{"id":4598,"date":"2025-06-25T19:03:25","date_gmt":"2025-06-25T23:03:25","guid":{"rendered":"https:\/\/transparencia.munisantacruz.cl\/?page_id=4598"},"modified":"2025-06-26T09:06:13","modified_gmt":"2025-06-26T13:06:13","slug":"2016-2","status":"publish","type":"page","link":"https:\/\/transparencia.munisantacruz.cl\/?page_id=4598","title":{"rendered":"2016"},"content":{"rendered":"\t\t
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\u00daltima actualizaci\u00f3n, Monday 20 de April de 2026<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t

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\n \n \n\n \n \n \n \n\n\n A\u00f1o<\/th> Mes<\/th> Tipo de Compra<\/th> Tipo de acto administrativo aprobatorio<\/th> Denominaci\u00f3n del acto administrativo aprobatorio<\/th> Fecha del acto administrativo aprobatorio del contrato<\/th> N\u00famero del acto administrativo aprobatorio<\/th> Raz\u00f3n social<\/th> Nombre<\/th> Primer Apellido<\/th> Segundo Apellido<\/th> RUT de la persona contratada (si aplica)<\/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> Tipo unidad monetaria<\/th> Observaciones y\/o se\u00f1alar si tiene renovaci\u00f3n autom\u00e1tica<\/th> Enlace al texto integro del contrato u orden de compra<\/th> <\/tr>\n<\/thead>\n \n\n \n \n\n\n
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2016<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTO<\/td>\n 11\/01\/2016<\/td>\n 1<\/td>\n GLOBAL PHARMA S.P.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.389.383-9<\/td>\n N\/A<\/td>\n COMPRA MEDICAMENTO<\/td>\n 11\/01\/2016<\/td>\n 11\/01\/2016<\/td>\n 67.830<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA AGENDAS 2016<\/td>\n 11\/01\/2016<\/td>\n 2<\/td>\n LUIS GONZALEZ PEREZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.234.217-8<\/td>\n N\/A<\/td>\n COMPRA AGENDAS 2016<\/td>\n 11\/01\/2016<\/td>\n 11\/01\/2016<\/td>\n 37.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIAL DE OFICINA<\/td>\n 11\/01\/2016<\/td>\n 3<\/td>\n LIBRER\u00cdA EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n N\/A<\/td>\n COMPRA MATERIAL DE OFICINA<\/td>\n 11\/01\/2016<\/td>\n 11\/01\/2016<\/td>\n 21.810<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA CHALECO REFLECTANTE<\/td>\n 11\/01\/2016<\/td>\n 4<\/td>\n MARIA LUZ GUERRA DUQUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9.698.009-4<\/td>\n N\/A<\/td>\n COMPRA CHALECO REFLECTANTE<\/td>\n 11\/01\/2016<\/td>\n 11\/01\/2016<\/td>\n 46.648<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA CONOS DE PIILLA<\/td>\n 11\/01\/2016<\/td>\n 5<\/td>\n LUZ ELIANA PI\u00d1A TAPIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.556.646-6<\/td>\n N\/A<\/td>\n COMPRA CONOS DE PIILLA<\/td>\n 11\/01\/2016<\/td>\n 11\/01\/2016<\/td>\n 18.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA PLIEGOS DE CARTULINA<\/td>\n 13\/01\/2016<\/td>\n 6<\/td>\n LIBRER\u00cdA EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n N\/A<\/td>\n COMPRA PLIEGOS DE CARTULINA<\/td>\n 13\/01\/2016<\/td>\n 13\/01\/2016<\/td>\n 32.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA CERA SACHET<\/td>\n 13\/01\/2016<\/td>\n 7<\/td>\n SUPERMERCADO LA COLCHAGUINA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.251.245-6<\/td>\n N\/A<\/td>\n COMPRA CERA SACHET<\/td>\n 13\/01\/2016<\/td>\n 13\/01\/2016<\/td>\n 41.