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Y00105674163710
- 1. VARISUR S.A.S Calle 26 # 4w-24 ORDEN DE COMPRA No. 00000005674
NIT.891.105.138-2 Neiva - Huila (Colombia) ----------------------------------------
PBX. (+57) 8754500 Fax:Ext 238 | Fecha: 2014/04/01|
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|PROVEEDOR : COMERCIALIZADORA INDUPLAST DEL HUILA S.A.S. |FORMA DE PAGO :CREDITO |
|NIT : 813,003,140 TEL: 00008712643-00008718906 |FORMA DE ENTREGA :COMPLETA |
|DIRECCION : CALLE 5 No. 5-30 |TIEMPO DE ENTREGA:3 DIAS |
|DESCRIPCION O.C: |CENTRO DE COSTO :0040-000 |
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|ITEM| CODIGO | REFERENCIA | DESCRIPCION |CANT. | UD. |VR.UNITARIO| VR.TOTAL |
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|001 |0130015000002| |BOLSA PLASTICA ROJA PAQ X 10 UNI DE 1MTS X 70CM | 50.00 | UD | 3,275| 163,750 |
|002 |0130015000003| |BOLSA PLASTICA VERDE PAQ X 10 UNI DE 1MTS X 70CM | 50.00 | UD | 3,275| 163,750 |
|003 |0130015000001| |BOLSA PLASTICA NEGRA PAQ X 10 UNI DE 1MTS X 70CM | 20.00 | UD | 3,275| 65,500 |
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| ELABORO | AUTORIZO | ACEPTO | IVA | 62,880 | TOTAL | 455,880 |
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| | | |IMPORTANTE:1.Si los precios han variado sin consulta previa;no atender.|
| | | |2.Sirvase entregar la mercancia con remision. |
| | | |3.Presentar su factura con duplicado,indicando y adjuntando esta orden.|
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