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

| ORDEN DE COMPRA |
| |
| METALMECANICA PROMOAMBIENTAL SAS Numero : 151-OC-002153 |
| N. I. T. : 900974517-1 Fecha : 2023-ENE-26 |
| Direccion: CR 54 #27-116 BRR EL BOSQUE |
| Telefono : 3186084109 Fax: |
+---------------------------------------------------------------------------------------------------------------------------------------+
+----------------------------------------------------------------------------+----------------------------------------------------------+
| Proveedor: INDUSTRY ALL SAS Nit: 901127168-3 | Comprador : 1047450008 SUAREZ TRESPALACIOS YURIAN |
| Contacto : | Cotizacion # : |
| Direccion: RTV 54 20 A 17 LC 2 AV BOSQUE | Forma de Pago: 45 CREDITO 45 DIAS |
| Ciudad : CARTAGENA | Moneda : PESOS |
| Telefono : 6383228 Fax: | |
+----------------------------------------------------------------------------+----------------------------------------------------------+
|I t e m Descripcion Local. U.M Cantidad Precio_Unit. IVA % Descuentos Valor Total |
+---------------------------------------------------------------------------------------------------------------------------------------+
|001464 GAFA PARA OXICORTE 151-01 UND 48.000 30,500.00 19.00 1,464,000.00 |
| Sol.: 002821 Fecha_Entrega: 2023/02/15 |
| |
| |
| |
+-------------------+------------------+-------------------+------------------+------------------+------------------+-------------------+
| TOTAL BRUTO | DSCTO x LINEA |DSCTO GLOBAL 0.00%| SUB-TOTAL | VALOR IVA | IMPOCONSUMOS | TOTAL |
| 1,464,000.00 | 0.00 | 0.00 | 1,464,000.00 | 278,160.00 | 0.00 | 1,742,160.00 |
+-------------------+------------------+-------------------+------------------+------------------+------------------+-------------------+
| Observacion: P - COT 1526 |
| |
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