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    AMERICARES AMERICARES
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    This document is an internal note from Americares Foundation Inc. detailing the purchase of N95 masks from various local suppliers to support COVID-19 relief efforts. It includes 14 entries listing the region supplied, quantity, and value of masks purchased totaling $5,984,000 with equal debits and credits.

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    SIIGO-CONSUMOS COVID.pdf

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    This document is an internal note from Americares Foundation Inc. detailing the purchase of N95 masks from various local suppliers to support COVID-19 relief efforts. It includes 14 entries listing the region supplied, quantity, and value of masks purchased totaling $5,984,000 with equal debits and credits.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views1 page

    Siigo-Consumos Covid PDF

    Uploaded by

    AMERICARES AMERICARES
    This document is an internal note from Americares Foundation Inc. detailing the purchase of N95 masks from various local suppliers to support COVID-19 relief efforts. It includes 14 entries listing the region supplied, quantity, and value of masks purchased totaling $5,984,000 with equal debits and credits.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    7/5/2020 Nota interna - iSiigo

    AMERICARES
    FOUNDATION INC Consumos Inventario No. CC-13-36
    NIT 901.232.414-1
    Calle 71 12 67 Of 3 S Fecha de elaboración 2020-04-30
    Teléfono: 7568540
    Bogotá - Colombia

    # Cuenta contable Tercero Detalle Descripción Centro de costo Débito Crédito

    Americares Tapabocas N95


    14351004 - Insumos Prod:E.P.6090
    1 Foundation - Plan COVID- DB02 ARAUCA 0.00 2,006,000.00
    Adquiridos Local Cant.:118
    Inc 19

    Americares Tapabocas N95


    14351004 - Insumos Prod:E.P.6090 DB02
    2 Foundation - Plan COVID- 0.00 527,000.00
    Adquiridos Local Cant.:31 BARRANQUILLA
    Inc 19

    Americares Tapabocas N95


    14351004 - Insumos Prod:E.P.6090
    3 Foundation - Plan COVID- DB02 CALI 0.00 952,000.00
    Adquiridos Local Cant.:56
    Inc 19

    Americares Tapabocas N95


    14351004 - Insumos Prod:E.P.6090
    4 Foundation - Plan COVID- DB02 CARTAGENA 0.00 833,000.00
    Adquiridos Local Cant.:49
    Inc 19

    Americares Tapabocas N95


    14351004 - Insumos Prod:E.P.6090
    5 Foundation - Plan COVID- DB02 CODAZZI 0.00 238,000.00
    Adquiridos Local Cant.:14
    Inc 19

    Americares Tapabocas N95


    14351004 - Insumos Prod:E.P.6090
    6 Foundation - Plan COVID- DB02 CUCUTA 0.00 1,190,000.00
    Adquiridos Local Cant.:70
    Inc 19

    Americares Tapabocas N95


    14351004 - Insumos Prod:E.P.6090
    7 Foundation - Plan COVID- DB02 CURUMANI 0.00 238,000.00
    Adquiridos Local Cant.:14
    Inc 19

    Americares Tapabocas N95


    61351007 - Insumos Prod:E.P.6090
    8 Foundation - Plan COVID- DB02 ARAUCA 2,006,000.00 0.00
    Adquirido Local Cant.:118
    Inc 19

    Americares Tapabocas N95


    61351007 - Insumos Prod:E.P.6090 DB02
    9 Foundation - Plan COVID- 527,000.00 0.00
    Adquirido Local Cant.:31 BARRANQUILLA
    Inc 19

    Americares Tapabocas N95


    61351007 - Insumos Prod:E.P.6090
    10 Foundation - Plan COVID- DB02 CALI 952,000.00 0.00
    Adquirido Local Cant.:56
    Inc 19

    Americares Tapabocas N95


    61351007 - Insumos Prod:E.P.6090
    11 Foundation - Plan COVID- DB02 CARTAGENA 833,000.00 0.00
    Adquirido Local Cant.:49
    Inc 19

    Americares Tapabocas N95


    61351007 - Insumos Prod:E.P.6090
    12 Foundation - Plan COVID- DB02 CODAZZI 238,000.00 0.00
    Adquirido Local Cant.:14
    Inc 19

    Americares Tapabocas N95


    61351007 - Insumos Prod:E.P.6090
    13 Foundation - Plan COVID- DB02 CUCUTA 1,190,000.00 0.00
    Adquirido Local Cant.:70
    Inc 19

    Americares Tapabocas N95


    61351007 - Insumos Prod:E.P.6090
    14 Foundation - Plan COVID- DB02 CURUMANI 238,000.00 0.00
    Adquirido Local Cant.:14
    Inc 19

    Total 5,984,000.00 5,984,000.00

    Observaciones
    consumos covid abril

    1/1

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