17H

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| ORDEN DE COMPRA NACIONAL |
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| RENTSOL SAS Numero : 002-OC-002552 |
| N. I. T. : 900475527-2 Fecha : 2020-JUN-05 |
| Direccion: AV CLL 80 116B 61 |
| Telefono : Fax: |
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| Proveedor: SERVIPLANTCOL SAS Nit: 901215947-1 | Comprador : 16742067 FLOREZ TROCHEZ CESAR AUGUS |
| Contacto : JHON CAMACHO | Cotizacion # : |
| Direccion: CRA 109 No 69B 31 | Forma de Pago: 01 CREDITO 30 DIAS |
| Ciudad : BOGOTA D.C. | Moneda : PESOS |
| Telefono : Fax: | |
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|Referencia Descripcion Local. U.M Cantidad Precio_Unit. IVA % Descuentos Valor Total |
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|1019116 BANCO DE PRUEBAS OMNI TEST H2550 TELSMIT 002-70 UND 1 900,000.00 19.00 900,000.00 |
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+-------------------+------------------+-------------------+------------------+------------------+------------------+-------------------+
| TOTAL BRUTO | DSCTO x LINEA |DSCTO GLOBAL 0.00%| SUB-TOTAL | VALOR IVA | IMPOCONSUMOS | TOTAL |
| 900,000.00 | 0.00 | 0.00 | 900,000.00 | 171,000.00 | 0.00 | 1,071,000.00 |
+-------------------+------------------+-------------------+------------------+------------------+------------------+-------------------+
| Observacion: MTTO CRR RT-198 ALQUILER BANCO DE CARGA |
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