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| COTIZACION DE VENTAS
|
|
|
| VICTOR ADRIAN SERNA HOYOS
Numero : 001-CV-001857 |
| N. I. T. : 94487410-9
Fecha : 2017-ENE-27 |
| Direccion: CR 9 11 04
|
| Telefono : 8891190 Fax:
|
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+----------------------------------------------------------------------------
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| Cliente : PIA SOCIEDAD SALESIANAINSPECTORIA SAN LU Nit: 890905980-7 |
Vendedor : 34614496 LUGO GOMEZ LESLIAN CONSTAN |
| Contacto : |
Forma de Pago: 30 CREDITO 30 DIAS |
| Direccion: CR 31 39 42 BRR EL DIAMANTE |
Moneda : PESOS |
| Ciudad : CALI |
Valida Hasta : 2017/ENE/27 |
| Telefono : 4373542 Fax: |
|
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+----------------------------------------------------------+
|I t e m D e s c r i p c i o n Local. U.M
Cant_Cot Precio_Unit. IVA % Descuentos Valor Total |
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|009262 PORTAMINA STUDMARK 3708 0.7mm 001-02 UND 30
780.00 19.00 19,664.00 |
|003557 MINA PELIKAN 0.7mm 001-02 UND 30
620.00 19.00 15,630.00 |
|001263 PLUMON PARCHESITOS 12und 001-02 UND 25
3,690.00 19.00 77,521.00 |
|012869 CD DVD-RW GENERICO 001-02 UND 100
1,740.00 19.00 146,218.00 |
|004014 VINILO PARCHESITOS 250ml 001-02 UND 80
2,460.00 19.00 165,378.00 |
|007435 RESMA PAPEL HEWLETT PACKARD (HP)CARTA 001-02 UND 10
8,720.00 19.00 73,277.00 |
|000172 SACAPUNTA METALICO ECONOMICO 001-02 UND 20
180.00 19.00 3,025.00 |
|000008 ACETATO STUDMARK 10 HOJAS 001-02 UND 80
2,150.00 19.00 144,538.00 |
|000293 BISTURI ECONOMICO GRANDE 001-02 UND 50
380.00 19.00 15,966.00 |
|000556 CARTON PAJA PLIEGO CREMA 001-02 UND 80
1,490.00 19.00 100,168.00 |
|003904 CARTULINA 1/8 BLANCA X7 001-02 UND 20
440.00 19.00 7,395.00 |
|008097 COLOR PRISMACOLOR 12und 001-02 UND 30
12,450.00 0.00 373,500.00 |
|003425 COMPAS DRAWING PRECISION GRANDE 001-02 UND 20
3,590.00 19.00 60,336.00 |
|000872 DULCE ABRIGO GRANDE 001-02 UND 30
880.00 19.00 22,185.00 |
|001775 LAPIZ MIRADO 2 001-02 UND 180
545.00 0.00 98,100.00 |
|014512 PAPEL FOTOGRAFICO SANKEY/SAMMY 230gr 001-02 UND 13
4,620.00 19.00 50,471.00 |
|001140 PEGANTE COLBON PAPEL GALON 4kg 001-02 UND 1
42,580.00 19.00 35,782.00 |
+-------------------+------------------+-------------------+------------------
+------------------+------------------+-------------------+
| TOTAL BRUTO | DSCTO x LINEA |DSCTO GLOBAL 0.00%| SUB-TOTAL |
VALOR IVA | IMPOCONSUMOS | T O T A L |
| 1,409,154.00 | 0.00 | 0.00 | 1,409,154.00 |
178,136.00 | 0.00 | 1,587,290.00 |
+-------------------+------------------+-------------------+------------------
+------------------+------------------+-------------------+
| Observacion:
|
|
|
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