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| ORDEN DE COMPRA |
| |
| METALMECANICA PROMOAMBIENTAL SAS Numero : 151-OC-002787 |
| N. I. T. : 900974517-1 Fecha : 2024-ABR-06 |
| Direccion: CR 54 #27-116 BRR EL BOSQUE |
| Telefono : 3186084109 Fax: |
+---------------------------------------------------------------------------------------------------------------------------------------+
+----------------------------------------------------------------------------+----------------------------------------------------------+
| Proveedor: BACKOOM SAS Nit: 901272594-8 | Comprador : 1047450008 SUAREZ TRESPALACIOS YURIAN |
| Contacto : | Cotizacion # : |
| Direccion: BOSQUE DIAGONAL 21 52 147 LOCAL 1 | Forma de Pago: 60 CREDITO 60 DIAS |
| Ciudad : CARTAGENA | Moneda : PESOS |
| Telefono : 3146274383 Fax: | |
+----------------------------------------------------------------------------+----------------------------------------------------------+
|I t e m Descripcion Local. U.M Cantidad Precio_Unit. IVA % Descuentos Valor Total |
+---------------------------------------------------------------------------------------------------------------------------------------+
|003513 GUAYA ACERO ALMA FIBRA 6X19 1/2" X 500 M 151-01 UND 7.000 12,375.63 19.00 86,629.00 |
| Sol.: 003932 Fecha_Entrega: 2024/04/06 |
|000710 PERRO GALV LIVIANO 3/8" 151-01 UND 4.000 3,167.23 19.00 12,669.00 |
| Sol.: 003932 Fecha_Entrega: 2024/04/06 |
| Para Usar : 5/8" |
+-------------------+------------------+-------------------+------------------+------------------+------------------+-------------------+
| TOTAL BRUTO | DSCTO x LINEA |DSCTO GLOBAL 0.00%| SUB-TOTAL | VALOR IVA | IMPOCONSUMOS | TOTAL |
| 99,298.00 | 0.00 | 0.00 | 99,298.00 | 18,867.00 | 0.00 | 118,165.00 |
+-------------------+------------------+-------------------+------------------+------------------+------------------+-------------------+
| Observacion: COT 27782 |
| |
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