50 | FARMACEUTICA CARIBEAN LTDA | 76.830.090-9 | No corresponde | GLUCOSA 75GRS | 2021-03-02 | 2021-03-02 | $ 342.006 | | |
51 | UNIFORMES LUDO LIMITADA | 77.087.839-K | No corresponde | CINTAS DE GLICEMIA CARESENS | 2021-03-03 | 2021-03-03 | $ 1.391.586 | | |
52 | EL CODIGO SPA | 76.939.295-5 | No corresponde | GRAFICA COMPLETA CECOSF VALLE GRANDE | 2021-03-03 | 2021-03-03 | $ 1.818.320 | | |
53 | COMERCIALIZADORA INPUT MEDICAL SPA | 76.645.686-3 | No corresponde | EQUIPAMIENTO PROGRAMA FORTALECIMIENTO DEL RRHH | 2021-03-04 | 2021-03-04 | $ 3.160.878 | | |
54 | COMERCIAL CAVA LIMITADA | 76.339.588-K | No corresponde | TOALLA NOVA INDUSTRIAL | 2021-03-12 | 2021-03-12 | $ 398.412 | | |
55 | GRABADOS QUEVEDO Y COMPAÑÍA | 77.206.560-4 | No corresponde | LETREROS PARA ZONAS DE CECOSF | 2021-03-12 | 2021-03-12 | $ 284.296 | | |
56 | GRUPO QUITRAL SERVICIOS INTEGRALES LTDA | 76.215.414-5 | No corresponde | LIMPIEZA DE VIDRIOS Y PISOS CECOSF | 2021-03-15 | 2021-03-15 | $ 1.094.800 | | |
57 | ALSO PUBLICIDAD SPA | 77.125.888-7 | No corresponde | VOLANTES DIA DE LA MUJER | 2021-03-15 | 2021-03-15 | $ 232.050 | | |
58 | IMPORTADORA SURDENT LTDA | 86.316.500-8 | No corresponde | ACCESORIOS SILLONES DENTALES SECTOR VERDE | 2021-03-15 | 2021-03-15 | $ 304.431 | | |
59 | I-MED S.A | 99.509.000-7 | No corresponde | ARRIENDO HUELLEROS DIGITALES | 2021-03-15 | 2021-03-15 | $ 545.087 | | |
60 | NULA | | | | | | | | |
61 | ALVAREZ MEDICAL LIMITADA | 79.587.370-8 | No corresponde | MANTENCIÓN BIMENSUAL EQUIPO AUTOCLAVE ALMED | 2021-03-17 | 2021-03-17 | $ 857.990 | | |
62 | PHARMAVISAN S.A | 76.055.804-4 | No corresponde | METFORMINA 850 MG | 2021-03-22 | 2021-03-22 | $ 1.666.000 | | |
63 | UNIFORMES LUDO LIMITADA | 77.087.839-K | No corresponde | AGUJAS 23GX1 VACUNATORIOS | 2021-03-22 | 2021-03-22 | $ 1.892.100 | | |
64 | UNIFORMES LUDO LIMITADA | 77.087.839-K | No corresponde | EQUIPAMIENTO PREVIO INAUGURACIÓN | 2021-03-22 | 2021-03-22 | $ 2.073.539 | | |
65 | EMPRESA DE COMPUTACION JOSE LUIS QUILA E.I.R.L. | 76.467.885-0 | No corresponde | EQUIPAMIENTO POST INAUGURACIÓN | 2021-03-22 | 2021-03-22 | $ 2.406.894 | | |
66 | UNIFORMES LUDO LIMITADA | 77.087.885-0 | No corresponde | EQUIPAMIENTO POST INAUGURACIÓN | 2021-03-22 | 2021-03-22 | $ 383.085 | | |
67 | COMERCIALIZADORA INPUT MEDICAL SPA | 76.645.686-3 | No corresponde | EQUIPAMIENTO POST INAUGURACIÓN | 2021-03-22 | 2021-03-22 | $ 330.344 | | |
68 | COMERCIALIZADORA INPUT MEDICAL SPA | 76.645.686-3 | No corresponde | INSUMOS TOMA DE MUESTRAS | 2021-03-22 | 2021-03-22 | $ 196.231 | | |
69 | COMERCIAL OM SPA | 76.991.688-1 | No corresponde | MANTENCIÓN IMPRESORAS OKIDATA | 2021-03-24 | 2021-03-24 | $ 188.521 | | |
70 | EXPRO DENTAL S.A. | 99.574.460-0 | No corresponde | REPUESTOS SILLONES DENTALES | 2021-03-24 | 2021-03-24 | $ 55.287 | | |
71 | EL CODIGO SPA | 76.939.295-5 | No corresponde | TRABAJOS EXTRA GRAFICAS | 2021-03-24 | 2021-03-24 | $ 220.150 | | |
72 | SEAL FIRE SPA | 77.037.311-5 | No corresponde | RECARGA Y MANTENCIÓN DE EXTINTORES | 2021-03-25 | 2021-03-25 | $ 562.751 | | |
73 | UNIFORMES LUDO LIMITADA | 77.087.839-K | No corresponde | INSUMOS PARA TRANSPORTE DE INSULINAS | 2021-03-25 | 2021-03-25 | $ 709.240 | | |
74 | FARMALATINA LTDA | 79.728.570-6 | No corresponde | INSUMOS DE LABORATORIO FUNCIONAMIENTO RUTINARIO | 2021-03-29 | 2021-03-29 | $ 266.774 | | |
75 | UNIFORMES LUDO LIMITADA | 77.087.839-K | No corresponde | INSUMOS DE LABORATORIO FUNCIONAMIENTO RUTINARIO | 2021-03-29 | 2021-03-29 | $ 30.916 | | |
76 | UNIFORMES LUDO LIMITADA | 77.087.839-K | No corresponde | TELAS ADHESIVAS 3M | 2021-03-31 | 2021-03-31 | $ 1.987.300 | | |
77 | UNIFORMES LUDO LIMITADA | 77.087.839-K | No corresponde | JERINGAS 3 ML | 2021-03-31 | 2021-03-31 | $ 1.299.480 | | |
78 | UNIFORMES LUDO LIMITADA | 77.087.839-K | No corresponde | EPP 3 MESES | 2021-03-31 | 2021-03-31 | $ 17.838.100 | | |
79 | COMERCIAL CAVA LIMITADA | 76.339.588-K | No corresponde | TOALLA NOVA INDUSTRIAL | 2021-03-31 | 2021-03-31 | $ 1.606.500 | | |