{"id":4774,"date":"2021-12-27T20:46:32","date_gmt":"2021-12-27T20:46:32","guid":{"rendered":"https:\/\/corporacionlampa.cl\/transparencia\/?page_id=4774"},"modified":"2021-12-27T20:46:33","modified_gmt":"2021-12-27T20:46:33","slug":"ordenes-de-compra-sector-salud-mes-de-noviembre-2021","status":"publish","type":"page","link":"https:\/\/corporacionlampa.cl\/transparencia\/ordenes-de-compra-sector-salud-mes-de-noviembre-2021\/","title":{"rendered":"ORDENES DE COMPRA SECTOR SALUD MES DE NOVIEMBRE 2021"},"content":{"rendered":"\n\n\n\n\t\n\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t
Numero OC<\/th>Nombre completo o raz\u00f3n social de la persona contratada<\/th>RUT de la persona contratada (S\u00d3LO PERSONAS JUR\u00cdDICAS)<\/th>Socios y accionistas principales (si corresponde)<\/th>Objeto de la contrataci\u00f3n o adquisici\u00f3n<\/th>Fecha de inicio del contrato (dd\/mm\/aa)<\/th>Fecha de t\u00e9rmino del contrato (dd\/mm\/aa)<\/th>Monto total de la operaci\u00f3n<\/th>ENLACE AL TEXTO \u00cdNTEGRO DEL CONTRATO<\/th>\n<\/tr>\n<\/thead>\n
353<\/td>WINPY <\/td>76.660.180-4<\/td>NO CORRESPONDE<\/td>IMPRESORA AGL RES 1247<\/td>02-11-2021<\/td>02-11-2021<\/td>
$ 148.412<\/td>
\"\"<\/td>\n<\/tr>\n
354<\/td>MULTIVEC<\/td>76.369.149-7<\/td>NO CORRESPONDE<\/td>SISTEMA APERTURA PORT\u00d3N AGL RES 1247<\/td>03-11-2021<\/td>03-11-2021<\/td>
$ 2.574.908<\/td>
\"\"<\/td>\n<\/tr>\n
355<\/td>MULTIVEC<\/td>76.369.149-7<\/td>NO CORRESPONDE<\/td>CITOFONO AGL RES.1247<\/td>03-11-2021<\/td>03-11-2021<\/td>
$ 1.020.145<\/td>
\"\"<\/td>\n<\/tr>\n
356<\/td>PC FACTORY<\/td>78.885.550-8<\/td>NO CORRESPONDE<\/td>NOTEBOOK DIRECTORA SALUD<\/td>03-11-2021<\/td>03-11-2021<\/td>
$ 519.990<\/td>
\"\"<\/td>\n<\/tr>\n
357<\/td>GUZMAN<\/td>79.748.470-9<\/td>NO CORRESPONDE<\/td>REFLECTORES LED CESFAM BAUZA<\/td>03-11-2021<\/td>03-11-2021<\/td>
$ 1.237.124<\/td>
\"\"<\/td>\n<\/tr>\n
358<\/td>SOTECNO<\/td>76.758.693-0<\/td>NO CORRESPONDE<\/td>PARCHES ECG<\/td>04-11-2021<\/td>04-11-2021<\/td>
$ 53.550<\/td>
\"\"<\/td>\n<\/tr>\n
359<\/td>MATFAU SPA<\/td>76.982.672-6<\/td>NO CORRESPONDE<\/td>TRASLADO CONTENEDOR (REEMPLAZA ANTERIOR)<\/td>04-11-2021<\/td>04-11-2021<\/td>
$ 148.750<\/td>
\"\"<\/td>\n<\/tr>\n
360<\/td>CHILEACTIVO<\/td>77.198.280-8<\/td>NO CORRESPONDE<\/td>PROGRAMA REHABILITACI\u00d3N<\/td>05-11-2021<\/td>05-11-2021<\/td>
$ 114.502<\/td>
\"\"<\/td>\n<\/tr>\n
