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

| ORDEN DE COMPRA |
| |
| METALMECANICA PROMOAMBIENTAL SAS Numero : 151-OC-002148 |
| N. I. T. : 900974517-1 Fecha : 2023-ENE-25 |
| Direccion: CR 54 #27-116 BRR EL BOSQUE |
| Telefono : 3186084109 Fax: REIMPRESO |
+---------------------------------------------------------------------------------------------------------------------------------------+
+----------------------------------------------------------------------------+----------------------------------------------------------+
| Proveedor: CONFECCIONES INDUSTRIALES SURAMERICA LIM Nit: 800085796 | Comprador : 1047450008 SUAREZ TRESPALACIOS YURIAN |
| Contacto : | Cotizacion # : |
| Direccion: CR 90 B 71 A 33 | Forma de Pago: 60 CREDITO 60 DIAS |
| Ciudad : SANTAFE DE BOGOTA D.C. | Moneda : PESOS |
| Telefono : 2233301 Fax: | |
+----------------------------------------------------------------------------+----------------------------------------------------------+
|I t e m Descripcion Local. U.M Cantidad Precio_Unit. IVA % Descuentos Valor Total |
+---------------------------------------------------------------------------------------------------------------------------------------+
|000599 UNIFORME PARA SERVICIOS GENERALES 151-01 UND 2.000 69,081.00 19.00 138,162.00 |
| Sol.: 002880 Fecha_Entrega: 2023/02/08 |
| Para Usar : CARMEN VELEZ |
| Tallas: 03 L/2 |
| |
+-------------------+------------------+-------------------+------------------+------------------+------------------+-------------------+
| TOTAL BRUTO | DSCTO x LINEA |DSCTO GLOBAL 0.00%| SUB-TOTAL | VALOR IVA | IMPOCONSUMOS | TOTAL |
| 138,162.00 | 0.00 | 0.00 | 138,162.00 | 26,251.00 | 0.00 | 164,413.00 |
+-------------------+------------------+-------------------+------------------+------------------+------------------+-------------------+
| Observacion: P - CONVENIO NACIONAL |
| |
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