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Facturas Pendientes de Pago - Sociedad Ecopetrol

Nombre:

GENESYS COLOMBIA SAS

Nit:

9003530626

Acreedor:

0000238179

Dirección:

CL 67 4 A 15

Telefono:

1-7448670

Correo:

maria.mendoza@genesyscontrol.net

Ciudad:

SANTA FE DE BOGOTA D. C.

Nro Doc. Interno
1500000450

Nro. Factura
RG 109

Moneda
COP

Total COP
5100019347

109
Total USD

Valor base
$23,606,504.00
$23,606,504.00

USD

$196,945.71
$196,945.71

IVA

Rete IVA
$0.00

$0.00

Rete Renta
$0.00

Impto Timbr
$0.00

Rete ICA
$0.00

Ret en Gta

Neto a Pagar

FechaPago

$0.00

$23,606,504.00 04-03-2015
$23,606,504.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$31,511.31

-$4,726.70

-$21,664.03

$0.00

-$787.78

-$9,847.29

$31,511.31

($4,726.70)

($21,664.03)

$0.00

($787.78)

($9,847.29)

$191,431.22 04-03-2015
$191,431.22

Banco

Cuenta Bancaria Proveedor Alternativo

07

01319967989

07

01365805777

PATRIMONIOS AUTONOMOS FID