163 | FASTMED | 76.994.349-8 | No corresponde | COVID-TRAZABILIDAD | 08/02/2021 | 08/02/2021 | $265,846 |  |
164 | Prisa S.A | 96.556.940-5 | No corresponde | COVID-TRAZABILIDAD | 08/02/2021 | 08/02/2021 | $793,964 |  |
165 | ALMED | 79.587.370-8 | No corresponde | VISITA AUTOCLAVE | 08/03/2021 | 08/03/2021 | $541,450 |  |
166 | FARMALATINA | 79.728.570-6 | No corresponde | LABORATORIO | 08/03/2021 | 08/03/2021 | $592,501 |  |
167 | ETHON | 76.956.140-4 | No corresponde | MEDICAMENTOS | 08/03/2021 | 08/03/2021 | $250,495 |  |
168 | ETHON | 76.956.140-4 | No corresponde | MEDICAMENTOS CESFAM BAUZA | 08/03/2021 | 08/03/2021 | $726,519 |  |
169 | CARIBEAN | 76.830.090-9 | No corresponde | MEDICAMENTO TODOS LOS CENTROS | 08/03/2021 | 08/03/2021 | $4,646,807 |  |
170 | SURDENT | 86.316.500-8 | No corresponde | REPUESTO SILLON DENTAL CESF. BAUZA | 08/03/2021 | 08/03/2021 | $370,530 |  |
171 | CONTROL DE PLAGAS AZ CHILE | 77.247.219-6 | No corresponde | PLAGA | 08/09/2021 | 08/09/2021 | $394,999 |  |
172 | ALMED | 79.587.370-8 | No corresponde | CAMBIO DE REPUESTO AUTOCLAVE CEF. BAUZA | 08/04/2021 | 08/04/2021 | $571,200 |  |
173 | INPUT | 76.645.686-3 | No corresponde | INSUMOS CLINICOS | 08/05/2021 | 08/05/2021 | $1,369,393 |  |
174 | MS-CLINICS | 77.125.064-5 | No corresponde | INSUMOS CLINICOS | 08/05/2021 | 08/05/2021 | $4,268,792 |  |
175 | GLOBAL PHARMA SPA | 76.389.383-9 | No corresponde | MEDICAMENTOS FOFAR 2021 | 08/06/2021 | 08/06/2021 | $6,897,526 |  |
176 | SOCOFAR | 91.575.000-1 | No corresponde | MEDICAMENTOS CONTROLADOS COSAM LAMPA | 08/06/2021 | 08/06/2021 | $2,540,602 |  |
177 | SOCOFAR | 91.575.000-1 | No corresponde | MEDICAMENTOS POSTA JUAN PABLO II | 08/06/2021 | 08/06/2021 | $192,804 |  |
178 | SOCOFAR | 91.575.000-1 | No corresponde | MEDICAMENTOS CONTROLADOS COSAM LAMPA | 08/06/2021 | 08/06/2021 | $1,275,989 |  |
179 | PROEMER | 76.056.023-5 | No corresponde | BOLSO MEDICO A DOMICILIO | 08/06/2021 | 08/06/2021 | $86,870 |  |
180 | GLOBAL PHARMA SPA | 76.389.383-9 | No corresponde | AMOXICILINA | 08/06/2021 | 08/06/2021 | $77,350 |  |
181 | COMERCIAL ETHOS S.A | 78.583.750-9 | No corresponde | REPARACION VALVULA AUTOCLAVE P. JUAN II | 08/06/2021 | 08/06/2021 | $178,500 |  |
182 | ETHON | 76.956.140-4 | No corresponde | MORFINA | 08/09/2021 | 08/09/2021 | $60,095 |  |
183 | SOCOFAR | 91.575.000-1 | No corresponde | TRIPLENEX | 08/09/2021 | 08/09/2021 | $4,024,937 |  |
184 | NULA | |
185 | CARIBEAN | 76.830.090-9 | No corresponde | PRONTOSAN | 08/10/2021 | 08/10/2021 | $471,240 |  |
186 | BLUNDING | 79.744.580-0 | No corresponde | BOTAS DESCARGA ULCERAS | 08/10/2021 | 08/10/2021 | $2,277,660 |  |
