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

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

| METALMECANICA JAN S A S Numero : 001-OC-025354 |
| N. I. T. : 800185016-3 Fecha : 2022-JUN-15 |
| CL 31A 6A 40 Pagina : 1 |
| Tel: 4424108,3727373 Fax: 4878965 Estado : Pendiente |
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+-----------------------------------------------------------------+----------------------------------------------------------+
| Proveedor : DISTRIBUIDORA DE ALUMINIO SAS | Comprador : 0013 NAVARRETE DIEGO ARMANDO |
| Contacto : | Forma de Pago: 30 CREDITO 30 DIAS |
| Codigo : 890310953 Nit: 890310953-3 | Moneda : PESOS |
| Direccion : CR 8 17 46 | Referencia : |
| Ciudad : CALI Telefono : 8833199 | |
+-----------------------------------------------------------------+----------------------------------------------------------+
|Reg Servicio Descripcion Cantidad. Valor_Bruto. Valor_Desctos. Valor_Iva. Valor_Neto. |
+----------------------------------------------------------------------------------------------------------------------------+
|001 06 COMPRAS ALUMINIO 1.00 271,300.00 0.00 51,547.00 322,847.00 |
| BARRA ALUMINIO Ø 2 1/2 X 600MM |
|002 06 COMPRAS ALUMINIO 1.00 196,800.00 0.00 37,392.00 234,192.00 |
| BARRA ALUMINIO Ø 2" X 1 METRO |
| |
+----------------------------------------------------------------------------------------------------------------------------+
| TOTAL SERVICIOS : 2.00 468,100.00 0.00 88,939.00 557,039.00 |
+----------------------------------------------------------------------------------------------------------------------------+
+----------------------------------------------------------------------------------------------------------------------------+
Observacion: OT 06-056 TECAM

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