PROVEEDOR FECHA FACTURACION

DETALLE
TELEFONICA DEL SUR 1/1/2020 TELEFONIA FIJA Y MÓVIL
DANIEL GALLARDO 1/2/2020 ARRIENDO MES DE ENERO
DANIEL GALLARDO 1/2/2020 ARRIENDO MES DE ENERO
ANA MARIA BREUEL GOMEZ 1/2/2020 ARRIENDO MES DE ENERO
ALEJANDRO GOMEZ 1/2/2020 ARRIENDO MES DE ENERO
EDUARDO GOMEZ ANDRADE 1/2/2020 ARRIENDO MES DE ENERO
FARMALATINA 1/2/2020 REACTIVOS LABORATORIO
ESPECIALISTA EN ESTERILIZACION Y ENVASE CHILE SA 1/3/2020 INSUMOS FARMACIA
ESSAL 1/4/2020 AGUA POTABLE Y ALCANTARILLADO
ESSAL 1/4/2020 AGUA POTABLE Y ALCANTARILLADO
ESSAL 1/4/2020 AGUA POTABLE Y ALCANTARILLADO
SAESA 1/6/2020 LUZ ELECTRICA
VALTEK 1/6/2020 INSUMOS DE LABORATORIO
CHRISTIAN MUÑOZ VARNET SERPC EIRL 1/7/2020 TONER CESFAM
SAESA 1/8/2020 LUZ ELECTRICA
SAESA 1/8/2020 LUZ ELECTRICA
SAESA 1/8/2020 LUZ ELECTRICA
PATRICIO JAVIER SEGOVIA GOMEZ 1/8/2020 REPARACIONES ELÉCTRICAS URGENCIA/E
LABORATORIO LAFI LTDA 1/8/2020 MEDICAMENTOS
MEDINOVA 1/8/2020 MEDICAMENTO
CENTRAL DE COMPRAS DEL EXTRASISTEMA S.A 1/9/2020 INSUMOS FARMACIA
SAESA 1/9/2020 LUZ ELECTRICA
SAESA 1/9/2020 LUZ ELECTRICA
SAESA 1/9/2020 LUZ ELECTRICA
SAESA 1/9/2020 LUZ ELECTRICA
SAESA 1/9/2020 LUZ ELECTRICA
BSN MEDICAL SPA 1/9/2020 INSUMOS MEDICOS
ENTEL PCS S.A. 1/10/2020 TELEFONIA
COMERCIAL REUTTER S.A 1/13/2020 INSUMOS FARMACIA
REUTTER S.A 1/13/2020 INSUMOS FARMACIA
CINTEC LTDA 1/13/2020 MATERIALES DE ASEO
PRONOMED LTDA 1/14/2020 DETERGENTE SALA ESTERILIZACION
DROGUERIA FARMOQUIMICA DEL PACIFICO LTDA 1/14/2020 MEDICAMENTOS
IMP. DIS. GOLD SUPPORT S.A 1/14/2020 MATERIAL LABORATORIO
COMPAÑÍA DE PETROLEOS CHILE COPEC 1/14/2020 PETROLEO DIESEL
DROGUERIA CHILOE LTDA 1/14/2020 MEDICAMENTOS
FRESENIUS KABI CHILE LTDA 1/14/2020 MEDICAMENTOS
LABORATORIO VALMA S.A 1/15/2020 INSUMOS FARMACIA
RECBEN XENERICS FARMACEUTICA LTDA 1/15/2020 MEDICAMENTOS
IMP. Y COM. RE-MED LTDA 1/15/2020 INSUMOS FARMACIA
NESTOR BORQUEZ ANDRADE 1/15/2020 MATERIALES ESCRITORIO LABORATORIO
SAESA 1/15/2020 LUZ ELECTRICA
SAESA 1/15/2020 LUZ ELECTRICA
SAESA 1/15/2020 LUZ ELECTRICA
SAESA 1/15/2020 LUZ ELECTRICA
SAESA 1/15/2020 LUZ ELECTRICA
SAESA 1/15/2020 LUZ ELECTRICA
MEDBIOTEC 1/15/2020 MEDICAMENTO
FARMACEUTICA CARIBEAN LTDA 1/15/2020 medicamentos
FARMACEUTICA CARIBEAN LTDA 1/15/2020 INSUMOS MEDICOS
SOCOFAR S.A 1/15/2020 MEDICAMENTOS
DIFEM 1/15/2020 MEDICAMENTO
NOVOFORMA SERVICE S.A 1/16/2020 MEDICAMENTOS
LABORATORIO SANDERSON S.A 1/16/2020 MEDICAMENTOS
SOC. IMP. OPTIVISION LTDA 1/16/2020 INSUMOS FARMACIA
ETHON PHARMACEUTICALS LTDA 1/16/2020 INSUMOS FARMACIA
PEDRO ALMONACID VARGAS 1/16/2020 IMPRENTA
LABORATORIO CHILE S.A 1/16/2020 MEDICAMENTOS
SCHONFELDT VIDA MEDICA LTDA 1/16/2020 INSUMOS MEDICOS
ALPHA PHARMA 1/16/2020 MEDICAMENTOS
DROGUERIA HOFMANN S.A.C 1/16/2020 ESTETOSCOPIO
MADEGOM S.A 1/17/2020 INSUMOS FARMACIA
LABORATORIO PASTEUR S.A 1/17/2020 MEDICAMENTOS
VALTEK S.A 1/17/2020 ARRIENDO EQUIPOS LABORATORIO
OPCIONES S.A 1/17/2020 TONER CESFAM
LUXYPHARM 1/17/2020 MEDICAMENTO
PHARMA NETWORK SPA 1/17/2020 MEDICAMENTOS
SOCIEDAD COMERCIAL FARMACEUTICA AUSTRAL LTDA 1/17/2020 MEDICAMENTO X AYUDA SOCIAL
TECNIKA S.A 1/17/2020 INSUMOS MEDICOS
LABVITALIS S.A 1/17/2020 PRODUCTOS FARMACEUTICOS
Laboratio SILECIA 1/18/2020 medicamentos
Laboratio SILECIA 1/18/2020 medicamentos
Laboratio SILECIA 1/18/2020 medicamentos
Laboratio SILECIA 1/18/2020 medicamentos
GRUNENTHAL CHILENA LTDA 1/18/2020 MEDICAMENTOS
FARMA STORAGE 1/18/2020 MEDICAMENTO
EXXIMMED 2000 SPA 1/19/2020 INSUMOS FARMACIA
LETICIA MACIAS GOMEZ 1/20/2020 INSUMOS ASEO
BIOMEDIKA 1/20/2020 INSUMOS
BPH S.A 1/20/2020 MEDICAMENTOS
LABORATORIO SAVAL S.A 1/20/2020 MEDICAMENTOS
INSTITUTO SANITAS S.A 1/21/2020 MEDICAMENTOS
CHEMOPHARMA S.A 1/21/2020 MEDICAMENTOS
LETICIA MACIAS GOMEZ 1/21/2020 INSUMOS ASEO
CRUZ DEL SUR CORRESPONDENCIA 1/21/2020 CORRESPONDENCIA
LABORATORIO BIOSANO S.A 1/22/2020 MEDICAMENTOS
SAESA 1/22/2020 LUZ ELECTRICA
FARMACEUTICA CARIBEAN LTDA 1/22/2020 medicamentos
VITALSEC SPA 1/22/2020 TERMOMETRO DIGITAL
ARAMA NATURAL PRODUCTS DISTRIBUIDORA LTDA 1/23/2020 MEDICAMENTOS
PATRICIA CARCAMO 1/24/2020 CAJA CHICA CESFAM
ASESAM 1/24/2020 PLAGAS
SEBASTIAN GOMEZ PLAZAS 1/24/2020 LEÑA
Laboratio SILECIA 1/24/2020 medicamentos
HIPOLITO RENATO OYARZUN VERA 1/24/2020 INSUMOS FERRETERIA
INDURA 1/25/2020 OXIGENO
SOPYTEC S.A 1/27/2020 LICENCIA ASISTENCIA CAB 3 MESES
COMITÉ EL PROGRESO NALHUITAD 1/27/2020 AGUA POTABLE
FARMACEUTICA CARIBEAN LTDA 1/27/2020 INSUMOS MEDICOS
EXXIMMED 2000 SPA 1/28/2020 INSUMOS FARMACIA
PAOLA ANDRADE MANSILLA 1/28/2020 CAJA CHICA DESAM
SOCIEDAD COMERCIAL IMPROFAR LTDA 1/28/2020 PRODUCTOS FARMACEUTICOS
ESSAL 1/28/2020 CONSULTORIO CHONCHI ANEXO
ESSAL 1/28/2020 CONSULTORIO RURAL CHONCHI
MUNNICH PHARMA MEDICAL LTDA 1/29/2020 MEDICAMENTOS
MUNNICH PHARMA MEDICAL LTDA 1/29/2020 MEDICAMENTOS
OPKO CHILE S.A 1/29/2020 MEDICAMENTOS
PAMELA ANDRADE ANDRADE 1/29/2020 CAJA CHICA
PABLO LEVICAN 1/29/2020 MANTENCIÓNDE FURGON PEUGEOT
PABLO LEVICAN 1/29/2020 MANTENCIÓNDE FURGON PEUGEOT
PABLO LEVICAN 1/29/2020 REPARACION DE FURGON PEUGEOT
ESSAL 1/29/2020 JOVITA ADELA NAVARRO MANCILLA
SAESA 1/30/2020 LUZ ELECTRICA
SAESA 1/30/2020 LUZ ELECTRICA
SAESA 1/30/2020 LUZ ELECTRICA
SAESA 1/30/2020 LUZ ELECTRICA
SAESA 1/30/2020 LUZ ELECTRICA
IVAN MANSILLA RUTE 1/30/2020 ARRIENDO FOTOCOPIADORAS CESFAM
IVAN MANSILLA RUTE 1/30/2020 ARRIENDO FOTOCOPIADORADESAM
ISMENIA ANDRADE GOMEZ 1/31/2020 TOALLAS SALA RBC
COMITÉ DE AGUA RURAL HUILLINCO 1/31/2020 AGUA POTABLE
COMITÉ DE AGUA RURAL HUILLINCO 1/31/2020 AGUA POTABLE
COMITÉ DE AGUA POTABLE EL PULPITO 1/31/2020 AGUA POTABLE
VIOLIA PROCESOS SANITARIOS 1/31/2020 REAS
WINPHARM 1/31/2020 MEDICAMENTO
 FECHA
ORDEN DE
MONTOENTRO COSTO COMPRA
171,064 SA-01-01
230,000 SA-01-01
220,000 SA-03-01
300,000 SA-03-01
859,663 SA-01-07
639,226 SA-01-08
54,264 SA-01-01 1/14/2020
112,455 SA-01-01 13.02.2020
180,580 SA-01-01
3,710 SA-01-02
13,180 SA-01-07
835,743 SA-01-01
107,850 SA-01-01 1/14/2020
50,000 SA-01-01 09.01.2020
46,431 SA-01-02
49,000 SA-01-08
29,616 SA-01-07
95,200 SA-01-01
35,086 SA-01-01 2/13/2020
4,905 SA-01-01 2/13/2020
168,623 SA-01-01 13.02.2020
324,564 SA-20-01
33,937 SA-06-01
15,681 SA-03-01
14,539 SA-02-01
63,276 SA-02-01
28,560 SA-01-01 2/13/2020
178,941 SA-01-01
1,091,290 SA-01-01 13.02.2020
118,643 SA-01-01 13.02.2020
329,739 SA-01-01 1/24/2020
185,640 SA-01-01 09.01.2020
60,690 SA-01-01 13.02.2020
232,050 SA-01-01 02.01.2020
4,000,000 SA-01-01 1/9/2020
81,218 SA-01-01 2/2/2020
6,664 SA-01-01 2/13/2020
37,703 SA-01-01 13.02.2020
25,133 SA-01-01 13.02.2020
154,700 SA-01-01 13.02.2020
65,000 SA-01-01 02.01.2020
 11,934 SA-08-02
72,093 SA-08-01
178,229 SA-10-01
2,642 SA-12-01
6,555 SA-12-01
2,642 SA-05-01
135,898 SA-01-01 2/13/2020
955,023 SA-01-01 1/2/2020
139,528 SA-01-01 1/2/2020
103,048 SA-01-01 2/13/2020
147,809 SA-01-01 2/13/2020
47,957 SA-01-01 13.02.2020
51,646 SA-01-01 13.02.2020
43,954 SA-01-01 13.02.2020
71,305 SA-01-01 13.02.2020
66,343 SA-01-01 1/2/2020
470,110 SA-01-01 2/13/2020
59,633 SA-01-01 2/13/2020
19,802 SA-01-01 2/13/2020
84,062 SA-01-01 2/13/2020
160,413 SA-01-01 13.02.2020
171,747 SA-01-01 13.02.2020
809,200 SA-01-06 09.04.2020
