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

NIT.: 900343655-0 | FACTURAS DE COMPRAS |

CR 5 21 66 L 202 CALI +-----------------------+
CALI | Numero :001-FP-012718|
Tel: 8832553 Fax: 8846072 | Fecha : 2021-AGO-06 |
+-----------------------+
+------------------------------------------------------------------------------+
| Proveedor : ALMACENES LA 14 S A CC o NIT: 890300346-1 |
| La Suma de: CINCUENTA Y CINCO MIL TRESCIENTOS CUARENTA Y DOS PESOS MCTE. |
| |
| +------------------------+
| | Valor: $55,342.00 |
+-----------------------------------------------------+------------------------+
| Por Concepto de: REINTEGRO COSTOS/GASTOS SERVICIOS PUBLICOS |
+---------------------------------------+--------------------+-----------------+
+-------------------------------------[ 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 |
+----------+-----+-----------------+-------------------+-------------------+-------------------+
| 52359595 | 611 | 890300346 | 042001 | 55,342.00 | |
| 233540 | 001 | 890300346 | FP-012718-00 | | 55,342.00 |
| | | | | | |
| | | | | | |
| | | | | | |
| | | | | | |
| | | | | | |
+----------+-----+-----------------+-------------------+-------------------+-------------------+
| SUMAS IGUALES | 55,342.00 | 55,342.00 |
+------------------------------------------------------+-------------------+-------------------+

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ELABORO: BONILLA REVISO FIRMA Y SELLO