Visita Fiscal Servicios Públicos Parque el Salado - Contraloría de ...

INFORME DE REVISIÓN DECUENTAS Y/O VISITASFISCALESCódigo: AA-F-017Versión: 005ANEXO Nº 01NOMBRE LOCAL COMERCIALFECHA DELCOMUNICADOHELADOSACHIRASCAMALEONDELICIASASADOSEL BUENGUSTORINCONCITODEL SABOREL MENUDECOSIACAFRUTERALASPRIMASSALPIJUGOSAYURAMIENERO 18 DE2011 52,662.84 60,654.44 51,663.89 51,663.89 52,662.84 52,662.84 50,664.44FEBRERO 22DE 2011 52,662.84 60,654.44 51,663.89 51,663.89 52,662.84 52,662.84 50,664.44MARZO 24 DE2011 52,662.84 60,654.44 51,663.89 51,663.89 52,662.84 52,662.84 50,664.44ABRIL 26 DE2011 52,662.84 60,654.44 51,663.89 51,663.89 52,662.84 52,662.84 50,664.44MAYO 24 DE2011 52,662.84 60,654.44 51,663.89 51,663.89 52,662.84 52,662.84 50,664.44JULIO 07 DE2011 52,662.84 60,654.44 51,663.89 51,663.89 52,662.84 52,662.84 50,664.44SEPTIEMBRE07 DE 2011 52,662.84 60,654.44 51,663.89 51,663.89 52,662.84 52,662.84 50,664.44SEPTIEMBRE26 DE 2011 52,662.84 60,654.44 51,663.89 51,663.89 52,662.84 52,662.84 50,664.44NOVIEMBRE03 DE 2011 52,662.85 60,654.44 51,663.89 51,663.89 52,662.84 52,662.84 50,664.44DICIEMBRE 1DE 2011 45,670.00 45,670.00 45,670.00 45,670.00 45,670.00 45,670.00 45,670.00ENERO 31 DE2012 45,670.00 45,670.00 45,670.00 45,670.00 45,670.00 45,670.00 45,670.00MARZO 27 DE2012 45,670.00 45,670.00 45,670.00 45,670.00 45,670.00 45,670.00 45,670.00DIFERENCIA2011-2012 6,992.85 14,984.44 5,993.89 5,993.89 6,992.84 6,992.84 4,994.44VALORDESDE DIC-2011 AGOSTO2012 62,935.65 134,859.96 53,945.01 53,945.01 62,935.56 62,935.56 44,949.96TOTALDIFERENCIALOCALES DIC2011- AG 2012$ 476,506.71Página 17 de 21