1,809,276 SA-01-01 02.01.2020
9,365 SA-01-01 2/13/2020
18,568 SA-01-01 2/13/2020
98,801 SA-01-01 1/9/2020
55,311 SA-01-01 2/13/2020
4,248 SA-01-01 2/13/2020
11,424 SA-01-01 2/13/2020
76,613 SA-01-01 2/13/2020
68,306 SA-46-11 2/13/2020
312,018 SA-46-11 2/13/2020
20,230 SA-01-01 2/13/2020
106,803 SA-01-01 2/13/2020
35,343 SA-01-01 13.02.2020
140,380 SA-01-01 1/20/2020
31,364 SA-01-01 2/13/2020
9,482 SA-01-01 2/13/2020
29,702 SA-01-01 2/13/2020
76,636 SA-01-01 13.02.2020
23,562 SA-01-01 13.02.2020
64,101 SA-01-01 1/20/2020
68,300 SA-01-01 2/3/2020
26,775 SA-01-01 13.02.2020
 206,151 SA-11-01
139,409 SA-01-01 1/2/2020
18,064 SA-01-01 2/13/2020
429,816 SA-01-01 18.03.2020
200,000 SA-01-01 1/2/2020
952,000 CO-01-01
535,500 SA-01-01 1/14/2020
418,464 SA-01-01 2/13/2020
24,851 SA-05-01 1/24/2020
299,480 SA-01-01 1/29/2020
214,200 SA-01-01 1/20/2020
67,253 SA-08-01
145,811 SA-01-01 1/2/2020
10,710 SA-01-01 24.02.2020
50,000 CO-10-01 1/28/2020
26,478 SA-01-01 3/13/2020
4,450 SA-01-02
287,180 SA-01-02
515,990 SA-01-01 26.03.2020
262,395 SA-01-01 26.03.2020
508,785 SA-01-01 13.02.2020
200,000 SA-01-01 1/28/2020
35,700 CO-04-19 1/9/2020
47,600 CO-04-19 1/9/2020
273,700 CO-04-19 1/9/2020
38,020 SA-01-07
211,426 SA-07-01
125,956 SA-09-01
4,438 SA-14-01
35,920 SA-05-01
72,131 SA-05-01
126,818 SA-01-01 2/3/2020
75,958 CO-10-01
21,000 SA-01-07 28.01.2020
16,000 SA-06-01
16,000 SA-20-01
8,330 SA-05-01
267,453 SA-01-01 2/27/2020
414,922 SA-01-01 2/24/2020
25,471,104
 FECHA
PROVEEDOR FACTURACION
TELEFONICA DEL SUR 2/1/2020
CHRISTIAN MUÑOZ VARNET SERPC EIRL 2/3/2020
CHRISTIAN MUÑOZ VARNET SERPC EIRL 2/3/2020
JORGE GARCIA OYARZUN 2/3/2020
SOC. CLINICA Y HEMTOLOGICA CHILOE 2/3/2020
CHILEEXPRESS 2/3/2020
JORGE GARCIA OYARZUN 2/4/2020
JORGE GARCIA OYARZUN 2/4/2020
RED LAB 2/4/2020
RED LAB 2/4/2020
FARMACEUTICA CARIBEAN LTDA 2/4/2020
LABORATORIO SANDERSON S.A 2/5/2020
BANCO ESTADO- LEASING 2/5/2020
PATRICIA CARCAMO 2/5/2020
SAESA 2/5/2020
INDURA 2/6/2020
BORIS TORRES MANSILLA 2/6/2020
SAESA 2/7/2020
SAESA 2/7/2020
SAESA 2/7/2020
CENTRAL DE COMPRAS DEL EXTRASISTEMA S.A 2/10/2020
COMERCIAL A Y B S.A 2/10/2020
JAIME DELGADO HARO 2/10/2020
AMILAB 2/10/2020
VALTEK 2/10/2020
BAXTER 2/11/2020
MEDBIOTEC 2/11/2020
DIMERC S.A 2/11/2020
COMERCIAL REUTTER S.A 2/12/2020
ETHON PHARMACEUTICALS LTDA 2/12/2020
LABORATORIO CHILE S.A 2/12/2020
ENTEL PCS TELECOMUNICACIONES S.A 2/12/2020
DIFEM 2/12/2020
MADEGOM S.A 2/13/2020
LABORATORIO PASTEUR S.A 2/13/2020
LABORATORIOS SILESIA S.A 2/13/2020
INSTITUTO SANITAS S.A 2/13/2020
CHEMOPHARMA S.A 2/13/2020
DROGUERIA FARMOQUIMICA DEL PACIFICO LTDA 2/13/2020
LEONARDO QUELIN QUELIN 2/13/2020
DROGUERIA CHILOE 2/13/2020
Laboratio SILECIA 2/13/2020
SOCOFAR S.A 2/13/2020
DROGUERIA CHILOE LTDA 2/13/2020
SOCIEDAD COMERCIAL FARMACEUTICA AUSTRAL LTDA 2/13/2020
LABORATORIO LAFI LTDA 2/13/2020
GRUNENTHAL CHILENA LTDA 2/13/2020
FARMA STORAGE 2/13/2020
NOVOFORMA SERVICE S.A 2/14/2020
LABORATORIO BIOSANO S.A 2/14/2020
DROGUERIA DIPROLAB 2/14/2020
HOSPIFARMA 2/14/2020
BIOMEDIKA 2/14/2020
PHARMA NETWORK SPA 2/14/2020
SOCIEDAD COMERCIAL FARMACEUTICA AUSTRAL LTDA 2/14/2020
BPH S.A 2/14/2020
LABORATORIO VALMA S.A 2/15/2020
ALPHA PHARMA SPA 2/17/2020
ALPHA PHARMA SPA 2/17/2020
SOCIEDAD COMERCIAL FARMACEUTICA AUSTRAL LTDA 2/17/2020
LABORATORIO SAVAL S.A 2/17/2020
MAURICIO ALFARO 2/18/2020
VITALSEC SPA 2/18/2020
MAURICIO ALFARO ALEGRIA PRODUCTOS MEDICOS EIRL 2/20/2020
MAURICIO ALFARO ALEGRIA PRODUCTOS MEDICOS EIRL 2/20/2020
SOC. IMP. OPTIVISION LTDA 2/20/2020
VICTOR SEGOVIA BORQUEZ 2/20/2020
NESTOR BORQUEZ ANDRADE 2/20/2020
INDURA 2/20/2020
COMITÉ PARA EL PROGRESO DE RAUCO ALTO 2/20/2020
INSUMOS JORGE LOAIZA CIDAL EIRL 2/21/2020
NESTOR BORQUEZ ANDRADE 2/21/2020
ISMENIA ANDRADE GOMEZ 2/24/2020
HIPOLITO RENATO OYARZUN VERA 2/24/2020
ARAMA NATURAL PRODUCTS DISTRIBUIDORA LTDA 2/25/2020
MEDINOVA LTDA 2/25/2020
OPKO CHILE S.A 2/25/2020
WINPHARM 2/27/2020
JASA 2/27/2020
COMITÉ PARA EL PROGRESO DE NALHUITAD 2/27/2020
MUNNICH PHARMA MEDICAL LTDA 2/28/2020
OPCIONES S.A 2/28/2020
IVAN MANSILLA RUTE 2/28/2020
IVAN MANSILLA RUTE 2/28/2020
BIOLINE 2/28/2020
NIPRO 2/28/2020
ESSAL 2/28/2020
ESSAL 2/28/2020
COMITÉ DE AGUA POTABLE RURAL HUILLINCO 2/29/2020
COMITÉ AGUA PULPITO 2/29/2020
NAVIERA CRUZ DEL SUR 2/29/2020
VEOLIA 2/29/2020
ESSAL 2/29/2020
 CENTRO FECHA ORDEN
DETALLE MONTO COSTO DE COMPRA
TELEFONO FIJO DESAM 168,613 SA-01-01
TONER CECOSF 44,000 SA-20-01 20.01.2020
TONER POSTA RAUCO 36,000 SA-10-01 26.01.2020
MATERIALES DE ASEO POSTAS RURALES 447,730 SA-01-01 03.02.2020
EXAMENES LABORATORIO CASTRO 638,680 SA-01-01 2/10/2020
ENCOMIENDAS Y DOCUMENTOS 139,488 SA-01-01 2/3/2020
MATERIALES DE ASEO CESFAM 294,239 SA-01-01 03.02.2020
MATERIALES DE ASEO CESFAM 251,139 SA-01-01 03.02.2020
EXAMENES 260,900 SA-01-01 2/3/2020
EXAMENES 287,100 SA-01-01 2/3/2020
SACOS DE PAPEL BLANCO 137,029 SA-01-01 1/29/2020
MEDICAMENTOS 34,272 SA-01-01 24.02.2020
LEASING 4,517,225 CO-01-01 2/5/2020
CAJA CHICA CESFAM 200,000 SA-01-01 2/5/2020
CONSULTORIO GENERAL RURAL 835,743 SA-01-01
OXIGENO 162,998 SA-01-01 2/3/2020
TRASLADO MOBILIARIO CESFAM NUEVO 357,000 SA-01-01 1/29/2020
CESFAM CHONCHI ANEXO 46,431 SA-01-02
ALCIDES ALEJANDRO GOMEZ HARO 29,616 SA-01-07
FABIAN GOMEZ 61,600 SA-01-08
INSUMOS FARMACIA 63,308 SA-01-01 24.02.2020
MATERIAL DE LABORATORIO 36,021 SA-01-01 18.03.2020
ARRIENDO FURGON PARA RONDAS 800,000 SA-01-01
INSUMOS LABORATORIO 212,603 SA-01-06 1/31/2020
INSUMOS DE LABORATORIO 3,489,651 SA-01-06 1/31/2020
MEDICAMENTO 81,872 SA-01-01 2/24/2020
MEDICAMENTO 47,124 SA-01-01 2/24/2020
SABANILLA MEDICA 58,768 SA-01-01 2/24/2020
INSUMOS FARMACIA 376,992 SA-01-01 24.02.2020
MEDICAMENTOS 62,975 SA-01-01 22.02.2020
MEDICAMENTOS 231,753 SA-01-01 3/26/2020
CORPORACION MUNICIPAL CHONCHI 66,689 SA-01-01 0
MEDICAMENTO 12,852 SA-01-01 2/24/2020
INSUMOS FARMACIA 30,703 SA-01-01 24.02.2020
MEDICAMENTOS 110,313 SA-01-01 24.02.2020
MEDICAMENTOS 493,077 SA-01-01 24.02.2020
MEDICAMENTOS 41,650 SA-01-01 24.02.2020
MEDICAMENTOS 23,562 SA-01-01 24.02.2020
MEDICAMENTOS 30,345 SA-01-01 24.02.2020
CERROJO POSTA PULPITO 41,650 SA-05-01 2/19/2020
MEDICAMENTO 1,451,348 SA-01-01 2/3/2020
medicamentos 180,642 SA-46-11 2/24/2020
MEDICAMENTOS 95,521 SA-01-01 2/24/2020
MEDICAMENTOS 869,295 SA-01-01 2/10/2020
MEDICAMENTO X AYUDA SOCIAL 75,901 SA-01-01 2/3/2020
MEDICAMENTOS 11,995 SA-01-01 2/24/2020
MEDICAMENTOS 10,115 SA-01-01 2/24/2020
MEDICAMENTO 80,444 SA-01-01 2/24/2020
MEDICAMENTOS 47,957 SA-01-01 24.02.2020
INSUMOS FARMACIA 17,850 SA-01-01 24.02.2020
MEDICAMENTOS 1,693,865 SA-01-01 2/10/2020
MEDICAMENTO 50,456 SA-01-01 2/24/2020
INSUMOS 31,164 SA-01-01 2/24/2020
MEDICAMENTOS 137,320 SA-01-01 3/26/2020
MEDICAMENTO X AYUDA SOCIAL 318,682 SA-01-01 1/29/2020
MEDICAMENTOS 14,964 SA-01-01 2/24/2020
INSUMOS FARMACIA 28,263 SA-01-01 24.02.2020
MEDICAMENTOS 18,278 SA-01-01 26.03.2020
MEDICAMENTOS 18,278 SA-01-01 26.03.2020
MEDICAMENTO X AYUDA SOCIAL 19,600 SA-01-01 1/30/2020
MEDICAMENTOS 29,702 SA-01-01 3/26/2020
MEDICAMENTO 33,320 SA-01-01 3/26/2020
TERMOMETRO DIGITAL 18,064 SA-01-01 2/24/2020
MEDICAMENTOS 553,536 SA-01-01 04.06.2020
