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| SERVICIOS DE SALUD DE OAXACA |
| SUBDIRECCION GENERAL DE ADMINISTRACION Y FINANZAS |
| UNIDAD DE RECURSOS MATERIALES Y SERVICIOS GENERALES |
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| RELACION DE FACTURAS A REVISION PARA TRAMITE DE PAGO |
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| PROVEEDOR: | | | | | | |
| NO.CONTRATO: | 063/2009 | | | | | |
| LICITACION: | L.P.I. MIXTA No. 49111003-007-09 | | | | | |
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NO | FECHA | No. FACTURA | UNIDAD APLICATIVA | LOCALIDAD | MUNICIPIO | FUENTE DE FINANCIAMIENTO | IMPORTE | IVA | TOTAL |
1 | 12/11/2009 | 4693 | HOSPITAL DE LA COMUNIDAD 12 CAMAS SANTIAGO TAMAZOLA | SANTIAGO TAMAZOLA | SANTIAGO TAMAZOLA | CDI 2006 |$14,464.00 | $2,169.60 | $16,633.60 |
2 | 12/11/2009 | 4694 | CENTRO DE TRANSFUSION CON RECOLECCION DE UNIDADES | HEROICA CIUDAD DE HUAJUAPAN DE LEON | HEROICA CIUDAD DE HUAJUAPAN DE LEON | CDI 2006 | $1,814.00 | $272.10 | $2,086.10 |
3 | 12/11/2009 | 4695 | C.S. SAN PABLO HUIXTEPEC | SAN PABLO HUIXTEPEC | SAN PABLO HUIXTEPEC | CDI 2007 | $3,628.00 | $544.20 | $4,172.20 |
4 | 12/11/2009 | 4696 |C.S. CERRO CENTRAL | SAN JOSE TENANGO | SAN JOSE TENANGO | CDI 2007 | $1,814.00 | $272.10 | $2,086.10 |
5 | 12/11/2009 | 4697 | C.S. SAN MARCIAL OZOLOTEPEC | SAN MARCIAL OZOLOTEPEC | SAN MARCIAL OZOLOTEPEC | CDI 2007 | $1,814.00 | $272.10 | $2,086.10 |
6 | 12/11/2009 | 4698 | C.S. TIERRA COLORADA (RANCHO COLORADO) | SANTA MARIA APAZCO | SANTA MARIA APAZCO | CDI 2007 | $1,814.00 | $272.10 |$2,086.10 |
7 | 12/11/2009 | 4699 | C.S. LAZARO CARDENAS YUCUNICOCO | SANTIAGO IXTLAHUACA | SANTIAGO IXTLAHUACA | CDI 2007 | $1,814.00 | $272.10 | $2,086.10 |
8 | 12/11/2009 | 4782 | CENTRO DE SALUD CON SERVICIOS AMPLIADOS SAN FRANCISCO IXHUATAN | SAN FRANCISCO IXHUATAN | SAN FRANCISCO IXHUATAN | PEF 2009 | $19,101.00 | $2,865.15 | $21,966.15 |
9 | 12/11/2009 | 4701 | HOSPITAL DE LA NIÑEZ DE SANBARTOLO COYOTEPEC | SAN BARTOLO COYOTEPEC | SAN BARTOLO COYOTEPEC | PEF 2009 | $5,640.00 | $846.00 | $6,486.00 |
10 | 12/11/2009 | 4702 | HOSPITAL DE LA COMUNIDAD DE 12 CAMAS SANTIAGO TAMAZOLA | SANTIAGO TAMAZOLA | SANTIAGO TAMAZOLA | FPP2006 | $20,415.00 | $3,062.25 | $23,477.25 |
11 | 12/11/2009 | 4703 | HOSPITAL GENERAL SANTO DOMINGO TEHUANTEPEC | SANTO DOMINGO TEHUANTEPEC | SANTODOMINGO TEHUANTEPEC | FPP 2008 | $17,065.00 | $2,559.75 | $19,624.75 |
12 | 12/11/2009 | 4704 | HOSPITAL DE LA COMUNIDAD CHALCATONGO DE HIDALGO | CHALCATONGO DE HIDALGO | CHALCATONGO DE HIDALGO | FPP 2008 | $27,535.00 | $4,130.25 | $31,665.25 |
13 | 12/11/2009 | 4705 | CAPULALPAM DE MENDEZ | CAPULALPAM DE MENDEZ | CAPULALPAM DE MENDEZ | FPP 2008 | $9,070.00 | $1,360.50 | $10,430.50 |
14 |12/11/2009 | 4706 | CESSA EL PORVENIR | SAN JUAN COTZOCON | SAN JUAN COTZOCON | FPP 2008 | $20,008.00 | $3,001.20 | $23,009.20 |
15 | 12/11/2009 | 4707 | CESSA SANTIAGO LLANO GRANDE | SANTIAGO LLANO GRANDE | SANTIAGO LLANO GRANDE | FPP 2008 | $16,240.00 | $2,436.00 | $18,676.00 |
16 | 12/11/2009 | 4708 | CESSA SAN PABLO YAGANIZA | SAN PABLO YAGANIZA | SAN PABLO YAGANIZA | FPP 2008 |$16,240.00 | $2,436.00 | $18,676.00 |
17 | 12/11/2009 | 4709 | CESSA SAN SEBASTIAN COATLAN | SAN SEBASTIAN COATLAN | SAN SEBASTIAN COATLAN | FPP 2008 | $16,240.00 | $2,436.00 | $18,676.00 |
18 | 12/11/2009 | 4710 | CESSA SAN MATEO DEL MAR | SAN MATEO DEL MAR | SAN MATEO DEL MAR | FPP 2008 | $16,240.00 | $2,436.00 | $18,676.00 |
19 | 12/11/2009 | 4711 | C.S. SANTIAGO ASTATA | SANTIAGOASTATA | SANTIAGO ASTATA | FPP 2008 | $16,240.00 | $2,436.00 | $18,676.00 |
20 | 12/11/2009 | 4712 | CESSA VICENTE CAMALOTE | ACATLAN DE PEREZ FIGUEROA | ACATLAN DE PEREZ FIGUEROA | FPP 2008 | $12,612.00 | $1,891.80 | $14,503.80 |
21 | 12/11/2009 | 4777 | CESSA TLALIXTAC DE CABRERA | TLALIXTAC DE CABRERA | TLALIXTAC DE CABRERA | FPP 2008 | $16,240.00 | $2,436.00 | $18,676.00 |
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