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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 4802608 TECNISCAN DE GUATEMALA SOCIEDAD ANONIMA 3192 Q1,662.50 27/10/2010 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 16100735 GARCIA CABRERA ELIUD FELIDEY 2186 Q9,160.71 27/10/2010 182 SERVICIOS MEDICO-SANITARIOS 3604160 GALINDO LEMUS LUIS EDGAR ANTONIO 4418 Q19,275.00 27/10/2010 182 SERVICIOS MEDICO-SANITARIOS 3449823 BAUTISTA MENDEZ EGIL GUILLERMO 2174 Q6,818.18 27/10/2010 182 SERVICIOS MEDICO-SANITARIOS 5238358 LEE TO SIMON KAM TAI 2915 Q9,350.00 27/10/2010 113 TELEFONIA 24408999 NAVEGA.COM, SOCIEDAD ANONIMA. 1227 Q5,000.00 27/10/2010 182 SERVICIOS MEDICO-SANITARIOS 4802608 TECNISCAN DE GUATEMALA SOCIEDAD ANONIMA 6823 Q2,747.32 27/10/2010 FACTURA CONFORME COMPRA DIRECTA 182 SERVICIOS MEDICO-SANITARIOS 32203586 CORONADO CASTILLO DE RAMIREZ AMANDA PATRICIA 2170 Q6,600.00 27/10/2010 FACTURA CONFORME COMPRA DIRECTA FACTURA CONFORME COMPRA DIRECTA 182 SERVICIOS MEDICO-SANITARIOS 5083478 LOPEZ AREVALO DE GARCIA CANDIDA ROSEMARY 1228 Q4,983.00 27/10/2010 182 SERVICIOS MEDICO-SANITARIOS 4802608 TECNISCAN DE GUATEMALA SOCIEDAD ANONIMA 6824 Q3,347.32 27/10/2010 FACTURA CONFORME COMPRA DIRECTA 182 SERVICIOS MEDICO-SANITARIOS 32203586 CORONADO CASTILLO DE RAMIREZ AMANDA PATRICIA 2169 Q19,987.50 27/10/2010 FACTURA CONFORME COMPRA DIRECTA 151 ARREND. DE EDIFICIOS Y LOCALES 643620K CORADO GALICIA ANA MARIA 3226 Q2,600.00 27/10/2010 FACTURA CONFORME COMPRA DIRECTA FACTURA CONFORME COMPRA DIRECTA FACTURA CONFORME COMPRA DIRECTA 182 SERVICIOS MEDICO-SANITARIOS 32203586 CORONADO CASTILLO DE RAMIREZ AMANDA PATRICIA 182 SERVICIOS MEDICO-SANITARIOS 32203586 CORONADO CASTILLO DE RAMIREZ AMANDA PATRICIA 199 OTROS SERVICIOS NO PERSONALES 26678349 ECO TERMO DE CENTROAMERICA SOCIEDAD ANONIMA 2168 Q19,950.00 27/10/2010 2167 Q19,995.83 27/10/2010 1225 Q1,055.89 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 182 SERVICIOS MEDICO-SANITARIOS 7366671 MAGNOSCAN, SOCIEDAD ANONIMA 1843 Q9,000.00 27/10/2010 COMPRA DIRECTA FACTURA CONFORME COMPRA DIRECTA 182 SERVICIOS MEDICO-SANITARIOS 3862623 RODAS DIAZ SIGFRIDO 6825 Q1,375.00 27/10/2010 FACTURA CONFORME COMPRA DIRECTA 182 SERVICIOS MEDICO-SANITARIOS 64944883 SANATORIO MEDICENTRO BARBERENA, SOCIEDAD ANONIMA 702 Q2,000.00 27/10/2010 FACTURA CONFORME COMPRA DIRECTA 182 SERVICIOS MEDICO-SANITARIOS 22930418 CLINICA LONDRES, SOCIEDAD ANONIMA 2166 Q1,470.00 27/10/2010 FACTURA CONFORME COMPRA DIRECTA 266 PRODUCTOS MEDICINALES Y FARMACEUTICOS 5717620 VIDAURRE AVILA RIGOBERTO FIDEL 4429 Q2,240.31 27/10/2010 FACTURA CONFORME COMPRA DIRECTA FACTURA CONFORME COMPRA DIRECTA 151 ARREND. DE EDIFICIOS Y LOCALES 5354447 MASSELLA GARCIA DE DE VALLAR GUILLERMINA 513 Q2,053.57 27/10/2010 182 SERVICIOS MEDICO-SANITARIOS 5180716 RUBIO DE OVALLE MYRIAM LISSETTE 3196 Q23,038.95 27/10/2010 FACTURA CONFORME COMPRA DIRECTA 182 SERVICIOS MEDICO-SANITARIOS 32203586 CORONADO CASTILLO DE RAMIREZ AMANDA PATRICIA 2165 Q19,943.74 27/10/2010 FACTURA CONFORME COMPRA DIRECTA 182 SERVICIOS MEDICO-SANITARIOS 16100735 GARCIA CABRERA ELIUD FELIDEY 2175 Q13,446.43 27/10/2010 FACTURA CONFORME COMPRA DIRECTA 266 PRODUCTOS MEDICINALES Y FARMACEUTICOS 5717620 VIDAURRE AVILA RIGOBERTO FIDEL 6821 Q7,800.00 27/10/2010 FACTURA CONFORME COMPRA DIRECTA 182 SERVICIOS MEDICO-SANITARIOS 1311158 JUAREZ PEREZ EDGAR FELIPE 1230 Q2,500.00 27/10/2010 FACTURA CONFORME COMPRA DIRECTA 266 PRODUCTOS MEDICINALES Y FARMACEUTICOS 43971814 FARMA LOGISTICA, SOCIEDAD ANONIMA 4433 Q6,562.50 27/10/2010 FACTURA CONFORME COMPRA DIRECTA FACTURA CONFORME COMPRA DIRECTA 182 SERVICIOS MEDICO-SANITARIOS 5658012 GODINEZ OROZCO HERMAN HUMBERTO 2176 Q6,818.18 27/10/2010 231 HILADOS Y TELAS 2475546K SUPLIDORA HOSPITALARIA, SOCIEDAD ANONIMA. 8380 Q4,708.03 27/10/2010 FACTURA CONFORME COMPRA DIRECTA 266 PRODUCTOS MEDICINALES Y FARMACEUTICOS 574260 CORPORACION AMICELCO SOCIEDAD ANONIMA 4435 Q4,553.57 27/10/2010
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