COTIZACION * EXPIRES 18/05/23 *CASH* SSQ287830

TRITURADOS, ASFALTOS Y
CONSTRUCCIONES EL PALMAR TUYFSA (CODIGO ANT: TUYFSA )
TAC150331MS6
DR. SALVADOR NAVA MARTINEZ 2616 STORE
HIMNO NACIONAL 46 CARRETERA 57 NO. 6801
SAN LUIS POTOSI, SAN LUI 78280 VILLA DE POZOS
SAN LUIS POTOSI, SAN LUIS POT
488 1005036 914 8176780
78394

18/04/23 13:36:21 XRV 1

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

NO. ORDER SHIP B/O DESCRIPTION LOCATION N/R TR SOS WEIGHT UNIT PRICE EXTD PRICE
PARTS SALES PERSON: 3214 RIVERA RIVERA M VIAN

1 11 11 199-0608 * QN 000 .0 501.60 5517.60

SEAL
2 11 5 6 095-1585 * 000 .1 44.00 484.00
SELLO#
3 11 11 095-1574 * QN 000 .0 31.02 341.22
O-RING
4 10 10 095-1590 * 000 .1 48.18 481.80
O-RING
5 1 1 279-4794 QN 000 .1 3939.54 3939.54
SPRING
6 9 9 279-4796 QN 000 .0 802.78 7225.02
PLATE
7 4 4 095-6622 QN 000 .1 1139.60 4558.40
POPPET
8 14 14 095-6623 QN 000 .1 246.18 3446.52
SPRING

DESC.7.5% REFACC 1949.56-

CONTINUED . . . . .
COTIZACION * EXPIRES 18/05/23 *CASH* SSQ287830

TRITURADOS, ASFALTOS Y
CONSTRUCCIONES EL PALMAR TUYFSA (CODIGO ANT: TUYFSA )
TAC150331MS6
DR. SALVADOR NAVA MARTINEZ 2616 STORE
HIMNO NACIONAL 46 CARRETERA 57 NO. 6801
SAN LUIS POTOSI, SAN LUI 78280 VILLA DE POZOS
SAN LUIS POTOSI, SAN LUIS POT
488 1005036 914 8176780
78394

18/04/23 13:36:21 XRV 2

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

NO. ORDER SHIP B/O DESCRIPTION LOCATION N/R TR SOS WEIGHT UNIT PRICE EXTD PRICE
PARTS SALES PERSON: 3214 RIVERA RIVERA M VIAN

TIEMPO DE ENTREGA PARTIDA 1,2,3,4,6,8 1-2 DIAS

HABILES, TIEMPO DE ENTREGA DE PARTIDA 5 60-90 DIAS
TIEMPO DE ENTREGA DE PARTIDA 7 12-14 DIAS HABILES

**Favor de NO OLVIDAR su referencia Bancaria al realizar su pago **

|____Banco____|Sucur|_Cuenta MXP_|__CLABE Nacional__|_Cuenta USD_|__CLABE Dolares___|______Referencia_____|
| BANAMEX | 683 | 20 - 6 |002320068300002062| 9700197 |002320068397001979| |
| SANTANDER | 4683| 65500745802|014320655007458022|82500166177 |014320825001661771| |
|=============|=====|============|==================|============|==================|=====================|
|_BANCO_______|_MON_|CONVENIO CIE|__________________|____________|_CLABE____________|_____________________|
| BANCOMER | MXN | 1033093 | | |012320004484483535| |
| BANCOMER | USD | 1033077 | | |012320004484483616| |

I.V.A. 16% 3847.13

MXN SELL TOTAL 27891.67