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

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

| METALMECANICA JAN S A S Numero : 001-OC-025353 |
| N. I. T. : 800185016-3 Fecha : 2022-JUN-15 |
| CL 31A 6A 40 Pagina : 1 |
| Tel: 4424108,3727373 Fax: 4878965 Estado : Pendiente |
+----------------------------------------------------------------------------------------------------------------------------+
+-----------------------------------------------------------------+----------------------------------------------------------+
| Proveedor : FERRETERIA SUMIVALLE LTDA | Comprador : 0013 NAVARRETE DIEGO ARMANDO |
| Contacto : | Forma de Pago: 30 CREDITO 30 DIAS |
| Codigo : 800034768 Nit: 800034768-6 | Moneda : PESOS |
| Direccion : CR 1 54 40 | Referencia : |
| Ciudad : CALI Telefono : 4862000 | |
+-----------------------------------------------------------------+----------------------------------------------------------+
|Reg Servicio Descripcion Cantidad. Valor_Bruto. Valor_Desctos. Valor_Iva. Valor_Neto. |
+----------------------------------------------------------------------------------------------------------------------------+
|001 12 COMPRA TUBERIA 1.00 459,900.00 0.00 87,381.00 547,281.00 |
| TUBO INOX SCH 40 Ø 1 1/4 X 6 METROS |
| |
| |
| |
+----------------------------------------------------------------------------------------------------------------------------+
| TOTAL SERVICIOS : 1.00 459,900.00 0.00 87,381.00 547,281.00 |
+----------------------------------------------------------------------------------------------------------------------------+
+----------------------------------------------------------------------------------------------------------------------------+
Observacion: OT 06-056 TECAM

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

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