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA JERINGAS<\/td>\n 18\/01\/2016<\/td>\n 8<\/td>\n FARMACIA ALLIENDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99.536.560-K<\/td>\n N\/A<\/td>\n COMPRA JERINGAS<\/td>\n 18\/01\/2016<\/td>\n 18\/01\/2016<\/td>\n 134.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SABANILLAS<\/td>\n 18\/01\/2016<\/td>\n 9<\/td>\n DIPROSAN LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.495.187-5<\/td>\n N\/A<\/td>\n COMPRA SABANILLAS<\/td>\n 18\/01\/2016<\/td>\n 18\/01\/2016<\/td>\n 132.172<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 18\/01\/2016<\/td>\n 10<\/td>\n AMILAB LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.700.690-8<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 18\/01\/2016<\/td>\n 18\/01\/2016<\/td>\n 125.233<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA AMPOLLETAS<\/td>\n 19\/01\/2016<\/td>\n 11<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.410.610-3<\/td>\n N\/A<\/td>\n COMPRA AMPOLLETAS<\/td>\n 19\/01\/2016<\/td>\n 19\/01\/2016<\/td>\n 50.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 19\/01\/2016<\/td>\n 12<\/td>\n FARMALATINA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79.728.570-6<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 19\/01\/2016<\/td>\n 19\/01\/2016<\/td>\n 133.280<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTO<\/td>\n 21\/01\/2016<\/td>\n 13<\/td>\n GLOBAL PHARMA S.P.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.389.383-9<\/td>\n N\/A<\/td>\n COMPRA MEDICAMENTO<\/td>\n 21\/01\/2016<\/td>\n 21\/01\/2016<\/td>\n 134.708<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 22\/01\/2016<\/td>\n 14<\/td>\n GUILLERMO PARRA CAMPOS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12.415.030-2<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 22\/01\/2016<\/td>\n 22\/01\/2016<\/td>\n 32.001<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DISCO DURO PARA CESFAM<\/td>\n 25\/01\/2016<\/td>\n 15<\/td>\n MAGALY ROJAS CORTES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13.964.232-5<\/td>\n N\/A<\/td>\n COMPRA DISCO DURO PARA CESFAM<\/td>\n 25\/01\/2016<\/td>\n 25\/01\/2016<\/td>\n 101.550<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 25\/01\/2016<\/td>\n 16<\/td>\n EMARIN SDA S.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.162.658-2<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 25\/01\/2016<\/td>\n 25\/01\/2016<\/td>\n 119.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE ASEO<\/td>\n 26\/01\/2016<\/td>\n 17<\/td>\n SUPERMERCADO LA COLCHAGUINA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.251.245-6<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE ASEO<\/td>\n 26\/01\/2016<\/td>\n 26\/01\/2016<\/td>\n 77.286<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SUERO<\/td>\n 26\/01\/2016<\/td>\n 18<\/td>\n FARMACIA ALLIENDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99.536.560-K<\/td>\n N\/A<\/td>\n COMPRA SUERO<\/td>\n 26\/01\/2016<\/td>\n 26\/01\/2016<\/td>\n 40.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA ROLLO TERMICO<\/td>\n 26\/01\/2016<\/td>\n 19<\/td>\n JAIME FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.475.955-4<\/td>\n N\/A<\/td>\n COMPRA ROLLO TERMICO<\/td>\n 26\/01\/2016<\/td>\n 26\/01\/2016<\/td>\n 7.