Escolar Documentos
Profissional Documentos
Cultura Documentos
Ruc:
Pgina 1 de 5
20519458161
FECHA:
RUC:
CLIENTE:
ATENCION:
TELEFONO:
REF. CLIENTE:
VENDEDOR:
N
COTIZACION N. S005-14
CANT
10/01/2014
20109565017
CASA - PUCALLPA
MIGUEL BONIFACIO
MARCA:
MODELO:
SERIE:
Pablo Carbajal
CODIGO
ALTERNO
DESCRIPCION
%DC S/I
DAE
DX340LCA
5135
P.UNIT
P.NETO
TOTAL
1.00 150109-00466
ENGINE ASSY
24,200.00
0.00
24,200.00
1.00 65.05510-5027A
68.22
0.00
68.22
1.00 65.12503-5026A
29.38
0.00
29.38
1.00 185-00249
104.68
0.00
104.68
2.00 S8510143
8.97
0.00
17.94
1.00 S8510118
7.33
0.00
7.33
1.00 K1005119
149.44
0.00
149.44
2.00 S0771766
9.20
0.00
18.40
2.00 S0771566
8.52
0.00
17.04
10
8.00 2114-9012A
1.74
0.00
13.91
11
4.00 121-00066
15.80
0.00
63.20
12
2.00 S0515566
BOLT, MUFFLER
1.76
0.00
3.53
13
1.00 2114-1925
SPACER MUFFLER
7.99
0.00
7.99
14
4.00 S5010713
0.33
0.00
1.31
15
2.00 S4012733
3.15
0.00
6.30
16
4.00 2114-1058D1
0.45
0.00
1.82
17
6.00 06.11063-8215
0.23
0.00
1.36
18
1.00 420101-00344
377.70
0.00
377.70
19
2.00 K1006732
17.51
0.00
35.03
20
1.00 474-00038
119.30
0.00
119.30
21
1.00 400401-00093
ELEMENT;INNER
40.75
0.00
40.75
22
2.00 124-00194
20.59
0.00
41.18
23
1.00 K1006529
49.64
0.00
49.64
24
1.00 S8011450
2.70
0.00
2.70
25
1.00 65.01510-0038
10.89
0.00
10.89
26
1.00 400912-00052
PUMP ASSY,INJECTION
6,694.33
0.00
6,694.33
27
1.00 65.08101-0530
259.61
0.00
259.61
28
1.00 420101-00345
420.56
0.00
420.56
29
1.00 \LYEV1
2,000.00
0.00
2,000.00
30
1.00 \OTROS
PROCESIVOS
OTROS
350.00
0.00
350.00
31
1.00 \INSC1
MOTOR
INSTALACIN DE COMPONENTES
2,000.00
0.00
2,000.00
32
1.00 K9002069
37.07
0.00
37.07
33
2.00 2401-9264KT
49.67
0.00
99.34
34
1.00 420-00295KT
22.73
0.00
22.73
35
2.00 1.180-00162A
46.62
0.00
93.24
36
2.00 1.180-00163A
34.35
0.00
68.70
37
2.00 180-00345A
SEAL,FLOATING
720.57
0.00
1,441.14
38
8.00 2180-1026D19
ORING;C/J PIPING
0.66
0.00
5.24
39
2.00 S8000111
0.28
0.00
0.55
40
2.00 S8000181
ORING;P18 M/PIPING
2.55
0.00
5.09
41
2.00 K9005928
474-00055
81.40
0.00
162.79
42
1.00 2474-9041S
2471-1154
5.14
0.00
5.14
COMREIVIC S.A.C.
