Guía para Pacientes
Consultas 
PAGO A PROVEEDORES 2009
Pagos a Proveedores acreditados en Cuenta
Período: 01 al 28 de febrero de 2009
| BENEFICIARIO | FACTURA | IMPORTE | ||||||
|---|---|---|---|---|---|---|---|---|
| Proveedor | Fecha | Tpo | Suc | Nº | Bruto | Deducciones | Neto | Pagado |
| ABBOTT LABORATOR | 12/02 | B | 7 | 19410 | 158008,53 | - | 158008,53 | 158008,53 |
AGUA Y SANEAMIENt |
24/02 | B | 104 | 53301946 | 39.873,45 | - | 39.873,45 | 39.873,45 |
AGIMED SRL |
16/02 | B | 1 | 1087 | 5.591,00 | 46,21 | 5.544,79 | 5.591,00 |
ARREGHINI HNOS SA |
12/02 | B | 1 | 6028 | 18.715,65 | 1.848,54 | 16.867,11 | 18.715,65 |
ASCENSORES THECN |
26/02 | B | 1 | 5233 | 22.800,00 | 3.629,93 | 19.170,07 | 22.800,00 |
BG.ANALIZADORES S |
26/02 | B | 1 | 8242 | 15.467,00 | 2.430,30 | 13.036,70 | 15.467,00 |
BANK S.A. |
23/02 | B | 1 | 6825 | 4.254,08 | 590,47 | 3.663,61 | 4.254,08 |
BANK S.A. |
23/02 | B | 1 | 7798 | 5.200,44 | 764,80 | 4.435,64 | 5.200,44 |
BANK S.A. |
23/02 | B | 1 | 7650 | 5.209,14 | 766,08 | 4.443,06 | 5.209,14 |
BANK S.A. |
23/02 | B | 1 | 7620 | 673,14 | - | 673,14 | 673,14 |
BANK S.A. |
23/02 | B | 1 | 7619 | 4.777,56 | 663,13 | 4.114,43 | 4.777,56 |
BANK S.A. |
23/02 | B | 1 | 7384 | 4.347,76 | 603,47 | 3.744,29 | 4.347,76 |
BANK S.A. |
23/02 | B | 1 | 7932 | 5.200,44 | 764,80 | 4.435,64 | 5.200,44 |
BANK S.A. |
23/02 | B | 1 | 8392 | 4.241,74 | 588,75 | 3.652,99 | 4.241,74 |
CAJA DE SEGUROS S. |
12/02 | B | 1 | 2 | 41.808,00 | - | 41.808,00 | 41.808,00 |
CORREO OFICIAL DE |
12/02 | B 24 | 63 | 28265 | 4.040,01 | - | 4.040,01 | 4.040,01 |
DCD PRODUCTS SRL |
13/02 | B | 1 | 9938 | 4.915,00 | 467,24 | 4.447,76 | 4.915,00 |
DCD PRODUCTS SRL |
16/02 | B | 1 | 10091 | 21.350,10 | 2.142,53 | 19.207,57 | 21.350,10 |
DCD PRODUCTS SRL |
16/02 | B | 1 | 99601 | 21.350,10 | 2.142,53 | 19.207,57 | 21.350,10 |
DCD PRODUCTS SRL |
17/02 | B | 1 | 9938 | 20.122,00 | 2.005,49 | 18.116,51 | 20.122,00 |
DEBENE SA |
16/02 | B | 2 | 1472 | 3.448,50 | 299,33 | 3.149,17 | 3.448,50 |
EMPRESA DISTRIBUI |
17/02 | B | 3006 | 89708 | 105.953,72 | - | 105.953,72 | 105.953,72 |
FADA PHARMA S.A. |
26/02 | B | 9 | 304 | 19.080,00 | 1.889,20 | 17.190,80 | 19.080,00 |
GLADSTEIN LUIS |
