+----------------------------------------------------------------------------------------------------------------------------+

| ORDEN DE COMPRA [[* ORDEN DE COMPRA *]]|

| METALMECANICA JAN S A S Numero : 001-OC-025293 |
| N. I. T. : 800185016-3 Fecha : 2022-JUN-06 |
| CL 31A 6A 40 Pagina : 1 |
| Tel: 4424108,3727373 Fax: 4878965 Estado : Pendiente |
+----------------------------------------------------------------------------------------------------------------------------+
+-----------------------------------------------------------------+----------------------------------------------------------+
| Proveedor : CORTEACEROS SA | Comprador : 0013 NAVARRETE DIEGO ARMANDO |
| Contacto : | Forma de Pago: 60 CREDITO 60 DIAS |
| Codigo : 800134371 Nit: 800134371-5 | Moneda : PESOS |
| Direccion : CR 10 27 11 | Referencia : |
| Ciudad : CALI Telefono : 4416090 | |
+-----------------------------------------------------------------+----------------------------------------------------------+
|Reg Servicio Descripcion Cantidad. Valor_Bruto. Valor_Desctos. Valor_Iva. Valor_Neto. |
+----------------------------------------------------------------------------------------------------------------------------+
|001 08 COMPRA LAMINAS 1.00 70,000.00 0.00 13,300.00 83,300.00 |
| LAMINA INOX 304 CAL-16 210MM X 1165MM |
|002 08 COMPRA LAMINAS 1.00 80,000.00 0.00 15,200.00 95,200.00 |
| LAMINA INOX 304 CAL-16 440MM X 650MM |
| |
+----------------------------------------------------------------------------------------------------------------------------+
| TOTAL SERVICIOS : 2.00 150,000.00 0.00 28,500.00 178,500.00 |
+----------------------------------------------------------------------------------------------------------------------------+
+----------------------------------------------------------------------------------------------------------------------------+
Observacion: OT 06-055 TALLER

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