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    Americares Fundation Inc - Colombia-Hdjdrs

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    JHON FREDY ANGEL DEVIA
    The document appears to be a record of invoices from Americares Foundation Inc. It lists 11 invoice numbers with dates and values totaling $101 million. There are columns tracking dates, amounts, notes, accepted amounts, returns and amounts owed. The document also includes a breakdown of payments by month, with full payment of the first $36 million and partial payments of the remaining balance throughout 2021.

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    Americares Fundation Inc - Colombia-Hdjdrs

    Uploaded by

    JHON FREDY ANGEL DEVIA
    8 views6 pages
    The document appears to be a record of invoices from Americares Foundation Inc. It lists 11 invoice numbers with dates and values totaling $101 million. There are columns tracking dates, amounts, notes, accepted amounts, returns and amounts owed. The document also includes a breakdown of payments by month, with full payment of the first $36 million and partial payments of the remaining balance throughout 2021.

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    KUJH

    Original Title

    03. Americares Fundation Inc - Colombia-hdjdrs

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    The document appears to be a record of invoices from Americares Foundation Inc. It lists 11 invoice numbers with dates and values totaling $101 million. There are columns tracking dates, amounts, notes, accepted amounts, returns and amounts owed. The document also includes a breakdown of payments by month, with full payment of the first $36 million and partial payments of the remaining balance throughout 2021.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    8 views6 pages

    Americares Fundation Inc - Colombia-Hdjdrs

    Uploaded by

    JHON FREDY ANGEL DEVIA
    The document appears to be a record of invoices from Americares Foundation Inc. It lists 11 invoice numbers with dates and values totaling $101 million. There are columns tracking dates, amounts, notes, accepted amounts, returns and amounts owed. The document also includes a breakdown of payments by month, with full payment of the first $36 million and partial payments of the remaining balance throughout 2021.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 6

    Deudor Factura Factura

    AMERICARES FUNDATION INC 00000000000027 27


    AMERICARES FUNDATION INC 00000000000028 28
    AMERICARES FUNDATION INC 00000000000030 30
    AMERICARES FUNDATION INC HDJD0000072489 72489
    AMERICARES FUNDATION INC HDJD0000072494 72494
    AMERICARES FUNDATION INC HDJD0000072500 72500
    AMERICARES FUNDATION INC HDJD0000073473 73473
    AMERICARES FUNDATION INC HDJD0000073932 73932
    AMERICARES FUNDATION INC HDJD0000078875 78875
    AMERICARES FUNDATION INC HDJD0000078909 78909

    TOTALES
    Fecha Valor Glosa Pagos (Ene/-
    Fecha Emision Radicacion Documento Glosas Aceptada Devoluciones Valor a Pagar 21)
    $ 12,000,000 $ 12,000,000
    $ 12,000,000 $ 12,000,000
    $ 12,000,000 $ 12,000,000
    13-Apr-21 13-Apr-21 $ 13,000,000 $ - $ - $ - $ 13,000,000 $ -
    13-Apr-21 13-Apr-21 $ 13,000,000 $ - $ - $ - $ 13,000,000 $ -
    13-Apr-21 13-Apr-21 $ 13,000,000 $ - $ - $ - $ 13,000,000 $ -
    30-Apr-21 7-May-21 $ 13,000,000 $ - $ - $ - $ 13,000,000 $ -
    20-May-21 20-May-21 $ 13,000,000 $ - $ - $ - $ 13,000,000 $ -
    6-Sep-21 6-Sep-21 $13,000,000 $ - $ - $ - $ 13,000,000 $ -
    7-Sep-21 7-Sep-21 $13,000,000 $ - $ - $ - $ 13,000,000 $ -

    $ 65,000,000 $ - $ - $ - $ 101,000,000 $ -
    Pagos (Mar/-
    Pagos (Feb/-21) 21) Pagos (Abr/-21) Pagos (May/-21) Saldo x Pagar
    $ 12,000,000 $ -
    $ 12,000,000 $ -
    $ 12,000,000 $ -
    $ - $ - $ 13,000,000 $ - $ -
    $ - $ - $ 13,000,000 $ - $ -
    $ - $ - $ 13,000,000 $ - $ -
    $ - $ - $ - $ 13,000,000 $ -
    $ - $ - $ - $ 13,000,000 $ -
    $ - $ - $ - $ 13,000,000 $ -
    $ - $ - $ - $ 13,000,000 $ -

    $ 36,000,000 $ - $ 39,000,000 $ 26,000,000 $ -


    Para el calculo de días

    14 72489 758
    14 72494 758
    14 72500 758
    14 73473 734
    14 73932
    subconcepto hasta60 de61a90 de91a180 de181a360 mayor360
    ...otros deudores (AFI) $0 $0 $0 $0 $0
    giro_directo_re
    gimen_subsidia giro_previo_fos
    total_cartera reconocida no_reconocida do yga Glosas Devoluciones
    $0 $0 $0 $0 $0 $0 $0

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