241 | ETHON | 76.956.140-4 | No Corresponde | CONTROLADOS CESFAM BATUCO | 01-09-2021 | 01-09-2021 | $ 73.087 |  |
242 | SOCOFAR | 91.575.000-1 | No Corresponde | CONTROLADOS CESFAM BATUCO | 01-09-2021 | 01-09-2021 | $ 79.072 |  |
243 | SOCOFAR | 91.575.000-1 | No Corresponde | SIMBRINZA | 01-09-2021 | 01-09-2021 | $ 2.467.703 |  |
244 | SOCOFAR | 91.575.000-1 | No Corresponde | MEDICAMENTOS OFTALMOLOGICOS | 01-09-2021 | 01-09-2021 | $ 614.052 |  |
245 | DISTRIBUIDORA FASTMED SPA | 76.994.349-8 | No Corresponde | TELA ADHESIVA PAPEL MICROPOROSA CON DISPENSADOR | 02-09-2021
| 02-09-2021
| $ 39.627 |  |
246 | PC FACTORY | 78.885.550-8 | No Corresponde | SAPU LAMPA | 03-09-2021
| 03-09-2021
| $ 2.401.529 |  |
247 | LUDO | 77.087.839-k | No Corresponde | SAPU LAMPA | 03-09-2021
| 03-09-2021
| $ 838.867 |  |
248 | NULA | | | | | | | |
249 | VALTEK | 79.568.850-1 | No Corresponde | LABORATORIO | 03-09-2021
| 03-09-2021
| $ 458.031 |  |
250 | HERNAN LEMUS | 6.950.453-1 | No Corresponde | IMPRESO CESFAM LAMPA | 03-09-2021
| 03-09-2021
| $ 178.500 |  |
251 | Prisa S.A | 96.556.940-5 | No Corresponde | GUARDIAS | 06-09-2021
| 06-09-2021 | $ 147.373 |  |
252 | NULA | | | | | | | |
253 | YOLITO | 80.565.900-9 | No Corresponde | MATERIALES VACUNATORIO | 07-09-2021 | 07-09-2021 | $ 1.507.028 |  |
254 | NULA | | | | | | | |
255 | Prisa S.A | 96.556.940-5 | No Corresponde | TRAZABILIDAD | 08-09-2021
| 08-09-2021
| $ 25.668 |  |
256 | CAVA | 76.339.588-k | No Corresponde | TRAZABILIDAD | 08-09-2021
| 08-09-2021
| $ 96.390 |  |
257 | LUDO | 77.087.839-k | No Corresponde | TRAZABILIDAD | 08-09-2021
| 08-09-2021
| $ 79.694 |  |
258 | LUDO | 77.087.839-K | No Corresponde | CANDADOS PC SAPU | 08-09-2021 | 08-09-2021 | $ 95.141 |  |
259 | LUDO | 77087839-K | No Corresponde | TOLDO POSTA JUAN PABLO | 14-09-2021
| 14-09-2021
| $ 237.988 |  |
260 | PRISA S.A | 96.556.940-5 | No Corresponde | MAIS CESFAM BATUCO | 14-09-2021 | 14-09-2021 | $ 601.037 |  |
261 | LUDO | 77.087.839-K | No Corresponde | MAIS CESFAM BATUCO | 14-09-2021 | 14-09-2021 | $ 373.577 |  |
262 | MEDICALTEC | 77.926.760-1 | No Corresponde | MAIS CESFAM BATUCO | 14-09-2021 | 14-09-2021 | $ 333.500 |  |
263 | NOE | 76.467.885-0 | No Corresponde | MAIS CESFAM BATUCO | 14-09-2021 | 14-09-2021 | $ 2.448.189 |  |
264 | OFIPACK | 76.439.576-k | No Corresponde | MAIS CESFAM BATUCO | 14-09-2021 | 14-09-2021 | $ 51.145 |  |
265 | PRISA S.A | 96.556.940-5 | No Corresponde | TINTAS CESFAM LAMPA | 15-09-2021 | 15-09-2021 | $ 165.395 |  |
266 | NOE | 76.467.885-0 | No Corresponde | IMPRESORA CECOFS BATUCO | 15-09-2021 | 15-09-2021 | $ 310.144 |  |
267 | NULA | | | | | | | |
268 | NOE | 76.467.885-0 | No Corresponde | IMPRESORA SAPU | 15-09-2021 | 15-09-20210 | $ 310.144 |  |
269 | MARIA VICTORIA | 12.907.945-2 | No Corresponde | FUMIGACIÓN | 15-09-2021 | 15-09-2021 | $ 678.300 |  |
270 | FASTMED | 76.994.349-8 | No Corresponde | INSUMOS LABORATORIO | 20-09-2021 | 20-09-2021 | $ 542.640 |  |
271 | NULA | | | | | | | |
272 | ANSA | 78.773.180-5 | No Corresponde | PASTO CARPAS | 21-09-2021 | 21-09-2021 | $ 338 400 |  |
273 | DIPROLAB | 78.027.120-5 | No Corresponde | INSUMOS LABORATORIO | 21-09-2021 | 21-09-2021 | $ 414.564 |  |
274 | VALTEK | 79.568.850-1 | No Corresponde | INSUMOS LABORATORIO | 21-09-2021 | 21-09-2021 | $ 862.203 |  |
275 | CARIBEAN | 76.830.090-9 | No Corresponde | INSUMOS LABORATORIO | 22-09-2021 | 22-09-2021 | $ 176.715 |  |
276 | FARMALATINA | 79.728.570-6 | No Corresponde | INSUMOS LABORATORIO | 22-09-2021 | 22-09-2021 | $ 2.020.739 |  |
277 | CARIBEAN | 76.830.090-9 | No Corresponde | DORZOLAMIDA | 23-09-2021 | 23-09-2021 | $ 176.715 |  |
278 | BIOTECH | 76.006.366-5 | No Corresponde | COMPRESOR DENTAL | 23-09-2021 | 23-09-2021 | $ 529.000 |  |
279 | IDS | 77.308.468-8 | No Corresponde | SAPU LAMPA | 24-09-2021 | 24-09-2021 | $ 261.795 |  |
280 | BUFALO | 76.354.496-6 | No Corresponde | OPERATIVO OFTALMOLOGICO | 28-09-2021 | 28-09-2021 | $ 503.370 |  |
281 | SOCOFAR | 91.575.000-1 | No Corresponde | MEDICAMENTOS | 28-09-2021 | 28-09-2021 | $ 4.237.828 |  |
282 | SOCOFAR | 91.575.000-2 | No Corresponde | CONTROLADOS POSTA JP II | 28-09-2021 | 28-09-2021 | $ 118.999 |  |
283 | CARIBEAN | 76.830.090-9 | No Corresponde | OPERATIVO OFTALMOLOGICO | 28-09-2021 | 28-09-2021 | $ 243.603 |  |
284 | LIGUP S.P.A | 76.207.993-3 | No Corresponde | PROMOCIÓN DE LA SALUD RES.1249 | 29-09-2021 | 29-09-2021 | $ 3.199.910 |  |
285 | NAZAR E.I.R.L | 76.486.171-K | No Corresponde | AMBULANCIAS | 30-09-2021 | 30-09-2021 | $ 1.340.000 |  |
286 | NAZAR E.I.R.L | 76.486.171-K | No Corresponde | AMBULANCIAS | 30-09-2021 | 30-09-2021 | $ 1.100.000 |  |