361<\/td>PC FACTORY<\/td>78.885.550-8<\/td>NO CORRESPONDE<\/td>PROGRAMA REHABILITACI\u00d3N<\/td>05-11-2021<\/td>05-11-2021<\/td>
$ 447.331<\/td>
\"\"<\/td>\n<\/tr>\n
362<\/td>FISIOMED<\/td>76.184.288-9<\/td>NO CORRESPONDE<\/td>PROGRAMA REHABILITACI\u00d3N<\/td>05-11-2021<\/td>05-11-2021<\/td>
$ 106.743<\/td>
\"\"<\/td>\n<\/tr>\n
363<\/td>PRISA<\/td>96.556.940-5<\/td>NO CORRESPONDE<\/td>PAPEL DUPLICADO SAPU LAMPA<\/td>05-11-2021<\/td>05-11-2021<\/td>
$ 1.418.064<\/td>
\"\"<\/td>\n<\/tr>\n
364<\/td>IV MEDICAL<\/td>76.038.974-9<\/td>NO CORRESPONDE<\/td>PROGRAMA REHABILITACI\u00d3N<\/td>05-11-2021<\/td>05-11-2021<\/td>
$ 320.925<\/td>
\"\"<\/td>\n<\/tr>\n
365<\/td>FISIOLAB<\/td>76.570.373-5<\/td>NO CORRESPONDE<\/td>PROGRAMA REHABILITACI\u00d3N<\/td>05-11-2021<\/td>05-11-2021<\/td>
$ 1.013.473<\/td>
\"\"<\/td>\n<\/tr>\n
366<\/td>DECATHLON <\/td>76.507.443-6<\/td>NO CORRESPONDE<\/td>PROGRAMA REHABILITACI\u00d3N<\/td>05-11-2021<\/td>05-11-2021<\/td>
$ 174.000<\/td>
\"\"<\/td>\n<\/tr>\n
367<\/td>BIOPERSON<\/td>76.269.572-3<\/td>NO CORRESPONDE<\/td>PROGRAMA REHABILITACI\u00d3N<\/td>05-11-2021<\/td>05-11-2021<\/td>
$ 150.500<\/td>
\"\"<\/td>\n<\/tr>\n
368<\/td>ALCA<\/td>76.596.570-5<\/td>NO CORRESPONDE<\/td>CINTA OKI SAPU LAMPA<\/td>08-11-2021<\/td>08-11-2021<\/td>
$ 266.036<\/td>
\"\"<\/td>\n<\/tr>\n
369<\/td>ALCA<\/td>76.596.570-5<\/td>NO CORRESPONDE<\/td>TAMBOR PARA MULTIFUNCIONAL CESFAM BAUZA<\/td>08-11-2021<\/td>08-11-2021<\/td>
$ 222.054<\/td>
\"\"<\/td>\n<\/tr>\n
370<\/td>DECATHLON <\/td>76.507.443-6<\/td>NO CORRESPONDE<\/td>INSUMOS PROGRAMA PROMOCION A LA SALUD RES. 1249<\/td>08-11-2021<\/td>08-11-2021<\/td>
$ 668.000<\/td>
\"\"<\/td>\n<\/tr>\n
371<\/td>SD<\/td>77.662.300-8<\/td>NO CORRESPONDE<\/td>PROGRAMA REHABILITACI\u00d3N<\/td>08-11-2021<\/td>08-11-2021<\/td>
$ 783.520<\/td>
\"\"<\/td>\n<\/tr>\n
372<\/td>EXPRESSDENT<\/td>78.378.160-3<\/td>NO CORRESPONDE<\/td>INSUMOS DENTALES RES.350<\/td>08-11-2021<\/td>08-11-2021<\/td>
$ 924.868<\/td>
\"\"<\/td>\n<\/tr>\n
373<\/td>GEMCO<\/td>76.142.730-K<\/td>NO CORRESPONDE<\/td>INSUMOS DENTALES JUNAEB DENTAL<\/td>08-11-2021<\/td>08-11-2021<\/td>
$ 10.546.868<\/td>
\"\"<\/td>\n<\/tr>\n
374<\/td>DENTALHOME<\/td>24.115.254-5<\/td>NO CORRESPONDE<\/td>INSUMOS DENTALES RES. 562<\/td>08-11-2021<\/td>08-11-2021<\/td>
$ 1.200.000<\/td>
\"\"<\/td>\n<\/tr>\n
375<\/td>GEMCO<\/td>76.142.730-K<\/td>NO CORRESPONDE<\/td>INSUMOS DENTALES RES.562<\/td>08-11-2021<\/td>08-11-2021<\/td>