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIAL DE OFICINA<\/td>\n 03\/02\/2016<\/td>\n 20<\/td>\n LIBRER\u00cdA EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n N\/A<\/td>\n COMPRA MATERIAL DE OFICINA<\/td>\n 03\/02\/2016<\/td>\n 03\/02\/2016<\/td>\n 90.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA TALONARIOS COMPROBANTE PAGO<\/td>\n 05\/02\/2016<\/td>\n 21<\/td>\n LIBRER\u00cdA EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n N\/A<\/td>\n COMPRA TALONARIOS COMPROBANTE PAGO<\/td>\n 05\/02\/2016<\/td>\n 05\/02\/2016<\/td>\n 27.132<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA CINTA PORTACREDENCIAL<\/td>\n 08\/02\/2016<\/td>\n 22<\/td>\n COMERICAL TU CREDENCIAL LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.238.028-5<\/td>\n N\/A<\/td>\n COMPRA CINTA PORTACREDENCIAL<\/td>\n 08\/02\/2016<\/td>\n 08\/02\/2016<\/td>\n 74.970<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION VEHICULOS<\/td>\n 09\/02\/2016<\/td>\n 23<\/td>\n ARIEL ESPINOZA C\u00c1CERES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13.348.675-5<\/td>\n N\/A<\/td>\n MANTENCION VEHICULOS<\/td>\n 09\/02\/2016<\/td>\n 09\/02\/2016<\/td>\n 124.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA GENERO<\/td>\n 10\/02\/2016<\/td>\n 24<\/td>\n MARIA LUISA SILVA LAURA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 21.320.703-2<\/td>\n N\/A<\/td>\n COMPRA GENERO<\/td>\n 10\/02\/2016<\/td>\n 10\/02\/2016<\/td>\n 24.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIAL DE OFICINA<\/td>\n 10\/02\/2016<\/td>\n 25<\/td>\n JAIME FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.475.955-4<\/td>\n N\/A<\/td>\n COMPRA MATERIAL DE OFICINA<\/td>\n 10\/02\/2016<\/td>\n 10\/02\/2016<\/td>\n 9.540<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA TERMOMETRO<\/td>\n 16\/02\/2016<\/td>\n 26<\/td>\n COM. DE PRODUCTOS FADIMED LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.594.500-1<\/td>\n N\/A<\/td>\n COMPRA TERMOMETRO<\/td>\n 16\/02\/2016<\/td>\n 16\/02\/2016<\/td>\n 75.208<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA FUENTE DE PODER<\/td>\n 16\/02\/2016<\/td>\n 27<\/td>\n CATHERINE CABELLO CORNEJO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13.202.843-5<\/td>\n N\/A<\/td>\n COMPRA FUENTE DE PODER<\/td>\n 16\/02\/2016<\/td>\n 16\/02\/2016<\/td>\n 28.263<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 19\/02\/2016<\/td>\n 28<\/td>\n AMILAB LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.700.690-8<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 19\/02\/2016<\/td>\n 19\/02\/2016<\/td>\n 126.821<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SERVICIO DE WEB HOSTING<\/td>\n 22\/02\/2016<\/td>\n 29<\/td>\n SAN MARTIN Y CIA. LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.433.430-2<\/td>\n N\/A<\/td>\n COMPRA SERVICIO DE WEB HOSTING<\/td>\n 22\/02\/2016<\/td>\n 22\/02\/2016<\/td>\n 73.185<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SERVICIO MANTENCION EXTINTORES<\/td>\n 22\/02\/2016<\/td>\n 30<\/td>\n GUILLERMO FELIPE PARRA CAMPOS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12.415.030-2<\/td>\n N\/A<\/td>\n COMPRA SERVICIO MANTENCION EXTINTORES<\/td>\n 22\/02\/2016<\/td>\n 22\/02\/2016<\/td>\n 26.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA EQUIPOS TELEFONICOS<\/td>\n 22\/02\/2016<\/td>\n 31<\/td>\n OLIVIA CABRERA FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 4.214.883-0<\/td>\n N\/A<\/td>\n COMPRA EQUIPOS TELEFONICOS<\/td>\n 22\/02\/2016<\/td>\n 22\/02\/2016<\/td>\n 71.