CUA No. 48355 Hospital Regional de Occidente 2.rtf

7/24/2019 CUA No. 48355 Hospital Regional de Occidente 2.rtf

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MINISTERIO DE SALUD PBLICA Y ASISTENCIA SOCIALUNIDAD DE AUDITaRlA INTERNA

CUA NO.:48355

MINISTERIO DE SALUD PBLICA Y ASISTENCIA SOCIAL

ACTIVIDADES ADMINISTRATIVAS

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INDICE

INTRODUCCION

OBETIVOS

ALCANCE DE LA ACTIVIDAD

RESULTADOS DE LA ACTIVIDAD

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AUDITORlA INTERNA MINISTERIO DE SALUD PBLICA Y ASISTENCIA SOCIAL

INTRODUCCION

ANTECEDENTES

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Especficos

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5R#OL COLORADO L#9a 25 322.50

6ROL NE2RO L#9a 15.00 72.75

7HUEVO POR CARTN Ca$0' 5.25 224.7

LECHE ENTERA Bl!a 10 354.00

9LECHE DESCREMADA L*UIDA L#$ 6 3.40

10

LECHE DESCREMADA BOLSA Bl!a 12.00 390.00

11LECHE DESLACTOSADA L#9a 12.00 44.0

12MASECA L#9a 343.00 1,715.00

13MANTECA Caa 1 173.00

14SOPAS CON IDEOS S9% 74.00 151.70

TOTAL 13%.25 1,712.37 521.00 3,31.00


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16/23

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CUA No. 48355 Hospital Regional de Occidente 2.rtf

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