16/02 | B | 1 | 501 | 5.992,00 | 881,21 | 5.110,79 | 5.992,00 |
GLOBAL ALIMENTARI |
16/02 | B | 1 | 699 | 16.606,00 | 1.613,12 | 14.992,88 | 16.606,00 |
HEMOMEDICA SRL |
16/02 | B | 1 | 815 | 43.560,00 | 4.621,01 | 38.938,99 | 43.560,00 |
INGENIERIA GASTRO |
25/02 | B | 1 | 3571 | 9.660,00 | 79,83 | 9.580,17 | 9.660,00 |
JUAN CARLOS AGUIL |
12/02 | B | 1 | 861 | 5.346,00 | 464,03 | 4.881,97 | 5.346,00 |
JUAN CARLOS AGUIL |
12/02 | B | 1 | 860 | 10.204,80 | 885,78 | 9.319,02 | 10.204,80 |
LABORATORIOS RIC |
16/02 | B | 2 | 40271 | 9.000,00 | 855,58 | 8.144,42 | 9.000,00 |
L G ELECTROMEDIC |
12/02 | B | 2 | 609 | 2.270,00 | 315,08 | 1.954,92 | 2.270,00 |
LIEFRINK Y MARX S. |
16/02 | B | 9 | 14662 | 8.704,00 | 1.323,92 | 7.380,08 | 8.704,00 |
LOBOV Y CIA S.A.C. |
26/02 | B | 1 | 16811 | 2.866,60 | 283,92 | 2.582,68 | 2.866,60 |
LOS FRUTOS S.A. |
26/02 | B | 2 | 7242 | 309,40 | - | 309,40 | 309,40 |
LOS FRUTOS S.A. |
26/02 | B | 2 | 8006 | 756,91 | - | 756,91 | 756,91 |
LOS FRUTOS S.A. |
26/02 | B | 2 | 7240 | 1.236,36 | - | 1.236,36 | 1.236,36 |
LOS FRUTOS S.A. |
26/02 | B | 2 | 8030 | 1.498,32 | - | 1.498,32 | 1.498,32 |
LOS FRUTOS S.A. |
16/02 | B | 2 | 7229 | 37.475,73 | 3.942,04 | 33.533,69 | 37.475,73 |
LOS FRUTOS S.A. |
16/02 | B | 2 | 7230 | 4.459,20 | 387,06 | 4.072,14 | 4.459,20 |
MACOR INSUMOS H |
13/02 | B | 1 | 21593 | 7.148,00 | 822,72 | 6.325,28 | 7.148,00 |
MANFREDI CARLOS E |
26/02 | B | 1 | 263 | 800,70 | 64,06 | 736,64 | 800,70 |
MEDI SISTEM SRL |
26/02 | B | 1 | 17793 | 98.280,00 | 10.727,39 | 87.552,61 | 98.280,00 |
MEDI SISTEM SRL |
26/02 | B | 1 | 17792 | 70.956,00 | 7.678,22 | 63.277,78 | 70.956,00 |
MEDI SISTEM SRL |
16/02 | B | 1 | 17358 | 70.956,00 | 7.678,22 | 63.277,78 | 70.956,00 |
MEDI SISTEM SRL |
16/02 | B | 1 | 16979 | 70.956,00 | 7.678,22 | 63.277,78 | 70.956,00 |
MINISTERIO DE SEG |
12/02 | C | 0 | 12 | 18.720,00 | - | 18.720,00 | 18.720,00 |
OXYGEAR SA |
25/02 | B | 1 | 189 | 18.585,60 | 1.834,03 | 16.751,57 | 18.585,60 |
PRAXAIR ARGENTINA |
12/02 | B | 14 | 96684 | 19.083,99 | 75,44 | 19.008,55 | 19.083,99 |
PRAXAIR ARGENTINA |
12/02 | B | 14 | 96397 | 16.671,64 | 35,56 | 16.636,08 | 16.671,64 |
PREMIER PLUS S.R.L |
16/02 | B | 1 | 1259 | 8.783,58 | 1.098,51 | 7.685,07 | 8.783,58 |