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SERVICIO DE REPARACI\u00d3N IMPRESORA<\/td>\n 24\/02\/2016<\/td>\n 32<\/td>\n JORGE FERNANDEZ DONOSO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.477.896-6<\/td>\n N\/A<\/td>\n COMPRA SERVICIO DE REPARACI\u00d3N IMPRESORA<\/td>\n 24\/02\/2016<\/td>\n 24\/02\/2016<\/td>\n 20.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SERVICIO MANTENCION EXTINTORES<\/td>\n 24\/02\/2016<\/td>\n 33<\/td>\n GUILLERMO FELIPE PARRA CAMPOS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12.415.030-2<\/td>\n N\/A<\/td>\n COMPRA SERVICIO MANTENCION EXTINTORES<\/td>\n 24\/02\/2016<\/td>\n 24\/02\/2016<\/td>\n 21.001<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MANGUERA, CINTA ANTIDESLIZANTE<\/td>\n 25\/02\/2016<\/td>\n 35<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.410.610-3<\/td>\n N\/A<\/td>\n COMPRA MANGUERA, CINTA ANTIDESLIZANTE<\/td>\n 25\/02\/2016<\/td>\n 25\/02\/2016<\/td>\n 38.580<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA CAJAS PLASTICAS, VASOS, CUCHARAS<\/td>\n 01\/03\/2016<\/td>\n 36<\/td>\n LUZ PI\u00d1A TAPIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.556.646-6<\/td>\n N\/A<\/td>\n COMPRA CAJAS PLASTICAS, VASOS, CUCHARAS<\/td>\n 01\/03\/2016<\/td>\n 01\/03\/2016<\/td>\n 74.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 01\/03\/2016<\/td>\n 37<\/td>\n VALTEK S.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79.568.850-1<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 01\/03\/2016<\/td>\n 01\/03\/2016<\/td>\n 128.520<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA CLORURO DE SODIO<\/td>\n 02\/03\/2016<\/td>\n 38<\/td>\n WINPHARMA SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.079.982-0<\/td>\n N\/A<\/td>\n COMPRA CLORURO DE SODIO<\/td>\n 02\/03\/2016<\/td>\n 02\/03\/2016<\/td>\n 66.640<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA TETERA, MICROONDAS<\/td>\n 02\/03\/2016<\/td>\n 39<\/td>\n ALVARO RUBIO MEDINA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.557.741-9<\/td>\n N\/A<\/td>\n COMPRA TETERA, MICROONDAS<\/td>\n 02\/03\/2016<\/td>\n 02\/03\/2016<\/td>\n 58.635<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIAL PODOLOGICO<\/td>\n 02\/03\/2016<\/td>\n 40<\/td>\n DENIMED EIRL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.588.710-0<\/td>\n N\/A<\/td>\n COMPRA MATERIAL PODOLOGICO<\/td>\n 02\/03\/2016<\/td>\n 02\/03\/2016<\/td>\n 124.950<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA PAQUETE DE BOLSAS PLASTICAS<\/td>\n 03\/03\/2016<\/td>\n 41<\/td>\n LUZ PI\u00d1A TAPIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.556.646-6<\/td>\n N\/A<\/td>\n COMPRA PAQUETE DE BOLSAS PLASTICAS<\/td>\n 03\/03\/2016<\/td>\n 03\/03\/2016<\/td>\n 97.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA RECARGA DE AGUA<\/td>\n 04\/03\/2016<\/td>\n 42<\/td>\n PURIFICADORA DE AGUA FORTALEZA LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.943.620-9<\/td>\n N\/A<\/td>\n COMPRA RECARGA DE AGUA<\/td>\n 04\/03\/2016<\/td>\n 04\/03\/2016<\/td>\n 48.