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| ORDEN DE COMPRA |
| |
| ALGRAFHER S.A. Numero : 001-OC-010151 |
| N. I. T. : 800204437-3 Fecha : 2011-SEP-30 |
| Direccion: . |
| Telefono : Fax: REIMPRESO |
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| Proveedor: GRUPO KOPELLE LTDA Nit: 830078524-4 | Comprador : 1019014293 VILLAFANE PEREZ CAMILO AND |
| Contacto : WILLIAM RIOS | Cotizacion # : |
| Direccion: CL 64 120 13 | Forma de Pago: 30 CREDITO 30 DIAS |
| Ciudad : BOGOTA D.C. | Moneda : PESOS |
| Telefono : Fax: | |
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|I t e m D e s c r i p c i o n REF. BM U.M Cantidad Precio_Unit. F.Entrega Valor Total |
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|000791 TINTA PVC PLATA BRILLANTE SCREEN KGM 1.000 48,100.00 2011/09/30 48,100.00 |
| |
| |
| |
| |
+---------------------------+--------------------------+---------------------------+------------------------+---------------------------+
| TOTAL BRUTO | TOTAL CANTIDADES | SUB-TOTAL | VALOR IVA | VALOR TOTAL |
| 48,100.00 | 1 | 48,100.00 | 7,696.00 | 55,796.00 |
+---------------------------+--------------------------+---------------------------+------------------------+---------------------------+
| NOTA: FAVOR ENTREGAR ORIGINAL Y DOS COPIAS DE LA FACTURA |
| ANEXANDO COPIA DE LA ORDEN DE COMPRA Y REMISION PARA ALMACEN |
| |
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| Observacion: ENTREGA URGENTE |
| |
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