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| 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 |
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| 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: | |
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|I t e m Descripcion Local. U.M Cant_Cot Precio_Unit. IVA % Descuentos Valor Total |
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|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 |
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| 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 |
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| Observacion: |
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