187 | MI CURACION SPA | 77.237.043-1 | No corresponde | PARCHES MEDICO A DOMICILIO | 08/11/2021 | 08/11/2021 | $210,000 |  |
188 | MD CARE SPA | 76.758.595-0 | No corresponde | HIDROGEL | 08/13/2021 | 08/13/2021 | $144,585 |  |
189 | OPTIVISION LMTD / URGO | 77.190.880-9 | No corresponde | CORPITOL ACEITE | 08/13/2021 | 08/13/2021 | $190,400 |  |
190 | MEGAMED | 76.032.980-0 | No corresponde | CAMILLA GINE. MAIS CECOSF BATUCO | 08/13/2021 | 08/13/2021 | $476,000 |  |
191 | PRISA S.A | 96.556.940-5 | No corresponde | MAIS POSTA JUAN PABLO II | 08/13/2021 | 08/13/2021 | $973,723 |  |
192 | OFIPACK | 76439576-K | No corresponde | MAIS POSTA JUAN PABLO II | 08/13/2021 | 08/13/2021 | $108,671 |  |
193 | NOE | 76467885-0 | No corresponde | MAIS POSTA JUAN PABLO | 08/16/2021 | 08/16/2021 | $1,996,911 |  |
194 | ABASTIBLE | 91806000-6 | No corresponde | CUPONES GAS | 08/16/2021 | 08/16/2021 | $1,045,940 |  |
195 | NULA | |
196 | MS CLINICS | 77.125.064-5 | No corresponde | RES. 365 MEJR. ODONT. | 08/16/2021 | 08/16/2021 | $4,869,718 |  |
197 | INPUT | 76.645.686-3 | No corresponde | RES. 365 MEJR. ODONT. | 08/17/2021 | 08/17/2021 | $630,700 |  |
198 | FASTMED | 76.994.349-8 | No corresponde | RES. 365 MEJR. ODONT. | 08/17/2021 | 08/17/2021 | $5,740,560 |  |
199 | CLANDENT | 77.371.920-9 | No corresponde | RES. 365 MEJR. ODONT. | 08/17/2021 | 08/17/2021 | $8,412,845 |  |
200 | LUDO | 77.087.839-k | No corresponde | RES. 365 MEJR. ODONT. | 08/17/2021 | 08/17/2021 | $8,664,795 |  |
201 | NULA | |
202 | PRISA S.A | 96.556.940-5 | No corresponde | MAIS CECOSF BATUCO | 08/17/2021 | 08/17/2021 | $360,699 |  |
203 | LUDO | 77.087.839-k | No corresponde | MAIS CECOSF BATUCO | 08/17/2021 | 08/17/2021 | $1,548,856 |  |
204 | NOE | 76467885-0 | No corresponde | MAIS CECOSF BATUCO | 08/17/2021 | 08/17/2021 | $165,084 |  |
205 | LUDO | 77.087.839-k | No corresponde | CHAQUETAS GUARDIA | 08/18/2021 | 08/18/2021 | $392,343 |  |
206 | INPUT | 76.645.686-3 | No corresponde | MAIS POSTA JUAN PABLO II | 08/18/2021 | 08/18/2021 | $73,066 |  |
207 | MEGAMED | 76.032.980-0 | No corresponde | MAIS POSTA JUAN PABLO II | 08/18/2021 | 08/18/2021 | $183,241 |  |
208 | MARIA JAQUE | | No corresponde | RECARGAS GAS | 08/19/2021 | 08/19/2021 | $491,000 |  |
209 | NULA | |
210 | INPUT | 76.645.686-3 | No corresponde | MAIS CESFAM BAUZA | 08/19/2021 | 08/19/2021 | $224,910 |  |
211 | LUDO | 77.087.839-k | No corresponde | MAIS CESFAM BAUZA | 08/19/2021 | 08/19/2021 | $435,504 |  |
212 | NOE | 76467885-0 | No corresponde | MAIS CESFAM BAUZA | 08/19/2021 | 08/19/2021 | $4,380,047 |  |
213 | NULA | |
214 | CAVA | 76.339.588-k | No corresponde | INSUMOS DE ASEO | 08/20/2021 | 08/20/2021 | $4,091,577 |  |
