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| COTIZACIONES |
| |
| HIERROS HB SA Numero : 006-CO-193172 |
| N. I. T. : 800121199-8 Fecha : 2021-ENE-08 |
| Direccion: CL 34 5A13 PORVENIR |
| Telefono : 4431223 Fax: |
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+----------------------------------------------------------------------------+----------------------------------------------------------+
| Cliente : UNION TEMPORAL ESTADIO DE PRADERA Nit: 901178661-1 | Vendedor : 1130586189 PEREZ GOMEZ PAULA ANDREA |
| Contacto : ALEX YAIR MANCILLA RODRIGUEZ REPLG | Forma de Pago: CONTADO |
| Direccion: CL 8A NO 16 67 BR BRETANA | Moneda : PESOS |
| Ciudad : CALI | Valida Hasta : 2021/ENE/08 |
| Telefono : 313 6188593 Fax: | |
+----------------------------------------------------------------------------+----------------------------------------------------------+
|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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|002460 PERFIL PHR-C 160X60X2.0mm ACESCO 006-01 MTL 414.000 18,207.00 19.00 7,537,698.00 |
|002222 TUBO EST. CUAD 2.0mm 100X100 MM X 6 MTS 006-01 UNI 18 153,220.00 19.00 2,757,960.00 |
| |
| |
| |
+-------------------+------------------+-------------------+------------------+------------------+------------------+-------------------+
| TOTAL BRUTO | DSCTO x LINEA |DSCTO GLOBAL 0.00%| SUB-TOTAL | VALOR IVA | IMPOCONSUMOS | T O T A L |
| 10,295,658.00 | 0.00 | 0.00 | 10,295,658.00 | 1,956,175.00 | 0.00 | 12,251,833.00 |
+-------------------+------------------+-------------------+------------------+------------------+------------------+-------------------+
| Observacion: |
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ELABORADO APROBADO RECIBIDO

Impresion: (pg) Paula Andrea Perez Gomez (cal) operador