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° 7<br />
Factura N° Fecha Monto $ Detalle<br />
Nota <strong>de</strong><br />
crédito N° Fecha Monto $ Acta recep. Fecha $<br />
9608 12.09.20<strong>11</strong> 5.153.894 uso campo clínico 1er. Semestre 2010 UST 874 12.09.20<strong>11</strong> 4.204.<strong>51</strong>5 27.05.2010 4.204.<strong>51</strong>5<br />
875 14.9.20<strong>11</strong> 949.379 29.06.2010 1.007.159<br />
9609 12.09.20<strong>11</strong> 5.215.922 uso campo clínico ler. Semestre 2010 PROPAM Ltda. 879 14.09.20<strong>11</strong> 1.963.500 28.12.2010 1.963.500<br />
880 14.09.20<strong>11</strong> 2.618.000 28.12.2010 2.618.000<br />
881 14.09.20<strong>11</strong> 634.422 15.09.2010 634.422<br />
9610 12.09.20<strong>11</strong> 5.209.590 segundo semestre 2010 UST 876 14.09.20<strong>11</strong> 57.780 29.06.2010<br />
877 14.09.20<strong>11</strong> 5.085.346 10.<strong>11</strong>.2010 5.085.346<br />
878 14.09.20<strong>11</strong> 66.464 23.10.2010 239.990<br />
96<strong>11</strong> 12.09.20<strong>11</strong> 2.317.012 segundo semestre 2010 PROPAM Ltda. 883 14.09.2010 71.634 23.10.2010<br />
882 14.09.20<strong>11</strong> 2.245.378 15.09.2010 2.879.800<br />
9612 12.09.20<strong>11</strong> 9.146.875 primer semestre 20<strong>11</strong> UST<br />
9613 12.09.20<strong>11</strong> 8.416.725 primer semestre 20<strong>11</strong> PROPAM Ltda.<br />
TOTAL 35.460.018 17.896.418<br />
DEUDA 17.563.600
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