COTIZACION * EXPIRES 10/08/24 *CHARGE* MME016528

W/O: MO18399
SEG: 01 T8D9AA
OPR:
STORE
CONSTRUCCION DE CAMINOS Y 30
PRT CT 3

477 2767523

AA J 745 *CAT00745C3F600982* 10/07/24 16:42:31 AML 1

ITEM ----QUANTITY--- PART NUMBER/

NO. ORDER SHIP B/O DESCRIPTION LOCATION N/R TR SOS WEIGHT UNIT PRICE EXTD PRICE
PARTS SALES PERSON: 5451 AGUAYO MANZO LAURA P

1 4 4 8T-4223 000 .1 1.02 4.08

WASHER
CPÑ GDL
2 1 1 7R-6776 QN 000 .2 29.40 29.40
VALVE
3 1 1 9N-1941 000 .5 61.05 61.05
CLAMP
4 10 10 7X-7729 000 .1 1.12 11.20
ROLDANA
5 4 4 8T-4136 000 .1 .83 3.32
BOLT
CPÑ SLP YRK
6 4 4 7U-6645 QN 000 .3 23.16 92.64
PIN
CPÑ SLP
7 4 4 108-4282 QN 000 .2 9.49 37.96
BOLT
CPÑ GDL
8 4 4 2V-7248 QN 000 .2 16.56 66.24
SPRING

CONTINUED . . . . .
COTIZACION * EXPIRES 10/08/24 *CHARGE* MME016528

W/O: MO18399
SEG: 01 T8D9AA
OPR:
STORE
CONSTRUCCION DE CAMINOS Y 30
PRT CT 3

477 2767523

AA J 745 *CAT00745C3F600982* 10/07/24 16:42:31 AML 2

ITEM ----QUANTITY--- PART NUMBER/

NO. ORDER SHIP B/O DESCRIPTION LOCATION N/R TR SOS WEIGHT UNIT PRICE EXTD PRICE
PARTS SALES PERSON: 5451 AGUAYO MANZO LAURA P

9 4 4 6V-7744 000 .1 1.76 7.04

TUERCA
CPÑ GDL
10 1 1 185-5620 * QN 000 .2 69.33 69.33
SEAL
11 18 18 8T-4121 000 .1 .71 12.78
WASHER
CPÑ SLP
12 1 1 185-5619 * QN 000 1.2 68.87 68.87
RING-BACKING
13 9 9 8T-4137 000 .1 .68 6.12
TORNILLO
14 4 4 7I-2273 000 .0 .22 .88
BOLT
15 8 8 089-7960 000 .1 .57 4.56
WASHER
16 8 8 3T-0851 000 .1 .47 3.76
NUT
CPÑ SLP

CONTINUED . . . . .
COTIZACION * EXPIRES 10/08/24 *CHARGE* MME016528

W/O: MO18399
SEG: 01 T8D9AA
OPR:
STORE
CONSTRUCCION DE CAMINOS Y 30
PRT CT 3

477 2767523

AA J 745 *CAT00745C3F600982* 10/07/24 16:42:31 AML 3

ITEM ----QUANTITY--- PART NUMBER/

NO. ORDER SHIP B/O DESCRIPTION LOCATION N/R TR SOS WEIGHT UNIT PRICE EXTD PRICE
PARTS SALES PERSON: 5451 AGUAYO MANZO LAURA P

17 1 1 345-4134 QN 000 25.9 1693.87 1693.87

PANEL AS-RH
CPÑ WAC
18 1 1 496-3115 QN 000 40.3 2437.85 2437.85
COVER AS-TOP
CPÑ GDL
19 3 3 6F-3931 QN 000 .1 4.57 13.71
CAP
20 4 4 2D-2443 * 000 .4 34.78 139.12
SELLO
CPÑ GDL
21 5 4 1 5P-4484 000 .5 65.73 328.65
TAPON
22 5 5 7M-8485 * 000 .0 2.43 12.15
SELLO
23 24 24 6V-0852 000 .1 6.03 144.72
TAPA
CPÑ HCOS
24 1 1 430-4251 * QN 000 .0 103.87 103.87
HOSE AS.

