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    Factura Proforma No.: Gutierrez Acosta Nelson

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    Camilo Monsalvo H.
    The document is an invoice for electrical equipment and supplies totaling over 5 million pesos. It lists various products purchased including cables, outlets, breakers, and lighting fixtures. The invoice is addressed to Gutierrez Acosta Nelson and provides payment details to cancel with a crossed check or restrictive stamp to Inversiones Primera LTDA.

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

    Factura Proforma No.: Gutierrez Acosta Nelson

    Uploaded by

    Camilo Monsalvo H.
    11 views1 page
    The document is an invoice for electrical equipment and supplies totaling over 5 million pesos. It lists various products purchased including cables, outlets, breakers, and lighting fixtures. The invoice is addressed to Gutierrez Acosta Nelson and provides payment details to cancel with a crossed check or restrictive stamp to Inversiones Primera LTDA.

    Original Description:

    COT-13122 NELSON G

    Original Title

    COT-13122 NELSON G

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    © © All Rights Reserved

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    The document is an invoice for electrical equipment and supplies totaling over 5 million pesos. It lists various products purchased including cables, outlets, breakers, and lighting fixtures. The invoice is addressed to Gutierrez Acosta Nelson and provides payment details to cancel with a crossed check or restrictive stamp to Inversiones Primera LTDA.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    11 views1 page

    Factura Proforma No.: Gutierrez Acosta Nelson

    Uploaded by

    Camilo Monsalvo H.
    The document is an invoice for electrical equipment and supplies totaling over 5 million pesos. It lists various products purchased including cables, outlets, breakers, and lighting fixtures. The invoice is addressed to Gutierrez Acosta Nelson and provides payment details to cancel with a crossed check or restrictive stamp to Inversiones Primera LTDA.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    FACTURA PROFORMA No.

    BA 013122

    SEÑORES GUTIERREZ
    : ACOSTA NELSON N.I.T: 624000081 FECHA : 2020/12/15

    DIRECCION: MZ E CA 3 URB CITARINGA CIUDAD: VALLEDUPAR - Cesar VENCE: 1 DIAS

    TELEFONO 5851119 VENDEDOR: LINA PATRICIA OSPINO BLANCO

    CODIGO PRODUCTO CANTIDAD UN. PRECIO UN. IVA TOTAL

    A03-55-2 TERMINAL ESTAÑADA-PONCHAR No.2 ELEC/D 23 UN 898 20,654


    C02-20-2400 CAJA METALICA 2400 CALIBRE 20 PROELECTRICOS 5 UN 1,878 9,390
    C03-60-TLN TAPA DEXSON LEVITON NARANJA 19 UN 824 15,656
    E3*16 P CABLE ENCAUCHETADO 3*16 PROCABLES 70 MT 2,099 146,930
    EXZH08NG CABLE 8 EXZHELLENT NEGRO PROCABLES 500 MT 3,020 1,510,000
    EXZH10AZ CABLE 10 EXZHELLENT AZUL PROCABLES 100 MT 2,021 202,100
    EXZH10BL CABLE 10 EXZHELLENT BLANCO PROCABLES 200 MT 2,021 404,200
    GL2-303BGF TOMA DUPLEX GFCI CON P/T (2P+T) GALICA 2 2 UN 28,024 56,048
    HFFR3*12AVB CABLE TRIPLEX FREEHAL 3*12 AZ/BL/VE CONALCABL 400 MT 4,128 1,651,200
    L02-170-28639 REFL LED REFLECTOR JETA 50W DL 6500K SYLVANIA 5 UN 32,488 162,440
    L03-25-TDB TOMA DOBLE SIN TAPA LEVITON BLANCO REF:5320-W 18 UN 2,191 39,438
    L03-30-IG15CR TOMA DOBLE T.A 15 AMP NARANJA HUBBELL 15 UN 9,755 146,325
    M03-210-20 BREAKER ENCHUFABLE 1*20 AMP SCHNEIDER 20 UN 7,372 147,440
    M03-220-20 BREAKER ENCHUFABLE 2*20AMP SCHNEIDER 3 UN 19,033 57,099
    M03-220-30 BREAKER ENCHUFABLE 2*30AMP SCHNEIDER 1 UN 19,033 19,033
    MWD130237502 INTERRUPTOR DOBLE GENESIS 2 UN 4,193 8,386
    MWD130237503 INTERRUPTOR TRIPLE GENESIS 1 UN 6,180 6,180
    T03-07-3/4 CORAZA LIQUID T/METAL 3/4" 30 UN 2,649 79,470

    SON: CINCO MILLONES QUINIENTOS SETENTA Y UN MIL QUINIENTOS SESENTA Y SIETE PESOS SUBTOTAL: $ 4,681,989
    S M/CTE. DESCUENTO: $ 0.00
    FAVOR CANCELAR CON CHEQUE CRUZADO Y/O SELLO RESTRICTIVO A NOMBRE DE INVERSIONES PRIMERA LTDA IVA TOTAL: $ 889,578.00
    O TRANSFERENCIA A CTA CTE BANCO BOGOTA No. 205-40829-7 BOGOTA BANCOLOMBIA CTA CTE No. 174-409221-07 TOTAL : $ 5,571,567.00

    Elaborado por: 11432438

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