$ 2.034.900<\/td>
\"\"<\/td>\n<\/tr>\n
376<\/td>DENTALHOME<\/td>24.115.254-5<\/td>NO CORRESPONDE<\/td>INSUMOS DENTALES RES.350<\/td>08-11-2021<\/td>08-11-2021<\/td>
$ 419.832<\/td>
\"\"<\/td>\n<\/tr>\n
377<\/td>MR MUEBLE CHILE SPA<\/td>76.974.006-6<\/td>NO CORRESPONDE<\/td>MUEBLE LABORATORIO SAPU LAMPA<\/td>10-11-2021<\/td>10-11-2021<\/td>
$ 1.666.000<\/td>
\"\"<\/td>\n<\/tr>\n
378<\/td>CAVA<\/td>76.339.588-K<\/td>NO CORRESPONDE<\/td>PAPEL NOVA E HIGIENICO<\/td>10-11-2021<\/td>10-11-2021<\/td>
$ 2.649.654<\/td>
\"\"<\/td>\n<\/tr>\n
379<\/td>CAVA<\/td>76.339.588-K<\/td>NO CORRESPONDE<\/td>ARTICULOS DE ASEO Y OFICINA DIRECCI\u00d3N SALUD<\/td>10-11-2021<\/td>10-11-2021<\/td>
$ 57.120<\/td>
\"\"<\/td>\n<\/tr>\n
380<\/td>YOLITO<\/td>80.565.900-9<\/td>NO CORRESPONDE<\/td>MATERIALES ADECUACION ARCHIVO CLINICO CECOSF Y CESFAM BATUCO<\/td>10-11-2021<\/td>10-11-2021<\/td>
$ 2.964.560<\/td>
\"\"<\/td>\n<\/tr>\n
381<\/td>SICATO<\/td>76.239.773-0<\/td>NO CORRESPONDE<\/td>BANQUETAS DE ESPERA SAPU LAMPA<\/td>10-11-2021<\/td>10-11-2021<\/td>
$ 2.735.827<\/td>
\"\"<\/td>\n<\/tr>\n
382<\/td>SCI RUKAN<\/td>76.421.996-1<\/td>NO CORRESPONDE<\/td>AMONIO CUATERNARIO DIRECCI\u00d3N SALUD<\/td>11-11-2021<\/td>11-11-2021<\/td>
$ 423.640<\/td>
\"\"<\/td>\n<\/tr>\n
383<\/td>GEMCO<\/td>76.142.730-K<\/td>NO CORRESPONDE<\/td>CAMILLAS DE EXAMINACI\u00d3N SAPU LAMPA<\/td>11-11-2021<\/td>11-11-2021<\/td>
$ 1.823.437<\/td>
\"\"<\/td>\n<\/tr>\n
384<\/td>SURIS<\/td>76.970.383-7<\/td>NO CORRESPONDE<\/td>NORMALIZACI\u00d3N ELECTRICA UNIDAD DENTAL MOVIL<\/td>11-11-2021<\/td>11-11-2021<\/td>
$ 1.162.916<\/td>
\"\"<\/td>\n<\/tr>\n
385<\/td>AIRSPLIT<\/td>76.469.792-8<\/td>NO CORRESPONDE<\/td>MANTENCION DE EQ. DE CLIMATIZACION<\/td>12-11-2021<\/td>12-11-2021<\/td>
$ 1.799.280<\/td>
\"\"<\/td>\n<\/tr>\n
386<\/td>MELDIC<\/td>79.732.700-K<\/td>NO CORRESPONDE<\/td>MANTENCION DE AUTOCLAVE <\/td>12-11-2021<\/td>12-11-2021<\/td>
$ 809.200<\/td>
\"\"<\/td>\n<\/tr>\n
387<\/td>SURIS<\/td>76.970.383-7<\/td>NO CORRESPONDE<\/td>AUMENTO POTENCIA EMPALME SAPU LAMPA<\/td>12-11-2021<\/td>12-11-2021<\/td>
$ 7.827.433<\/td>
\"\"<\/td>\n<\/tr>\n
388<\/td>ESTACI\u00d3N COMIDA LIMITADA<\/td>77.003.328-4<\/td>NO CORRESPONDE<\/td>COLACI\u00d3N SALUDABLE RES. 1249 PROMOCION A LA SALUD<\/td>12-11-2021<\/td>12-11-2021<\/td>
$ 249.900<\/td>
\"\"<\/td>\n<\/tr>\n
