISTAL UND 12.000 4.770000 57.24
    11 392194 PORTAM 0.5 FAB ECON PQTX10 1.000 20.200000 20.20
    12 17223 PLUMON FAB 123 WINNER NEGRO PIZAR 2.2MM CAX12 1.000 17.740000 17.74
    13 17201 PLUMON FAB 123 WINNER AZUL PIZAR 2.2MM CAX12 1.000 17.740000 17.74
    14 17234 PLUMON FAB 123 WINNER ROJO PIZAR 2.2MM CAX12 1.000 17.740000 17.74
    15 15576 MINAS 0.5 MM HB ESTX24 FAB PQTX12 1.000 16.110000 16.11
    16 384065 BORRADOR BLANCO GRANDE ARTESCO CJX20 1.000 11.530000 11.53
    17 16423 PLUMON FAB 48 VERDE CJX10 1.000 23.240000 23.24
    18 633622 BANDEJA 3 PISOS PREMIUM NEGRO ARTESCO UND 3.000 42.290000 126.87
    19 501380 BOLIG FAB 035-F TRILUX AZUL CJX50 1.000 21.600000 21.60
    20 287441 CRAYONES X 12 JUMBO PUPPY CA 12.000 4.020000 48.24
    21 268214 PORTAPAPEL A4 VINIFAN PQTX10 PQT 10.000 5.020000 50.20
    22 451044 ARCHIV PLASTIF A4 L/ANCH NEGRO ARTESCO UND 12.000 5.450000 65.40
    23 240890 FILE MANILA A4 GRAFIP PQX25 IN21210100003 PQT 1.000 6.990000 6.99
    24 700249 CUCHILLAS ARTESCO ECO 18MM SX62N UND 12.000 2.310000 27.72
    25 448140 TIJERA 8" ARTESCO CJX12 1.000 46.800000 46.80
    26 946924 PERFOR ARTESCO 20H OFICI M-73 AZUL UND 12.000 9.010000 108.12
    27 944152 BANDERIT FLECHAS X25H 5 COLORES ARTESCO BST 12.000 2.370000 28.44
    28 898843 NOTAS ADH 3X3 NEON 500H 5COL 654 ARTESCO UND 12.000 7.680000 92.16
    29 161656 PAPEL LUSTRE NARANJA PAGODA PQX100 1.000 24.310000 24.31
    30 393998 PAPEL LUSTRE GUINDA PAGODA PQX100 1.000 24.310000 24.31
    31 467093 PIONER A4 2 ANIL 25MM NEGRO UNIV VINIFAN 04051 UND 12.000 9.760000 117.12
    COMERCIAL LUCIANO AREQUIPA SAC PROFORMA : 0570000601 Fecha 08/06/23
    AGVT09055 Hora 08:21:44
    Pagina 2

    ITEM CODIGO DESCRIPCION UNIDAD CANTIDAD PRE.UNIT. TOTAL

    SUB TOTAL IMPUESTOS TOTAL


    1487.43 267.74 1755.17

    PRECIOS EXPRESADOS EN NUEVOS SOLES SI INCLUYEN IGV

    ATENTAMENTE,

    CHOQUE ESQUIA TANIA YANET

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