353 | WINPY | 76.660.180-4 | NO CORRESPONDE | IMPRESORA AGL RES 1247 | 02-11-2021 | 02-11-2021 | $ 148.412 |  |
354 | MULTIVEC | 76.369.149-7 | NO CORRESPONDE | SISTEMA APERTURA PORTÓN AGL RES 1247 | 03-11-2021 | 03-11-2021 | $ 2.574.908 |  |
355 | MULTIVEC | 76.369.149-7 | NO CORRESPONDE | CITOFONO AGL RES.1247 | 03-11-2021 | 03-11-2021 | $ 1.020.145 |  |
356 | PC FACTORY | 78.885.550-8 | NO CORRESPONDE | NOTEBOOK DIRECTORA SALUD | 03-11-2021 | 03-11-2021 | $ 519.990 |  |
357 | GUZMAN | 79.748.470-9 | NO CORRESPONDE | REFLECTORES LED CESFAM BAUZA | 03-11-2021 | 03-11-2021 | $ 1.237.124 |  |
358 | SOTECNO | 76.758.693-0 | NO CORRESPONDE | PARCHES ECG | 04-11-2021 | 04-11-2021 | $ 53.550 |  |
359 | MATFAU SPA | 76.982.672-6 | NO CORRESPONDE | TRASLADO CONTENEDOR (REEMPLAZA ANTERIOR) | 04-11-2021 | 04-11-2021 | $ 148.750 |  |
360 | CHILEACTIVO | 77.198.280-8 | NO CORRESPONDE | PROGRAMA REHABILITACIÓN | 05-11-2021 | 05-11-2021 | $ 114.502 |  |
361 | PC FACTORY | 78.885.550-8 | NO CORRESPONDE | PROGRAMA REHABILITACIÓN | 05-11-2021 | 05-11-2021 | $ 447.331 |  |
362 | FISIOMED | 76.184.288-9 | NO CORRESPONDE | PROGRAMA REHABILITACIÓN | 05-11-2021 | 05-11-2021 | $ 106.743 |  |
363 | PRISA | 96.556.940-5 | NO CORRESPONDE | PAPEL DUPLICADO SAPU LAMPA | 05-11-2021 | 05-11-2021 | $ 1.418.064 |  |
364 | IV MEDICAL | 76.038.974-9 | NO CORRESPONDE | PROGRAMA REHABILITACIÓN | 05-11-2021 | 05-11-2021 | $ 320.925 |  |
365 | FISIOLAB | 76.570.373-5 | NO CORRESPONDE | PROGRAMA REHABILITACIÓN | 05-11-2021 | 05-11-2021 | $ 1.013.473 |  |
366 | DECATHLON | 76.507.443-6 | NO CORRESPONDE | PROGRAMA REHABILITACIÓN | 05-11-2021 | 05-11-2021 | $ 174.000 |  |
367 | BIOPERSON | 76.269.572-3 | NO CORRESPONDE | PROGRAMA REHABILITACIÓN | 05-11-2021 | 05-11-2021 | $ 150.500 |  |
368 | ALCA | 76.596.570-5 | NO CORRESPONDE | CINTA OKI SAPU LAMPA | 08-11-2021 | 08-11-2021 | $ 266.036 |  |
369 | ALCA | 76.596.570-5 | NO CORRESPONDE | TAMBOR PARA MULTIFUNCIONAL CESFAM BAUZA | 08-11-2021 | 08-11-2021 | $ 222.054 |  |
370 | DECATHLON | 76.507.443-6 | NO CORRESPONDE | INSUMOS PROGRAMA PROMOCION A LA SALUD RES. 1249 | 08-11-2021 | 08-11-2021 | $ 668.000 |  |
371 | SD | 77.662.300-8 | NO CORRESPONDE | PROGRAMA REHABILITACIÓN | 08-11-2021 | 08-11-2021 | $ 783.520 |  |
372 | EXPRESSDENT | 78.378.160-3 | NO CORRESPONDE | INSUMOS DENTALES RES.350 | 08-11-2021 | 08-11-2021 | $ 924.868 |  |
