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    COTIZACIONES

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    HJ Machaca Huancollo
    This document is a quotation from Eleodoro Quiroga Ramos S.A.C. for construction materials including cement, rebar, nails, wire and paints. It provides the product details, quantities, unit prices, totals and payment/delivery conditions for the order from the client. The total price quoted is S/.457.00. Bank account and payment details are provided at the bottom for depositing payment for the materials.

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

    COTIZACIONES

    Uploaded by

    HJ Machaca Huancollo
    43 views22 pages
    This document is a quotation from Eleodoro Quiroga Ramos S.A.C. for construction materials including cement, rebar, nails, wire and paints. It provides the product details, quantities, unit prices, totals and payment/delivery conditions for the order from the client. The total price quoted is S/.457.00. Bank account and payment details are provided at the bottom for depositing payment for the materials.

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    COTIZACIONES

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    This document is a quotation from Eleodoro Quiroga Ramos S.A.C. for construction materials including cement, rebar, nails, wire and paints. It provides the product details, quantities, unit prices, totals and payment/delivery conditions for the order from the client. The total price quoted is S/.457.00. Bank account and payment details are provided at the bottom for depositing payment for the materials.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    43 views22 pages

    COTIZACIONES

    Uploaded by

    HJ Machaca Huancollo
    This document is a quotation from Eleodoro Quiroga Ramos S.A.C. for construction materials including cement, rebar, nails, wire and paints. It provides the product details, quantities, unit prices, totals and payment/delivery conditions for the order from the client. The total price quoted is S/.457.00. Bank account and payment details are provided at the bottom for depositing payment for the materials.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 22

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    This document was created by an application that isn’t licensed to use novaPDF.
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    This document was created by an application that isn’t licensed to use novaPDF.
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    This document was created by an application that isn’t licensed to use novaPDF.
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    This document was created by an application that isn’t licensed to use novaPDF.
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    This document was created by an application that isn’t licensed to use novaPDF.
    Purchase a license to generate PDF files without this notice.
    This document was created by an application that isn’t licensed to use novaPDF.
    Purchase a license to generate PDF files without this notice.
    This document was created by an application that isn’t licensed to use novaPDF.
    Purchase a license to generate PDF files without this notice.
    This document was created by an application that isn’t licensed to use novaPDF.
    Purchase a license to generate PDF files without this notice.
    This document was created by an application that isn’t licensed to use novaPDF.
    Purchase a license to generate PDF files without this notice.
    This document was created by an application that isn’t licensed to use novaPDF.
    Purchase a license to generate PDF files without this notice.
    This document was created by an application that isn’t licensed to use novaPDF.
    Purchase a license to generate PDF files without this notice.
    This document was created by an application that isn’t licensed to use novaPDF.
    Purchase a license to generate PDF files without this notice.
    This document was created by an application that isn’t licensed to use novaPDF.
    Purchase a license to generate PDF files without this notice.
    This document was created by an application that isn’t licensed to use novaPDF.
    Purchase a license to generate PDF files without this notice.
    This document was created by an application that isn’t licensed to use novaPDF.
    Purchase a license to generate PDF files without this notice.
    This document was created by an application that isn’t licensed to use novaPDF.
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    This document was created by an application that isn’t licensed to use novaPDF.
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    ELEODORO QUIROGA RAMOS S.A.C.
    RUC 20102562322
    AV. SANCHEZ CERRO # 1271 PIURA PIURA PIURA
    RPM/TLF33-3970 968960542 -947475188
    COTIZACION Nº
    001 - 00164320
    CORREO : GQ_COTIZACIONES @ YAHOO.ES
    WHATSAPP: 968960542

    S e ñor ( e s ) ARQUITECTURA Y CONSTRUCCION ALFA 360 E.I.R.L.


    Di r e c c i ón AV. AV FORTUNATO CHI RI CHI GNO NRO. 23- A I NT. 4 URB.
    Fe c ha Emi s i ón l une s , 28 J uni o, 2021
    Detalle del Producto Cantidad Precio Unitario Importe
    CEMENTO PORTLAND EXTRAFORTE AS TM I PACAS MAYO 1. 000 BLS A 25. 700 25. 70
    CEMENTO MOCHI CA ANTI S ALI TRE MS PACAS MAYO 1. 000 BLS A 25. 200 25. 20
    FO CORRUGADO 6 MM * 9 MT. 1. 000 VAR 9. 100 9. 10
    FO CORRUGADO 8 MM [ 9 MT. ] S I DERPERU 1. 000 VAR 16. 300 16. 30
    FO CORRUGADO 3/ 8" [ 9 MT. ] S I DERPERU 1. 000 VAR 22. 500 22. 50
    FO CORRUGADO 1/ 2" [ 9 MT. ] S I DERPERU 1. 000 VAR 40. 400 40. 40
    FO CORRUGADO 5/ 8" [ 9 MT. ] S I DERPERU 1. 000 VAR 62. 400 62. 40
    FO CORRUGADO 3/ 4" [ 9 MT. ] S I DERPERU 1. 000 VAR 91. 700 91. 70
    CLAVO C/C 3" 1. 000 KG. 5. 900 5. 90
    CLAVO C/C 4" 1. 000 KG. 5. 900 5. 90
    CLAVO C/C 2 1/ 2" 1. 000 KG. 5. 900 5. 90
    ALAMBRE NGRO. # 8 1. 000 KG. 5. 700 5. 70
    ALAMBRE NGRO. # 16 1. 000 KG. 5. 700 5. 70
    YESO ( 20 KG ) MORROPE 1. 000 BLS A 8. 100 8. 10

    CONDI CI ONES : TOTAL: S/.330.50


    For ma de Pa g o : CONTAD CONTRA ENTREGA
    Pr ec i o Ne t o : I NCLUI DO I GV
    Va l i dez : S UJ ETO A VARI ACI ON S I N PREVI O AVI S O.
    De s pa c ho : PARA MATERI AL PUES TO EN DES TI NO, CONS ULTAR TARI FAS CON EL VENDEDOR.
    DESCARGA AL PI E DE LA UNI DAD; MAXI MO 03 METROS DE DI S TANCI A.

