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| COTIZACIONES DE VENTAS |
| |
| DISTRIBUIDORA LIMPIAMAS DISTRIMAS S.A. Numero : 001-CO-010286 |
| N. I. T. : 890319268-7 Fecha : 2011-MAY-11 |
| Direccion: CRA 23 13 -203 PARCELACION LA Y BOD 1 |
| Telefono : 6908500 Fax: 6521295 |
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| Cliente : FLEXO SPRING S.A Nit: 800218958-1 | Vendedor : 52388486 BONILLA AYALA BG CAROLINA |
| Contacto : | Forma de Pago: 07 CREDITO 60 DIAS |
| Direccion: CL 14 62 33 | Moneda : PESOS |
| Ciudad : SANTAFE DE BOGOTA D.C. | |
| Telefono : 4461066 Fax: 4175420 | |
+----------------------------------------------------------------------------+----------------------------------------------------------+
|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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|008676 LIMPIAD DESINF QUAT LIMPIAMAS x3.8L Cx6 001-01 GAL 1 9,528.00 16.00 9,528.00 |
|005118 DESINF GEL ALCOHOLICO H5 x5L Cx4 001-01 BID 2 73,606.00 16.00 147,212.00 |
|010005 DISPENS P/JABON LIQ. R.001 x1200ml Cx36 001-01 UND 8 40,000.00 16.00 320,000.00 |
|004330 JABON DISP LIMPIAMAS ANTIB x3.8L Cx6 001-01 GAL 1 10,497.00 16.00 10,497.00 |
| |
+-------------------+------------------+-------------------+------------------+------------------+------------------+-------------------+
| TOTAL BRUTO | DSCTO x LINEA |DSCTO GLOBAL 0.00%| SUB-TOTAL | VALOR IVA | IMPOCONSUMOS | T O T A L |
| 487,237.00 | 0.00 | 0.00 | 487,237.00 | 77,958.00 | 0.00 | 565,195.00 |
+-------------------+------------------+-------------------+------------------+------------------+------------------+-------------------+
| Observacion: |
| |
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ELABORADO APROBADO RECIBIDO