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCI\u00d3N EXTINTOR 4 KG ABC<\/td>\n 05\/03\/2016<\/td>\n 43<\/td>\n GUILLERMO FELIPE PARRA CAMPOS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12.415.030-2<\/td>\n N\/A<\/td>\n MANTENCI\u00d3N EXTINTOR 4 KG ABC<\/td>\n 05\/03\/2016<\/td>\n 05\/03\/2016<\/td>\n 13.999<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CARGA OXIGENO<\/td>\n 05\/03\/2016<\/td>\n 44<\/td>\n SOLD-GAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.053.523-8<\/td>\n N\/A<\/td>\n CARGA OXIGENO<\/td>\n 05\/03\/2016<\/td>\n 05\/03\/2016<\/td>\n 28.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TRIMEBUTINO 100 MG 20 COMPRIMIDOS<\/td>\n 04\/03\/2016<\/td>\n 45<\/td>\n GLOBAL PHARMA S.P.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.389.383-9<\/td>\n N\/A<\/td>\n TRIMEBUTINO 100 MG 20 COMPRIMIDOS<\/td>\n 04\/03\/2016<\/td>\n 04\/03\/2016<\/td>\n 135.184<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIAL DE OFICINA<\/td>\n 04\/03\/2016<\/td>\n 46<\/td>\n JAIME FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.475.955-4<\/td>\n N\/A<\/td>\n COMPRA MATERIAL DE OFICINA<\/td>\n 04\/03\/2016<\/td>\n 04\/03\/2016<\/td>\n 120.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE SEPERMERCADO<\/td>\n 07\/03\/2016<\/td>\n 47<\/td>\n SUPERMERCADO LA COLCHAGUINA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.251.245-6<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE SEPERMERCADO<\/td>\n 07\/03\/2016<\/td>\n 07\/03\/2016<\/td>\n 73.573<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 11\/03\/2016<\/td>\n 48<\/td>\n AMILAB LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.700.690-8<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 11\/03\/2016<\/td>\n 11\/03\/2016<\/td>\n 119.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE SEPERMERCADO<\/td>\n 14\/03\/2016<\/td>\n 50<\/td>\n SUPERMERCADO LA COLCHAGUINA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.251.245-6<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE SEPERMERCADO<\/td>\n 14\/03\/2016<\/td>\n 14\/03\/2016<\/td>\n 50.516<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIAL DE OFICINA<\/td>\n 14\/03\/2016<\/td>\n 51<\/td>\n JAIME FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.475.955-4<\/td>\n N\/A<\/td>\n COMPRA MATERIAL DE OFICINA<\/td>\n 14\/03\/2016<\/td>\n 14\/03\/2016<\/td>\n 14.917<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PUBLICACION AVISO POR UN DIA<\/td>\n 14\/03\/2016<\/td>\n 52<\/td>\n SOC. IMPRESORA ZONAL LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 85.599.700-2<\/td>\n N\/A<\/td>\n PUBLICACION AVISO POR UN DIA<\/td>\n 14\/03\/2016<\/td>\n 14\/03\/2016<\/td>\n 71.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTO<\/td>\n 14\/03\/2016<\/td>\n 53<\/td>\n LABORATORIO CHILE S.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.596.940-7<\/td>\n N\/A<\/td>\n COMPRA MEDICAMENTO<\/td>\n 14\/03\/2016<\/td>\n 14\/03\/2016<\/td>\n 135.303<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIAL DE FERRETERIA<\/td>\n 15\/03\/2016<\/td>\n 54<\/td>\n CONTRUCTORA Y COMERCIAL LA PALMERA LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.356.120-6<\/td>\n N\/A<\/td>\n COMPRA MATERIAL DE FERRETERIA<\/td>\n 15\/03\/2016<\/td>\n 15\/03\/2016<\/td>\n 125.220<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 15\/03\/2016<\/td>\n 55<\/td>\n AMILAB LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.700.690-8<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 15\/03\/2016<\/td>\n 15\/03\/2016<\/td>\n 