389<\/td>GLOBAL PHARMA SPA<\/td>76.389.383-9<\/td>NO CORRESPONDE<\/td>CONTROLADOS CESFM BAUZA DIAZEPAM<\/td>12-11-2021<\/td>12-11-2021<\/td>
$ 17.255<\/td>
\"\"<\/td>\n<\/tr>\n
390<\/td>PRISA<\/td>96.556.940-5<\/td>NO CORRESPONDE<\/td>CANDADOS SAPU<\/td>15-11-2021<\/td>15-11-2021<\/td>
$ 25.618<\/td>
\"\"<\/td>\n<\/tr>\n
391<\/td>FASIT<\/td>76.607.224-0<\/td>NO CORRESPONDE<\/td>INSUMOS DE ASEO BODEGA<\/td>15-11-2021<\/td>15-11-2021<\/td>
$ 353.430<\/td>
\"\"<\/td>\n<\/tr>\n
392<\/td>SOCOFAR<\/td>91.575.000-1<\/td>NO CORRESPONDE<\/td>FENOBARBITAL POSTA JPII<\/td>15-11-2021<\/td>15-11-2021<\/td>
$ 76.636<\/td>
\"\"<\/td>\n<\/tr>\n
393<\/td>GLOBAL PHARMA SPA<\/td>76.389.383-9<\/td>NO CORRESPONDE<\/td>CONTROLADOS DIAZEPAM<\/td>15-11-2021<\/td>15-11-2021<\/td>
$ 51.765<\/td>
\"\"<\/td>\n<\/tr>\n
394<\/td>NORDIK<\/td>76.545.133-7<\/td>NO CORRESPONDE<\/td>TROTADORA INFANTIL PROGRAMA PROMOCI\u00d3N A LA SALUD 1249<\/td>16-11-2021<\/td>16-11-2021<\/td>
$ 110.900<\/td>
\"\"<\/td>\n<\/tr>\n
395<\/td>CARIBEAN<\/td>76.830.090-9<\/td>NO CORRESPONDE<\/td>FARMACOS COMUNALES<\/td>16-11-2021<\/td>16-11-2021<\/td>
$ 1.051.190<\/td>
\"\"<\/td>\n<\/tr>\n
396<\/td>SOCOFAR<\/td>91.575.00-1<\/td>NO CORRESPONDE<\/td>FARMACOS COMUNALES<\/td>16-11-2021<\/td>16-11-2021<\/td>
$ 324.037<\/td>
\"\"<\/td>\n<\/tr>\n
397<\/td>GLOBAL PHARMA SPA<\/td>76.389.383-9<\/td>NO CORRESPONDE<\/td>FARMACOS COMUNALES<\/td>16-11-2021<\/td>16-11-2021<\/td>
$ 3.136.245<\/td>
\"\"<\/td>\n<\/tr>\n
398<\/td>ETHON<\/td>76.956.140-4<\/td>NO CORRESPONDE<\/td>FARMACOS COMUNALES<\/td>16-11-2021<\/td>16-11-2021<\/td>
$ 749.462<\/td>
\"\"<\/td>\n<\/tr>\n
399<\/td>DECATHLON <\/td>76.507.443-6<\/td>NO CORRESPONDE<\/td>INSUMOS PROGRAMA PROMOCION A LA SALUD RES. 1249<\/td>18-11-2021<\/td>18-11-2021<\/td>
$ 322.000<\/td>
\"\"<\/td>\n<\/tr>\n
400<\/td>INGEMERC<\/td>76.621.767-2<\/td>NO CORRESPONDE<\/td>PROPUESTA EVALUACI\u00d3N PLAN TRIENAL PROMOCION A LA SALUD 1249<\/td>18-11-2021<\/td>18-11-2021<\/td>
$ 1.500.000<\/td>
\"\"<\/td>\n<\/tr>\n
401<\/td>OFIPACK<\/td>76.439.576-K<\/td>NO CORRESPONDE<\/td>PILAS AAA SAPU<\/td>18-11-2021<\/td>18-11-2021<\/td>
$ 448.874<\/td>
\"\"<\/td>\n<\/tr>\n
402<\/td>GLOBAL PHARMA SPA<\/td>76.389.383-9<\/td>NO CORRESPONDE<\/td>PROVEEDOR DESPACHO 200 CAJAS EXTRAS OC N\u00b0304\/2021 <\/td>18-11-2021<\/td>18-11-2021<\/td>
$ 261.800<\/td>
\"\"<\/td>\n<\/tr>\n