373 | GEMCO | 76.142.730-K | NO CORRESPONDE | INSUMOS DENTALES JUNAEB DENTAL | 08-11-2021 | 08-11-2021 | $ 10.546.868 |  |
374 | DENTALHOME | 24.115.254-5 | NO CORRESPONDE | INSUMOS DENTALES RES. 562 | 08-11-2021 | 08-11-2021 | $ 1.200.000 |  |
375 | GEMCO | 76.142.730-K | NO CORRESPONDE | INSUMOS DENTALES RES.562 | 08-11-2021 | 08-11-2021 | $ 2.034.900 |  |
376 | DENTALHOME | 24.115.254-5 | NO CORRESPONDE | INSUMOS DENTALES RES.350 | 08-11-2021 | 08-11-2021 | $ 419.832 |  |
377 | MR MUEBLE CHILE SPA | 76.974.006-6 | NO CORRESPONDE | MUEBLE LABORATORIO SAPU LAMPA | 10-11-2021 | 10-11-2021 | $ 1.666.000 |  |
378 | CAVA | 76.339.588-K | NO CORRESPONDE | PAPEL NOVA E HIGIENICO | 10-11-2021 | 10-11-2021 | $ 2.649.654 |  |
379 | CAVA | 76.339.588-K | NO CORRESPONDE | ARTICULOS DE ASEO Y OFICINA DIRECCIÓN SALUD | 10-11-2021 | 10-11-2021 | $ 57.120 |  |
380 | YOLITO | 80.565.900-9 | NO CORRESPONDE | MATERIALES ADECUACION ARCHIVO CLINICO CECOSF Y CESFAM BATUCO | 10-11-2021 | 10-11-2021 | $ 2.964.560 |  |
381 | SICATO | 76.239.773-0 | NO CORRESPONDE | BANQUETAS DE ESPERA SAPU LAMPA | 10-11-2021 | 10-11-2021 | $ 2.735.827 |  |
382 | SCI RUKAN | 76.421.996-1 | NO CORRESPONDE | AMONIO CUATERNARIO DIRECCIÓN SALUD | 11-11-2021 | 11-11-2021 | $ 423.640 |  |
383 | GEMCO | 76.142.730-K | NO CORRESPONDE | CAMILLAS DE EXAMINACIÓN SAPU LAMPA | 11-11-2021 | 11-11-2021 | $ 1.823.437 |  |
384 | SURIS | 76.970.383-7 | NO CORRESPONDE | NORMALIZACIÓN ELECTRICA UNIDAD DENTAL MOVIL | 11-11-2021 | 11-11-2021 | $ 1.162.916 |  |
385 | AIRSPLIT | 76.469.792-8 | NO CORRESPONDE | MANTENCION DE EQ. DE CLIMATIZACION | 12-11-2021 | 12-11-2021 | $ 1.799.280 |  |
386 | MELDIC | 79.732.700-K | NO CORRESPONDE | MANTENCION DE AUTOCLAVE | 12-11-2021 | 12-11-2021 | $ 809.200 |  |
387 | SURIS | 76.970.383-7 | NO CORRESPONDE | AUMENTO POTENCIA EMPALME SAPU LAMPA | 12-11-2021 | 12-11-2021 | $ 7.827.433 |  |
388 | ESTACIÓN COMIDA LIMITADA | 77.003.328-4 | NO CORRESPONDE | COLACIÓN SALUDABLE RES. 1249 PROMOCION A LA SALUD | 12-11-2021 | 12-11-2021 | $ 249.900 |  |
389 | GLOBAL PHARMA SPA | 76.389.383-9 | NO CORRESPONDE | CONTROLADOS CESFM BAUZA DIAZEPAM | 12-11-2021 | 12-11-2021 | $ 17.255 |  |
390 | PRISA | 96.556.940-5 | NO CORRESPONDE | CANDADOS SAPU | 15-11-2021 | 15-11-2021 | $ 25.618 |  |
391 | FASIT | 76.607.224-0 | NO CORRESPONDE | INSUMOS DE ASEO BODEGA | 15-11-2021 | 15-11-2021 | $ 353.430 |  |
