ENTIDAD PROMOTORA DE SALUD MALLAMAS EPS IN NIT : 837000084 -5 LEGALIZACION DE ANTICIPOS N No.

N-041-00813092032
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| SEÑORES : HOSPITAL SANTA SOFIA DE CALDAS NIT : 890801099-5 FECHA : 2021/10/05|
| DIRECCION : MANIZALES |
| CIUDAD : MANIZALES Vendedor :0001 |
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| Por medio de la presente hacemos el movimiento contable relacionado a continuación. |
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| P o r C o n c e p t o d e : | V a l o r |
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| 2490900300-0000-000 PARA LEGALIZAR ANT Debitamos El Dcto No. 001-00000664850 Vcto No. 001 | 4,878,512.00 |
| 1906040100-1432-000 PARA LEGALIZAR ANT Acreditamos El Dcto No. 999-00000000012 Vcto No. 108 | 4,878,512.00CR|
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| Elaboró | Aceptada Firma NIT : |
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