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| COTIZACION DE VENTAS |
| |
| MANGUERAS Y CORREAS DE ANTIOQUIA S.A.S Numero : 001-CV-031514 |
| N. I. T. : 900237546-2 Fecha : 2021-FEB-22 |
| Direccion: CL 35 52 50 |
| Telefono : 4489011 Fax: 4489011 |
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| Cliente : ACCESORIOS Y SISTEMAS S A Nit: 800042522-5 | Vendedor : 71270829 PANIAGUA GALEANO JUAN GUIL |
| Contacto : JULIO RAMIREZ | Forma de Pago: CONTADO |
| Direccion: CR 50 80 SUR 80 | Moneda : PESOS |
| Ciudad : LA ESTRELLA | Valida Hasta : 2021/FEB/22 |
| Telefono : 4482599 Fax: 4482599 | |
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|Referencia 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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|T809INSM ABRAZ. INDUSTRIAL T809 W4 60-63MM SMART 001-01 UND 6 15,000.00 19.00 90,000.00 |
|2021-0808 ADAPTADOR 1/2 M NPT X 3/4 M JIC 001-01 UND 3 3,800.00 19.00 11,400.00 |
|MSC32NCR MANGUERA SUCCION COMBUSTIBLE 2" NCR 001-01 MTS 24.000 70,000.00 19.00 1,680,000.00 |
|B69-0402RM RACOR 90G 1/4 OD X 1/8 M NPT RAPIDO MET 001-01 UND 6 12,000.00 19.00 72,000.00 |
|APG32MTB ACOPLE PG 2" MACHO TIPO BOTELLA 001-01 UND 6 11,500.00 19.00 69,000.00 |
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| TOTAL BRUTO | DSCTO x LINEA |DSCTO GLOBAL 0.00%| SUB-TOTAL | VALOR IVA | IMPOCONSUMOS | T O T A L |
| 1,922,400.00 | 0.00 | 0.00 | 1,922,400.00 | 365,256.00 | 0.00 | 2,287,656.00 |
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| Observacion: |
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ELABORADO APROBADO RECIBIDO
