+----------------------------------------------------------------------------------

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| COTIZACION DE VENTAS
|
|
|
| VICTOR ADRIAN SERNA HOYOS
Numero : 001-CV-001854 |
| N. I. T. : 94487410-9
Fecha : 2017-ENE-27 |
| Direccion: CR 9 11 04
|
| Telefono : 8891190 Fax:
|
+----------------------------------------------------------------------------------
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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: |
|
+----------------------------------------------------------------------------
+----------------------------------------------------------+
|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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|011341 RESMA PAPEL EARTH PACT - HOJA CAFE CARTA 001-02 UND 10
9,130.00 19.00 76,723.00 |
|007435 RESMA PAPEL HEWLETT PACKARD (HP)CARTA 001-02 UND 10
8,720.00 19.00 73,277.00 |
|001310 RESMA REPROGRAF CARTA 001-02 UND 10
9,130.00 19.00 76,723.00 |
|007452 RESMA PAPEL HEWLETT PACKARD (HP)OFICIO 001-02 UND 10
11,290.00 19.00 94,874.00 |
|001313 RESMA REPROGRAF OFICIO 001-02 UND 10
11,800.00 19.00 99,160.00 |
|000196 ACETATO PLIEGO 50 X 70 001-02 UND 10
2,460.00 19.00 20,672.00 |
|000008 ACETATO STUDMARK 10 HOJAS 001-02 UND 1
2,150.00 19.00 1,807.00 |
|000651 BISTURI ENCAUCHETADO 0003 001-02 UND 12
1,740.00 19.00 17,546.00 |
|000400 BISTURI METALICO SX-98C LIBIANO 001-02 UND 12
3,030.00 19.00 30,555.00 |
|000300 BISTURI STUDMARK X SATO ST-04108 001-02 UND 6
2,980.00 19.00 15,025.00 |
|009205 VINILO PARCHESITOS 1000cc 001-02 UND 1
7,080.00 19.00 5,950.00 |
|005507 VINILO PARCHESITOS 125g AMARILLO 001-02 UND 1
1,230.00 19.00 1,034.00 |
|004014 VINILO PARCHESITOS 250ml 001-02 UND 1
2,460.00 19.00 2,067.00 |
|001516 VINILO PARCHESITOS 30g AMARILLO 001-02 UND 1
480.00 19.00 403.00 |
|005516 VINILO PARCHESITOS 72g AMARILLO 001-02 UND 1
790.00 19.00 664.00 |
+-------------------+------------------+-------------------+------------------
+------------------+------------------+-------------------+
| TOTAL BRUTO | DSCTO x LINEA |DSCTO GLOBAL 0.00%| SUB-TOTAL |
VALOR IVA | IMPOCONSUMOS | T O T A L |
| 516,480.00 | 0.00 | 0.00 | 516,480.00 |
98,130.00 | 0.00 | 614,610.00 |
+-------------------+------------------+-------------------+------------------
+------------------+------------------+-------------------+
| Observacion:
|
|
|
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