Cotización Principal

No. C-1-8320

consumidor final consumidor

VELEZ SUAREZ Y CIA LTDA Para :
final
NIT 841.000.033-4
Nit : 222.222.222.222-7
CR 13 99A-64
Tel: (8272035) Fecha : 2023-08-17
Turbo - Colombia

Ítem Código Descripción Cantidad Impto. Cargo Vr. Unitario Vr. Total

1 3090 VARILLA 1/2 LEG*6& 1.00 19 % 23,445.38 27,900.00

2 3103 VARILLA 11 MM 1.00 19 % 18,067.23 21,500.00

3 3093 VARILLA 3/ 8 LEG*6 1.00 19 % 13,613.45 16,200.00

4 3097 VARILLA 5/8 LEG*6& 1.00 19 % 37,731.09 44,900.00

5 3107 VARILLA 7.5 MM 1.00 19 % 10,504.20 12,500.00

6 3089 VARILLA 1/ 4 LEG*6 1.00 19 % 6,638.66 7,900.00

7 3000 ALAMBRE QUEMADO*KL& 1.00 19 % 5,966.39 7,100.00

8 0701 CEMENTO ARGOS GRIS*50 KL 1.00 19 % 28,067.23 33,400.00

9 3294 MAPECURE E30*19 KIL 1.00 19 % 159,663.87 190,000.00

10 4276 ESMALTEX*GAL COLPIN& 1.00 19 % 66,386.55 79,000.00

11 6679 NYLON TERLENCA 176 BLAN FORTE& 1.00 19 % 7,394.96 8,800.00

12 6827 SEGUETA NICHOLSON 1.00 19 % 3,277.31 3,900.00

13 4239 ANTICORROSIVO*GAL COLP& 1.00 19 % 52,941.18 63,000.00

14 4736 PUNTILLA 2& 1.00 19 % 3,949.58 4,700.00

15 4738 PUNTILLA 3& 1.00 19 % 3,781.51 4,500.00

Total Bruto 441,428.00

Subtotal 441,428.00

IVA 19% 83,872.00

Total a Pagar 525,300.00

vendedores la
LAESPECIAL.VENDEDORES@gmail.com