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

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

| METALMECANICA JAN S A S Numero : 001-OC-025356 |
| N. I. T. : 800185016-3 Fecha : 2022-JUN-16 |
| CL 31A 6A 40 Pagina : 1 |
| Tel: 4424108,3727373 Fax: 4878965 Estado : Pendiente |
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+-----------------------------------------------------------------+----------------------------------------------------------+
| Proveedor : AGOFER SAS | Comprador : 0013 NAVARRETE DIEGO ARMANDO |
| Contacto : | Forma de Pago: 30 CREDITO 30 DIAS |
| Codigo : 800216499 Nit: 800216499-1 | Moneda : PESOS |
| Direccion : CL 12A 38 40 ZONA INDUSTRIAL | Referencia : |
| Ciudad : BOGOTA Telefono : 6959444 | |
+-----------------------------------------------------------------+----------------------------------------------------------+
|Reg Servicio Descripcion Cantidad. Valor_Bruto. Valor_Desctos. Valor_Iva. Valor_Neto. |
+----------------------------------------------------------------------------------------------------------------------------+
|001 08 COMPRA LAMINAS 1.00 339,000.00 0.00 64,410.00 403,410.00 |
| LAMINA 4X8 DE 1/8" HR |
| |
| |
| |
+----------------------------------------------------------------------------------------------------------------------------+
| TOTAL SERVICIOS : 1.00 339,000.00 0.00 64,410.00 403,410.00 |
+----------------------------------------------------------------------------------------------------------------------------+
+----------------------------------------------------------------------------------------------------------------------------+
Observacion: OT 06-210 VICENTE DIEGO GARZON

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