MEDICAMENTOS 95,081 SA-01-01 04.06.2020
INSUMOS FARMACIA 43,954 SA-01-01 26.03.2020
BATERIA Y AGUA DESMINERALIZADA 88,992 SA-01-01 24.02.2020
MATERIALES ESCRITORIO SOME 87,350 SA-01-01 20.01.2020
ARRIENDO CILINDROC O2 18,812 SA-01-01 2/20/2020
AGUA POTABLE RAUCO 97,220 SA-10-01 0
INSUMOS QUIRURGICOS FARMACIA 1,345,938 SA-01-01 10.02.2020
MATERIALES DE OFICINA CECOSF 82,501 SA-20-01 20.01.2020
MATERIALES DE ASEO CECOSF 197,090 SA-20-01 24.02.2020
INSUMOS FERRETERIA 16,489 SA-14-01 2/24/2020
MEDICAMENTOS 338,769 SA-01-01 26.03.2020
INSUMOS FARMACIA 4,905 SA-01-01 26.03.2020
MEDICAMENTOS 52,919 SA-01-01 26.03.2020
MEDICAMENTO 293,804 SA-01-01 3/26/2020
NEUMATICOS PARA AMBULANCIA 3 213,200 SA-01-01 2/20/2020
AGUA POTABLE NALHUITAD 186,323 SA-08-01 0
MEDICAMENTOS 195,701 SA-01-01 26.03.2020
TONER CECOSF 112,455 SA-20-01 24.02.2020
ARRIENDO FOTOCOPIADORAS CESFAM 112,407 SA-01-01 2/27/2020
ARRIENDO FOTOCOPIADORADESAM 20,063 CO-10-01 0
INSUMOS LABORATORIO 166,065 SA-01-01 2/24/2020
INSUMOS MEDICOS 79,730 SA-01-01 2/24/2020
CONSULTORIO CHONCHI ANEXO 4,490 SA-01-02
CONSULTORIO RURAL CHONCHI 237,770 SA-01-02
CONSUMO DE AGUA 11,000 SA-06-01
AGUA POTABLE PULPITO 9,520 SA-05-01
TRASBORDADOR CHACAO-PARGUA 38,700 SA-01-01 1/31/2020
PROCESOS SANITARIO ( REAS ) 205,573 SA-01-01 2/27/2020
JOVITA ADELA NAVARRO MANCILLA 13,480 SA-01-07
25,438,572
 FECHA
PROVEEDOR FACTURACION DETALLE
TELEFONICA DEL SUR S.A 3/1/2020 CORPORACION MUNICIPAL CHONC
IMP. DIS. GOLD SUPPORT S.A 3/2/2020 MATERIAL LABORATORIO
CHILEEXPRESS 3/2/2020 ENCOMIENDAS Y DOCUMENTOS
ROBERTO ARNOLDO GUERRERO MARDONES 3/2/2020 MANTENIMIENTO Y REPARACION TR
SOCIEDAD CLINICA Y HEMATOLOGICA CHILOE LTDA 3/2/2020 EXAMENES A LABORATORIO CHILO
PRONOMED LTDA 3/3/2020 GUANTES
ENTEL PCS S.A. 3/3/2020 TELEFONIA
RED LAB 3/3/2020 EXAMENES
RED LAB 3/3/2020 EXAMENES
SAESA 3/4/2020 CONSULTORIO GENERAL RURAL
BLANCA TORREZ MIRANDA 3/5/2020 CAJA CHICA
BANCOESTADO 3/5/2020 PAGO LEASING
ITF LABOMED FARMACEUTICA LTDA 3/6/2020 MEDICAMENTOS
LUIS MORALES MORALES 3/6/2020 CAJA CHICA
JACQUELINE RIVAS ALVARADO 3/9/2020 GAS SALA ESTERILIZACION
VALTEK S.A 3/9/2020 MATERIAL LABORATORIO
LABORATORIO SANDERSON S.A 3/9/2020 MEDICAMENTOS
RECBEN XENERICS FARMACEUTICA LTDA 3/9/2020 MEDICAMENTOS
MEDBIOTEC 3/9/2020 MEDICAMENTO
SAESA 3/9/2020 CESFAM CHONCHI ANEXO
SAESA 3/9/2020 ALCIDES ALEJANDRO GOMEZ HARO
SAESA 3/9/2020 FABIAN GOMEZ
OPCIONES S.A 3/10/2020 TONER LABORATORIO
PEDRO ALMONACID VARGAS 3/10/2020 IMPRESIONES
INDURA 3/10/2020 OXIGENO
JAIME DELGADO HARO 3/10/2020 ARRIENDO FURGON PARA RONDAS
BAXTER 3/10/2020 MEDICAMENTO
DROGUERIA CHILOE 3/10/2020 MEDICAMENTOS
VALMA 3/10/2020 MEDICAMENTOS
DROGUERIA CHILOE 3/10/2020 MEDICAMENTOS
VALMA 3/10/2020 MEDICAMENTOS
CINTEC LTDA 3/10/2020 MATERIALES DE ASEO
CINTEC LTDA 3/10/2020 MATERIALES DE ASEO
HIPOLITO RENATO OYARZUN VERA 3/10/2020 INSUMOS FERRETERIA
VITALSEC SPA 3/10/2020 TERMOMETRO DIGITAL
SAESA 3/10/2020 POSTA SALUD CHANQUIN ANTIGU
SAESA 3/10/2020 PSR CUCAO
SAESA 3/10/2020 POSTA SALUD RURAL HUILLINCO
ENTEL PCS TELECOMUNICACIONES S.A 3/10/2020 CORPORACION MUNICIPAL CHONC
ENTEL PCS TELECOMUNICACIONES S.A 3/10/2020 CORPORACION MUNICIPAL CHONC
COMERCIAL REUTTER S.A 3/11/2020 INSUMOS FARMACIA
REUTTER S.A 3/11/2020 INSUMOS FARMACIA
MEGAMEDICAL 3/11/2020 INSUMOS
SOCOFAR 3/11/2020 MEDICAMENTOS
MEGAMEDICAL 3/11/2020 INSUMOS
SOCOFAR 3/11/2020 MEDICAMENTOS
MADEGOM S.A 3/12/2020 INSUMOS FARMACIA
DIFEM 3/12/2020 MEDICAMENTOS
RE-MED 3/12/2020 MEDICAMENTOS
PHARMAMERICA 3/12/2020 MEDICAMENTOS
ALPHA FARMA 3/12/2020 MEDICAMENTOS
ETHON FARMACEUTICAS 3/12/2020 MEDICAMENTOS
ETHON FARMACEUTICAS 3/12/2020 MEDICAMENTOS
IPHSA 3/12/2020 MEDICAMENTOS
PHARMAVISAN 3/12/2020 MEDICAMENTO
RE-MED 3/12/2020 MEDICAMENTOS
PHARMAMERICA 3/12/2020 MEDICAMENTOS
ALPHA FARMA 3/12/2020 MEDICAMENTOS
ETHON FARMACEUTICAS 3/12/2020 MEDICAMENTOS
ETHON FARMACEUTICAS 3/12/2020 MEDICAMENTOS
IPHSA 3/12/2020 MEDICAMENTOS
PHARMAVISAN 3/12/2020 MEDICAMENTO
LABORATORIO LAFI LTDA 3/12/2020 MEDICAMENTOS
PHARMA NETWORK SPA 3/13/2020 MEDICAMENTOS
PATRICIA CARCAMO 3/13/2020 CAJA CHICA
HOSPIFARMA 3/13/2020 MEDICAMENTO
SANITAS 3/13/2020 MEDICAMENTOS
CHEMOPAHRMA S. A. 3/13/2020 MEDICAMENTOS
LABORATORIOCHILE 3/13/2020 MEDICAMENTOS
LABORATORIOCHILE 3/13/2020 MEDICAMENTOS
PASTEUR 3/13/2020 MEDICAMENTOS
CENCOMEX 3/13/2020 MEDICAMENTOS
MEDICINAE SPA 3/13/2020 INSUMOS
SANITAS 3/13/2020 MEDICAMENTOS
CHEMOPAHRMA S. A. 3/13/2020 MEDICAMENTOS
LABORATORIOCHILE 3/13/2020 MEDICAMENTOS
LABORATORIOCHILE 3/13/2020 MEDICAMENTOS
PASTEUR 3/13/2020 MEDICAMENTOS
CENCOMEX 3/13/2020 MEDICAMENTOS
MEDICINAE SPA 3/13/2020 INSUMOS
SOCIEDAD COMERCIAL FARMACEUTICA AUSTRAL LTDA 3/14/2020 MEDICAMENTO X AYUDA SOCIAL
LABORATORIOS SILESIA S.A 3/16/2020 MEDICAMENTOS
FARMA STORAGE SPA 3/16/2020 MEDICAMENTOS
GRUNENTHAL CHILENA LTDA 3/16/2020 MEDICAMENTOS
SEBASTIAN GOMEZ PLAZAS 3/16/2020 LEÑA CESFAM
BIOMEDIKA 3/16/2020 INSUMOS
OPTIVISION 3/16/2020 INSUMOS
SAVAL 3/16/2020 MEDICAMENTOS
OPTIVISION 3/16/2020 INSUMOS
SAVAL 3/16/2020 MEDICAMENTOS
NESTOR BORQUEZ ANDRADE 3/17/2020 MATERIALES DE OFICINA RAUCO P
MEDBIOTEC 3/17/2020 MEDICAMENTO
MAURICIO ALEGRIA 3/17/2020 MEDICAMENTO
ROCHE 3/17/2020 INSUMOS
MAURICIO ALEGRIA 3/17/2020 MEDICAMENTO
ROCHE 3/17/2020 INSUMOS
SAESA 3/17/2020 PSR CURACO
SAESA 3/17/2020 PSR RAUCO
SAESA 3/17/2020 PSR NALHUITAD
SAESA 3/17/2020 CASA HAB PSR NALHUITAD
SAESA 3/17/2020 PSR RAUCO
SAESA 3/17/2020 ESTACION ALCALDEO DE RAUCO
SAESA 3/17/2020 ESCUELA RURAL ALCALDEO DE RA
ANGELICA DIAZ CEA 3/18/2020 ARRIENDO RESIDENCIA CUCAO
ALEJANDRO GOMEZ HARO 3/18/2020 ARRIENDO SALA REHABILITACION
PEDRO ALMONACID 3/18/2020 PAPELERIA IMPRENTA
MAURICIO ALEGRIA 3/18/2020 MEDICAMENTO
DROGUERIA CHILOE 3/18/2020 MEDICAMENTOS
MAURICIO ALEGRIA 3/18/2020 MEDICAMENTO
DROGUERIA CHILOE 3/18/2020 MEDICAMENTOS
OPKO CHILE S.A 3/19/2020 MEDICAMENTOS
FARMACEUTICA CARIBEAN LTDA 3/19/2020 MEDICAMENTOS
FARMACEUTICA CARIBEAN LTDA 3/19/2020 MEDICAMENTOS
INDURA S.A 3/19/2020 OXIGENO MEDICO
RM SPA 3/19/2020 MEDICAMENTOS
RM SPA 3/19/2020 MEDICAMENTOS
COMITÉ PARA EL PROGRESO DE RAUCO ALTO 3/19/2020 AGUA POTABLE RAUCO
INDURA S.A 3/22/2020 ARRIENDO OXIGENO
ARAMA NATURAL PRODUCTS DISTRIBUIDORA LTDA 3/23/2020 MEDICAMENTOS
NESTOR OYARZUN NAVARRO 3/23/2020 DISEÑO LETREROS
WINPHARM 3/23/2020 MEDICAMENTO
BIOSANO 3/23/2020 MEDICAMENTOS
VALMA 3/23/2020 MEDICAMENTOS
SAESA 3/24/2020 PSR TERAO
PABLO MARCELO LEVICAN ANCAHUAN 3/26/2020 REPARACION FURGON PEUGEOT PAT
PABLO MARCELO LEVICAN ANCAHUAN 3/26/2020 REPARACION FURGON HYUNDAI PAT
PABLO MARCELO LEVICAN ANCAHUAN 3/26/2020 REPARACION FURGON HYUNDAI PAT
PABLO MARCELO LEVICAN ANCAHUAN 3/26/2020 REPARACION AMBULANCIA MERCED
PABLO MARCELO LEVICAN ANCAHUAN 3/26/2020 REPARACION AMBULANCIA MERCED
PABLO MARCELO LEVICAN ANCAHUAN 3/26/2020 REPARACION AMBULANCIA PEUGEO
COMITÉ POSTA RAUCO 3/28/2020 AGUA POSTA RAUCO MARZO
ESSAL 3/28/2020 CONSULTORIO CHONCHI ANEXO
ESSAL 3/28/2020 CONSULTORIO RURAL CHONCHI
MUNICIPALIDAD CHONCHI 3/30/2020 PERMISOS DE CIRCULACION
VILLALOBOS ASOCIADOS LTDA. 3/30/2020 SERVICIO VIGILANCIA ENERO
PEDRO ALMONACID 3/30/2020 PAPELERIA IMPRENTA
VALTEK 3/30/2020 LABORATORIO, ARRIENDO EQUIPO
