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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 182 SERVICIOS MEDICO-SANITARIOS 67881386 MEDIMAGENES, SOCIEDAD ANONIMA 1156 Q3,020.00 27/10/2010 COMPRA DIRECTA FACTURA CONFORME COMPRA DIRECTA 266 PRODUCTOS MEDICINALES Y FARMACEUTICOS 7477279 AGENCIA FARMACEUTICA INTERNACIONAL SOCIEDAD ANONIMA 3117 Q28,410.71 27/10/2010 FACTURA CONFORME COMPRA DIRECTA FACTURA CONFORME COMPRA DIRECTA FACTURA CONFORME COMPRA DIRECTA FACTURA CONFORME COMPRA DIRECTA FACTURA CONFORME COMPRA DIRECTA 182 SERVICIOS MEDICO-SANITARIOS 67881386 MEDIMAGENES, SOCIEDAD ANONIMA 1194 Q3,540.00 27/10/2010 182 SERVICIOS MEDICO-SANITARIOS 18111130 GARCIA PINZON KARIN JEANETTE 1135 Q10,822.00 27/10/2010 182 SERVICIOS MEDICO-SANITARIOS 7333099 GAMEZ SOLANO DE NATARENO IRIS ANAELY 1144 Q3,891.07 27/10/2010 182 SERVICIOS MEDICO-SANITARIOS 67881386 MEDIMAGENES, SOCIEDAD ANONIMA 1195 Q4,655.00 27/10/2010 182 SERVICIOS MEDICO-SANITARIOS 1782799K SANTOS DIEGUEZ DE ZAMBRONI LILIAN PATRICIA 2878 Q8,869.78 27/10/2010 FACTURA CONFORME COMPRA DIRECTA 182 SERVICIOS MEDICO-SANITARIOS 7759169 INSTITUTO TECNOLOGICO DE LA VISION, SOCIEDAD ANONIMA 1196 Q2,027.00 27/10/2010 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 18111130 GARCIA PINZON KARIN JEANETTE 1145 Q7,243.00 27/10/2010 182 SERVICIOS MEDICO-SANITARIOS 1782799K SANTOS DIEGUEZ DE ZAMBRONI LILIAN PATRICIA 2879 Q8,868.45 27/10/2010 182 SERVICIOS MEDICO-SANITARIOS 18111130 GARCIA PINZON KARIN JEANETTE 1146 Q10,938.00 27/10/2010 182 SERVICIOS MEDICO-SANITARIOS 1782799K SANTOS DIEGUEZ DE ZAMBRONI LILIAN PATRICIA 2880 Q8,818.51 27/10/2010 329 OTRAS MAQUINARIAS Y EQUIPOS 57724385 MEDICA CONTINENTAL, SOCIEDAD ANONIMA 1833 Q2,780.00 27/10/2010 182 SERVICIOS MEDICO-SANITARIOS 18111130 GARCIA PINZON KARIN JEANETTE 1147 Q8,014.00 27/10/2010 243 PRODUCTOS DE PAPEL O CARTON 25890247 ALVAREZ PORRAS MARIA ELENA 2567 Q455.36 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 269 OTROS PRODUCTOS QUIMICOS Y CONEXOS 25890247 ALVAREZ PORRAS MARIA ELENA 2567 Q2,232.14 27/10/2010 COMPRA DIRECTA FACTURA CONFORME COMPRA DIRECTA 275 PROD. DE CEMENTO, POMEZ, ASBESTO Y YESO 25890247 ALVAREZ PORRAS MARIA ELENA 2567 Q1,071.43 27/10/2010 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 283 PRODUCTOS DE METAL 25890247 ALVAREZ PORRAS MARIA ELENA 2567 Q4,629.46 27/10/2010 182 SERVICIOS MEDICO-SANITARIOS 6662412 CENTRO MEDICO MILITAR 1834 Q2,392.86 27/10/2010 182 SERVICIOS MEDICO-SANITARIOS 18111130 GARCIA PINZON KARIN JEANETTE 1148 Q7,159.00 27/10/2010 182 SERVICIOS MEDICO-SANITARIOS 6124666 ROSENBERG APARICIO RODOLFO ALFREDO 1835 Q1,460.00 27/10/2010 182 SERVICIOS MEDICO-SANITARIOS 18111130 GARCIA PINZON KARIN JEANETTE 1149 Q10,768.00 27/10/2010 223 PIEDRA, ARCILLA Y ARENA 25890247 ALVAREZ PORRAS MARIA ELENA 2568 Q200.89 27/10/2010 269 OTROS PRODUCTOS QUIMICOS Y CONEXOS 25890247 ALVAREZ PORRAS MARIA ELENA 2568 Q1,116.07 27/10/2010 274 CEMENTO 25890247 ALVAREZ PORRAS MARIA ELENA 2568 Q382.81 27/10/2010 FACTURA CONFORME COMPRA DIRECTA FACTURA CONFORME COMPRA DIRECTA 275 PROD. DE CEMENTO, POMEZ, ASBESTO Y YESO 297 UTILES, ACCESORIOS Y MATERIALES ELECTRICOS 25890247 ALVAREZ PORRAS MARIA ELENA 2568 Q1,071.43 27/10/2010 25890247 ALVAREZ PORRAS MARIA ELENA 2568 Q5,022.32 27/10/2010 FACTURA CONFORME COMPRA DIRECTA FACTURA CONFORME COMPRA DIRECTA FACTURA CONFORME COMPRA DIRECTA 182 SERVICIOS MEDICO-SANITARIOS 18111130 GARCIA PINZON KARIN JEANETTE 1150 Q9,793.00 27/10/2010 269 OTROS PRODUCTOS QUIMICOS Y CONEXOS 25890247 ALVAREZ PORRAS MARIA ELENA 2569 Q892.86 27/10/2010 283 PRODUCTOS DE METAL 25890247 ALVAREZ PORRAS MARIA ELENA 2569 Q5,555.36 27/10/2010
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