Minerva

+-----------------------+
PROMATTCO S.A
|COTIZACION DE VENTAS FI|
NIT.: 900266988-8 REGIMEN COMUN
+-----------------------+
CRA 5 ESTE 28 63 CHIA
| Numero: CF-001477
|
Tel: 8620635Fax: 8621639
| Fecha : 2012-NOV-09 |
No somos autorretenedores - No somos grandes Contribuyentes
| Pagina: 1 de 1
|+---------------------------------------------------------------------------------------------------------------+-----------------------+
| Cliente : COTIZACIONES VARIAS
| Forma de Pago: CONTADO
|
| Nit o C.C.: 111110000000000 Codigo:
| Vendedor
: 04PROMATTCO INFRAESTRUCTURA
|
| Direccion: CHIA
| Moneda
: PESOS
|
| Ciudad : CHIA
Telefono :
Fax:
| Valida Hasta : 2012/NOV/09
|
|
| Peso Total :
4,622.530
|
| Punto de Envio:
|
|+-------------------------------------------------------------------+-------------------------------------------------------------------+
|I t e m
Descripcion
U.M
Cant_PedidaPrecio_Unit. %Dscto. Total Unit.
Valor_Total |
+---------------------------------------------------------------------------------------------------------------------------------------+
|001124BARRA 3/4 N 6
KLS
187.740
1,620.00
0.00
1,620.00
304,139.00 |
|001123
BARRA 5/8 N 5
KLS
2,031.880
1,620.00
0.00
1,620.00
3,291,646.00 |
|001122
BARRA 1/2 N 4
KLS
875.5201,620.00
0.00
1,619.99
1,418,342.00 |
|001130
FLEJE 3/8 KG
KLS
1,527.390
1,620.00
0.00
1,620.00
2,474,372.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|+-------------------+------------------+-------------------+------------------+------------------+--------------------------------------+
|
TOTAL BRUTO
| DSCTO x LINEA |DSCTO GLOBAL 0.00%|
SUB-TOTAL
|
VALOR IVA
|
TOTAL
|
|
7,488,499.00 |
0.00 |
0.00 |
7,488,499.00 |
1,198,159.00 |
8,686,658.00
|...