IVAN MANSILLA RUTE 3/30/2020 ARRIENDO FOTOCOPIADORADESA
IVAN MANSILLA RUTE 3/30/2020 ARRIENDO FOTOCOPIADORAS CES
JORGE GARCIA 3/30/2020 INSUMOS ASEO CECOF
VALTEK 3/30/2020 LABORATORIO, ARRIENDO EQUIPO
IVAN MANSILLA RUTE 3/30/2020 ARRIENDO FOTOCOPIADORADESA
IVAN MANSILLA RUTE 3/30/2020 ARRIENDO FOTOCOPIADORAS CES
JORGE GARCIA 3/30/2020 INSUMOS ASEO CECOF
ESSAL 3/30/2020 JOVITA ADELA NAVARRO MANCILL
SAESA S.A 3/31/2020 LUZ POSTA DE NATRI
SAESA S.A 3/31/2020 LUZ POSTA DE LOS PETANES
SAESA S.A 3/31/2020 LUZ POSTA EL PULPITO
SAESA S.A 3/31/2020 LUZ POSTA EL PULPITO
SAESA S.A 3/31/2020 LUZ ESTACION DE MIRAFLORES
COMITÉ DE AGUA POTABLE RURAL HUILLINCO 3/31/2020 CONSUMO DE AGUA
TRANSPORTES CRUZ DEL SUR LTDA 3/31/2020 CORRESPONDENCIA
SEBASTIAN GOMEZ PLAZAS 3/31/2020 LEÑA POSTA CUCAO
SEBASTIAN GOMEZ PLAZAS 3/31/2020 LEÑA POSTA CHANQUIN
SEBASTIAN GOMEZ PLAZAS 3/31/2020 LEÑA CECOSF
PROCESOS SANITARIOS S.A 3/31/2020 RETIRO DE RESIDUOS
PAMELA ANDRADE ANDRADE 3/31/2020 CAJA CHICA AGUA DESTILADA Y C
PATRICIA CARCAMO 3/31/2020 CAJA CHICA
 FECHA
CENTRO ORDEN DE
MONTO COSTO COMPRA
169,885 SA-01-01
107,100 SA-01-01 24.02.2020
80,394 SA-01-01 3/2/2020
327,250 SA-01-08 2/19/2020
465,600 SA-01-01
114,240 SA-01-01 24.02.2020
118,941 SA-01-01
243,200 SA-01-01 2/27/2020
320,100 SA-01-01 2/27/2020
885,047 SA-01-01
75,032 SA-01-01
4,517,225 SA-01-01
19,040 SA-01-01 26.03.2020
25,900 CO-01-01
26,000 SA-01-01 10.03.2020
215,699 SA-01-06 04.06.2020
84,966 SA-01-01 26.03.2020
14,137 SA-01-01 26.03.2020
5,474 SA-01-01 3/26/2020
38,211 SA-01-02
29,666 SA-01-07
58,400 SA-01-08
75,446 SA-01-01 24.02.2020
1,605,905 SA-01-01 10.03.2020
175,615 SA-01-01 3/10/2020
800,000 SA-01-01
338,341 SA-01-01 3/26/2020
226,100 SA-01-01 3/10/2020
9,520 SA-01-01 4/24/2020
226,100 SA-01-01 3/10/2020
9,520 SA-01-01 4/24/2020
1,465,455 SA-01-01 2/13/2020
731,416 SA-01-01 2/13/2020
20,260 SA-01-01 2/10/2020
20,706 SA-01-01 3/26/2020
19,263 SA-02-01
17,142 SA-03-01
34,788 SA-06-01
112,252 SA-01-01
66,689 SA-01-01
565,310 SA-01-01 24.04.2020
 41,531 SA-01-01 24.04.2020
40,980 SA-01-01 4/24/2020
69,901 SA-01-01 4/24/2020
40,980 SA-01-01 4/24/2020
69,901 SA-01-01 4/24/2020
30,703 SA-01-01 24.04.2020
115,106 SA-01-01 4/24/2020
9,520 SA-01-01 4/24/2020
40,222 SA-01-01 4/24/2020
18,278 SA-01-01 4/24/2020
51,000 SA-01-01 4/24/2020
60,690 SA-01-01 4/24/2020
10 SA-01-01 4/24/2020
18,000 SA-01-01 4/24/2020
9,520 SA-01-01 4/24/2020
40,222 SA-01-01 4/24/2020
18,278 SA-01-01 4/24/2020
51,000 SA-01-01 4/24/2020
60,690 SA-01-01 4/24/2020
10 SA-01-01 4/24/2020
18,000 SA-01-01 4/24/2020
19,242 SA-01-01 3/26/2020
129,106 SA-01-01 24.04.2020
138,169 SA-01-01
50,456 SA-01-01 4/24/2020
21,420 SA-01-01 4/24/2020
23,562 SA-01-01 4/24/2020
90,857 SA-01-01 4/24/2020
77,053 SA-01-01 4/30/2020
122,451 SA-01-01 4/24/2020
9,044 SA-01-01 4/30/2020
45,300 SA-01-01 4/24/2020
21,420 SA-01-01 4/24/2020
23,562 SA-01-01 4/24/2020
90,857 SA-01-01 4/24/2020
77,053 SA-01-01 4/30/2020
122,451 SA-01-01 4/24/2020
9,044 SA-01-01 4/30/2020
45,300 SA-01-01 4/24/2020
98,800 SA-01-01 2/27/2020
418,464 SA-01-01 24.04.2020
107,041 SA-01-01 24.04.2020
99,365 SA-01-01 24.04.2020
714,000 SA-01-01 26.03.2020
31,364 SA-01-01 4/24/2020
 43,954 SA-01-01 4/24/2020
29,702 SA-01-01
43,954 SA-01-01 4/24/2020
29,702 SA-01-01
129,000 SA-01-01 24.02.2020
41,650 SA-01-01 4/24/2020
27,965 SA-01-01 4/24/2020
1,999,200 SA-01-01 2/27/2020
27,965 SA-01-01 4/24/2020
1,999,200 SA-01-01 2/27/2020
2,649 SA-04-01
262,851 SA-10-01
45,715 SA-08-01
8,849 SA-08-02
140,825 SA-10-01
2,649 SA-12-01
8,031 SA-12-01
220,000 SA-01-01
859,000 SA-01-01
232,050 SA-01-01 3/18/2020
193,494 SA-01-01 3/10/2020
258,230 SA-01-01 3/10/2020
193,494 SA-01-01 3/10/2020
258,230 SA-01-01 3/10/2020
52,919 SA-01-01 24.04.2020
1,475,759 SA-01-01 04.06.2020
1,484,095 SA-01-01 04.06.2020
140,265 SA-01-01 18.03.2020
3,332 SA-01-01 4/24/2020
3,332 SA-01-01 4/24/2020
33,780 SA-10-01
29,331 SA-01-01 18.03.2020
667,400 SA-01-01 24.04.2020
570,725 SA-01-01 3/18/2020
42,228 SA-01-01 4/24/2020
13,685 SA-01-01 4/24/2020
13,685 SA-01-01 4/24/2020
127,433 SA-11-01
104,720 CO-04-19 3/10/2020
392,700 CO-04-15 3/10/2020
83,300 CO-04-15 3/10/2020
101,150 CO-04-06 3/10/2020
717,219 CO-04-06 3/10/2020
130,900 CO-04-07 3/10/2020
95,500 SA-10-01
 420 SA-01-02
266,190 SA-01-02
3,557,090O-04-05 AL 21
2,155,450 SA-01-01
339,150 SA-01-01 2/24/2020
809,200 SA-01-01
23,217 CO-10-01
100,650 SA-01-01 3/26/2020
228,808 SA-20-01 3/31/2020
809,200 SA-01-01
23,217 CO-10-01
100,650 SA-01-01 3/26/2020
228,808 SA-20-01 3/31/2020
16,680 SA-01-07
127,271 SA-09-01 0
214,550 SA-07-01 0
27,268 SA-05-01 0
69,276 SA-05-01 0
4,050 SA-14-01 0
7,500 SA-06-01
43,100 CO-01-01 17.04.2020
416,500 SA-03-01 26.03.2020
416,500 SA-02-01 26.03.2020
416,500 SA-20-01 26.03.2020
3,008,023 SA-01-01 31.03.2020
200,000 SA-01-01
72,880 SA-01-01
44,875,223
 FECHA
PROVEEDOR FACTURACION
CHILEEXPRESS S.A 4/1/2020
EDUARDO GOMEZ ANDRADE 4/1/2020
DANIEL GALLARDO ANDRADE 4/1/2020
ALCIDES GOMEZ HARO 4/1/2020
ANA BRUEL GOMEZ 4/1/2020
ANGELICA DIAZ CEA 4/1/2020
TESORERIA GENERAL DE LA REPUBLICA 4/1/2020
TELEFONICA DEL SUR S.A 4/1/2020
RED LAB 4/2/2020
RED LAB 4/2/2020
AMILAB 4/3/2020
GOLD SUPPOT 4/3/2020
SAESA 4/3/2020
FARMALATINA LTDA 4/6/2020
FARMALATINA LTDA 4/6/2020
COMERCIAL A Y B 4/6/2020
BANCO ESTADO 4/6/2020
ANGELICA MARITZA DIAZ CEA 4/6/2020
DANIEL GALLARDO ANDRADE 4/6/2020
DANIEL GALLARDO ANDRADE 4/6/2020
ANA MARIA BREHUEL GOMEZ 4/6/2020
ANA MARIA BREHUEL GOMEZ 4/6/2020
EDUARDO GOMEZ ANDRADE 4/6/2020
EDUARDO GOMEZ ANDRADE 4/6/2020
ALEJANDRO GOMEZ HARO 4/6/2020
PEDRO ALMONACID 4/7/2020
PEDRO ALMONACID 4/7/2020
PEDRO ALMONACID 4/7/2020
PEDRO ALMONACID 4/7/2020
OPKO CHILE S.A 4/7/2020
CENCOMEX 4/7/2020
CENCOMEX 4/7/2020
ITF LABOMED 4/7/2020
TEXTILES ZAHR 4/7/2020
SOCIEDAD CLINICA Y HEMATOLOGICA CHILOE LTDA 4/7/2020
SAESA 4/7/2020
SAESA 4/7/2020
SAESA 4/7/2020
FARMACIA AUSTRAL 4/8/2020
VALTEK 4/8/2020
SEBASTIAN OSBEN GUERRERO 4/9/2020
BAXTER 4/9/2020
PATRICIA CARCAMO ZARECHT 4/9/2020
SOCIEDAD SURKO SPA 4/9/2020
ENTEL PCS 4/10/2020
ENTEL PCS 4/10/2020
PROCESOS SANITARIOS 4/10/2020
VALMA 4/10/2020
OPKO 4/12/2020
COMERCIAL R Y M 4/13/2020
REUTTER S.A 4/13/2020
TELEFONICA DEL SUR 4/14/2020
FARMACEUTICA CARIBEAN LTDA 4/14/2020
FARMACEUTICA CARIBEAN LTDA 4/14/2020
PAUSTER 4/14/2020
SANDERSON 4/14/2020
LUXYPHARM 4/14/2020
SOCOFAR 4/14/2020
SOCOFAR 4/14/2020
MEGAMEDICAL SPA 4/14/2020
SASF 4/14/2020
ARAMA NATURAL 4/15/2020
INTERPHARMA 4/15/2020
INVERSIONES OC Y F 4/15/2020
BPH 4/15/2020
BIOMEDIKA 4/15/2020
INSUMOS STORMANSAN SPA 4/16/2020
PATRICIO SEGOVIA GOMEZ 4/16/2020
DIFEM 4/16/2020
SANITAS 4/16/2020
RECBEN 4/16/2020
CHEMOPAHRMA S. A. 4/16/2020
PHARMAMERICA 4/16/2020
ETHON FARMACEUTICAS 4/16/2020
HOSPIFARMA 4/16/2020
FARMOQUIMICA DEL PACIFICO 4/16/2020
JAIME ARTURO DELGADO HARO 4/16/2020
LABORATORIOS SILESIA S.A 4/17/2020
FARMA STORAGE SPA 4/17/2020
GRUNENTHAL CHILENA LTDA 4/17/2020
LABORATORIOS ANDROMACO S.A 4/17/2020
PASTEUR 4/17/2020
BRAUN 4/17/2020
PHARMA NETWORK 4/17/2020
PHARMA NETWORK 4/17/2020
BIOSANO 4/17/2020
LETICIA MACIAS 4/17/2020