392 | SOCOFAR | 91.575.000-1 | NO CORRESPONDE | FENOBARBITAL POSTA JPII | 15-11-2021 | 15-11-2021 | $ 76.636 |  |
393 | GLOBAL PHARMA SPA | 76.389.383-9 | NO CORRESPONDE | CONTROLADOS DIAZEPAM | 15-11-2021 | 15-11-2021 | $ 51.765 |  |
394 | NORDIK | 76.545.133-7 | NO CORRESPONDE | TROTADORA INFANTIL PROGRAMA PROMOCIÓN A LA SALUD 1249 | 16-11-2021 | 16-11-2021 | $ 110.900 |  |
395 | CARIBEAN | 76.830.090-9 | NO CORRESPONDE | FARMACOS COMUNALES | 16-11-2021 | 16-11-2021 | $ 1.051.190 |  |
396 | SOCOFAR | 91.575.00-1 | NO CORRESPONDE | FARMACOS COMUNALES | 16-11-2021 | 16-11-2021 | $ 324.037 |  |
397 | GLOBAL PHARMA SPA | 76.389.383-9 | NO CORRESPONDE | FARMACOS COMUNALES | 16-11-2021 | 16-11-2021 | $ 3.136.245 |  |
398 | ETHON | 76.956.140-4 | NO CORRESPONDE | FARMACOS COMUNALES | 16-11-2021 | 16-11-2021 | $ 749.462 |  |
399 | DECATHLON | 76.507.443-6 | NO CORRESPONDE | INSUMOS PROGRAMA PROMOCION A LA SALUD RES. 1249 | 18-11-2021 | 18-11-2021 | $ 322.000 |  |
400 | INGEMERC | 76.621.767-2 | NO CORRESPONDE | PROPUESTA EVALUACIÓN PLAN TRIENAL PROMOCION A LA SALUD 1249 | 18-11-2021 | 18-11-2021 | $ 1.500.000 |  |
401 | OFIPACK | 76.439.576-K | NO CORRESPONDE | PILAS AAA SAPU | 18-11-2021 | 18-11-2021 | $ 448.874 |  |
402 | GLOBAL PHARMA SPA | 76.389.383-9 | NO CORRESPONDE | PROVEEDOR DESPACHO 200 CAJAS EXTRAS OC N°304/2021 | 18-11-2021 | 18-11-2021 | $ 261.800 |  |
403 | GEMCO | 76.142.730-K | NO CORRESPONDE | ROLLO PAPEL TERMICO ECG | 19-11-2021 | 19-11-2021 | $ 364.378 |  |
404 | BABYTUTO | 76.268.895-6 | NO CORRESPONDE | SILLA NIDO PROGRAMA PEOMOCION A LA SALUD 1249 | 19-11-2021 | 19-11-2021 | $ 199.920 |  |
405 | JOTACAR | 76.241.597-6 | NO CORRESPONDE | REPARACIÓN MANTENCIÓN VEHÍCULO PHYT13 | 19-11-2021 | 19-11-2021 | $ 76.041 |  |
406 | BABYTUTO | 76.268.895-6 | NO CORRESPONDE | DESPACHO SILLA NIDO PROGRAMA PEOMOCION A LA SALUD 1249 | 19-11-2021 | 19-11-2021 | $ 10.990 |  |
407 | JOTACAR | 76.241.597-6 | NO CORRESPONDE | REPARACIÓN MANTENCIÓN VEHÍCULO JLCX29 | 19-11-2021 | 19-11-2021 | $ 32.130 |  |
408 | JOTACAR | 76.241.597-6 | NO CORRESPONDE | REPARACIÓN MANTENCIÓN VEHÍCULO PJLY34 | 19-11-2021 | 19-11-2021 | $ 55.930 |  |
409 | FASTMED | 76.994.349-8 | NO CORRESPONDE | INSUMOS PARA AMBULANCIAS Y VEHICULOS | 22-11-2021 | 22-11-2021 | $ 123.760 |  |
410 | MYD | 17.051.133-6 | NO CORRESPONDE | INSUMOS PARA AMBULANCIAS Y VEHICULOS | 22-11-2021 | 22-11-2021 | $ 168.584 |  |