403<\/td>GEMCO <\/td>76.142.730-K<\/td>NO CORRESPONDE<\/td>ROLLO PAPEL TERMICO ECG <\/td>19-11-2021<\/td>19-11-2021<\/td>
$ 364.378<\/td>
\"\"<\/td>\n<\/tr>\n
404<\/td>BABYTUTO<\/td>76.268.895-6<\/td>NO CORRESPONDE<\/td>SILLA NIDO PROGRAMA PEOMOCION A LA SALUD 1249<\/td>19-11-2021<\/td>19-11-2021<\/td>
$ 199.920<\/td>
\"\"<\/td>\n<\/tr>\n
405<\/td>JOTACAR<\/td>76.241.597-6<\/td>NO CORRESPONDE<\/td>REPARACI\u00d3N MANTENCI\u00d3N VEH\u00cdCULO PHYT13<\/td>19-11-2021<\/td>19-11-2021<\/td>
$ 76.041<\/td>
\"\"<\/td>\n<\/tr>\n
406<\/td>BABYTUTO<\/td>76.268.895-6<\/td>NO CORRESPONDE<\/td>DESPACHO SILLA NIDO PROGRAMA PEOMOCION A LA SALUD 1249<\/td>19-11-2021<\/td>19-11-2021<\/td>
$ 10.990<\/td>
\"\"<\/td>\n<\/tr>\n
407<\/td>JOTACAR<\/td>76.241.597-6<\/td>NO CORRESPONDE<\/td>REPARACI\u00d3N MANTENCI\u00d3N VEH\u00cdCULO JLCX29<\/td>19-11-2021<\/td>19-11-2021<\/td>
$ 32.130<\/td>
\"\"<\/td>\n<\/tr>\n
408<\/td>JOTACAR<\/td>76.241.597-6<\/td>NO CORRESPONDE<\/td>REPARACI\u00d3N MANTENCI\u00d3N VEH\u00cdCULO PJLY34<\/td>19-11-2021<\/td>19-11-2021<\/td>
$ 55.930<\/td>
\"\"<\/td>\n<\/tr>\n
409<\/td>FASTMED<\/td>76.994.349-8<\/td>NO CORRESPONDE<\/td>INSUMOS PARA AMBULANCIAS Y VEHICULOS<\/td>22-11-2021<\/td>22-11-2021<\/td>
$ 123.760<\/td>
\"\"<\/td>\n<\/tr>\n
410<\/td>MYD<\/td>17.051.133-6<\/td>NO CORRESPONDE<\/td>INSUMOS PARA AMBULANCIAS Y VEHICULOS<\/td>22-11-2021<\/td>22-11-2021<\/td>
$ 168.584<\/td>
\"\"<\/td>\n<\/tr>\n
411<\/td>AVALCO<\/td>76.173.949-2<\/td>NO CORRESPONDE<\/td>INSUMOS PARA AMBULANCIAS Y VEHICULOS<\/td>22-11-2021<\/td>22-11-2021<\/td>
$ 293.592<\/td>
\"\"<\/td>\n<\/tr>\n
412<\/td>YOLITO<\/td>80.565.900-9<\/td>NO CORRESPONDE<\/td>MATERIALES HUERTO COMUNITARIOS PROMOCI\u00d3N DE LA SALUD RES.1249<\/td>22-11-2021<\/td>22-11-2021<\/td>
$ 468.115<\/td>
\"\"<\/td>\n<\/tr>\n
413<\/td>HERNAN LEMUS<\/td>6.950.453-1<\/td>NO CORRESPONDE<\/td>TALONARIOS NIVEL COMUNAL<\/td>22-11-2021<\/td>22-11-2021<\/td>
$ 687.523<\/td>
\"\"<\/td>\n<\/tr>\n
414<\/td>NULA<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
415<\/td>NULA<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
416<\/td>SOLPAC<\/td>76.014.251-4<\/td>NO CORRESPONDE<\/td>VALLAS PEATONALES<\/td>24-11-2021<\/td>24-11-2021<\/td>
$ 595.000<\/td>
\"\"<\/td>\n<\/tr>\n
417<\/td>IV MEDICAL<\/td>76.038.974-9<\/td>NO CORRESPONDE<\/td>PROGRAMA EQUIDAD EN SALUD RURAL RES.434<\/td>26-11-2021<\/td>26-11-2021<\/td>
$ 116.000<\/td>
\"\"<\/td>\n<\/tr>\n