JORGE GARCIA 4/17/2020
SAESA 4/17/2020
FARMACEUTICA CARIBEAN LTDA 4/19/2020
CARIBEAN 4/19/2020
INDURA S.A 4/20/2020
SAVAL 4/20/2020
JOSE MANEL BORQUEZ 4/20/2020
VITALSEC 4/20/2020
REEMBOLSO LUIS MORALES 4/20/2020
OPTIVISION 4/21/2020
BESTPHARMA 4/22/2020
WINPHARM 4/22/2020
IMPOFRAR 4/22/2020
FARMACIA AUSTRAL 4/22/2020
PABLO LEVICAN ANCAHUAI 4/23/2020
PABLO LEVICAN ANCAHUAI 4/23/2020
PABLO LEVICAN ANCAHUAI 4/23/2020
PABLO LEVICAN ANCAHUAI 4/23/2020
PABLO LEVICAN ANCAHUAI 4/23/2020
PABLO LEVICAN ANCAHUAI 4/23/2020
CARIBEAN 4/24/2020
OMAR ATALA ALVAREZ 4/24/2020
FARMACIA AUSTRAL 4/25/2020
MADEGOM S.A 4/27/2020
OMAR ATALA ALVAREZ 4/27/2020
KAUFMAN 4/28/2020
PEDRO ALMONACID VARGAS 4/28/2020
MAPFRE CIA 4/29/2020
INDURA S.A 4/29/2020
ARAMA NATURAL PRODUCTS DISTRIBUIDORA LTDA 4/29/2020
PROCESOS SANITARIOS 4/30/2020
OPKO 4/30/2020
MEDIOVAFARMA 4/30/2020
CRUZ DEL SUR 4/30/2020
 FECHA
CENTRO ORDEN DE
DETALLE MONTO COSTO COMPRA
CORRESPONDENCIA 66,351 CO-01-01 24.04.2020
ARRIENDO VIDA SANA 639,226 SA-01-08 0
ARRIENDO SALA ESTERILIZACION 230,000 SA-01-01 0
ARRIENDO SALA DE REHABILITACION 859,663 SA-01-07 0
ARRIENDO POSTA CUCAO 300,000 SA-03-01 0
ARRIENDO CABAÑA RESIDENCIA CUCAO 220,000 SA-03-01 0
IMPUESTO VERDE 1,654,782 SA-01-01
CORPORACION MUNICIPAL CHONCHI 170,209 SA-01-01
EXAMENES 185,709 SA-01-01 3/26/2020
EXAMENES 183,600 SA-01-01 3/26/2020
INSUMOS LABORATORIO 234,549 SA-01-01 4/30/2020
INSUMOS LABORATORIO 92,820 SA-01-01 3/9/2020
CONSULTORIO GENERAL RURAL 1,745,070 SA-01-01
MEDICAMENTOS 176,477 SA-01-01 24.02.2020
MATERIAL DE LABORATORIO 193,613 SA-01-01 08.05.2020
INSUMOS LABORATORIO 27,453 SA-01-01 3/26/2020
PAGO LEASING (PAGO RENTA) 4,517,225 C0-01-01
ARRIENDO CABAÑA RESIDENCIA CUCAO 200,000 SA-03-01
ARREINDO CASA ( ESTERILIZACION)MARZO 230,000 SA-01-01
ARREINDO CASA ( ESTERILIZACION)MARZO 230,000 SA-01-01
ARRIENDO POSTA CUCAO MARZO 300,000 SA-03-01
ARRIENDO POSTA CUCAO FEBRERO 300,000 SA-03-01
ARRIENDO VIDA SANA MES MARZO 639,226 SA-01-08
ARRIENDO VIDA SANA MES FEBRERO 639,226 SA-01-08
ARRRIENDO SALA DE RBC 859,663 SA-01-07
PAPELERIA IMPRENTA 114,240 SA-01-01 3/18/2020
PAPELERIA IMPRENTA 327,250 SA-01-01 3/18/2020
PAPELERIA IMPRENTA 12,000 SA-01-01 3/18/2020
PAPELERIA IMPRENTA 53,550 SA-01-01 3/18/2020
MEDICAMENTOS 19,242 SA-01-01 30.04.2020
MEDICAMENTOS 9,044 SA-01-01 4/30/2020
MEDICAMENTOS 54,264 SA-01-01 4/30/2020
MEDICAMENTOS 19,040 SA-01-01 30-Apr
BOLSAS DE PAPEL FARMACIA 34,986 SA-01-01 4/30/2020
EXAMENES A LABORATORIO CHILOE (HONOR 583,115 SA-01-01
CESFAM CHONCHI ANEXO 74,295 SA-01-02
ALCIDES ALEJANDRO GOMEZ HARO 55,322 SA-01-07
FABIAN GOMEZ 50,900 SA-01-08
MEDICAMENTO 75,900 SA-01-01 5/31/2020
LABORATORIO INSUMOS 1,723,601 SA-01-01 3/26/2020
TRASLADO RONDA CHANQUIN 90,000 SA-01-01 4/9/2020
MEDICAMENTO 390,320 SA-01-01 4/30/2020
CAJA CHICA 199,530 SA-01-01
SERVICIOS PERIODISTICOS 200,000 SA-01-01
SERVICIO DE VOZ E INTERNET 112,252 SA-01-01
SERVICIO DE VOZ E INTERNET 66,689 SA-01-01
REAS 72,661 SA-01-01 5/26/2020
MEDICAMENTO 9,520 SA-01-01 4/30/2020
MEDICAMENTOS 26,240 SA-01-01 5/25/2020
MEDICAMENTOS 3,332 SA-01-01 4/30/2020
INSUMOS FARMACIA 43,078 SA-01-01 30.04.2020
VENTA USIM 7,000 SA-01-01 4/17/2020
MEDICAMENTOS 419,927 SA-01-01 04.06.2020
MEDICAMENTOS 56,041 SA-01-01 04.06.2020
MEDICAMENTOS 4,522 SA-01-01 4/30/2020
MEDICAMENTOS 112,693 SA-01-01 30-Apr
MEDICAMENTO 18,162 SA-01-01 4/30/2020
MEDICAMENTO 303,450 SA-01-01 4/30/2020
MEDICAMENTO 64,355 SA-01-01 4/30/2020
INSUMOS FARMACIA 49,980 SA-01-01 25.05.2020
INSUMOS 17,826 SA-01-01 4/30/2020
MEDICAMENTOS 638,475 SA-01-01 4/30/2020
MEDICAMENTOS 12,852 SA-01-01 4/30/2020
MEDICAMENTOS 124,293 SA-01-01 4/30/2020
MEDICAMENTO 14,964 SA-01-01 4/30/2020
INSUMOS 31,164 SA-01-01 4/30/2020
SOBRES MEDICAMENTOS 809,200 SA-01-01 15.04.2020
REPARACION ELECTRICA POSTA TERAO 83,300 SA-11-01 4/17/2020
MEDICAMENTOS 17,255 SA-01-01 4/30/2020
MEDICAMENTOS 60,690 SA-01-01 4/30/2020
MEDICAMENTOS 14,137 SA-01-01 4/30/2020
MEDICAMENTOS 24,276 SA-01-01 4/30/2020
MEDICAMENTOS 40,222 SA-01-01 4/30/2020
MEDICAMENTOS 60,690 SA-01-01 4/30/2020
MEDICAMENTO 113,621 SA-01-01 4/30/2020
INSUMOS 32,130 SA-01-01 4/30/2020
ARRIENDO FURGON RURAL 800,000 SA-01-01
MEDICAMENTOS 11,424 SA-01-01 30.04.2020
MEDICAMENTOS 66,402 SA-01-01 30.04.2020
MEDICAMENTOS 104,482 SA-01-01 30.04.2020
MEDICAMENTOS 96,390 SA-01-01 30.04.2020
MEDICAMENTOS 193,435 SA-01-01 4/30/2020
MEDICAMENTOS 6,997 SA-01-01 6/16/2020
MEDICAMENTO 3,192 SA-01-01 5/25/2020
MEDICAMENTO 32,130 SA-01-01 5/25/2020
MEDICAMENTO 26,775 SA-01-01 4/30/2020
INSUMOS ASEO POSTAS 255,779 SA-01-01 4/17/2020
AGUA MINERAL CECOF BIDONES 8,850 SA-20-01 4/17/2020
LUZ POSTA CHANQUIN 46,249 SA-02-01
MEDICAMENTOS 1,549,091 SA-01-01 04.06.2020
MEDICAMENTO 2,144,827 SA-01-01 4/15/2020
OXIGENO ARRIENDO 34,034 SA-01-01 17.04.2020
MEDICAMENTO 29,702 SA-01-01 4/30/2020
MEJORAMIENTO POSTA NALHUITAD 2,973,474 SA-01-01
INSUMOS 20,706 SA-01-01 4/30/2020
COMPRA DE SEGURO E INSCRIPCION CAMION 70,140 SA-01-01
INSUMOS 43,954 SA-01-01 4/30/2020
MEDICAMENTOS 14,964 SA-01-01 5/25/2020
MEDICAMENTO 42,228 SA-01-01 4/30/2020
MEDICAMENTO 60,393 SA-01-01 5/25/2020
MEDICAMENTO 22,900 SA-01-01 3/31/2020
REPARACION FURGON HYUNDAI 172,550 CO-04-13 17.04.2020
REPARACION FURGON HYUNDAI 77,350 CO-04-13 17.04.2020
REPARACION FURGON DENTAL 84,490 CO-04-12 17.04.2020
MANTENCION FURGON HYUNDAI 180,880 CO-04-13 17.04.2020
MANTENCION CAMIONETA NISSAN 316,540 CO-04-18 17.04.2020
MANTENCION CAMIONETA NISSAN 365,330 CO-04-21 17.04.2020
MEDICAMENTO 974,610 SA-01-01 4/24/2020
IMPLEMENTACION DE VENTANILLAS POR CRIS 22,199 SA-01-01 4/24/2020
ENSURE 358,000 SA-01-01 4/24/2020
INSUMOS FARMACIA 130,305 SA-01-01 25.05.2020
ESTANQUE DE AGUA POSTA CHANQUIN 21,200 SA-02-01 4/13/2020
REVISIÓN AMBULANCIA 107,338 CO-04-06 4/17/2020
IMPRESIÓN TALONARIOS 595,000 SA-01-01 09.04.2020
SEGUROS OBLIGATORIOS MOVILES DE SALUD 186,200 CO-01-01 10.03.2020
OXIGENO CARGA 164,538 SA-01-01 29.04.2020
MEDICAMENTOS 430,994 SA-01-01 25.05.2020
REAS 390,618 SA-01-01 5/29/2020
MEDICAMENTOS 53,336 SA-01-01 5/25/2020
MEDICAMENTO 4,905 SA-01-01 5/25/2020
CORRESPONDENCIA 22,600 CO-01-01 5/8/2020
35,763,959
 FECHA
PROVEEDOR FACTURACION
TELEFONICA DEL SUR 5/1/2020
SOC. CLINICA Y HEMATOLOGICA CHILOE 5/2/2020
SOCIEDAD SURKO SPA 5/4/2020
SOC. COM. DROGUERIA CHILOE LTDA 5/4/2020
CHILEEXPRESS 5/4/2020
PATRICIO SEGOVIA GOMEZ 5/4/2020
ALBERTO ARIAS 5/4/2020
BANCO ESTADO 5/5/2020
RUBEN VERA FUENTES 5/5/2020
RUBEN VERA FUENTES 5/5/2020
RUBEN VERA FUENTES 5/5/2020
OMAR ATALA ALVAREZ 5/5/2020
RED LAB 5/5/2020
MEDICINAE SPA 5/5/2020
SERPC 5/5/2020
JOSE JUAN ALVARADO ALVAREZ EIRL 5/6/2020
INDUSTRIAL Y COMERCIAL BAXTER DE CHILE LTDA 5/6/2020
ESPECIALISTA EN ESTERILIZACION Y ENVASE CHILE SA 5/6/2020
FARMACIA AUSTRAL 5/6/2020
SAESA 5/6/2020
JASA S.A 5/7/2020
JASA S.A 5/7/2020
JASA S.A 5/7/2020
TEXTILES ZAHR S.A 5/7/2020
OMAR ATALA ALVAREZ 5/7/2020
OMAR ATALA ALVAREZ 5/7/2020
LABORATORIO CHILE S.A 5/8/2020
SAESA 5/8/2020
SAESA 5/8/2020
PHARMATRADE 5/8/2020
SEBASTIAN GOMEZ PLAZAS 5/8/2020
ENTEL PCS S.A. 5/10/2020
ENTEL PCS S.A. 5/10/2020
TESORERIA GENERAL DE LA REPUBLICA 5/11/2020