CONTINUED . . . . .
COTIZACION * EXPIRES 10/08/24 *CHARGE* MME016528

W/O: MO18399
SEG: 01 T8D9AA
OPR:
STORE
CONSTRUCCION DE CAMINOS Y 30
PRT CT 3

477 2767523

AA J 745 *CAT00745C3F600982* 10/07/24 16:42:31 AML 4

ITEM ----QUANTITY--- PART NUMBER/

NO. ORDER SHIP B/O DESCRIPTION LOCATION N/R TR SOS WEIGHT UNIT PRICE EXTD PRICE
PARTS SALES PERSON: 5451 AGUAYO MANZO LAURA P

CPÑ GDL
25 1 1 6U-0455 QN 000 .1 3.80 3.80
LASHING TIE
CPÑ GDL
26 1 1 290-5562 QN 000 .1 3.16 3.16
MOUNT-DUAL
27 15 15 5U-7151 000 .0 .84 12.60
CAP GREASE N
28 1 1 3U-9657 * 000 .2 8.00 8.00
SEAL FACE
CPÑ GDL
29 1 1 7U-0887 QN 000 1.1 14.85 14.85
WASHER
30 1 1 9X-8257 000 .1 1.46 1.46
ARANDELA
CPÑ GDL
31 6 6 8T-4140 QN 000 .3 4.62 27.72
PERNO
CPÑ SLP

CONTINUED . . . . .
COTIZACION * EXPIRES 10/08/24 *CHARGE* MME016528

W/O: MO18399
SEG: 01 T8D9AA
OPR:
STORE
CONSTRUCCION DE CAMINOS Y 30
PRT CT 3

477 2767523

AA J 745 *CAT00745C3F600982* 10/07/24 16:42:31 AML 5

ITEM ----QUANTITY--- PART NUMBER/

NO. ORDER SHIP B/O DESCRIPTION LOCATION N/R TR SOS WEIGHT UNIT PRICE EXTD PRICE
PARTS SALES PERSON: 5451 AGUAYO MANZO LAURA P

32 2 2 150-6553 QN 000 5.7 334.05 668.10

PIN
33 4 4 8T-0389 000 .1 1.97 7.88
TUERCA#
34 4 4 8T-4186 000 .1 1.19 4.76
BOLT
35 4 4 8T-1889 000 .1 4.31 17.24
CLIP
CPÑ GDL
36 4 4 8T-1890 QN 000 .1 4.01 16.04
CLIP
37 4 4 3B-8489 000 .1 2.53 10.12
FITTING
CPÑ GDL
38 2 2 495-1468 * QN 000 .1 48.57 97.14
SEAL
39 2 2 8C-2949 * 000 .1 20.65 41.30
RING
CPÑ SLP

CONTINUED . . . . .
COTIZACION * EXPIRES 10/08/24 *CHARGE* MME016528

W/O: MO18399
SEG: 01 T8D9AA
OPR:
STORE
CONSTRUCCION DE CAMINOS Y 30
PRT CT 3

477 2767523

AA J 745 *CAT00745C3F600982* 10/07/24 16:42:31 AML 6

ITEM ----QUANTITY--- PART NUMBER/

NO. ORDER SHIP B/O DESCRIPTION LOCATION N/R TR SOS WEIGHT UNIT PRICE EXTD PRICE
PARTS SALES PERSON: 5451 AGUAYO MANZO LAURA P

40 1 1 346-5572 QN 000 8.0 1313.27 1313.27

BASE AS
CPÑ GDL
41 1 1 095-1678 * QN 000 .1 6.67 6.67
O-RING
42 1 1 9S-8005 000 .1 7.27 7.27
TAPON
43 2 2 8T-4244 000 .1 .70 1.40
TUERCA
CPÑ SLP
44 1 1 287-5633 QN 000 .3 12.21 12.21
FASTENER
CPÑ SLP
45 6 6 5U-0297 * QN 000 .4 33.73 202.38
SHIM
46 8 8 5P-4116 000 .1 .66 5.28
ARANDELA
CPÑ GDL
47 1 1 6V-9189 QN 000 .1 .70 .70
LOCKNUT

CONTINUED . . . . .
COTIZACION * EXPIRES 10/08/24 *CHARGE* MME016528

W/O: MO18399
SEG: 01 T8D9AA
OPR:
STORE
CONSTRUCCION DE CAMINOS Y 30
PRT CT 3

477 2767523

AA J 745 *CAT00745C3F600982* 10/07/24 16:42:31 AML 7

ITEM ----QUANTITY--- PART NUMBER/

NO. ORDER SHIP B/O DESCRIPTION LOCATION N/R TR SOS WEIGHT UNIT PRICE EXTD PRICE
PARTS SALES PERSON: 5451 AGUAYO MANZO LAURA P