126.397<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA CEPILLO CITOLOGICO, ESPATULA PAP<\/td>\n 16\/03\/2016<\/td>\n 56<\/td>\n EDUARDO AWAD MANZUR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 5.398.787-7<\/td>\n N\/A<\/td>\n COMPRA CEPILLO CITOLOGICO, ESPATULA PAP<\/td>\n 16\/03\/2016<\/td>\n 16\/03\/2016<\/td>\n 94.605<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CARGA OXIGENO<\/td>\n 16\/03\/2016<\/td>\n 57<\/td>\n SOLD-GAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.053.523-8<\/td>\n N\/A<\/td>\n CARGA OXIGENO<\/td>\n 16\/03\/2016<\/td>\n 16\/03\/2016<\/td>\n 14.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAPACITACION A FUNCIONARIA<\/td>\n 17\/03\/2016<\/td>\n 58<\/td>\n CAPACITACION EMPRESARIAL CYO ASOCIADO LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.819.820-7<\/td>\n N\/A<\/td>\n CAPACITACION A FUNCIONARIA<\/td>\n 17\/03\/2016<\/td>\n 17\/03\/2016<\/td>\n 32.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA KIT AGAR MULLER<\/td>\n 17\/03\/2016<\/td>\n 59<\/td>\n VALTEK S.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79.568.850-1<\/td>\n N\/A<\/td>\n COMPRA KIT AGAR MULLER<\/td>\n 17\/03\/2016<\/td>\n 17\/03\/2016<\/td>\n 128.520<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 21\/03\/2016<\/td>\n 60<\/td>\n BIOLINE LIMITADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.020.650-4<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 21\/03\/2016<\/td>\n 21\/03\/2016<\/td>\n 126.140<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BOLSO NOTEBOOK<\/td>\n 23\/03\/2016<\/td>\n 61<\/td>\n LIBRER\u00cdA EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n N\/A<\/td>\n BOLSO NOTEBOOK<\/td>\n 23\/03\/2016<\/td>\n 23\/03\/2016<\/td>\n 14.990<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA AMPOLLAS ANTIGENO<\/td>\n 28\/03\/2016<\/td>\n 62<\/td>\n AMILAB LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.700.690-8<\/td>\n N\/A<\/td>\n COMPRA AMPOLLAS ANTIGENO<\/td>\n 28\/03\/2016<\/td>\n 28\/03\/2016<\/td>\n 1.233.552<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA EQUIPO TELEFONICO<\/td>\n 30\/03\/2016<\/td>\n 63<\/td>\n OLIVIA CABRERA FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 4.214.883-0<\/td>\n N\/A<\/td>\n COMPRA EQUIPO TELEFONICO<\/td>\n 30\/03\/2016<\/td>\n 30\/03\/2016<\/td>\n 14.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA CABLE DE RES, TARUGO, TORNILLO<\/td>\n 30\/03\/2016<\/td>\n 64<\/td>\n MARIA VERDUGO BARRAZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9.522.053-3<\/td>\n N\/A<\/td>\n COMPRA CABLE DE RES, TARUGO, TORNILLO<\/td>\n 30\/03\/2016<\/td>\n 30\/03\/2016<\/td>\n 11.090<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIALES DE FERRETERIA<\/td>\n 31\/03\/2016<\/td>\n 65<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.410.610-3<\/td>\n N\/A<\/td>\n COMPRA MATERIALES DE FERRETERIA<\/td>\n 31\/03\/2016<\/td>\n 31\/03\/2016<\/td>\n 49.480<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE INSUMOS DE ESCRITORIO<\/td>\n 01\/04\/2016<\/td>\n 66<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.410.610-3<\/td>\n N\/A<\/td>\n COMPRA DE INSUMOS DE ESCRITORIO<\/td>\n 01\/04\/2016<\/td>\n 01\/04\/2016<\/td>\n 111.480<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA BA\u00daL CON RUEDAS<\/td>\n 01\/04\/2016<\/td>\n 67<\/td>\n LUZ ELIANA PI\u00d1A TAPIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.556.646-6<\/td>\n N\/A<\/td>\n COMPRA BA\u00daL CON RUEDAS<\/td>\n 01\/04\/2016<\/td>\n 01\/04\/2016<\/td>\n 79.950<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE INSUMOS<\/td>\n 01\/04\/2016<\/td>\n 68<\/td>\n LIBRER\u00cdA CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n N\/A<\/td>\n COMPRA DE INSUMOS<\/td>\n 01\/04\/2016<\/td>\n 01\/04\/2016<\/td>\n 13.