I. MUNICIPALIDAD DE CHONCHI 5/11/2020
LUIS MORALES MORALES (FONDO A RENDIR) 5/11/2020
SOC. COM. DE ARTICULOS MEDICOS BIOLINE LTDA 5/11/2020
SASF COMERCIAL LTDA 5/11/2020
LABORATORIOS ANDROMACO S.A 5/11/2020
SAESA S.A 5/11/2020
SAESA S.A 5/11/2020
SAESA S.A 5/11/2020
SAESA S.A 5/11/2020
SAESA S.A 5/11/2020
PEDRO ALMONACID VARGAS 5/11/2020
PEDRO ALMONACID VARGAS 5/11/2020
COMITÉ POSTA RAUCO 5/11/2020
FARMASTORE 5/11/2020
GRUNENTAL 5/11/2020
GRUNENTAL 5/11/2020
SILESIA 5/11/2020
RE-MED 5/11/2020
CHEMOPHARMA 5/11/2020
SANDERSON 5/11/2020
REUTTER 5/11/2020
FARMALATINA LTDA 5/12/2020
VALTEK S.A 5/12/2020
ARAMA NATURAL PRODUCTS DISTRIBUIDORA LTDA 5/12/2020
LETICIA MACIAS GOMEZ 5/12/2020
IPHSA 5/12/2020
LUXYPHARMA 5/12/2020
BSN 5/12/2020
SANDERSON 5/12/2020
BESTPHARMA 5/12/2020
SANITAS 5/12/2020
ETHON FARMACEUTICAS 5/12/2020
CENCOMEX 5/12/2020
OF QUIMICA SPA 5/13/2020
SOCOFAR 5/13/2020
SOCOFAR 5/13/2020
SOCOFAR 5/13/2020
RECALCINE 5/13/2020
BESTPHARMA 5/13/2020
LABORATORIO LAFI 5/13/2020
RECBEN 5/13/2020
I. MUNICIPALIDAD DE CHONCHI 5/14/2020
LABORATORIO HOSPIFARMA CHILE LTDA 5/14/2020
BIOMEDIKA 5/14/2020
BIOMEDIKA 5/14/2020
DROGUERIA HOFMANN 5/14/2020
DIFEM 5/14/2020
LABORATORIO PASTEUR S.A 5/15/2020
NESTOR BORQUEZ ANDRADE 5/15/2020
NESTOR BORQUEZ ANDRADE 5/15/2020
SALLES ZAPATA Y COMPAÑÍA 5/15/2020
PHARMAVISAN 5/15/2020
MUNNICH 5/15/2020
MADEGOM S.A 5/16/2020
SAESA S.A 5/18/2020
SAESA S.A 5/18/2020
SAESA S.A 5/18/2020
SAESA S.A 5/18/2020
SAESA S.A 5/18/2020
SAESA S.A 5/18/2020
SAESA S.A 5/18/2020
PEDRO ALMONACID VARGAS 5/18/2020
BERNARDINO MALDONADO GARCIA 5/18/2020
BERNARDINO MALDONADO GARCIA 5/18/2020
NIPRO MEDICAL CORPORATION AGENCIA EN CHILE 5/19/2020
INDURA 5/19/2020
AMILAB ARTICULOS MEDICOS 5/20/2020
PEDRO ALVAREZ PEREZ 5/20/2020
INDURA 5/20/2020
DIMERC 5/21/2020
CHRISTIAN MUÑOZ VARNET SERPC EIRL 5/22/2020
KAUFMANN S.A 5/22/2020
MEDBIOTEC 5/22/2020
SEBASTIAN GOMEZ PLAZAS 5/22/2020
SAESA S.A 5/25/2020
SAESA S.A 5/25/2020
REUTTER 5/25/2020
SOC. COM. DROGUERIA CHILOE LTDA 5/26/2020
VILLALOBOS ASOCIADOS LTDA 5/26/2020
VILLALOBOS ASOCIADOS LTDA. 5/26/2020
VILLALOBOS ASOCIADOS LTDA. 5/26/2020
IVAN MANSILLA RUTE 5/28/2020
OMAR ATALA ALVAREZ 5/28/2020
SAESA S.A 5/28/2020
SAESA S.A 5/28/2020
SAESA S.A 5/28/2020
SAESA S.A 5/28/2020
IVAN MANSILLA RUTE 5/28/2020
REUTTER 5/28/2020
FARMACIA AUSTRAL 5/29/2020
KAUFMANN S.A 5/29/2020
MUNNICH 5/30/2020
CRUZ DEL SUR 5/31/2020
 CENTRO
DETALLE MONTO COSTO
TELEFONIA FIJA 170,731 SA-01-01
EXAMENES 403,210 SA-01-01
SERVICIOS PERIODISTICOS 200,000 SA-01-01
MEDICAMENTOS 447,440 SA-01-01
ENCOMIENDAS Y DOCUMENTOS 61,804 CO-01-01
REPARACION ELECTRICA POSTA CURACO 83,300 SA-04-01
TIMBRE DESAM 18,000 SA-01-01
PAGO LEASING 4,517,225 CO-01-01
REPARACION RED DE AGUA CECOSF 309,400 SA-20-01
REPARACION BAÑO POSTA RAUCO 321,300 SA-10-01
REPARACION GASFITERIA CESFAM 178,500 SA-01-01
MATERIALES REPARACION CLORADOR AGUA CURACO VILUPULLI 48,548 SA-04-01
EXAMENES 38,324 SA-01-01
CANULAS 53,907 SA-01-01
INSUMOS 690,000 SA-01-01
PULVERIZADORA 490,000 SA-01-01
INSUMOS FARMACIA 338,341 SA-01-01
INSUMOS FARMACIA 112,455 SA-01-01
AYUDA SOCIAL TOPREL SILVIA PINTO 75,901 SA-01-01
AGUA CESFAM MAYO 860,221 SA-01-01
4 NEUMATICOS CAMIONETA SSANGYONG 566,198 CO-04-17
4 NEUMATICOS FURGON DIALISIS 469,399 CO-04-13
FAROL TRASERO CAMIONETA NISSAN 41,000 CO-04-21
INSUMOS FARMACIA 34,986 SA-01-01
MATERIALES REPARACION POSTA CUCAO 26,501 SA-03-01
MATERIALES REPARACION POSTA PETANES 60,021 SA-07-01
MEDICAMENTOS 62,773 SA-01-01
AGUA CESFAM ANEXO 32,327 SA-01-01
AGUA VIDA SANA MAYO 200 SA-08-01
MEDICAMENTO 15,470 SA-01-01
LEÑA POSTA NATRI 249,900 SA-09-01
SERVICIOS PUBLICOS DE VOZ 112,252 SA-01-01
SERVICIOS PUBLICOS DE VOZ 66,689 SA-01-01
PERMISO DE CIRCULACION CAMIONETA LLLG30 1,659,757 SA-01-01
PERMISO DE CIRCULACION CAMIONETA LLLG30 160,112 SA-01-01
INSCRIPCION DE CAMIONETA TOYOTA HILUX 4X4 81,660 SA-01-01
MATERIAL LABORATORIO 397,341 SA-01-06
INSUMOS FARMACIA 26,309 SA-01-01
MEDICAMENTOS 96,390 SA-01-01
LUZ POSTA CUCAO 37,492 SA-03-01
LUZ POSTA CHANQUIN ANTIGUA 19,487 SA-02-01
LUZ POSTA CHANQUIN 19,901 SA-02-01
LUZ POSTA HUILLINCO 50,419 SA-06-01
LUZ CECOSF 246,985 SA-46-02
IMPRESIÓN TARJETAS DE CONTROL 214,200 SA-01-01
IMPRESIÓN TALONARIOS 345,100 SA-01-01
AGUA POSTA RAUCO ABRIL 145,900 SA-10-01
MEDICAMENTO 66,640 SA-01-01
MEDICAMENTO 74,970 SA-01-01
MEDICAMENTO 10,115 SA-01-01
MEDICAMENTO 11,424 SA-01-01
INSUMOS MEDICOS 10,700 SA-01-01
MEDICAMENTOS 24,276 SA-01-01
MEDICAMENTOS 92,463 SA-01-01
MEDICAMENTOS 43,078 SA-01-01
MATERIAL LABORATORIO 213,605 SA-01-06
MATERIAL LABORATORIO 1,687,827 SA-01-06
MEDICAMENTOS 15,321 SA-01-01
MATERIALES DE ASEO CECOSF 53,141 SA-20-01
MEDICAMENTO 12,852 SA-01-01
MEDICAMENTO 8,796 SA-01-01
MEDICAMENTO 28,560 SA-01-01
MEDICAMENTOS 8,092 SA-01-01
MEDICAMENTOS 13,899 SA-01-01
MEDICAMENTOS 45,934 SA-01-01
MEDICAMENTOS 60,690 SA-01-01
MEDICAMENTOS 54,264 SA-01-01
MATERIAL LABORATORIO 35,700 SA-01-01
MEDICAMENTO 30,643 SA-01-01
MEDICAMENTO 21,420 SA-01-01
MEDICAMENTO 14,090 SA-01-01
MEDICAMENTO 39,000 SA-01-01
MEDICAMENTOS 209,440 SA-01-01
MEDICAMENTOS 13,745 SA-01-01
MEDICAMENTOS 7,854 SA-01-01
PAGO SELLO VERDE VEHICULO LLLG30 10,074 SA-01-01
MEDICAMENTOS 80,444 SA-01-01
MEDICAMENTO 1,904 SA-01-01
MEDICAMENTO 29,260 SA-01-01
INSUMO 25,276 SA-01-01
MEDICAMENTOS 113,797 SA-01-01
MEDICAMENTOS 278,817 SA-01-01
MATERIALES DE ESCRITORIO LABORATORIO 66,000 SA-01-01
TINTAS SUBDIRECCION 28,499 SA-01-01
MEDICAMENTO 40,222 SA-01-01
MEDICAMENTO 18,000 SA-01-01
MEDICAMENTO 21,896 SA-01-01
INSUMOS FARMACIA 7,676 SA-01-01
LUZ POSTA RAUCO 306,858 SA-10-01
LUZ POSTA RAUCO 243,678 SA-10-01
LUZ POSTA CURACO VILUPULLI 2,649 SA-04-01
LUZ POSTA NALHUITAD 47,926 SA-08-01
LUZ RESIDENCIA POSTA NALHUITAD 10,275 SA-08-02
LUZ ESTACION ALCALDEO 2,638 SA-12-01
LUZ ESTACION ALCALDEO 4,087 SA-12-01
ORDENES DE COMPRA 148,750 SA-01-01
REPARACION FUGA AGUA CESFAM 53,550 SA-01-01
TRABAJOS VARIOS EN CESFAM 113,050 SA-01-01
MATERIAL LABORATORIO 147,263 SA-01-06
ARRIENDO CILINDROS 33,168 SA-01-01
MATERIAL LABORATORIO 32,249 SA-01-06
MATERIALES DE OFICINA CECOSF 68,600 SA-20-01
OXIGENO RECARGA 96,461 SA-01-01
INSUMOS LABORATORIO 58,786 SA-01-01
INSUMOS DE COMPUTACION 188,000 SA-01-06
MANTENCION AMBULANCIA 107,338 CO-04-05
MEDICAMENTO 5,474 SA-01-01
LEÑA CESFAM 737,800 SA-01-01
LUZ POSTA TERAO 86,440 SA-11-01
LUZ POSTA LOS PETANES 175,198 SA-07-01
INSUMOS 318,087 SA-01-01
MEDICAMENTOS 623,560 SA-01-01
SERVICIO DE VIGILANCIA CESFAM ABRIL 2,637,809 SA-01-01
SERVICIO VIGILANCIA FEBRERO 2,637,809 SA-01-01
SERVICIO VIGILANCIA MARZO 2,216,646 SA-01-01
ARRIENDO FOTOCOPIADORA 50,801 SA-01-01
MATERIALES CAJON LABORATORIO 44,200 SA-01-01
LUZ POSTA NATRI 111,245 SA-09-01
LUZ ESTACION MIRAFLORES 19,326 SA-14-01
LUZ POSTA EL PULPITO 58,799 SA-05-01
LUZ POSTA EL PULPITO 16,348 SA-05-01
ARRIENDO FOTOCOPIADORA 40,984 CO-10-01
INSUMOS LABORATORIO 466,956 SA-01-07
DUCETEN AYUDA SOCIAL NELBA AGUILAR 22,900 SA-01-01
MANTENCION Y REPARACION AMBULANCIA MERCEDES BENZ 942,518 CO-04-08
MEDICAMENTOS 41,055 SA-01-01
PASADA CANAL CHACAO 12,900 SA-01-01
31,219,961
 FECHA
ORDEN DE
COMPRA

