Documentos de Académico
Documentos de Profesional
Documentos de Cultura
VALOR
FECHA No. DEL VALE PROPINAS TOTAL OBSERVACIONES
SERVICIOS
120,500 120,500
1 3/8/2019 53947
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Totales $ 120,500
VALOR
FECHA No. DEL VALE PROPINAS TOTAL OBSERVACIONES
SERVICIOS
27,000 27,000
26 12/18/2018 383375
38,000 38,000
27 12/18/2018 383376
11,000 11,000
28 12/18/2018 383377
14,000 14,000
29 12/20/2018 383378
78,000 78,000
30 12/20/2018 383379
21,000 21,000
31 12/21/2018 383380
27,000 27,000
32 12/21/2018 383381
25,000 25,000
33 12/22/2018 58181
78,000 78,000
34 12/22/2018 383382
20,000 20,000
35 12/22/2018 383384
40,000 40,000
36 12/24/2018 383385
21,000 21,000
37 12/27/2018 383386
30,000 30,000
38 12/27/2018 383,387
25,000 25,000
39 12/28/2018 58227
40
41
42
43
44
45
46
47
48
49
50
Totales $ 575,500
VALOR
FECHA No. DEL VALE PROPINAS TOTAL OBSERVACIONES
SERVICIOS
15,000 15,000
51 10/25/2018 379015
14,000 14,000
52 10/25/2018 56632
45,000 45,000
53 10/25/2018 56633
34,000 34,000
54 10/25/2018 56628
52,000 52,000
55 10/25/2018 379016
14,000 14,000
56 10/26/2018 379017
18,000 18,000
57 10/26/2018 379018
25,000 25,000
58 10/26/2018 56445
20,000 20,000
59 10/26/2018 379019
27,000 27,000
60 10/26/2018 379020
140,000 140,000
61 10/28/2018 379021
38,000 38,000
62 10/28/2018 379022
17,000 17,000
63 10/29/2018 379,023
25,500 25,500
64 10/29/2018 379024
48,000 48,000
65 10/30/2018 379025
20,000 20,000
66 10/30/2018 379026
72,000 72,000
67 10/30/2018 379027
48,000 48,000
68 10/31/2018 379028
72,000 72,000
69 10/31/2018 379029
70
71
72
73
74
75
Totales $ 1,320,000
VALOR
FECHA No. DEL VALE PROPINAS TOTAL OBSERVACIONES
SERVICIOS
36,000 36,000
1 12/4/2018 53932
29,000 29,000
2 12/10/2018 53935
95,000 95,000
3 12/14/2018 53936
131,000 131,000
4 12/14/2018 53937
95,000 95,000
5 12/17/2018 53938
76,500 76,500
6 12/17/2018 53939
95,000 95,000
7 12/18/2018 53940
63,000 63,000
8 12/20/2018 53941
36,000 36,000
9 12/21/2018 53942
36,000 36,000
10 12/21/2018 53943
76,500 76,500
11 12/28/2018 53944
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Totales $ 769,000
$ 120,500
SUBTOTAL
SON:
IVA
________________________ __________________________
FIRMA DEL PROVEEDOR AUTORIZACION ORT SAS
CALLE 73 No 75 - 63 PISO 2
TELEFONOS 7 04 06 90 - 2 51 47 43 EXT 101
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