Av. La Molina 3732 La Molina Lima
Telfono: (511) 364 5145
Email: repuestos@comreivic.com
serviciotecnico@comreivic.com
Ruc:
Pgina 2 de 5
20519458161
FECHA:
RUC:
CLIENTE:
ATENCION:
TELEFONO:
REF. CLIENTE:
VENDEDOR:
N
COTIZACION N. S005-14
CANT
10/01/2014
20109565017
CASA - PUCALLPA
MIGUEL BONIFACIO
MARCA:
MODELO:
SERIE:
Pablo Carbajal
CODIGO
ALTERNO
DESCRIPCION
%DC S/I
DAE
DX340LCA
5135
P.UNIT
P.NETO
TOTAL
43
1.00 K1029257
11.92
0.00
44
1.00 S8012200
9.17
0.00
9.17
45
2.00 S8011850
6.93
0.00
13.86
46
1.00 2180-1026D35
12.98
0.00
12.98
47
10.00 2180-1026D19
0.66
0.00
6.55
ORING;C/J PIPING
11.92
48
5.00 S0774766
7.64
0.00
38.19
49
1.00 480-00018KT
101.98
0.00
101.98
50
1.00 2471-9401A
2471-9401
55.89
0.00
55.89
51
2.00 S4012633
S4012660
2.52
0.00
5.04
52
1.00 2136-1433
21.87
0.00
21.87
53
1.00 2129-1008
2.97
0.00
2.97
54
2.00 S8011850
6.93
0.00
13.86
55
1.00 S8012200
9.17
0.00
9.17
56
1.00 2180-1026D35
12.98
0.00
12.98
57
3.00 K1007957
2.67
0.00
8.01
58
1.00 2.180-00086
59.14
0.00
59.14
59
1.00 K9002105
COVER;REAR
2,603.03
0.00
2,603.03
60
2.00 1.420-00122
1,058.34
0.00
2,116.67
61
1.00 1.109-00058
225.60
0.00
225.60
62
4.00 1.412-00063
174.26
0.00
697.03
63
4.00 1.412-00025
56.27
0.00
225.09
64
1.00 1.109-00066
270.07
0.00
270.07
65
1.00 1.180-00523
0.23
0.00
0.23
66
4.00 420-00195A
869.27
0.00
3,477.10
67
2.00 K9004000
42.61
0.00
85.23
68
2.00 K9004001
42.61
0.00
85.23
69
1.00 \LYEV1
0.00
1,400.00
70
1.00 \RPC01
5,040.00
71
1,400.00
REPARACION DE COMPONENTE
5,040.00
0.00
2.00 120501-00290
PIN,MASTER
46.54
0.00
93.08
72
1.00 \LYEV1
800.00
0.00
800.00
73
1.00 \RPC01
REPARACION DE COMPONENTE
2,160.00
0.00
2,160.00
74
2.00 DS5502014
5.42
0.00
10.84
75
2.00 K1003911
BUSHING, ARM
107.86
0.00
215.72
76
2.00 2181-4112
4.57
0.00
9.15
77
1.00 K1005119
167.01
0.00
167.01
78
1.00 DS2093155
37.53
0.00
37.53
79
1.00 K1046350
SENSOR,WATER TEMPERATURE
306.03
0.00
306.03
80
1.00 K1033880
464.48
0.00
464.48
81
1.00 903-00074A
279.14
0.00
279.14
82
1.00 K1006683
31.16
0.00
31.16
83
1.00 K1040606
MIRROR SIDE
57.96
0.00
57.96
84
2.00 422-00055
34.90
0.00
69.80
Y PRUEBA
Y PRUEBA
COMREIVIC S.A.C.
Av. La Molina 3732 La Molina Lima
Telfono: (511) 364 5145
Email: repuestos@comreivic.com
serviciotecnico@comreivic.com
Ruc:
Pgina 3 de 5
20519458161
FECHA:
RUC:
CLIENTE:
ATENCION:
TELEFONO:
REF. CLIENTE:
VENDEDOR:
N
COTIZACION N. S005-14
CANT
10/01/2014
20109565017
CASA - PUCALLPA
MIGUEL BONIFACIO
MARCA:
MODELO:
SERIE:
Pablo Carbajal
CODIGO
ALTERNO
DESCRIPCION
%DC S/I
DAE
DX340LCA
5135
P.UNIT
P.NETO
TOTAL
85
1.00 300611-00203A
CONTROLLER,EPOS
1,370.15
0.00
1,370.15
86
1.00 300611-00138
724.83
0.00
724.83
87
8.00 2544-9033
11.79
0.00
94.35
88
2.00 301202-00042
15.15
0.00
30.29
89
5.00 2527-1016
1.34
0.00
6.68
90
3.00 2527-1017
1.34
0.00
4.01
91
3.00 2527-1018
0.98
0.00
2.95
92
3.00 2527-1025
0.76
0.00
2.27
93
1.00 2502-9009
1,218.77
0.00
1,218.77
94
1.00 300516-00020
STARTER
723.32
0.00
723.32
95
1.00 300512-00010
MOTOR,WIPER
586.00
0.00
586.00
96
1.00 300611-00271
158.68
0.00
158.68
97
1.00 543-00095
255.65
0.00
255.65
98
1.00 2528-9040
METER; HOUR
97.55
0.00
97.55
99
1.00 543-00107
845.81
0.00
845.81
100
1.00 K1002217
ACTUATOR INTAKE
38.78
0.00
38.78
101
1.00 K1002218
42.61
0.00
42.61
102
1.00 K1002219
ACTUATOR;MODE
41.43
0.00
41.43
103
1.00 K1002206
136.74
0.00
136.74
104
1.00 K1002208
16.46
0.00
16.46
105
1.00 K1030288
18.55
0.00
18.55
106
1.00 471-00119
FILTER,FRESH AIR
14.94
0.00
14.94
107
1.00 K1002207
248.35
0.00
248.35
108
1.00 K1002209
36.10
0.00
36.10
109
1.00 300730-00006
LIGHTER, CIGAR
16.08
0.00
16.08
110
1.00 310207-00417B
HARNES CABIN
1,121.40
0.00
1,121.40
111
1.00 310207-00425A
HARNESS,ELECTRIC BOX;DX-MECHANICAL
272.69
0.00
272.69
112
1.00 310207-01820
4,868.45
0.00
4,868.45
113
1.00 543-00096
167.93
0.00
167.93
114
1.00 300654-00037
RADIO 24V
228.44
0.00
228.44
115
1.00 300612-00001A
CONVERTER,DC
330.25
0.00
330.25
116
1.00 401-00527
PUMP,FUEL TRANSFER
735.29
0.00
735.29
117
1.00 534-00085
LAMP HEAR
28.88
0.00
28.88
118
1.00 195-02908E
538.22
0.00
538.22
119
1.00 530-00430A
70.61
0.00
70.61
120
2.00 2114-1898D6
0.35
0.00
0.71
121
2.00 2120-2166D54
0.88
0.00
1.76
122
1.00 K1002406D13
7.41
0.00
7.41
123
1.00 K1002406D3
8.01
0.00
8.01
124
1.00 K1002406D14
7.41
0.00
7.41
125
1.00 516-00011
BUZZER ALARM
612.55
0.00
612.55
126
1.00 K1002406D12
ACTUATOR,SWITCH;HIGH SPEED
7.41
0.00
7.41
COMREIVIC S.A.C.