18.05.2020
0
15.04.2020
5/8/2020
4/13/2020
4/30/2020
0
06.05.2020
06.05.2020
06.05.2020
04.05.2020
5/4/2020
5/25/2020
3/26/2020
0
06.05.2020
25.05.2020
04.05.2020

24.04.2020
24.04.2020
24.04.2020
25.05.2020
06.05.2020
06.05.2020
25.05.2020

5/25/2020
4/29/2020

0
0
0
04.05.2020
25.05.2020
25.05.2020
0
0
 0
0
0
30.04.2020
04.05.2020

5/25/2020
5/25/2020
5/25/2020
5/25/2020
5/25/2020
5/25/2020
5/25/2020
5/25/2020
04.05.2020
04.05.2020
25.05.2020
08.05.2020
5/25/2020
5/25/2020
5/25/2020
5/25/2020
5/25/2020
5/25/2020
5/25/2020
4/24/2020
08.05.2020
5/25/2020
5/25/2020
5/25/2020
5/25/2020
5/25/2020
5/25/2020
5/25/2020
0
25.05.2020
5/25/2020
5/25/2020
5/25/2020
5/25/2020
25.05.2020
26.03.2020
26.03.2020
5/25/2020
5/25/2020
 5/25/2020
25.05.2020
0
0
0
0
0
0
0
08.05.2020
5/15/2020
5/15/2020
04.06.2020

04.05.2020
19.05.2020
5/22/2020
4/30/2020
08.05.2020
08.05.2020
5/25/2020
5/25/2020
0
0
5/25/2020
22.05.2020
0

29.05.2020
29.05.2020
0
0
0
0
0
4/30/2020
28.05.2020
28.05.2020
4/30/2020
5/18/2020
FECHA FACTURACION DETALLE MONTO
5/28/2020 MANTENCION PREVENTIVA Y CORRECTIVA AMBULA 4,838,711
6/1/2020 MEDICAMENTO 225,291
6/3/2020 MEDICAMENTO 83,300
6/9/2020 MEDICAMENTO 23,562
6/5/2020 MEDICAMENTO 14,137
6/5/2020 INSUMO FARMACIA 32,130
5/31/2020 MEDICAMENTO 164,506
6/5/2020 INSUMOS FARMACIA 34,986
6/4/2020 MEDICAMENTO 8,796
5/28/2020 MEDICAMENTO 7,735
5/28/2020 MEDICAMENTO 66,640
5/27/2020 INSUMO FARMACIA 43,954
6/2/2020 MEDICAMENTO 12,852
6/3/2020 MEDICAMENTO 60,690
6/4/2020 INSUMOS FARMACIA 29,260
6/5/2020 MEDICAMENTO 21,420
6/9/2020 MEDICAMENTO 338,341
6/3/2020 MEDICAMENTO 23,681
6/2/2020 MEDICAMENTO 75,327
6/5/2020 MEDICAMENTO 179,085
6/1/2020 INSUMOS FARMACIA 162,197
7/10/2020 AGUA POTABLE RAUCO 266,500
7/6/2020 AGUA POTABLE HUILLINCO 17,200
7/6/2020 AGUA POTABLE POSTA HUILLINCO 20,800
7/9/2020 SERVICIOS PERIODISTICOS 200,000
7/6/2020 REPARACION ELECTRICA CECOSF 83,300
6/30/2020 MATERIAL ESCRITORIO POSTAS 19,900
6/30/2020 MATERIAL ESCRITORIO POSTAS 57,750
7/1/2020 MATERIAL SALA ESPERA FARMACIA COVID 97,015
7/1/2020 MATERIAL SALA ESPERA FARMACIA COVID 713,416
7/1/2020 AGUA POSTA NALHUITAD 31,523
7/3/2020 LEÑA CESFAM 737,800
7/1/2020 TELEFONIA MOVIL 171,388
7/1/2020 TEELFONIA MOVIL 1,212,739
7/27/2020 AGUA REHABILITACION JUNIO 780
7/24/2020 AGUA ANEXO CESFAM 5,350
7/24/2020 AGUA CESFAM CHONCHI 173,290
7/1/2020 ENCOMIENDAS 87,411
 PROVEEDOR CENTRO COSTO
KAUFMANN CO-04-06 SIN PAGAR
OPKO SA-01-01 SIN PAGAR
BIOSANO SA-01-01 SIN PAGAR
FARMA STORAGE SA-01-01 SIN PAGAR
RECBEN SA-01-01 SIN PAGAR
DROFUERIA DEL PACIFICO SA-01-01 SIN PAGAR
WINPHARM SA-01-01 SIN PAGAR
TEXTIL ZAHR SA-01-01 SIN PAGAR
LUXYFARM SA-01-01 SIN PAGAR
PHARMA TRADE SA-01-01 SIN PAGAR
LABORATORIO CHILE S.A. SA-01-01 SIN PAGAR
OPTIVISION SA-01-01 SIN PAGAR
INTERPHARMA SA-01-01 SIN PAGAR
ETHON PHARMACEUTICA SA-01-01 SIN PAGAR
BIOMEDIKA SA-01-01 SIN PAGAR
PHARMAVISAN SA-01-01 SIN PAGAR
BAXTER SA-01-01 SIN PAGAR
MUNNICH SA-01-01 SIN PAGAR
DIFEM SA-01-01 SIN PAGAR
PHARMA NETWORK SA-01-01 SIN PAGAR
REUTTER SA-01-01 SIN PAGAR
COMITÉ DE AGUA RAUCO SA-10-01 SIN PAGAR
COMITÉ DE AGUA HUILLINCO SA-20-01 SIN PAGAR
COMITÉ DE AGUA HUILLINCO SA-06-01 SIN PAGAR
SURKO SA-01-01 SIN PAGAR
PATRICIO SEGOVIA GOMEZ SA-20-01 SIN PAGAR
NESTOR BORQUEZ ANDRADE SA-01-01 SIN PAGAR
NESTOR BORQUEZ ANDRADE SA-01-01 SIN PAGAR
OMAR ATALA ALVAREZ SA-01-01 SIN PAGAR
OMAR ATALA ALVAREZ SA-01-01
COMITÉ AGUA NALHUITAD SA-01-01
SEBASTIAN GOMEZ PLAZAS SA-01-01
TELSUR SA-01-01
TELSUR CO-01-01
ESSAL SA-01-07
ESSAL SA-01-02
ESSAL SA-01-01
CHILEXPRESS CO-01-01
 FECHA CENTRO
PROVEEDOR FACTURACION DETALLE MONTO COSTO
VILLALOBOS ASOCIADOS LTDA. 3/30/2020 SERVICIO VIGILANCIA ENERO 2,155,450 SA-01-01
VILLALOBOS ASOCIADOS LTDA 5/26/2020 SERVICIO DE VIGILANCIA CESFAM 2,637,809 SA-01-01
VILLALOBOS ASOCIADOS LTDA. 5/26/2020 SERVICIO VIGILANCIA FEBRERO 2,637,809 SA-01-01
VILLALOBOS ASOCIADOS LTDA. 5/26/2020 SERVICIO VIGILANCIA MARZO 2,216,646 SA-01-01
 FECHA
ORDEN DE
COMPRA

0
GASTOS MONTO POR ITEM URBANO RURAL
AGUA 1876156 1066150 810006
ARRIENDOS INMUEBLES 11183782 9083782 2100000
ARRIENDOS VEHICULOS 2847000 357000 2490000
ASEO 4687825 3276469 1411356
AYUDAS SOCIALES 1068585 1068585 0
CAJA CHICA 1361511 1361511 0
CONTROL PLAGAS 952000 952000 0
CORRESPONDENCIA Y ENCOMIENDAS 482037 482037 0
COVID-19 1082924 1082924 0
EXAMENES 3910271 3910271 0
FOTOCOPIADORAS 674765 674765 0
GAS 26000 26000 0
IMPRENTA 4053538 4053538 0
INSUMOS FARMACIA 12907568 12907568 0
LABORATORIO: ARRIENDO Y REACTIVOS 12360666 12360666 0
LEASING VEHICULOS 22586125 22586125 0
LEÑA 3486700 1987300 1499400
LUZ 9781944 5776493 4005451
MATERIAL ESCRITORIO 516451 236350 280101
MEDICAMENTOS 32719942 32719942 0
OXIGENO 1154702 1154702 0
PASADAS CANAL 51600 51600 0
SERVICIOS PERIODISTICOS 600000 600000 0
REAS 3944328 3944328 0
RELOJ CONTROL 214200 214200 0
REPARACIONES RURAL c/INSUMOS 4086398 0 4086398
REPARACIONES URBANO c/INSUMOS 1292219 1292219 0
SERVICIO VIGILANCIA 9647714 9647714 0
TELEFONIA 1758896 1758896 0
TONER 2655676 2463221 192455
VEHICULOS 16999927 19006403 2006476
TOTAL 170971450

GASTO EN L
1200000

1000000

800000

600000

400000

200000

0
 600000

400000

200000

0
1 2 3 4 5

GASTO EN AG
400000

350000

300000

250000

200000

150000

100000

50000

0
1 2 3 4 5

* SE ENCONTRARON GASTOS DE AGUA EN CUCAO Y EN PULPITO

QUE NO ESTABAN EN LAS FACTURAS REVISADAS Y TAMBIEN LAS
INCORPORE EN EL RECUENTO POR POSTAS POR ESO NO COINCIDEN LOS TOTALES.
* EN PLANILLA ENVIADA POR DANIELA SE MUESTRA QUE SE ENTREGO LEÑA A CASI TODAS LAS POSTAS PERO NO ES
 RAUCO CECOSF CUCAO NATRI CHANQUIN PULIPTO CURACO
372400 59350 39000 0 0 85680 0
0 0 2100000 0 0 0 0
0 0 0 0 0 0 0
0 707847 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 416500 416500 249900 416500 0 0
1137168 690693 70315 364472 182715 282384 5298
129000 151101 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
321300 309400 26501 0 21200 41,650 131848
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
36000 156455 0 0 0 0 0
0 0 0 0 0 0 0

GASTO EN LUZ POR POSTA

1: RAUCO
2: CECOSF
3: CUCAO
4: NATRI
5: CHANQUIN
6: PULIPTO
7: CURACO
8: TERAO
9: NALHUITAD
 10: ALCALDEO
11: PETANES
12: MIRAFLORES

2 3 4 5 6 7 8 9 10 11 12

GASTO EN AGUA POR POSTA

2 3 4 5 6 7 8 9 10 11 12

LAS POSTAS PERO NO ESTABAN EN LO REVISADO Y NO ESTA CARGADO COMO GASTO.

