Cotizacion1.pdf

+---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- + | COTIZACION DE VENTAS | | | | LIDER FERRETERA SOCIEDAD POR ACCIONES SI Numero : 001-CV-011729 | | N. I. T. : 805027317-7 Fecha : 2019-ENE-21 | | Direccion: CR 15 31 43 Barrio Benjamin Herrera | | Telefono : 4482314 Fax: 4482314 | +---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- + +------------------------------------------------------------------------------------------------------------------------------------------------------ +------------------------------------------------------------------------------------------------------------------ + | Cliente : INVERSIONES VALLECILLA Y MARTINEZ Y CIA Nit: 805024511-6 | Vendedor : 66820420 CORREDOR CORREA MIRLAY | | Contacto : | Forma de Pago: 60 CREDITO 60 DIAS | | Direccion: CR 1 58 41 | Moneda : PESOS | | Ciudad : CALI | Valida Hasta : 2019/ENE/21 | | Telefono : 6875300 Fax: | | +------------------------------------------------------------------------------------------------------------------------------------------------------ +------------------------------------------------------------------------------------------------------------------ + |I t e m Descripcion Local. U.M Cant_Cot Precio_Unit. IVA % Descuentos Valor Total | +---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- + |014853 BASTIDOR CHANUL 8 CM X 8 CM X 4 MTS 001-01 UND 130 65,000.00 19.00 8,450,000.00 | |014854 CUARTON CHANUL 8CM X 6CM X 4 MT 001-01 UND 110 45,000.00 19.00 4,950,000.00 | |009370 CUARTON CHANUL 5CM X 4CM X 6 MT 001-01 UND 110 30,000.00 19.00 3,300,000.00 | |010653 BASTIDOR CHANUL 4 CM X 4 CM X 6 MTS 001-01 UND 500 30,000.00 19.00 15,000,000.00 | |002928 TUBO PVC ALCANTARILLADO 8" X 6 MTS 001-01 UND 1 136,000.00 19.00 136,000.00 | |000448 PUNTILLA C/CABEZA 5" X KL 001-01 UND 50 5,000.00 19.00 250,000.00 | |001729 VARILLA ROSCADA GALV 3/8 X MT 001-01 MTR 140.000 2,500.00 19.00 350,000.00 | |002340 TUERCA GALVANIZADA 3/8 001-01 UND 1,200 55.00 19.00 66,000.00 | |005980 ARANDELA GALVANIZADA 3/8 001-01 UND 1,200 55.00 19.00 66,000.00 | |000111 AMARRA PLASTICA BLANCA 25 CMS 001-01 UND 14,000 45.00 19.00 630,000.00 | |000118 ALAMBRE GALVANIZADO CAL 10 001-01 KIL 60.000 4,100.00 19.00 246,000.00 | |001818 SEGUETA 12" X 18D NICHOLSON 001-01 UND 10 2,800.00 19.00 28,000.00 | |001400 CEMENTO GRIS X 50 KG 001-01 UND 25 19,800.00 19.00 495,000.00 | +------------------------------------ +---------------------------------- +------------------------------------ +---------------------------------- +---------------------------------- +---------------------------------- +------------------------------------ + | TOTAL BRUTO | DSCTO x LINEA |DSCTO GLOBAL 0.00%| SUB-TOTAL | VALOR IVA | IMPOCONSUMOS | TOTAL | | 33,967,000.00 | 0.00 | 0.00 | 33,967,000.00 | 6,453,730.00 | 0.00 | 40,420,730.00 | +------------------------------------ +---------------------------------- +------------------------------------ +---------------------------------- +---------------------------------- +---------------------------------- +------------------------------------ + | Observacion: | | | +---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- +

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