COTIZACIÓN Nº23-03-2011
Señores : SERPA GUILLERMO, Frithz E
Atención : FORMA DE PAGO:
Dirección : CONTADO X
Referencia : DEPOSITO
Fecha : Wednesday, March 23, 2011 A TRATAR
CANT. DESCRIPCION UND. P.U TOTAL
70.00 ABRAZADERA 110MM X 3/4 CONCYSSA UND. 14.00 980.00
58.00 ABRAZADERA 160MM X 3/4 CONCYSSA UND. 22.00 1,276.00
32.00 ABRAZADERA 200MM X 3/4 CONCYSSA UND. 85.00 2,720.00
259.00 ABRAZADERA 90MM X 3/4 CONCYSSA UND. 13.00 3,367.00
72.00 ABRAZADERA 75MM X 3/4 CONCYSSA UND. 12.00 864.00
486.00 CODO PVC 3/4" X 90° UND. 0.80 388.80
972.00 CODO PVC 3/4" X 45° UND. 0.50 486.00
486.00 CORPORATION 3/4" X 1/2" UND. 6.50 3,159.00
486.00 BATERIAS 3/4" TELESCOPICO UND. 26.00 12,636.00
481.00 MARCO Y TAPA TERMOPLASTICA DE 1/2 GLN 32.00 15,392.00
2.00 PEGAMENTO OATEY NEGRO GALON UND. 75.00 150.00
483.00 UNION MIXTO 3/4" PLASTICO UND. 0.30 144.90
2.00 VALVULAS 110MM UND. 390.00 780.00
3.00 VALVULAS 90MM UND. 375.00 1,125.00
2.00 VALVULAS 75MM UND. 350.00 700.00
1.00 CODO 110MM X 90° U/F [Link] UND. 90.00 90.00
2.00 TAPON 90MM UND. 15.00 30.00
3.00 TEE PVC 90MM X 90MM UND. 45.00 135.00
2.00 TEE 110MM X 110MM [Link] UND. 120.00 240.00
4.00 REDUCCION 110MM A 90MM [Link] UND. 90.00 360.00
5.00 TEE 90MM X 75MM [Link] UND. 100.00 500.00
2.00 CODO 90MM X 90° [Link] UND. 85.00 170.00
2.00 TEE 75MM X 75MM [Link] UND. 95.00 190.00
SUB TOTAL 45,883.70
I.G.V 18% 8,259.07
TOTAL S/ 54,142.77
RAZON SOCIAL DE LA EMPRESA
SHADDAI SERVICIOS GENERALES E.I.R.L
RUC: 20536943812
Nº CUENTA CORRIENTE BANCO CONTINENTAL
0011- 0332- 44- 0100004769
Atentamente,
DIANA GIOVANA MACASSI NAVARRO
G&M SERV. GENERALES Y REPRES. JIREH EIRL
354-8970
823*5582