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GRUPO O & G LTDA.

 

NIT :

NOTA CREDITO A CLIENTES

 

No. C-001-00000000044

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SEÑORES

: SCHNEIDER ELECTRIC DE COLOMBIA NIT :

890311875-1

 

FECHA

: 2011/01/31|

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DIRECCION

: CR 102 A 25 D 40

 

Teléfonos :

4269700

 

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CIUDAD

: BOGOTA

 

Vendedor :0001

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Por medio de la presente le rogamos tomar atenta nota de los abonos realizados a su apreciable cuenta.

 

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P o r

C

o n

c e

p t o

d e

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V a l o

r

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1305050100-0000-000 NC MAYOR VR COBRAD Acreditamos El Dcto No. 001-00000000733 Vcto No. 001 |

 

413,840.00CR|

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4170701200-0024

0700012000011-0001 70120011

NC MAYOR VR COBRADO

Entra

0.00KG |

8,700.00 |

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4170701200-0024

0700012000086-0001 70120086

NC MAYOR VR COBRADO

Entra

0.00KG |

360,800.00 |

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2408050100-0000

NC MAYOR VR COBRADO FAC.733

890311875-1

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59,120.00 |

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1355150200-0000

NC MAYOR VR COBRADO FAC.733

890311875-1

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14,780.00CR|

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4170701200-0024

0700012000074-0001 70120074

NC MAYOR VR COBRADO

Entra

9.00KG |

 

19,683.00 |

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4170701200-0024

0700012000084-0001 70120084

NC MAYOR VR COBRADO

Entra

0.00KG |

362,934.00 |

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2408050100-0000

NC MAYOR VR COBRADO FAC.734

890311875-1

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61,219.00 |

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1355150200-0000

NC MAYOR VR COBRADO FAC.734

890311875-1

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15,305.00CR|

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1305050100-0000-000 NC MAYOR VR COBRAD Acreditamos El Dcto No. 001-00000000734 Vcto No. 001 |

 

428,531.00CR|

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4170701200-0024

0700012000078-0001 70120078

NC MAYOR VR COBRADO

Entra

3.00KG |

21,102.00 |

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2408050100-0000

NC MAYOR VR COBRADO FAC.738

890311875-1

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3,376.00 |

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1355150200-0000

NC MAYOR VR COBRADO FAC.738

890311875-1

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844.00CR|

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1305050100-0000-000 NC MAYOR VR COBRAD Acreditamos El Dcto No. 001-00000000738 Vcto No. 001 |

 

23,634.00CR|

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Elaboró

 

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Aceptada Firma

NIT

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