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE INSUMOS<\/td>\n 01\/04\/2016<\/td>\n 69<\/td>\n LUZ ELIANA PI\u00d1A TAPIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.556.646-6<\/td>\n N\/A<\/td>\n COMPRA DE INSUMOS<\/td>\n 01\/04\/2016<\/td>\n 01\/04\/2016<\/td>\n 17.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE INSUMOS<\/td>\n 04\/04\/2016<\/td>\n 70<\/td>\n SUPERMERCADO LA COLCHAGUINA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.251.245-6<\/td>\n N\/A<\/td>\n COMPRA DE INSUMOS<\/td>\n 04\/04\/2016<\/td>\n 04\/04\/2016<\/td>\n 95.030<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE INSUMOS DE ESCRITORIO<\/td>\n 04\/04\/2016<\/td>\n 71<\/td>\n ARTES GRAFICAS Y COMPANIA LIMITADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78.964.030-0<\/td>\n N\/A<\/td>\n COMPRA DE INSUMOS DE ESCRITORIO<\/td>\n 04\/04\/2016<\/td>\n 04\/04\/2016<\/td>\n 67.830<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE INSUMOS MEDICOS<\/td>\n 05\/04\/2016<\/td>\n 72<\/td>\n LABORATORIO CHILE S A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.569.940-7<\/td>\n N\/A<\/td>\n COMPRA DE INSUMOS MEDICOS<\/td>\n 05\/04\/2016<\/td>\n 05\/04\/2016<\/td>\n 135.717<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA FRUTOS SECOS<\/td>\n 05\/04\/2016<\/td>\n 73<\/td>\n DELFIN VIDAL CACERES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.861.619-7<\/td>\n N\/A<\/td>\n COMPRA FRUTOS SECOS<\/td>\n 05\/04\/2016<\/td>\n 05\/04\/2016<\/td>\n 103.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE INSUMOS DE ESCRITORIO<\/td>\n 06\/04\/2016<\/td>\n 75<\/td>\n LUIS GONZALEZ PEREZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.234.217-8<\/td>\n N\/A<\/td>\n COMPRA DE INSUMOS DE ESCRITORIO<\/td>\n 06\/04\/2016<\/td>\n 06\/04\/2016<\/td>\n 5.290<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE INSUMOS DE ESCRITORIO<\/td>\n 07\/04\/2016<\/td>\n 76<\/td>\n ARTICULOS PUBLICITARIOS LW LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.415.130-0<\/td>\n N\/A<\/td>\n COMPRA DE INSUMOS DE ESCRITORIO<\/td>\n 07\/04\/2016<\/td>\n 07\/04\/2016<\/td>\n 91.987<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE INSUMOS DE ESCRITORIO<\/td>\n 07\/04\/2016<\/td>\n 77<\/td>\n ARTICULOS PUBLICITARIOS LW LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.415.130-0<\/td>\n N\/A<\/td>\n COMPRA DE INSUMOS DE ESCRITORIO<\/td>\n 07\/04\/2016<\/td>\n 07\/04\/2016<\/td>\n 122.570<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE INSUMOS MEDICOS<\/td>\n 07\/04\/2016<\/td>\n 78<\/td>\n FARMALATINA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79.728.570-6<\/td>\n N\/A<\/td>\n COMPRA DE INSUMOS MEDICOS<\/td>\n 07\/04\/2016<\/td>\n 07\/04\/2016<\/td>\n 66.640<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMO PARA CONSTRUCCION<\/td>\n 08\/04\/2016<\/td>\n 79<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.410.610-3<\/td>\n N\/A<\/td>\n COMPRA INSUMO PARA CONSTRUCCION<\/td>\n 