ORDEN DE COMPRA

COMPAÑIA DSIERRA SAS Número: S06-OCP-00096844

NIT 900397839-0 Fecha: 14/07/2022
Dirección: CR 14 CL 116 T AV SAN ISIDRO FRENTE STA Ibagué S06-SPDS SALADO IBAGUE 1
C.O:
Teléfono: (8)2726700 Fax: 3212050967

Proveedor: 890900098-2 RI-MEDELLIN - LANDERS Y CIA S.A.S Comprador: 71799683- HIGUITA COBALEDA CARLOS JAVIER
Contacto: LANDERS Y CIA S.A.S Forma de pago: 45 45 DIAS
Dirección: CR 53 -30 -27 Moneda: COP
Ciudad: Medellín
Teléfono: 3505279-3500060 Fax: Docto Referencia: 00096844

Item Codigo de Barras Empaq Bodega U.M. Cantidad Precio unit. IVA % Descuentos Valor total
0054378 BATIDOR MEDIANO INOX INOX 7703142414119 und PRS48 und 8,0000 $9.936,0000 19 $0,0000 $79.488
0054346 TIJERAS MULTIUSOS 7703142420653 und PRS48 und 6,0000 $12.563,0000 19 $0,0000 $75.378
0054383 BROCHA COCINA INCAINOX 7703142415000 und PRS48 und 12,0000 $6.262,0000 19 $11.272,0000 $63.872
0054274 CACEROLA ALIA ASA BAQ+TV 14CM 7702561387141 und PRS48 und 12,0000 $16.529,0000 19 $0,0000 $198.348
0054317 CLLO MIL MULT ENCARTONADO 6" 7703142200804 und PRS48 und 30,0000 $4.308,0000 19 $0,0000 $129.240
0054335 COLADOR INCAINOX 20CM 7703142414010 und PRS48 und 6,0000 $18.574,0000 19 $0,0000 $111.444
0054381 CORTA PIZZA INCAINOX 7703142414607 und PRS48 und 6,0000 $8.471,0000 19 $0,0000 $50.826
0054324 CUCHARA MIL ANDINA 7703142200200 und PRS48 und 6,0000 $5.992,0000 19 $0,0000 $35.952
0054326 ESPUMADERA MIL ANDINA 7703142200705 und PRS48 und 12,0000 $5.992,0000 19 $0,0000 $71.904
0054348 EXPRIMIDOR CITRICOS ALUMINIO 7703142441436 und PRS48 und 12,0000 $13.581,0000 19 $0,0000 $162.972
0054349 MOLINILLO*und 7702561441539 und PRS48 und 6,0000 $4.052,0000 19 $0,0000 $24.312
0070363 OLLA A PRESION ALIADA CL 6L V2 7702561266026 und PRS48 und 12,0000 $58.800,0000 19 $0,0000 $705.600
0054382 PELAPAPAS VERTICAL INCAINOX 7703142414904 und PRS48 und 12,0000 $6.292,0000 19 $0,0000 $75.504
0054282 PEROL ALIADA+TV 10CM 7702561371096 und PRS48 und 12,0000 $17.340,0000 19 $0,0000 $208.080
0054347 PINZAS MULTIUSOS 9" 7703142415314 und PRS48 und 6,0000 $7.851,0000 19 $0,0000 $47.106
0054330 RALLADOR INOX MORADO PQÑO 7703142413082 und PRS48 und 30,0000 $10.330,0000 19 $92.970,0000 $216.930
0054331 RALLADOR INOX VERDE GDE 7703142413099 und PRS48 und 12,0000 $11.988,0000 19 $28.771,0000 $115.085
0054261 SANDUCHERA CORONA V2 7702561882752 und PRS48 und 8,0000 $43.921,0000 19 $0,0000 $351.368
0070538 SANDUCHERA SONRISA UNIVERSAL 7702561883803 und PRS48 und 6,0000 $51.778,0000 19 $31.067,0000 $279.601
0054277 SARTEN ALIADA+TV 18CM 7702561392169 und PRS48 und 6,0000 $22.122,0000 19 $0,0000 $132.732
0054280 SARTEN ALIADA+TV 28CM 7702561395078 und PRS48 und 12,0000 $33.240,0000 19 $0,0000 $398.880
0065723 SET X 4 DE UTENSILIOS ALIADA 7703142140094 und PRS48 und 12,0000 $10.311,0000 19 $0,0000 $123.732
0054360 SET X3 CRA SOPA LUGANO 400 7703142014302 und PRS48 und 12,0000 $7.527,0000 19 $0,0000 $90.324
0054365 SET X3 CRA SOPA SAJONA 500 7703142024509 und PRS48 und 6,0000 $5.762,0000 19 $0,0000 $34.572
0054281 SET X3 SART ALIADA 18-20-24 7702561396006 und PRS48 und 30,0000 $32.608,0000 19 $97.824,0000 $880.416
0054318 SET X4 CLLO PEL-CHEF-FYV-MULT 7703142200859 und PRS48 und 18,0000 $15.608,0000 19 $28.094,0000 $252.850
0054328 TENEDOR MIL ANDINA 7703142200309 und PRS48 und 12,0000 $5.992,0000 19 $7.190,0000 $64.714
0065270 TERMO FUCSIA 0.45 LITROS 7702561605665 und PRS48 und 12,0000 $16.711,0000 19 $14.037,0000 $186.495
0065272 TERMO TURQUESA 0.45 LITROS 7702561605689 und PRS48 und 12,0000 $16.711,0000 19 $14.037,0000 $186.495
0064153 TERMO 0.45 MORADO 7702561605672 und PRS48 und 12,0000 $16.711,0000 19 $0,0000 $200.532
0054327 BATIDOR MIL ANDINA 7703142200507 und PRS48 und 6,0000 $5.992,0000 19 $0,0000 $35.952
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ORDEN DE COMPRA
COMPAÑIA DSIERRA SAS Número: S06-OCP-00096844
NIT 900397839-0 Fecha: 14/07/2022
Dirección: CR 14 CL 116 T AV SAN ISIDRO FRENTE STA Ibagué S06-SPDS SALADO IBAGUE 1
C.O:
Teléfono: (8)2726700 Fax: 3212050967

Item Codigo de Barras Empaq Bodega U.M. Cantidad Precio unit. IVA % Descuentos Valor total
Total bruto Dscto x linea Dscto global Sub Total Vlr. Impuestos Total
$5.915.966 $325.262 $0 $5.590.704 $1.062.236 $6.652.940
Observación: OC

chiguita chiguita
Elaborado por Aprobado Recibido

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