CPÑ GDL
48 2 2 7X-2537 QN 000 .1 .76 1.52
BOLT
CPÑ SLP
49 1 1 416-4362 QN 000 15.7 412.76 412.76
PIN AS
CPÑ GDL
50 2 2 5B-5150 QN 000 .1 4.99 9.98
FITTING
CPÑ MOR
51 1 1 457-1984 QN 000 2.0 799.09 799.09
COVER AS
CPÑ WAC
52 3 3 360-0594 QN 000 .2 56.04 168.12
BRACKET
CPÑ GDL
53 2 2 9X-2040 QN 000 .1 4.30 8.60
TORNILLO#
54 2 2 8T-4222 000 .1 1.53 3.06
WASHER

CONTINUED . . . . .
COTIZACION * EXPIRES 10/08/24 *CHARGE* MME016528

W/O: MO18399
SEG: 01 T8D9AA
OPR:
STORE
CONSTRUCCION DE CAMINOS Y 30
PRT CT 3

477 2767523

AA J 745 *CAT00745C3F600982* 10/07/24 16:42:31 AML 8

ITEM ----QUANTITY--- PART NUMBER/

NO. ORDER SHIP B/O DESCRIPTION LOCATION N/R TR SOS WEIGHT UNIT PRICE EXTD PRICE
PARTS SALES PERSON: 5451 AGUAYO MANZO LAURA P

CPÑ SLP
55 2 2 360-3203 QN 000 .7 58.39 116.78
PLATE-FORMED
CPÑ GDL
56 6 6 8T-4200 QN 000 .1 .36 2.16
BOLT
57 4 4 8T-4910 000 .2 2.63 10.52
BOLT
CPÑ SLP
58 4 4 236-5879 QN 000 12.3 498.96 1995.84
PLATE AS.-LO
59 6 6 7X-2553 000 .2 3.03 18.18
TORNILLO#
CPÑ GDL
60 9 9 3E-9411 QN 000 .1 3.82 34.38
WASHER
CPÑ GDL
61 1 1 9X-2041 QN 000 .1 3.76 3.76
SCREW

CONTINUED . . . . .
COTIZACION * EXPIRES 10/08/24 *CHARGE* MME016528

W/O: MO18399
SEG: 01 T8D9AA
OPR:
STORE
CONSTRUCCION DE CAMINOS Y 30
PRT CT 3

477 2767523

AA J 745 *CAT00745C3F600982* 10/07/24 16:42:31 AML 9

ITEM ----QUANTITY--- PART NUMBER/

NO. ORDER SHIP B/O DESCRIPTION LOCATION N/R TR SOS WEIGHT UNIT PRICE EXTD PRICE
PARTS SALES PERSON: 5451 AGUAYO MANZO LAURA P

CPÑ GDL
62 1 1 6S-6646 QN 000 .1 .80 .80
PERNO
CPÑ SLP
63 2 2 9K-3036 QN 000 .2 19.70 39.40
PIN
64 1 7X-2555 * QN 000 .4 .00 .00
BOLT
CPÑ GDL
64-26 1 303-9441 QN 000 .4 7.01 7.01
BOLT-HEX
CPÑ GDL
65 2 2 8T-4193 QN 000 .3 3.84 7.68
BOLT
CPÑ SLP
66 1 1 360-4689 QN 000 4.2 340.08 340.08
BRACKET AS
CPÑ SLP
67 4 4 3B-8485 QN 000 .1 2.74 10.96
GRASERA

CONTINUED . . . . .
COTIZACION * EXPIRES 10/08/24 *CHARGE* MME016528

W/O: MO18399
SEG: 01 T8D9AA
OPR:
STORE
CONSTRUCCION DE CAMINOS Y 30
PRT CT 3

477 2767523

AA J 745 *CAT00745C3F600982* 10/07/24 16:42:31 AML 10

ITEM ----QUANTITY--- PART NUMBER/

NO. ORDER SHIP B/O DESCRIPTION LOCATION N/R TR SOS WEIGHT UNIT PRICE EXTD PRICE
PARTS SALES PERSON: 5451 AGUAYO MANZO LAURA P

