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  • Página 1 de 1Hora Impresion: Cotización de materiales para construcción

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    Gloria Cortes
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    This document is a sales quotation that includes: - The customer's name, address, phone number, and tax ID number. - A list of 30 construction materials and their prices, quantities, and total values. - The subtotal, tax, and total amounts due.

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    Original Title

    CTC 3497 FERRETERIA LOS PAISAS

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    This document is a sales quotation that includes: - The customer's name, address, phone number, and tax ID number. - A list of 30 construction materials and their prices, quantities, and total values. - The subtotal, tax, and total amounts due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    18 views1 page

    Página 1 de 1Hora Impresion: Cotización de materiales para construcción

    Uploaded by

    Gloria Cortes
    This document is a sales quotation that includes: - The customer's name, address, phone number, and tax ID number. - A list of 30 construction materials and their prices, quantities, and total values. - The subtotal, tax, and total amounts due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Página 1 de 1Hora Impresion: 10:10:49

    NOMBRE O RAZON SOCIAL:


    COTIZACION CLIENTE
    BONILLA JHON FREDDY
    Nit o CC: 7719436 N° 3497
    Direccion: CL 8 19 75 BRR CALIXTO
    Telefono: 3168330907 Fecha: 16/06/2020
    Nit. 55171295 9
    Ciudad: NEIVA
    Direccion: Cra 4 N° 5-43 Neiva-Huila
    Cel: 3157684315 - 3175944877 Forma de Pago:

    Codigo Descripcion Cantidad % Iva V/Unitario Valor Total


    CEMC0100009 CEMENTO ARGOS GRIS 50K 1.00 19.00 28,502.00 28,502.00
    CEMC0100002 CEMENTO ARGOS BCO 40K 1.00 19.00 44,862.00 44,862.00
    CEMC0400003 MARMOLINA X 50KL 1.00 19.00 9,500.00 9,500.00
    SIKS1200003 SIKA 1 X 4KG 1.00 19.00 55,651.00 55,651.00
    PINP0300022 ESMALTE BLANCO 1/1 TD SAPOLIN ° 1.00 19.00 60,092.00 60,092.00
    TORT1300005 PUNTILLA COMUN 2 C/C 350GR ° 1.00 19.00 1,811.00 1,811.00
    HIEH0100001 SOLDADURA SOLTRODE 6013 X 3/32 X KILOS 1.00 19.00 8,050.00 8,050.00
    FE3F3100007 COMBO SANITARIO BLANCO CORONA 1.00 19.00 221,017.00 221,017.00
    GRIG0600004 KIT DUCHA KRISTAL 01115700 GRICOL 1.00 19.00 28,993.00 28,993.00
    GRIG0300040 REJILLA PL RANU 3*2 PT3 PRONAL 80306 1.00 19.00 1,706.00 1,706.00
    GRIG0300041 REJILLA PL RANU 4*3 PT4 PRONAL 80501 1.00 19.00 2,727.00 2,727.00
    GRIG0400002 LVP ACE 50*35 1.1/2" NORTH 1655 1.00 19.00 44,548.00 44,548.00
    GRIG0300057 SIFON LVP RIOPLAST 1.00 19.00 3,436.00 3,436.00
    PVCP2000114 SIFON SANI 2" PAVCO / 1.00 19.00 2,641.00 2,641.00
    PVCP2000087 CODO SANI 2" CXE PAVCO 1.00 19.00 1,969.00 1,969.00
    PVCP2000035 SIFON SANI 3" PAVCO 1.00 19.00 5,328.00 5,328.00
    PVCP2000005 SCODO SANI 3" CXC PAVCO 1.00 19.00 4,104.00 4,104.00
    PVCP2000011 SIFON SANI 4" PAVCO 1.00 19.00 11,028.00 11,028.00
    PVCP2000089 SCODO SANI 4" CXC PAVCO 1.00 19.00 7,166.00 7,166.00
    PVCP2200012 CODO PRES 1/2" PAVCO 1.00 19.00 350.00 350.00
    PVCP2200135 SCODO PRES 1/2" PAVCO 1.00 19.00 565.00 565.00
    PVCP2200013 CODO PRES 3/4" PAVCO 1.00 19.00 537.00 537.00
    PVCP2000044 CODO SANI 2" CXC PAVCO 1.00 19.00 1,637.00 1,637.00
    PVCP2700024 HEMBRA 1/2" PAVCO 1.00 19.00 267.00 267.00
    PVCP2700017 MACHO 1/2 PAVCO 1.00 19.00 230.00 230.00
    GRIG0700002 CODO 90º HG 1/2" 1.00 19.00 1,090.00 1,090.00
    PVCP2200001 TEE PRES 1/2" PAVCO 1.00 19.00 451.00 451.00
    PVCP2200081 BUJE PRES 3/4"X1/2" SOLD PAVCO 1.00 19.00 345.00 345.00
    PVCP2200008 UNION PRES 1/2" PAVCO 1.00 19.00 229.00 229.00
    FE3F3200023 NIPLE HG 1/2"X2" 1.00 19.00 695.00 695.00
    IMPI1600018 CHEQUE CORTINA 1/2" ITAP 1.00 19.00 18,416.00 18,416.00
    GRIG0100006 CHEQUE RESORTE 3/4" NAPOLI ° 1.00 19.00 8,001.00 8,001.00
    IMPI1600028 VALVULA BOLA 1 /2" T/P ITAP 090 1.00 19.00 16,700.00 16,700.00
    IMPI0700003 VALVULA BOLA 1/2" IFAN 1.00 19.00 8,000.00 8,000.00
    FE3F3000078 MEDIDOR VOLUMETRICO CLASE C 1/2 BTP 1.00 19.00 95,795.00 95,795.00
    PVCP2200056 TUBO PRES 1/2" RDE13.5 PAVCO 1.00 19.00 8,481.00 8,481.00
    PVCP2200150 TUBO PRES 3/4" RDE21 PAVCO 1.00 19.00 10,783.00 10,783.00
    PINP0500010 ANTICORR BCO 1/1 GL BLER ° 1.00 19.00 37,812.00 37,812.00
    IMPI0500001 CINTA TEFLON 1/2" X 10MT SERRATOOLS 1.00 19.00 650.00 650.00
    CEMC0100016 CAJILLA CEMENTO 1.00 19.00 8,800.00 8,800.00
    GRIG0300164 TAPA EMPO HF 1.00 19.00 25,508.00 25,508.00
    CERC1600094 CHAPA BOLA ALC MADERA HT20178 UDUKE 1.00 19.00 14,491.00 14,491.00
    FE2F1000042 PALA CARBONERA #2 RF.7001-20 HERRAGRO / 1.00 5.00 21,507.00 21,507.00

    Nota: SubTotal $695,243


    Gravado $695,243
    Garantia: Validez de Oferta Iva $129,228
    Exento $0
    T.Entrega: Lugar de entrega
    Total Iva
    $824,471
    Incluido
    Digitador: 004 DARLEY FARID FIERRO

    Impreso por Tecnologia Software J3 SYSTEM LTDA Cel. 311 237 9427

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