TERAO NALHUITAD ALCALDEO PETANES MIRAFLORES
0 253576 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
420024 196792 26602 601174 27814
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
201004 2973474 0 60021 0
0 0 0 0 0 ,
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
FRANCISCO CALISTO 5/6/2020 INSTALACION MODULO DENTAL 1,725,964
TRASPASO DE FONDO A EDUCACION 4/13/2020 PRESTAMO 10,000,000
MANUEL VARGAS MACIAS 3/13/2020 APOYO CENTRO VIDA SANA 11,710
LIDIA JANET NEIRA ROJAS 3/1/2020 BOLETA HONORARIO ( EXTENSION) 78,421
SA-01-01 2/19/2020 no Modulo
CO-01-01 no reintegrado
SA-01-08 0 no personal
SA-01-03 no personal
FECHA FACTURACION DETALLE MONTO

5/28/2020 MANTENCION PREVENTIVA Y CORRECTIVA AMBULA 4,838,711

6/1/2020 MEDICAMENTO 225,291
6/3/2020 MEDICAMENTO 83,300
6/9/2020 MEDICAMENTO 23,562
6/5/2020 MEDICAMENTO 14,137
6/5/2020 INSUMO FARMACIA 32,130
5/31/2020 MEDICAMENTO 164,506
6/5/2020 INSUMOS FARMACIA 34,986
6/4/2020 MEDICAMENTO 8,796
5/28/2020 MEDICAMENTO 7,735
5/28/2020 MEDICAMENTO 66,640
5/27/2020 INSUMO FARMACIA 43,954
6/2/2020 MEDICAMENTO 12,852
6/3/2020 MEDICAMENTO 60,690
6/4/2020 INSUMOS FARMACIA 29,260
6/5/2020 MEDICAMENTO 21,420
6/9/2020 MEDICAMENTO 338,341
6/3/2020 MEDICAMENTO 23,681
6/2/2020 MEDICAMENTO 75,327
6/5/2020 MEDICAMENTO 179,085
6/1/2020 INSUMOS FARMACIA 162,197
7/10/2020 AGUA POTABLE RAUCO 266,500
7/6/2020 AGUA POTABLE HUILLINCO 17,200
7/6/2020 AGUA POTABLE POSTA HUILLINCO 20,800
7/9/2020 SERVICIOS PERIODISTICOS 200,000
7/6/2020 REPARACION ELECTRICA CECOSF 83,300
6/30/2020 MATERIAL ESCRITORIO POSTAS 19,900
6/30/2020 MATERIAL ESCRITORIO POSTAS 57,750
7/1/2020 MATERIAL SALA ESPERA FARMACIA COVID 97,015
7/1/2020 MATERIAL SALA ESPERA FARMACIA COVID 713,416
6/2/2020 MEDICAMENTOS 265,046
7/1/2020 AGUA POSTA NALHUITAD 31,523
6/5/2020 INSUMOS FARMACIA 1,544,382
6/16/2020 REPARACIONES COVID CORPORACION 31,103
7/3/2020 LEÑA CESFAM 737,800
5/31/2020 ENCOMIENDAS 10,000
6/3/2020 MEDICAMENTOS 163,470
6/24/2020 MATERIAL ESCRITORIO CECOSF 71,651
6/19/2020 8 PEDILUVIO COVID 333,200
7/1/2020 TELEFONIA MOVIL 171,388
6/1/2020 BANDA ANCHA MAS TELEFONIA FIJA 2,510,749
7/1/2020 TEELFONIA MOVIL 1,212,739
7/27/2020 AGUA REHABILITACION JUNIO 780
7/24/2020 AGUA ANEXO CESFAM 5,350
7/24/2020 AGUA CESFAM CHONCHI 173,290
6/30/2020 ENCOMIENDAS 21,300
7/1/2020 ENCOMIENDAS 87,411
6/5/2020 AYUDAS SOCIALES 75,900
4/16/2020 COMBUSTIBLE 7,000,000
5/13/2020 ZAPATOS SEGURIDAD 26,894
6/18/2020 INSUMOS FARMACIA 660,764
6/9/2020 INSUMOS ASEO POSTAS 145,240
6/10/2020 INSUMOS ASEO POSTAS 192,441
6/16/2020 LEÑA CESFAM 987,700
5/18/2020 MEDICAMENTO 29,702
6/9/2020 REPARACIONES Terao y Petanes 65,450
6/10/2020 CESCOF HUILLINCO REPARACIONES 130,900
5/18/2020 MEDICAMENTO 139,825
5/28/2020 MEDICAMENTO 4,760
5/14/2020 MEDICAMENTO 28,217
6/11/2020 REPARACION SALA DE ESPERA FARMACIA COVID 29,391
4/15/2020 UTILES DE ASEO CESFAM 137,099
3/10/2020 UTILES DE ASEO CESFAM 634,858
6/11/2020 UTILES DE ASEO POSTAS 617,640
4/17/2020 UTILES DE ASEO POSTAS 415,719
5/30/2020 MEDICAMENTO 56,977
4/16/2020 MEDICAMENTOS 21,420
6/2/2020 INSUMOS FARMACIA 17,826
6/2/2020 MEDICAMENTOS 20,230
6/2/2020 MEDICAMENTOS 24,276
6/3/2020 INSUMOS FARMACIA 49,980
6/4/2020 MEDICAMENTOS 88,060
6/4/2020 MEDICAMENTOS 40,222
6/15/2020 ATICULOS OFICINA 45,000
4/14/2020 JABON CESFAM NUEVO 1,106,236
6/27/2020 FOTOCOPIA 29,512
6/19/2020 MATERIAL ESCRITORIO CESFAM 31,500
6/11/2020 LIMPIEZA FOSAS POSTA RAUCO 380,800
6/4/2020 INSUMOS FARMACIA 43,954
6/5/2020 MEDICAMENTOS 27,489
6/5/2020 INSUMOS FARMACIA 53,907
5/30/2020 MEDICAMENTOS 49,266
6/4/2020 MEDICAMENTOS 18,278
5/28/2020 MEDICAMENTOS 18,278
3/12/2020 MEDICAMENTOS 12,852
1/22/2020 MEDICAMENTOS 13,685
1/22/2020 MEDICAMENTOS 8,806
5/31/2020 SERVICIO VIGILANCIA 2,637,809
4/14/2020 CENAST 125,258
3/10/2020 CENAST 14,317
3/9/2020 CENAST 54,707
1/15/2020 CENAST 14,317
2/14/2020 CENAST 26,739
2/6/2020 CENAST 575,183
2/4/2020 CENAST 3,306,636
 PROVEEDOR CENTRO COSTO

KAUFMANN CO-04-06 SIN PAGAR

OPKO SA-01-01 SIN PAGAR
BIOSANO SA-01-01 SIN PAGAR
FARMA STORAGE SA-01-01 SIN PAGAR
RECBEN SA-01-01 SIN PAGAR
DROFUERIA DEL PACIFICO SA-01-01 SIN PAGAR
WINPHARM SA-01-01 SIN PAGAR
TEXTIL ZAHR SA-01-01 SIN PAGAR
LUXYFARM SA-01-01 SIN PAGAR
PHARMA TRADE SA-01-01 SIN PAGAR
LABORATORIO CHILE S.A. SA-01-01 SIN PAGAR
OPTIVISION SA-01-01 SIN PAGAR
INTERPHARMA SA-01-01 SIN PAGAR
ETHON PHARMACEUTICA SA-01-01 SIN PAGAR
BIOMEDIKA SA-01-01 SIN PAGAR
PHARMAVISAN SA-01-01 SIN PAGAR
BAXTER SA-01-01 SIN PAGAR
MUNNICH SA-01-01 SIN PAGAR
DIFEM SA-01-01 SIN PAGAR
PHARMA NETWORK SA-01-01 SIN PAGAR
REUTTER SA-01-01 SIN PAGAR
COMITÉ DE AGUA RAUCO SA-10-01 SIN PAGAR
COMITÉ DE AGUA HUILLINCO SA-20-01 SIN PAGAR
COMITÉ DE AGUA HUILLINCO SA-06-01 SIN PAGAR
SURKO SA-01-01 SIN PAGAR
PATRICIO SEGOVIA GOMEZ SA-20-01 SIN PAGAR
NESTOR BORQUEZ ANDRADE SA-01-01 SIN PAGAR
NESTOR BORQUEZ ANDRADE SA-01-01 SIN PAGAR
OMAR ATALA ALVAREZ SA-01-01 SIN PAGAR
OMAR ATALA ALVAREZ SA-01-01 SIN PAGAR
LABORATORIO PASTEUR SA-01-01 SIN PAGAR
COMITÉ AGUA NALHUITAD SA-01-01 SIN PAGAR
INSUMOS CHILOE SA-01-01 SIN PAGAR
OMAR ATALA ALVAREZ CO-01-01 SIN PAGAR
SEBASTIAN GOMEZ PLAZAS SA-01-01 SIN PAGAR
CRUZ DEL SUR SA-01-01 SIN PAGAR
SOCOFAR SA-01-01 SIN PAGAR
PEDRO ALVAREZ PEREZ SA-20-01 SIN PAGAR
SEGURIDAD INDUSTRIAL SA-01-01 SIN PAGAR
TELSUR SA-01-01 SIN PAGAR
TELSUR CO-01-01 SIN PAGAR
TELSUR CO-01-01 SIN PAGAR
ESSAL SA-01-07 SIN PAGAR
ESSAL SA-01-02 SIN PAGAR
ESSAL SA-01-01 SIN PAGAR
CRUZ DEL SUR CO-01-01 SIN PAGAR
CHILEXPRESS CO-01-01 SIN PAGAR
FARMACIA AUSTRAL SA-01-01 SIN PAGAR
COPEC SA-01-01 SIN PAGAR
MAX SERVICE SA-01-01 SIN PAGAR
CINTEC SA-01-01 SIN PAGAR
LETICIA MACIAS GOMEZ SA-01-01 SIN PAGAR
LETICIA MACIAS GOMEZ SA-01-01 SIN PAGAR
SEBASTIAN GOMEZ PLAZAS SA-01-01 SIN PAGAR
SAVAL SA-01-01 SIN PAGAR
PATRICIO SEGOVIA GOMEZ SA-07-01 SIN PAGAR
PATRICIO SEGOVIA GOMEZ SA-20-01 SIN PAGAR
BIOSANO SA-01-01 SIN PAGAR
PASTEUR SA-01-01 SIN PAGAR
VIDAMEDICA SA-01-01 SIN PAGAR
PRONOMED SA-01-01 SIN PAGAR
JORGE GARCIA OYARZUN SA-01-01 SIN PAGAR
JORGE GARCIA OYARZUN SA-01-01 SIN PAGAR
JORGE GARCIA OYARZUN SA-01-01 SIN PAGAR
LETICIA MACIAS SA-01-01 SIN PAGAR
MUNNICH SA-01-01 SIN PAGAR
SANITAS SA-01-01 SIN PAGAR
SASF SA-01-01 SIN PAGAR
SANITAS SA-01-01 SIN PAGAR
CHEMOPHARMA SA-01-01 SIN PAGAR
MEGAMEDICAL SA-01-01 SIN PAGAR
SANDERSON SA-01-01 SIN PAGAR
PHARMAMERICA SA-01-01 SIN PAGAR
ALBERTO ARIAS GALDAMES CO-01-01 SIN PAGAR
CINTEC SA-01-01 SIN PAGAR
IVAN MANSILLA CO-10-01 SIN PAGAR
NESTOR BORQUEZ ANDRADE SA-01-01 SIN PAGAR
SOCIEDAD INGEMAIN SA-10-01 SIN PAGAR
OPTIVISION SA-01-01 SIN PAGAR
LAFI SA-01-01 SIN PAGAR
MADICINAE SA-01-01 SIN PAGAR
ALPHA FARMA SA-01-01 SIN PAGAR
ALPHA FARMA SA-01-01 SIN PAGAR
ALPHA FARMA SA-01-01 SIN PAGAR
IPHSA SA-01-01 SIN PAGAR
LABORATORIO BIOSANO S.A SA-01-01 SIN PAGAR
LABORATORIO BIOSANO S.A SA-01-01 SIN PAGAR
VILLALOBOS SA-01-01 SIN PAGAR
CENABAST SIN PAGAR
CENABAST SIN PAGAR
CENABAST SIN PAGAR
CENABAST SIN PAGAR
CENABAST SIN PAGAR
CENABAST SIN PAGAR
CENABAST SIN PAGAR
35.500.000