GRUPO OCTUS S A S +-----------------------+

NIT.: 900343655-0 | FACTURAS DE COMPRAS |

CR 5 21 66 L 202 CALI +-----------------------+
CALI | Numero :001-FP-012722|
Tel: 8832553 Fax: 8846072 | Fecha : 2021-AGO-06 |
+-----------------------+
+------------------------------------------------------------------------------+
| Proveedor : SISTEMAS DE INFORMACION EMPRESARIAL CC o NIT: 890319193-3 |
| La Suma de: SEIS MIL NOVECIENTOS NOVENTA Y UN PESOS MCTE. |
| |
| +------------------------+
| | Valor: $6,991.00 |
+-----------------------------------------------------+------------------------+
| Por Concepto de: FACTURACION ELECTRONICA CANTIDAD DE TRASNSACCIONES 25 |
+---------------------------------------+--------------------+-----------------+
+-------------------------------------[ CONTABILIZACION ]--------------------------------------+
| Cuenta | C.O | Tercero |D_Cru_Prov/Cc/Proy.| D e b i t o s | C r e d i t o s |
+----------+-----+-----------------+-------------------+-------------------+-------------------+
| 52351501 | 001 | 890319193 | 042001 | 5,875.00 | |
| 24081018 | 001 | 890319193 | | 1,116.00 | |
| 233595 | 001 | 890319193 | FP-012722-00 | | 6,991.00 |
| | | | | | |
| | | | | | |
| | | | | | |
| | | | | | |
| | | | | | |
+----------+-----+-----------------+-------------------+-------------------+-------------------+
| SUMAS IGUALES | 6,991.00 | 6,991.00 |
+------------------------------------------------------+-------------------+-------------------+

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ELABORO: BONILLA REVISO FIRMA Y SELLO