411 | AVALCO | 76.173.949-2 | NO CORRESPONDE | INSUMOS PARA AMBULANCIAS Y VEHICULOS | 22-11-2021 | 22-11-2021 | $ 293.592 |  |
412 | YOLITO | 80.565.900-9 | NO CORRESPONDE | MATERIALES HUERTO COMUNITARIOS PROMOCIÓN DE LA SALUD RES.1249 | 22-11-2021 | 22-11-2021 | $ 468.115 |  |
413 | HERNAN LEMUS | 6.950.453-1 | NO CORRESPONDE | TALONARIOS NIVEL COMUNAL | 22-11-2021 | 22-11-2021 | $ 687.523 |  |
414 | NULA | | | | | | | |
415 | NULA | | | | | | | |
416 | SOLPAC | 76.014.251-4 | NO CORRESPONDE | VALLAS PEATONALES | 24-11-2021 | 24-11-2021 | $ 595.000 |  |
417 | IV MEDICAL | 76.038.974-9 | NO CORRESPONDE | PROGRAMA EQUIDAD EN SALUD RURAL RES.434 | 26-11-2021 | 26-11-2021 | $ 116.000 |  |
418 | EXPRODENTAL | 99.574.460-0 | NO CORRESPONDE | INSTALACIÓN SCALER SILLON DENTAL | 26-11-2021 | 26-11-2021 | $ 22.501 |  |
419 | ALMED | 79.587.370-8 | NO CORRESPONDE | REPARACIÓN AUTOCLAVE CESFAM BAUZA | 26-11-2021 | 26-11-2021 | $ 3.349.850 |  |
420 | NOVA ENERGIA | 77.354.708-4 | NO CORRESPONDE | GENERADOR POSTA JUAN PABLO II | 26-11-2021 | 26-11-2021 | $ 507.994 |  |
421 | MEDLINNE | 76.275.329-4 | NO CORRESPONDE | COMPRA COMPRESERO CESFAM BAUZA | 26-11-2021 | 26-11-2021 | $ 890.000 |  |
422 | INCAMI | 82.067.900-8 | NO CORRESPONDE | CAPACITACIÓN RES.592 CONVENIO ACCESO SALUD PBL. MIGRANTE | 26-11-2021 | 26-11-2021 | $ 937.500 |  |
423 | LUDO | 77.087.839-K | NO CORRESPONDE | TOLDO | 29-11-2021 | 29-11-2021 | $ 204.656 |  |
424 | HDG | 77.098.225-1 | NO CORRESPONDE | PENDONES | 30-11-2021 | 30-11-2021 | $ 363.000 |  |
425 | SD | 77.662.300-8 | NO CORRESPONDE | COMPRAS EQUIDAD EN LA SALUD RURAL RES 434 | 30-11-2021 | 30-11-2021 | $ 89.990 |  |
426 | SEIGARD | 96.978.670-2 | NO CORRESPONDE | COMPRAS CONVENIO CHILE CRECE CONTIGO RES.593 | 30-11-2021 | 30-11-2021 | $ 76.953 |  |
427 | PRISA | 96.556.940-5 | NO CORRESPONDE | INSUMOS ASEO POSTA JUAN PABLO III APS | 30-11-2021 | 30-11-2021 | $ 369.890 |  |
428 | JM IMPORT | 82.574.000-7 | NO CORRESPONDE | COMPRAS CONVENIO CHILE CRECE CONTIGO RES.593 | 30-11-2021 | 30-11-2021 | $ 468.727 |  |
429 | FASIT | 76.607.224-0 | NO CORRESPONDE | INSUMOS ASEO POSTA JUAN PABLO III APS | 30-11-2021 | 30-11-2021 | $ 364.313 |  |
430 | MYD | 17.051.133-6 | NO CORRESPONDE | INSUMOS ASEO POSTA JUAN PABLO III APS | 30-11-2021 | 30-11-2021 | $ 197.237 |  |
431 | AVALCO | 76.173.949-2 | NO CORRESPONDE | INSUMOS ASEO POSTA JUAN PABLO III APS | 30-11-2021 | 30-11-2021 | $ 167.534 |  |