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INSTITUTO GUATEMALTECO DE SEGURIDAD SOCIAL Detalle de <strong>compra</strong>s directas mes de Octubre Año 2,010 TIPO COMPRA RENGLON NOMBRE NIT NOMBRE PROVEEDOR NO. CUR MONTO FECHA APROBADO FACTURA CONFORME 199 OTROS SERVICIOS NO PERSONALES 7824114 GUDIEL VALDIVIESO DE RIVERA EUGENIA 8348 Q2,650.00 27/10/2010 COMPRA DIRECTA ELIZABETH FACTURA CONFORME COMPRA DIRECTA FACTURA CONFORME COMPRA DIRECTA FACTURA CONFORME COMPRA DIRECTA FACTURA CONFORME COMPRA DIRECTA FACTURA CONFORME COMPRA DIRECTA FACTURA CONFORME COMPRA DIRECTA FACTURA CONFORME COMPRA DIRECTA FACTURA CONFORME COMPRA DIRECTA FACTURA CONFORME COMPRA DIRECTA FACTURA CONFORME COMPRA DIRECTA FACTURA CONFORME COMPRA DIRECTA FACTURA CONFORME COMPRA DIRECTA FACTURA CONFORME COMPRA DIRECTA FACTURA CONFORME COMPRA DIRECTA 267 TINTES, PINTURAS Y COLORANTES 8468389 FUENTES FUENTES OSCAR MISAEL 8349 Q8,683.92 27/10/2010 182 SERVICIOS MEDICO-SANITARIOS 7366671 MAGNOSCAN, SOCIEDAD ANONIMA 3167 Q3,000.00 27/10/2010 267 TINTES, PINTURAS Y COLORANTES 40593010 TOTAL SOLUTIONS, SOCIEDAD ANONIMA 8350 Q5,231.42 27/10/2010 182 SERVICIOS MEDICO-SANITARIOS 4351665 HERNANDEZ PEREZ ROLANDO ERNESTO 3054 Q12,650.00 27/10/2010 182 SERVICIOS MEDICO-SANITARIOS 1174789 STOKES BROWN HENRY BERRISFORD 3055 Q9,900.00 27/10/2010 182 SERVICIOS MEDICO-SANITARIOS 1174789 STOKES BROWN HENRY BERRISFORD 3056 Q5,400.00 27/10/2010 182 SERVICIOS MEDICO-SANITARIOS 5180716 RUBIO DE OVALLE MYRIAM LISSETTE 3249 Q26,755.00 27/10/2010 182 SERVICIOS MEDICO-SANITARIOS 1830643 CIFUENTES RODAS OTTO GUILLERMO 6543 Q3,409.09 27/10/2010 182 SERVICIOS MEDICO-SANITARIOS 14021145 SARTI MUÑOZ DE ALFONSO EUGENIA PATRICIA 6542 Q10,227.27 27/10/2010 182 SERVICIOS MEDICO-SANITARIOS 5283000 BARILLAS RUIZ BENJAMIN FELIPE 6541 Q6,818.18 27/10/2010 182 SERVICIOS MEDICO-SANITARIOS 11001496 SUHUL ZAPIL JUSTO NATANAEL 6540 Q6,818.18 27/10/2010 261 ELEMENTOS Y COMPUESTOS QUIMICOS 953040 MERCK, SOCIEDAD ANONIMA 6512 Q15,750.00 27/10/2010 182 SERVICIOS MEDICO-SANITARIOS 5238358 LEE TO SIMON KAM TAI 2652 Q3,850.00 27/10/2010 113 TELEFONIA 24408999 NAVEGA.COM, SOCIEDAD ANONIMA. 3268 Q4,928.00 27/10/2010
INSTITUTO GUATEMALTECO DE SEGURIDAD SOCIAL Detalle de <strong>compra</strong>s directas mes de Octubre Año 2,010 TIPO COMPRA RENGLON NOMBRE NIT NOMBRE PROVEEDOR NO. CUR MONTO FECHA APROBADO FACTURA CONFORME 266 PRODUCTOS MEDICINALES Y 1701282 CHEMILCO INTERNACIONAL SOCIEDAD ANONIMA 3266 Q2,000.00 27/10/2010 COMPRA DIRECTA FARMACEUTICOS FACTURA CONFORME COMPRA DIRECTA FACTURA CONFORME COMPRA DIRECTA FACTURA CONFORME COMPRA DIRECTA FACTURA CONFORME COMPRA DIRECTA FACTURA CONFORME COMPRA DIRECTA FACTURA CONFORME COMPRA DIRECTA FACTURA CONFORME COMPRA DIRECTA FACTURA CONFORME COMPRA DIRECTA FACTURA CONFORME COMPRA DIRECTA FACTURA CONFORME COMPRA DIRECTA FACTURA CONFORME COMPRA DIRECTA 182 SERVICIOS MEDICO-SANITARIOS 55926207 PEREZ RECINOS YENSI SARIZA 3261 Q1,696.43 27/10/2010 113 TELEFONIA 24408999 NAVEGA.COM, SOCIEDAD ANONIMA. 3259 Q4,928.00 27/10/2010 113 TELEFONIA 24408999 NAVEGA.COM, SOCIEDAD ANONIMA. 3258 Q4,928.00 27/10/2010 182 SERVICIOS MEDICO-SANITARIOS 5180716 RUBIO DE OVALLE MYRIAM LISSETTE 3257 Q1,159.38 27/10/2010 182 SERVICIOS MEDICO-SANITARIOS 5180716 RUBIO DE OVALLE MYRIAM LISSETTE 3256 Q26,156.96 27/10/2010 182 SERVICIOS MEDICO-SANITARIOS 4019547 LEWIN ANZUETO BYRON HUMBERTO 3664 Q550.00 27/10/2010 182 SERVICIOS MEDICO-SANITARIOS 17417546 TRAÑA SANCHEZ RAQUEL ELIZABETH 3665 Q6,480.00 27/10/2010 182 SERVICIOS MEDICO-SANITARIOS 11908734 UNIDAD NEUROLOGICA SOCIEDAD ANONIMA 3666 Q2,925.00 27/10/2010 182 SERVICIOS MEDICO-SANITARIOS 2642999 ROMERO RIVERA JORGE OSWALDO 3667 Q350.00 27/10/2010 182 SERVICIOS MEDICO-SANITARIOS 1958526 TARACENA PORRES CARLOS LEONEL 3668 Q9,120.00 27/10/2010 182 SERVICIOS MEDICO-SANITARIOS 6124666 ROSENBERG APARICIO RODOLFO ALFREDO 3669 Q1,600.00 27/10/2010 FACTURA CONFORME COMPRA DIRECTA 182 SERVICIOS MEDICO-SANITARIOS 5979579 CLINICA ESPECIALIZADA DE DIAGNOSTICO PROFESIONAL SOCIEDAD ANONIMA 3670 Q400.00 27/10/2010 FACTURA CONFORME COMPRA DIRECTA FACTURA CONFORME COMPRA DIRECTA 182 SERVICIOS MEDICO-SANITARIOS 7366671 MAGNOSCAN, SOCIEDAD ANONIMA 3671 Q3,000.00 27/10/2010 182 SERVICIOS MEDICO-SANITARIOS 11908734 UNIDAD NEUROLOGICA SOCIEDAD ANONIMA 3672 Q1,860.00 27/10/2010
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