PRODIS S.R.L |
16/02 | B | 1 | 1531 | 14.657,10 | 1.272,24 | 13.384,86 | 14.657,10 |
QUIMBEL S.A. |
16/02 | B | 2 | 5282 | 14.950,00 | 1.421,21 | 13.528,79 | 14.950,00 |
QUIMBEL S.A. |
18/02 | B | 2 | 5421 | 228,39 | 13,70 | 214,69 | 228,39 |
RAUL JORGE LEON P |
26/02 | B | 1 | 11137 | 15.808,38 | 1.524,12 | 14.284,26 | 15.808,38 |
RAYOS PIMAX SRL |
13/02 | B | 1 | 2890 | 151.200,00 | 16.632,92 | 134.567,08 | 151.200,00 |
SORBARA DANIEL OS |
26/02 | B | 1 | 234 | 8.250,00 | 1.181,46 | 7.068,54 | 8.250,00 |
SORBARA DANIEL OS |
12/02 | B | 1 | 217 | 3.500,00 | 485,80 | 3.014,20 | 3.500,00 |
SORBARA DANIEL OS |
12/02 | B | 1 | 229 | 3.500,00 | 485,80 | 3.014,20 | 3.500,00 |
SORBARA DANIEL OS |
12/02 | B | 1 | 233 | 3.500,00 | 485,80 | 3.014,20 | 3.500,00 |
TECNOLOGY S.R.L. |
03/02 | B | 1 | 3121 | 18.260,00 | 1.797,70 | 16.462,30 | 18.260,00 |
TELEFONICA DATA A |
12/02 | B | 48 | 52611 | 181,50 | - | 181,50 | 181,50 |
TELEFONICA DATA A |
12/02 | B | 48 | 52612 | 907,50 | - | 907,50 | 907,50 |
TELEFONICA DE ARG |
03/02 | B65 | 52 2 | 90112 | 19.413,27 | - | 19.413,27 | 19.413,27 |
TELEFONICA DE ARG |
24/02 | B | 299 | 14514434 | 72,48 | - | 72,48 | 72,48 |
TELEFONICA DE ARG |
24/02 | B | 299 | 14514435 | 120,88 | - | 120,88 | 120,88 |
TORCHETTI WALTER |
26/02 | C | 1 | 162 | 1.751,58 | - | 1.751,58 | 1.751,58 |
TROMBA JOSE |
26/02 | C | 1 | 167 | 37.305,90 | - | 37.305,90 | 37.305,90 |
TROMBA JOSE |
12/02 | C | 1 | 164 | 36.477,70 | - | 36.477,70 | 36.477,70 |
UNIC COMPANY SRL |
18/02 | B | 1 | 7174 | 11.570,00 | 1.099,90 | 10.470,10 | 11.570,00 |
UNIVERSIDAD DE BU |
12/02 | C | 3 | 11051 | 7.257,60 | - | 7.257,60 | 7.257,60 |
UNIVERSIDAD DE BU |
27/02 | C | 1 | 4066 | 4.536,00 | - | 4.536,00 | 4.536,00 |
V C G IMAGEN SRL |
26/02 | B | 1 | 997 | 1.490,00 | 206,81 | 1.283,19 | 1.490,00 |
V C G IMAGEN SRL |
26/02 | B | 1 | 963 | 2.290,00 | 317,85 | 1.972,15 | 2.290,00 |
V C G IMAGEN SRL |
26/02 | B | 1 | 961 | 2.290,00 | 317,85 | 1.972,15 | 2.290,00 |
ZAINER MARIO DOMI |
26/02 | B | 1 | 2958 | 1.200,00 | 166,56 | 1.033,44 | 1.200,00 |
ZAINER MARIO DOMI |
16/02 | B | 1 | 3060 | 4.780,00 | 663,46 | 4.116,54 | 4.780,00 |
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