informe final 51-11 hospital base de puerto montt auditoría de ...
informe final 51-11 hospital base de puerto montt auditoría de ...
informe final 51-11 hospital base de puerto montt auditoría de ...
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ANEXO N° 3<br />
C.Contable<br />
Nota <strong>de</strong><br />
C.Contable<br />
Factura N° Fecha Monto $ N° Fecha crédito N° Fecha Monto $ N° Fecha<br />
8319 27.12.2010 32,495.419 334664 31,12.2010 769 27.12.2010 2.823.599 33<strong>51</strong>19 31.12.2010<br />
8320 27.12.2010 24.262.700 334664 31,12.2010 819 06.04.20<strong>11</strong> 4.256.055 347653 30.04.20<strong>11</strong><br />
8312 27.12.2010 585.345 334664 31,12.2010 820 06.04.20<strong>11</strong> 42.182.784 347653 30.04.20<strong>11</strong><br />
8313 27.12.2010 661.416 334664 31,12.2010 872 12.09.20<strong>11</strong> 7.495.681 3662248 28.09.20<strong>11</strong><br />
9614 12.09.20<strong>11</strong> 42.672.627 361981 27.09.20<strong>11</strong> 884 14.09.20<strong>11</strong> 40.922.589 362104 28.09.20<strong>11</strong><br />
TOTAL 100.677.507 97.680.708<br />
DEUDA 2.996.799
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