CPÑ HCOS
68 2 2 250-3345 * QN 000 .0 39.11 78.22
HOSE AS.
CPÑ GDL
69 4 4 2N-1287 * QN 000 .1 5.83 23.32
CONEXION
CPÑ GDL
70 2 2 5D-9231 QN 000 .1 4.68 9.36
ADAPTER
71 2 2 6K-6967 000 .1 6.92 13.84
EXTENSION
CPÑ SLP
72 1 1 435-2844 * QN 000 .6 63.74 63.74
HOSE AS
CPÑ GDL
73 1 1 2U-4132 QN 000 .1 20.25 20.25
ELBOW EX LG
74 2 2 7K-1181 000 .1 .55 1.10
TIE

CONTINUED . . . . .
COTIZACION * EXPIRES 10/08/24 *CHARGE* MME016528

W/O: MO18399
SEG: 01 T8D9AA
OPR:
STORE
CONSTRUCCION DE CAMINOS Y 30
PRT CT 3

477 2767523

AA J 745 *CAT00745C3F600982* 10/07/24 16:42:31 AML 11

ITEM ----QUANTITY--- PART NUMBER/

NO. ORDER SHIP B/O DESCRIPTION LOCATION N/R TR SOS WEIGHT UNIT PRICE EXTD PRICE
PARTS SALES PERSON: 5451 AGUAYO MANZO LAURA P

CPÑ HCOS
75 1 1 520-6848 * QN 000 .0 72.15 72.15
HOSE AS.
CPÑ SLP
76 1 1 354-0480 QN 000 .5 56.04 56.04
PLATE
CPÑ GDL
77 2 2 198-4776 QN 000 .1 1.71 3.42
WASHER-HARD
CPÑ SUC37
78 2 2 1B-4971 QN 000 .2 17.60 35.20
ESPACIADOR
79 2 2 8T-6912 000 .1 1.00 2.00
PERNO
80 2 2 354-2603 * 000 .7 205.66 411.32
PAD
81 4 4 101-7397 000 .2 9.94 39.76
BOLT
82 4 4 5C-8815 000 .1 .36 1.44
WASHER

CONTINUED . . . . .
COTIZACION * EXPIRES 10/08/24 *CHARGE* MME016528

W/O: MO18399
SEG: 01 T8D9AA
OPR:
STORE
CONSTRUCCION DE CAMINOS Y 30
PRT CT 3

477 2767523

AA J 745 *CAT00745C3F600982* 10/07/24 16:42:31 AML 12

ITEM ----QUANTITY--- PART NUMBER/

NO. ORDER SHIP B/O DESCRIPTION LOCATION N/R TR SOS WEIGHT UNIT PRICE EXTD PRICE
PARTS SALES PERSON: 5451 AGUAYO MANZO LAURA P

83 2 2 368-2948 * 000 .2 5.76 11.52

SHIM
84 2 2 368-2949 * 000 .5 12.35 24.70
SHIM
85 1 1 368-2950 * 000 1.5 21.98 21.98
SHIM
86 2 2 8T-4195 000 .1 .95 1.90
BOLT
87 2 2 494-8056 QN 000 18.9 216.52 433.04
BRACKET-UPPE
88 2 2 6Y-9960 QN 000 2.2 121.50 243.00
MONTAJE#
89 2 2 335-2474 000 .7 70.62 141.24
MOUNT AS

Incluya la referencia bancaria en su pago, SU REFERENCIA ES: T8D9AA1

|____Banco____|Sucur|_Cuenta MXP_|__CLABE Nacional__|_Cuenta USD_|__CLABE Dolares___|_____________________|
| BANAMEX | 683 | 206 |002320068300002062| 9700197 |002320068397001979| |
| | | | | | | |
|=============|=====|============|==================|============|==================|=====================|
|____Banco____|Sucur|_Cuenta EUR_|__________________|____________|_CLABE EUR________|_____________________|
| BANCOMER |7717 | 0163789993 | | |012320001637899937| |
| | | | | | | |

CONTINUED . . . . .
COTIZACION * EXPIRES 10/08/24 *CHARGE* MME016528

W/O: MO18399
SEG: 01 T8D9AA
OPR:
STORE
CONSTRUCCION DE CAMINOS Y 30
PRT CT 3

477 2767523

AA J 745 *CAT00745C3F600982* 10/07/24 16:42:31 AML 13

ITEM ----QUANTITY--- PART NUMBER/

NO. ORDER SHIP B/O DESCRIPTION LOCATION N/R TR SOS WEIGHT UNIT PRICE EXTD PRICE
PARTS SALES PERSON: 5451 AGUAYO MANZO LAURA P

USD SELL TOTAL 13535.74