    DEPOSITOS A NOMBRE DE: ELEODORO QUIROGA RAMOS SAC


    BANCO CREDITO
    CTA CTE # 475-0037134-0-69 SOLES
    CODIGO AGENTE BCP. 09941 SOLES
    CTA CTE # 475-0037132-1-59 DOLARES
    BANCO CONTINENTAL
    # 0011-0268-02-0100000847 SOLES Ve nde dorS: HARON 01: 30: 25p. m.
    # 0011-0268-02-0100005741 DOLARES
    BANCO INTERBANK PES O TOTAL: 162. 16
    # 725-000003242-5 SOLES
    BANCO SCOTIABNK
    # 0002704803 SOLES

    CODIGO AGENTE BCP. 09941 SOLES.

    NO REALI ZAMOS COBROS ADI CI ONALES POR COMPRAS CON TARJ ETA
    .

    This document was created by an application that isn’t licensed to use novaPDF.
    Purchase a license to generate PDF files without this notice.
    ELEODORO QUIROGA RAMOS S.A.C.
    RUC 20102562322
    AV. SANCHEZ CERRO # 1271 PIURA PIURA PIURA
    RPM/TLF33-3970 968960542 -947475188
    COTIZACION Nº
    001 - 00164361
    CORREO : GQ_COTIZACIONES @ YAHOO.ES
    WHATSAPP: 968960542

    S e ñor ( e s ) CLIENTE
    Di r e c c i ón PI URA
    Fe c ha Emi s i ón l une s , 28 J uni o, 2021
    Detalle del Producto Cantidad Precio Unitario Importe
    ANTI S OL 20 KG. S I KA 1. 000 UND 105. 600 105. 60
    OLEOMATE PATO NEGRO 1 GL. C. P. P. 1. 000 GL. 45. 500 45. 50
    BARNI Z TRANS PARENTE 1 GL. PARACAS 1. 000 UND 41. 100 41. 10
    ES MALTE NEGRO 1 GL. C. P. P. 1. 000 UND 50. 400 50. 40
    ANTI CORR. S TD NEGRO 1 GL. C. P. P. 1. 000 UND 50. 100 50. 10
    ZI NCROMATO VERDE 1 GL. ANYPS A 1. 000 UND 39. 100 39. 10
    PI NT. P/ TRAFI CO BLANCO 1 GL. FAS T 1. 000 UND 55. 500 55. 50
    SI KA CERAM 140 25 KG S I KA 1. 000 UND 29. 800 29. 80
    SI KA CERAM I NTERI ORES 25 KG. S I KA 1. 000 UND 15. 500 15. 50
    PORCELANA BLANCA 1 KG. S I KA 1. 000 UND 5. 900 5. 90
    THI NER ACRI LI CO ENVAS ADO 3. 53 LT. 1. 000 UND 15. 900 15. 90
    LI J A P/ FI ERRO # 60- 2 1. 000 UND 2. 600 2. 60

    CONDI CI ONES : TOTAL: S/.457.00


    For ma de Pa g o : CONTAD CONTRA ENTREGA
    Pr ec i o Ne t o : I NCLUI DO I GV
    Va l i dez : S UJ ETO A VARI ACI ON S I N PREVI O AVI S O.
    De s pa c ho : PARA MATERI AL PUES TO EN DES TI NO, CONS ULTAR TARI FAS CON EL VENDEDOR.
    DESCARGA AL PI E DE LA UNI DAD; MAXI MO 03 METROS DE DI S TANCI A.

    DEPOSITOS A NOMBRE DE: ELEODORO QUIROGA RAMOS SAC


    BANCO CREDITO
    CTA CTE # 475-0037134-0-69 SOLES
    CODIGO AGENTE BCP. 09941 SOLES
    CTA CTE # 475-0037132-1-59 DOLARES
    BANCO CONTINENTAL
    # 0011-0268-02-0100000847 SOLES Ve nde dorS: HARON 01: 31: 32p. m.
    # 0011-0268-02-0100005741 DOLARES
    BANCO INTERBANK PES O TOTAL: 0. 00
    # 725-000003242-5 SOLES
    BANCO SCOTIABNK
    # 0002704803 SOLES

    CODIGO AGENTE BCP. 09941 SOLES.

    NO REALI ZAMOS COBROS ADI CI ONALES POR COMPRAS CON TARJ ETA
    .

    This document was created by an application that isn’t licensed to use novaPDF.
    Purchase a license to generate PDF files without this notice.
    This document was created by an application that isn’t licensed to use novaPDF.
    Purchase a license to generate PDF files without this notice.

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