Fecha : 2019-NOV-25 Hora : 8:11 AM Pagina: 01 de 02

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| COTIZACION DE VENTAS CV-065216 |
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+----------------------------------------------------------------------------+----------------------------------------------------------+
| Cliente : ATHENA FOODS | Descuento Financiero : % |
| Nit : | Condiciones de Pago : Contado:X Credito: Dias: |
| Dirigido a : LUIS DAVID QUINTERO | Plazo de Entrega : 3 DIAS |
| Telefono : Fax: | Fletes a Cargo : CLIENTE |
| Sitio Entrega : Ciudad : | |
| Vendedor : 1026 VEGA DUITAMA GINNA MARCELA | |
+----+-------------------+---------------------------------------------------+------------+-----------+------------+-------+------------+
|Item| C o d i g o | Descripcion | Cantidad. |Precio_Unit.| Dscto |Valor Total.|
+----+-------------------+----------------------------------------------------------------+-----------+------------+-------+------------+
| 1 | 0401045 | MT TUBO 1 ACERO S/C. SCH 40 CH | 234.0 | 14,900| 20.00%| 2,789,280|
| 2 | 0403504 | FLANCHE SLIPON 1 AC 150 | 224.0 | 13,300| 10.00%| 2,681,280|
| 3 | 1301843 | TUERCA HEXAG INOX 1/2 | 1,000.0 | 900| 10.00%| 810,000|
| 4 | 1202063 | ARANDELA INOX 1/2 | 1,000.0 | 300| 10.00%| 270,000|
| 5 | 0402604 | CODO 1 ACERO SCH 40 SOLDAR | 60.0 | 2,950| 20.00%| 141,600|
| 6 | 0402634 | TEE 1 ACERO SCH 40 SOLDAR | 80.0 | 6,842| 20.00%| 437,888|
| 7 | 0401053 | MT TUBO 6 ACERO S/C. SCH 40 CH | 24.0 | 143,700| 20.00%| 2,759,040|
| 8 | 0403514 | FLANCHE SLIPON 3 AC 150 | 6.0 | 47,800| 10.00%| 258,120|
| 9 | 0403368 | FLANCHE CIEGO 3 AC 150 | 6.0 | 65,758| 10.00%| 355,093|
| 10 | 1301805 | TUERCA HEXAG INOX 3/4 | 50.0 | 2,428| 10.00%| 109,260|
| 11 | 1301576 | ARANDELA INOX 3/4 | 50.0 | 750| 10.00%| 33,750|
| 12 | 0401053 | MT TUBO 6 ACERO S/C. SCH 40 CH | 3.0 | 143,700| | 431,100|
| 13 | 0403522 | FLANCHE SLIPON 8 AC 150 | 3.0 | 172,000| 10.00%| 464,400|
| 14 | 0403362 | FLANCHE CIEGO 8 AC 150 | 3.0 | 215,625| 10.00%| 582,187|
| 15 | 1301805 | TUERCA HEXAG INOX 3/4 | 60.0 | 2,428| 10.00%| 131,112|
| 16 | 1301576 | ARANDELA INOX 3/4 | 60.0 | 750| 10.00%| 40,500|
| 17 | 0704122 | EMPAQUE NEOPRENO 8 | 3.0 | 15,321| 20.00%| 36,770|
| 18 | 0405260 | NIPLE 1 1/4 X 4 ACERO SCH 40 | 10.0 | 4,200| | 42,000|
| 19 | 0401048 | MT TUBO 2 ACERO S/C. SCH 40 CH | 42.0 | 28,900| 20.00%| 971,040|
| 20 | 0402607 | CODO 2 ACERO SCH 40 SOLDAR | 6.0 | 8,526| 20.00%| 40,925|
| 21 | 0402667 | SEMICODO 2 ACERO SCH 40 SOLDAR | 2.0 | 5,500| 20.00%| 8,800|
| 22 | 0403510 | FLANCHE SLIPON 2 AC 150 | 6.0 | 29,950| 10.00%| 161,730|
| 23 | 1301844 | TUERCA HEXAG INOX 5/8 | 30.0 | 1,483| 10.00%| 40,041|
| 24 | 1301854 | ARANDELA INOX 5/8 | 30.0 | 450| 10.00%| 12,150|
| 25 | 0704110 | EMPAQUE NEOPRENO 2 | 3.0 | 2,100| 20.00%| 5,040|
| 26 | 0401053 | MT TUBO 6 ACERO S/C. SCH 40 CH | 12.0 | 143,700| 20.00%| 1,379,520|
| 27 | 0502365 | FILTRO YEE 1 1/4 H.O ROSCAR | 1.0 | 56,800| 20.00%| 45,440|
| 28 | 0401048 | MT TUBO 2 ACERO S/C. SCH 40 CH | 24.0 | 28,900| 20.00%| 554,880|
| 29 | 0402607 | CODO 2 ACERO SCH 40 SOLDAR | 10.0 | 8,526| 20.00%| 68,208|
| 30 | 0403510 | FLANCHE SLIPON 2 AC 150 | 8.0 | 29,950| 10.00%| 215,640|
| 31 | 1301844 | TUERCA HEXAG INOX 5/8 | 64.0 | 1,483| 10.00%| 85,421|
| 32 | 1301854 | ARANDELA INOX 5/8 | 64.0 | 450| 10.00%| 25,920|
| 33 | 0704110 | EMPAQUE NEOPRENO 2 | 4.0 | 2,100| 20.00%| 6,720|
+----+-------------------+----------------------------------------------------------------+-----------+------------+-------+------------+
--- CONTINUA ---
 Fecha : 2019-NOV-25 Hora : 8:11 AM Pagina: 02 de 02
+---------------------------------------------------------------------------------------------------------------------------------------+
| COTIZACION DE VENTAS CV-065216 |
+---------------------------------------------------------------------------------------------------------------------------------------+
| |
| |
+----------------------------------------------------------------------------+----------------------------------------------------------+
| Cliente : ATHENA FOODS | Descuento Financiero : % |
| Nit : | Condiciones de Pago : Contado:X Credito: Dias: |
| Dirigido a : LUIS DAVID QUINTERO | Plazo de Entrega : 3 DIAS |
| Telefono : Fax: | Fletes a Cargo : CLIENTE |
| Sitio Entrega : Ciudad : | |
| Vendedor : 1026 VEGA DUITAMA GINNA MARCELA | |
+----+-------------------+---------------------------------------------------+------------+-----------+------------+-------+------------+
|Item| C o d i g o | Descripcion | Cantidad. |Precio_Unit.| Dscto |Valor Total.|
+----+-------------------+----------------------------------------------------------------+-----------+------------+-------+------------+
| 34 | 0201022 | MT TUBO 2 GALVA COLMENA | 84.0 | 28,400| 20.00%| 1,908,480|
| 35 | 0202009 | CODO 2 GALVA | 10.0 | 11,200| 20.00%| 89,600|
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+----+-----------------+-+-------------------+----------------------+---------------------+-----------+---------+--+-------+------------+
| TOTAL BRUTO | DSCTO x LINEA | DSCTO GLOBAL 0.00%| SUB-TOTAL | VALOR IVA | TOTAL |
| 21,501,144.00 | 3,508,209.00 | 0.00%| 17,992,935.00 | 3,418,662.00 | 21,411,597.00 |
+----------------------+---------------------+----------------------+---------------------+---------------------+-----------------------+
| Observ. : |
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| Vigencia de Esta Cotizacion : 2019-NOV-25 Salvo por previa Venta. -------------------------------- |
| ELABORO |
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