418<\/td>EXPRODENTAL<\/td>99.574.460-0<\/td>NO CORRESPONDE<\/td>INSTALACI\u00d3N SCALER SILLON DENTAL<\/td>26-11-2021<\/td>26-11-2021<\/td>
$ 22.501<\/td>
\"\"<\/td>\n<\/tr>\n
419<\/td>ALMED<\/td>79.587.370-8<\/td>NO CORRESPONDE<\/td>REPARACI\u00d3N AUTOCLAVE CESFAM BAUZA<\/td>26-11-2021<\/td>26-11-2021<\/td>
$ 3.349.850<\/td>
\"\"<\/td>\n<\/tr>\n
420<\/td>NOVA ENERGIA<\/td>77.354.708-4<\/td>NO CORRESPONDE<\/td>GENERADOR POSTA JUAN PABLO II<\/td>26-11-2021<\/td>26-11-2021<\/td>
$ 507.994<\/td>
\"\"<\/td>\n<\/tr>\n
421<\/td>MEDLINNE<\/td>76.275.329-4<\/td>NO CORRESPONDE<\/td>COMPRA COMPRESERO CESFAM BAUZA<\/td>26-11-2021<\/td>26-11-2021<\/td>
$ 890.000<\/td>
\"\"<\/td>\n<\/tr>\n
422<\/td>INCAMI<\/td>82.067.900-8<\/td>NO CORRESPONDE<\/td>CAPACITACI\u00d3N RES.592 CONVENIO ACCESO SALUD PBL. MIGRANTE<\/td>26-11-2021<\/td>26-11-2021<\/td>
$ 937.500<\/td>
\"\"<\/td>\n<\/tr>\n
423<\/td>LUDO<\/td>77.087.839-K<\/td>NO CORRESPONDE<\/td>TOLDO<\/td>29-11-2021<\/td>29-11-2021<\/td>
$ 204.656<\/td>
\"\"<\/td>\n<\/tr>\n
424<\/td>HDG<\/td>77.098.225-1<\/td>NO CORRESPONDE<\/td>PENDONES<\/td>30-11-2021<\/td>30-11-2021<\/td>
$ 363.000<\/td>
\"\"<\/td>\n<\/tr>\n
425<\/td>SD<\/td>77.662.300-8<\/td>NO CORRESPONDE<\/td>COMPRAS EQUIDAD EN LA SALUD RURAL RES 434<\/td>30-11-2021<\/td>30-11-2021<\/td>
$ 89.990<\/td>
\"\"<\/td>\n<\/tr>\n
426<\/td>SEIGARD<\/td>96.978.670-2<\/td>NO CORRESPONDE<\/td>COMPRAS CONVENIO CHILE CRECE CONTIGO RES.593<\/td>30-11-2021<\/td>30-11-2021<\/td>
$ 76.953<\/td>
\"\"<\/td>\n<\/tr>\n
427<\/td>PRISA<\/td>96.556.940-5<\/td>NO CORRESPONDE<\/td>INSUMOS ASEO POSTA JUAN PABLO III APS<\/td>30-11-2021<\/td>30-11-2021<\/td>
$ 369.890<\/td>
\"\"<\/td>\n<\/tr>\n
428<\/td>JM IMPORT<\/td>82.574.000-7<\/td>NO CORRESPONDE<\/td>COMPRAS CONVENIO CHILE CRECE CONTIGO RES.593<\/td>30-11-2021<\/td>30-11-2021<\/td>
$ 468.727<\/td>
\"\"<\/td>\n<\/tr>\n
429<\/td>FASIT<\/td>76.607.224-0<\/td>NO CORRESPONDE<\/td>INSUMOS ASEO POSTA JUAN PABLO III APS<\/td>30-11-2021<\/td>30-11-2021<\/td>
$ 364.313<\/td>
\"\"<\/td>\n<\/tr>\n
430<\/td>MYD<\/td>17.051.133-6<\/td>NO CORRESPONDE<\/td>INSUMOS ASEO POSTA JUAN PABLO III APS<\/td>30-11-2021<\/td>30-11-2021<\/td>
$ 197.237<\/td>
\"\"<\/td>\n<\/tr>\n
431<\/td>AVALCO<\/td>76.173.949-2<\/td>NO CORRESPONDE<\/td>INSUMOS ASEO POSTA JUAN PABLO III APS<\/td>30-11-2021<\/td>30-11-2021<\/td>
$ 167.534<\/td>
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