Scribd Logo
Upload

Welcome to Scribd!

  • Presupuesto 0001 00005390 94725

    Uploaded by

    trigosusana36
    3 views1 page
    The document is an invoice listing building materials purchased from a vendor on July 3, 2024 totaling 255,868 pesos. Materials purchased include half meter bags of sand and gravel, cement bags, a steel column, lime, rebar, and waterproofing compound.

    Original Description:

    Original Title

    Presupuesto_0001_00005390_94725

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document is an invoice listing building materials purchased from a vendor on July 3, 2024 totaling 255,868 pesos. Materials purchased include half meter bags of sand and gravel, cement bags, a steel column, lime, rebar, and waterproofing compound.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views1 page

    Presupuesto 0001 00005390 94725

    Uploaded by

    trigosusana36
    The document is an invoice listing building materials purchased from a vendor on July 3, 2024 totaling 255,868 pesos. Materials purchased include half meter bags of sand and gravel, cement bags, a steel column, lime, rebar, and waterproofing compound.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    1/1

    0001-00005390

    Vendedor:91
    07/03/2024 09:47

    Consumidor Final

    1,00 x700021 BOLSON ARENA 1/2 METRO 21,00 20.215,00 0,00 20.215,00
    1,00 x700020 BOLSON PIEDRA PARTIDA 1/2 METRO 21,00 32.930,00 0,00 32.930,00
    7,00 x700000 CEMENTO AVELLANEDA X 50 Kg 21,00 8.400,00 0,00 58.800,00
    1,00 X7022337 COLUMNA ARMADA 0.10 X 0.15 (8MM) 3 MT 21,00 19.131,00 0,00 19.131,00
    2,00 x700002 CAL HIDRAT X 25kG 21,00 3.550,00 0,00 7.100,00
    10,00 x700036 HIERRO 6 X TNS 21,00 6.730,00 0,00 67.300,00
    10,00 X700035 HIERRO 4.2 X TNS 21,00 4.688,00 0,00 46.880,00
    1,00 x700276 HIDROFUGO CERESITA X 1 KG 21,00 3.512,00 0,00 3.512,00

    255.868,00
    0,00
    255.868,00

    You might also like