G7 UM COLOMBIA

3193627608
groaramirez745@gmail.com

FACTURA
Facturación Dirección
Oscar INV1
Dorada Caldas 05-02-2022
3168860237

Nº Producto Cantidad Tarifa Monto

1 Kit De Arrastre 1.00 138,000.00 138,000.00
2 Cunas Direccion 1.00 42,000.00 42,000.00
3 Caja Pin 1.00 189,000.00 189,000.00
4 Kit Piston 0.50 1.00 87,000.00 87,000.00
5 Sellos 1.00 10,000.00 10,000.00
6 Valvulas 1.00 45,000.00 45,000.00
7 Empaquetadura Completa 1.00 45,000.00 45,000.00
8 Kit Retenes 1.00 45,000.00 45,000.00
9 Balineras Contra Balanceo 1.00 82,000.00 82,000.00
10 Cadenilla 1.00 38,000.00 38,000.00
11 Bomba Aceite 1.00 47,000.00 47,000.00
12 Centro Clutch 1.00 89,000.00 89,000.00

Tenga en cuenta Total : COP 857,000.00

Gran total COP 857,000.00

Saldo : COP 857,000.00

Gloria Roa
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