AINTERCARGA SAS RECIBO DE CAJA

DEPÓSITO DE ADUANAS
ALMACENADORA INTERAMERICANA DE CARGA S.A.S.
NIT: 805.001.149-3
No. 118661
Av. El Dorado No.84A-55 Bodega A 149A - Santa Fe de Bogota - Telefonos: 4100 699 / 4100 314

Recibido: MERCK SHARP & DOHME COLOMBIA S.A.S.

NIT: 860002392 Efectivo: 0

Dir: CL 127 A 53 A 45 TO 3 P 8 Cheque: $14.258.972 No. MN987204

Fecha: lunes, 19 de octubre de 2020 Otros: 0

Total: $14.258.972 $ 14,258,972.00

Factura/Valor

Fac# 246742 $232,050|| Fac# 246743 $232,050|| Fac# 246779 $232,050|| Fac# 246780 $232,050|| Fac# 246781 $232,050|| Fac# 246782
$279,650|| Fac# 246783 $242,248|| Fac# 246784 $232,050|| Fac# 246810 $232,050|| Fac# 246811 $232,050|| Fac# 246812 $232,050|| Fac#
246871 $232,050|| Fac# 246872 $232,050|| Fac# 246873 $232,050|| Fac# 246875 $232,050|| Fac# 246876 $232,050|| Fac# 246877
$232,050|| Fac# 246878 $232,050|| Fac# 246879 $232,050|| Fac# 246880 $232,050|| Fac# 246881 $232,050|| Fac# 246882 $232,050|| Fac#
246936 $232,050|| Fac# 246938 $232,050|| Fac# 246939 $232,050|| Fac# 246941 $414,680|| Fac# 246942 $232,050|| Fac# 246943
$232,050|| Fac# 246944 $279,650|| Fac# 246947 $279,650|| Fac# 246948 $279,650|| Fac# 246950 $580,269|| Fac# 246995 $232,050|| Fac#
247011 $232,050|| Fac# 247012 $232,050|| Fac# 247013 $232,050|| Fac# 247015 $232,050|| Fac# 247062 $232,050|| Fac# 247063
$232,050|| Fac# 247066 $232,050|| Fac# 247067 $279,650|| Fac# 247091 $232,050|| Fac# 247092 $279,650|| Fac# 247093 $279,650|| Fac#
247094 $232,050|| Fac# 247108 $232,050|| Fac# 247109 $232,050|| Fac# 247110 $232,050|| Fac# 247112 $232,050|| Fac# 247113
$232,050|| Fac# 247114 $232,050|| Fac# 247115 $232,050|| Fac# 247131 $232,050|| Fac# 247157 $232,050|| Fac# 247158 $232,050||