18/4/24, 10:10 Cotización - iSiigo

Orden de compra
No. OC-1-94

NELEIDYS NARVAEZ
MOVICONSTRUCCIONES SAS Para
MARTINEZ
Nit 900.068.501-6
CRA 54 N 55 39 OFICINA 405 Nit 64.726.565-9
Tel: (035) 3375923 Fecha 2024-04-17
Barranquilla - Colombia

Valor Impto. Impto.

Ítem Descripción Cantidad Vr. Unitario Vr. Total
desc. Cargo Rete.

1 GUANTES TIPO OPERADOR 30.00 7,000.00 0.00 0% 0% 210,000.00

2 GUANTES TIPO INGENIERO 15.00 5,000.00 0.00 0% 0% 75,000.00

3 GUANTES DE NITRILO 5.00 6,000.00 0.00 0% 0% 30,000.00

4 GAFAS OSCURAS 30.00 4,000.00 0.00 0% 0% 120,000.00

5 GAFAS CLARAS 20.00 4,000.00 0.00 0% 0% 80,000.00

6 KIT DE DERRAMES 1.00 165,000.00 0.00 0% 0% 165,000.00

7 BOTIQUIN 1.00 160,000.00 0.00 0% 0% 160,000.00

JEANS HOMBRE TALLA 30(2)

8 JEANS HOMBRE TALLA 32(4) 8.00 29,000.00 0.00 0% 0% 232,000.00
JEANS HOMBRE TALLA 34(2)

}BUZOS TALLA M(6)

9 8.00 30,000.00 0.00 0% 0% 240,000.00
BUZOS TALLA L(2)

BOTAS INDIANAS
TALLA 40 (3)
10 5.00 80,000.00 0.00 0% 0% 400,000.00
TALLA 41 (1)
TALLA 43 (1)

11 SUETERS TIPO POLO TALLA M 2.00 35,000.00 0.00 0% 0% 70,000.00

12 CAMISA OXFORD HOMBRE TALLA L 2.00 33,000.00 0.00 0% 0% 66,000.00

Total Bruto 1,848,000.00

Descuentos 0.00
Observaciones:
EPP MALLORQUIN
Subtotal 1,848,000.00

Total a Pagar COP 1,848,000.00

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