26 | IXON SOLUTIONS SPA | 76.758.146-7 | No corresponde | ART COMPUTACIONALES OPERATIVOS SALUD VACUNACION COVID 19 | 2021-02-02 | 2021-02-02 | $ 4.353.427 | | |
27 | UNIFORMES LUDO LIMITADA | 77.087.839-K | No corresponde | COOLER PARA VACUNAS COVID 19 | 2021-02-03 | 2021-02-03 | $ 2.149.057 | | |
28 | COMERCIALIZADORA INPUT MEDICAL SPA | 76.645.686-3 | No corresponde | INSUMOS MEDICOS TODOS LOS CENTROS FEBRERO 2021 | 2021-02-03 | 2021-02-03 | $ 3.796.171 | | |
29 | ARTMED LTDA | 76.966.960-4 | No corresponde | INSUMOS MEDICOS TODOS LOS CENTROS FEBRERO 2021 | 2021-02-03 | 2021-02-03 | $ 1.961.000 | | |
30 | UNIFORMES LUDO LIMITADA | 77.087.839-K | No corresponde | INSUMOS MEDICOS TODOS LOS CENTROS FEBRERO 2021 | 2021-02-03 | 2021-02-03 | $ 1.987.300 | | |
31 | ETHON PHARMACEUTICALS LTDA | 76.956.140-4 | No corresponde | MEDICAMENTOS CONTROLADOS CECOSF SOL DE SEPT. | 2021-02-04 | 2021-02-04 | $ 240.832 | | |
32 | COMERCIALIZADORA INPUT MEDICAL SPA | 76.645.686-3 | No corresponde | SILLAS DE RUEDAS | 2021-02-08 | 2021-02-08 | $ 571.200 | | |
33 | PUBLICIDAD MORALES LIMITADA | 76.123.873-6 | No corresponde | PASACALLES, AFICHES Y PENDONES | 2021-02-08 | 2021-02-08 | $ 547.400 | | |
34 | RUBEN RICARDO RODRIGUEZ ROJAS | | No corresponde | TRABAJOS EXTRA CONSTRUCCION | 2021-02-09 | 2021-02-09 | $ 684.250 | | |
35 | UNIFORMES LUDO LIMITADA | 77.087.839-K | No corresponde | UNIDADES REFRIGERANTES C/ AGUA (12X19X3.5CMS) | 2021-02-09 | 2021-02-09 | $ 426.972 | | |
36 | ETHON PHARMACEUTICALS LTDA | 76.956.140-4 | No corresponde | MEDICAMENTOS CONTROLADOS FEBRERO 2021 | 2021-02-09 | 2021-02-09 | $ 1.755.250 | | |
37 | ETHON PHARMACEUTICALS LTDA | 76.956.140-4 | No corresponde | MEDICAMENTOS GENERALES COSAM FEBRERO 2021 | 2021-02-09 | 2021-02-09 | $ 5.904.542 | | |
38 | FARMACEUTICA CARIBEAN LTDA | 76.830.090-9 | No corresponde | MEDICAMENTOS GENERALES COSAM FEBRERO 2021 | 2021-02-09 | 2021-02-09 | $ 2.338.302 | | |
39 | ETHON PHARMACEUTICALS LTDA | 76.956.140-4 | No corresponde | MEDICAMENTOS GENERALES CENTROS DE SALUD LAMPA | 2021-02-09 | 2021-02-09 | $ 821.100 | | |
40 | FARMACEUTICA CARIBEAN LTDA | 76.830.090-9 | No corresponde | MEDICAMENTOS GENERALES CENTROS DE SALUD LAMPA | 2021-02-09 | 2021-02-09 | $ 3.354.546 | | |
41 | COMERCIAL ETHOS S.A | 78.583.750-9 | No corresponde | REPARACIONES EQUIPO AUTOCLAVE | 2021-02-10 | 2021-02-10 | $ 833.000 | | |
42 | DASCO S.A | 78.095.620-8 | No corresponde | ARRIENDO DE ANDAMIOS | 2021-02-11 | 2021-02-11 | $ 95.200 | | |
43 | ROLAND VORWERK Y CIA LIMITADA | 78.178.530-K | No corresponde | RESMAS DE PAPEL TAMAÑO OFICIO URGENCIA | 2021-02-16 | 2021-02-16 | $ 317.135 | | |
44 | CONSTRUCCION Y CONFECCION JOSE MUÑOZ CARREÑO LIMITADA | 76.469.792-8 | No corresponde | MANTENCIÓN DE AIRES ACONDICIONADOS | 2021-02-17 | 2021-02-17 | $ 2.037.280 | | |
45 | TRANSPORTES FRANCISCO VEGA E.I.R.L | 76.708.286-K | No corresponde | TRASLADO DE MOBILIARIO DONADO | 2021-02-19 | 2021-02-19 | $ 476.000 | | |
46 | EXPRO DENTAL S.A | 99.574.460-0 | No corresponde | REPARACION SILLONES DENTALES SECTORES AMARILLO Y AZUL | 2021-02-25 | 2021-02-25 | $ 897.817 | | |
47 | ETHON PHARMACEUTICALS LTDA | 76.956.140-4 | No corresponde | MEDICAMENTOS CONTROLADOS CARRO DE PARO CESFAM BAUZA | 2021-02-25 | 2021-02-25 | $ 53.217 | | |
48 | DOCTHOS SA | 96.554.860-2 | No corresponde | EXAMENES MEDICOS | 2021-02-25 | 2021-02-25 | $ 7.165.994 | | |
49 | UNIFORMES LUDO LIMITADA | 77.087.839-K | No corresponde | AGUJAS 23GX1 VACUNACIÓN COVID 19 | 2021-02-26 | 2021-02-26 | $ 1.035.300 | | |