Av. La Molina 3732 La Molina Lima
Telfono: (511) 364 5145
Email: repuestos@comreivic.com
serviciotecnico@comreivic.com
Ruc:
Pgina 4 de 5
20519458161
FECHA:
RUC:
CLIENTE:
ATENCION:
TELEFONO:
REF. CLIENTE:
VENDEDOR:
N
COTIZACION N. S005-14
CANT
10/01/2014
20109565017
CASA - PUCALLPA
MIGUEL BONIFACIO
MARCA:
MODELO:
SERIE:
Pablo Carbajal
CODIGO
ALTERNO
DESCRIPCION
%DC S/I
DAE
DX340LCA
5135
P.UNIT
P.NETO
TOTAL
127
1.00 K1002406D21
ACTUATOR,SWITCH;HAMMER&SHEAR
16.63
0.00
16.63
128
1.00 2523-9016
758.27
0.00
758.27
129
1.00 300726-00002
108.86
0.00
108.86
130
1.00 300726-00003
108.86
0.00
108.86
131
2.00 2547-9045
783.53
0.00
1,567.06
132
1.00 110964-00010
565.24
0.00
565.24
133
1.00 549-00089
SWITCH;MICRO
66.96
0.00
66.96
134
1.00 123-00516B
58.21
0.00
58.21
135
1.00 K9001130
218.36
0.00
218.36
136
1.00 K9001131
240.22
0.00
240.22
137
1.00 \LYEV2
1,200.00
0.00
1,200.00
138
1.00 \OTROS
OTROS
100.00
0.00
100.00
139
1.00 \MCT02
3,600.00
0.00
3,600.00
140
1.00 \LITQ1
720.00
0.00
720.00
141
1.00 \PLP01
PLANCHADO Y PINTURA
2,000.00
0.00
2,000.00
142
1.00 \LYEV1
CABINA Y ACCES.
360.00
0.00
360.00
143
4.00 \ACL01
80W40
23.00
0.00
92.00
144
10.00 \ACL01
15W40
23.00
0.00
230.00
145
15.00 \ACL01
REFRIGERANTE
8.00
0.00
120.00
146
85.00 \ACL01
TELLUS 46
14.61
0.00
1,241.85
147
54.00 \ACL01
EP2
7.15
0.00
386.10
148
100.00 \ACL01
PETROLEO
6.00
0.00
600.00
149
30.00 \ACL01
6.00
0.00
180.00
PROCESIVOS
COMREIVIC S.A.C.
Av. La Molina 3732 La Molina Lima
Telfono: (511) 364 5145
Email: repuestos@comreivic.com
serviciotecnico@comreivic.com
Ruc:
150
Pgina 5 de 5
20519458161
FECHA:
RUC:
CLIENTE:
ATENCION:
TELEFONO:
REF. CLIENTE:
VENDEDOR:
N
COTIZACION N. S005-14
CANT
10/01/2014
20109565017
CASA - PUCALLPA
MIGUEL BONIFACIO
Pablo Carbajal
CODIGO
1.00 \OTROS
FORMA DE PAGO:
MARCA:
MODELO:
SERIE:
ALTERNO
PROCESIVOS
%DC S/I
DESCRIPCION
OTROS
CREDITO 30 DIAS
I
0
PLAZO DE ENTREGA:
VALIDEZ DE OFERTA:
NOTAS: 1.
2.
3.
4.
Vendedor
S: ITEMS EN STOCK
I: IMPORTACION
Cliente
DAE
DX340LCA
5135
P.UNIT
P.NETO
700.00
0.00
TOTAL
700.00
SUMAN USD.
DESCUENTO
SUBTOTAL
91,342.71
0.00
91,342.71
18% IGV
16,441.69
TOTAL USD.
107,784.39