SOLUTIONSPLASHDP S.A.C.

RUC 20607390640
AV. GUILLERMO DANSEY 699 INT. 2 , LIMA , LIMA - LIMA COTIZACIÓN
D. Comercial: AV. GUILLERMO DANSEY 699 INT. 2
Central telefónica: 01-4314515 - 946539522 - 947145152 - 949501083
COT-00003598
- 978515285
Email: solutionsplashdp@hotmail.com

Cliente: SFF SERVICES S.A.C Fecha de emisión: 28-02-2023

RUC: 20543018806
Dirección: LT. 27 MZ. B6 - URB. SANTA PAULA SEGUNDA ETAPA ,
Puente Piedra , Lima - LIMA
T. Pago: Contado
Vendedor: Sofia Castillo 946539522

CANT. UNIDAD CODIGO DESCRIPCIÓN V.UNIT P.UNIT DTO. TOTAL

6 NIU RED.CONCE.RAN.MECH 300L UL/FM 6" X 4" 50.85 60.00 0.00 360.00
{C.8}{I}
15 NIU RED.CONCE.RAN.MECH 300L UL/FM 4"X 25.42 30.00 0.00 450.00
3""{C.18}{I}
14 NIU CODO X90 RAN.R/C MECH 300L UL/FM 2 23.73 28.00 0.00 392.00
1/2" {C.18}{I}
28 NIU TEE RAN. R/C MECH 300L UL/FM 2 1/2" 31.36 37.00 0.00 1,036.00
{C.12}{I}
9 NIU TEE MECANI. C/RAN MECH 300L UL/FM 4" X 42.37 50.00 0.00 450.00
2 1/2" {C.9}{I}
3 NIU TAPON RAN .MECH 300L UL/FM 4" 16.95 20.00 0.00 60.00
{C.30}{I}
24 NIU TAPON RAN .MECH 300L UL/FM 2 1/2" 11.02 13.00 0.00 312.00
{C.60}{I}
6 NIU ACOPLE RAN .RIDG.. MECH 300L UL/FM 42.37 50.00 0.00 300.00
6"{c.6}{I}
18 NIU ACOPLE RAN .RIDG.. MECH 300L UL/FM 29.66 35.00 0.00 630.00
4"{c.12}{I}
29 NIU ACOPLE RAN. RIGIDO MECH 300L UL/FM 3" 24.00 28.32 0.00 821.28
{C.20}{I}
4 NIU ACOPLE RAN .FLEX. MECH 300L UL/FM 23.73 28.00 0.00 112.00
3"{c.20}{I}
12 NIU ACOPLE RAN .FLEX. MECH 300L UL/FM 2 21.19 25.00 0.00 300.00
1/2""{c.30}{I}
OP. GRAVADAS: S/ 4,426.51
IGV: S/ 796.77
TOTAL A PAGAR: S/ 5,223.28

T.Cambio: 3.816 TOTAL $/: 1,368.78

BANCO DE CREDITO DEL PERU Soles N°: 191-9394969-0-73
CCI: 00219100939496907354

BANCO DE CREDITO DEL PERU Dólares Americanos N°: 191-9284926-1-38

CCI: 00219100928492613850

BBVA CONTINENTAL Soles N°: 0011-0482-0100021880-78

CCI: 011-482-000100021880-78

BBVA CONTINENTAL Dólares Americanos N°: 0011-0482-0100021899-78

CCI: 011-482-000100021899-78

Banco de la Nación Soles N°: 00-060-146373

Son: Cinco mil doscientos veintitres con 28/100 Soles

PAGOS:
- Efectivo - S/ 5223.28
SALDO: S/ 0.00

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