215 | UNIVERSIDAD CATOLICA | 81.698.900-0 | No corresponde | BATERIAS COSAM LAMPA-BATUCO | 08/20/2021 | 08/20/2021 | $2,618,000 |  |
216 | MUEBLES CIVAL | 76.337.795-4 | No corresponde | ESCRITORIOS | 08/23/2021 | 08/23/2021 | $321,300 |  |
217 | ADAPTOR | 76276027-4 | No corresponde | PLAN ZOOM PRO | 08/23/2021 | 08/23/2021 | $1,237,600 |  |
218 | EL CODIGO | 76.939.295-5 | No corresponde | LETREROS EL BARRIAL | 08/23/2021 | 08/23/2021 | $1,716,462 |  |
220 | SCI RUKAN | 76.421.996-1 | No corresponde | AMONIO | 08/24/2021 | 08/24/2021 | $333,200 |  |
221 | ROLAND VORWERK | 78.178.530-k | No corresponde | MAIS SOL DE SEPT | 08/24/2021 | 08/24/2021 | $86,376 |  |
222 | Prisa S.A | 96.556.940-5 | No corresponde | MAIS SOL DE SEPT | 08/24/2021 | 08/24/2021 | $919,556 |  |
223 | DECATHLON | 76.507.443-6 | No corresponde | PROMOCI?N DE LA SALUD RES.1249 | 08/25/2021 | 08/25/2021 | $382,000 |  |
224 | VAICO | 76.116.217-9 | No corresponde | PROMOCI?N DE LA SALUD RES.1249 | 08/25/2021 | 08/25/2021 | $177,017 |  |
225 | MEDICALTEC | 77.926.760-1 | No corresponde | MAIS SOL DE SEPT | 08/25/2021 | 08/25/2021 | $231,779 |  |
226 | MEGAMED | 76.032.980-0 | No corresponde | MAIS SOL DE SEPT | 08/25/2021 | 08/25/2021 | $89,221 |  |
227 | NOE | 76467885-0 | No corresponde | MAIS SOL DE SEPT | 08/25/2021 | 08/25/2021 | $951,495 |  |
228 | INPUT | 76.645.686-3 | No corresponde | MAIS SOL DE SEPT | 08/25/2021 | 08/25/2021 | $133,875 |  |
229 | INPUT | 76.645.686-3 | No corresponde | RES. 365 MEJR. ODONT. | 08/26/2021 | 08/26/2021 | $2,870,994 |  |
230 | LUDO | 77.087.839-k | No corresponde | MESAS Y SILLAS COVID | 08/27/2021 | 08/27/2021 | $739,668 |  |
231 | FARMALATINA | 79.728.570-6 | No corresponde | LABORATORIO | 08/27/2021 | 08/27/2021 | $19,040 |  |
232 | MS-CLINICS | 77.125.064-5 | No corresponde | RES. 365 MEJR. ODONT. | 08/30/2021 | 08/30/2021 | $73,780 |  |
233 | Prisa S.A | 96.556.940-5 | No corresponde | ATOMIZADOR | 08/30/2021 | 08/30/2021 | $101,150 |  |
234 | LUDO | 77.087.839-k | No corresponde | TINTAS SAPU | 08/31/2021 | 08/31/2021 | $325,858 |  |
235 | HERNAN LEMUS | | No corresponde | GUARDIAS | 08/31/2021 | 08/31/2021 | $155,771 |  |
236 | HERNAN LEMUS | | No corresponde | GUARDIAS | 08/31/2021 | 08/31/2021 | $91,392 |  |
237 | HERNAN LEMUS | | No corresponde | GUARDIAS | 08/31/2021 | 08/31/2021 | $96,152 |  |
238 | Prisa S.A | 96.556.940-5 | No corresponde | PROMOCI?N DE LA SALUD RES.1249 | 08/31/2021 | 08/31/2021 | $89,160 |  |
239 | Prisa S.A | 96.556.940-5 | No corresponde | ESCRITORIO LABORATORIO | 08/31/2021 | 08/31/2021 | $50,894 |  |
240 | HERNAN LEMUS | | No corresponde | MANTA DE YOGA | 08/31/2021 | 08/31/2021 | $15,458 |  |