08\/04\/2016<\/td>\n 08\/04\/2016<\/td>\n 79.210<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 08\/04\/2016<\/td>\n 80<\/td>\n AMILAB LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.700.690-8<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 08\/04\/2016<\/td>\n 08\/04\/2016<\/td>\n 130.638<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE INSUMOS DE ESCRITORIO<\/td>\n 08\/04\/2016<\/td>\n 81<\/td>\n JAIME FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.475.955-4<\/td>\n N\/A<\/td>\n COMPRA DE INSUMOS DE ESCRITORIO<\/td>\n 08\/04\/2016<\/td>\n 08\/04\/2016<\/td>\n 41.850<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE INSUMOS MEDICOS<\/td>\n 11\/04\/2016<\/td>\n 82<\/td>\n FARMALATINA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79.728.570-6<\/td>\n N\/A<\/td>\n COMPRA DE INSUMOS MEDICOS<\/td>\n 11\/04\/2016<\/td>\n 11\/04\/2016<\/td>\n 133.280<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE INSUMOS MEDICOS<\/td>\n 12\/04\/2016<\/td>\n 83<\/td>\n SOC. FARMACEUTICA LOBOS Y CIA. LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.014.545-9<\/td>\n N\/A<\/td>\n COMPRA DE INSUMOS MEDICOS<\/td>\n 12\/04\/2016<\/td>\n 12\/04\/2016<\/td>\n 64.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SUERO<\/td>\n 12\/04\/2016<\/td>\n 84<\/td>\n ABBOTT LABORATORIES DE CHILE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 81.378.300-2<\/td>\n N\/A<\/td>\n COMPRA SUERO<\/td>\n 12\/04\/2016<\/td>\n 12\/04\/2016<\/td>\n 124.950<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE INSUMOS MEDICOS<\/td>\n 13\/04\/2016<\/td>\n 85<\/td>\n EDUARDO AWAD MANZUR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 5.398.787-7<\/td>\n N\/A<\/td>\n COMPRA DE INSUMOS MEDICOS<\/td>\n 13\/04\/2016<\/td>\n 13\/04\/2016<\/td>\n 9.520<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA CINTAS EMOGLUCOTEST<\/td>\n 13\/04\/2016<\/td>\n 86<\/td>\n ABOTT LABORATORIES DE CHILE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 81.378.300-2<\/td>\n N\/A<\/td>\n COMPRA CINTAS EMOGLUCOTEST<\/td>\n 13\/04\/2016<\/td>\n 13\/04\/2016<\/td>\n 35.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA BOLSAS PL\u00c1STICAS<\/td>\n 13\/04\/2016<\/td>\n 87<\/td>\n LUZ ELIANA PI\u00d1A TAPIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.556.646-6<\/td>\n N\/A<\/td>\n COMPRA BOLSAS PL\u00c1STICAS<\/td>\n 13\/04\/2016<\/td>\n 13\/04\/2016<\/td>\n 7.776<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS M\u00c9DICOS<\/td>\n 14\/04\/2016<\/td>\n 88<\/td>\n EDUARDO AWAD MANZUR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 5.398.787-7<\/td>\n N\/A<\/td>\n COMPRA INSUMOS M\u00c9DICOS<\/td>\n 14\/04\/2016<\/td>\n 14\/04\/2016<\/td>\n 132.447<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE SUPERMERCADO<\/td>\n 14\/04\/2016<\/td>\n 89<\/td>\n SUPERMERCADO LA COLCHAGUINA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.251.245-6<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE SUPERMERCADO<\/td>\n 14\/04\/2016<\/td>\n 14\/04\/2016<\/td>\n 58.228<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA VASOS, CUCHARAS, TENEDORES, SERVILLETAS PL\u00c1STICAS<\/td>\n 14\/04\/2016<\/td>\n 90<\/td>\n LUZ ELIANA PI\u00d1A TAPIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.556.646-6<\/td>\n N\/A<\/td>\n COMPRA VASOS, CUCHARAS, TENEDORES, SERVILLETAS PL\u00c1STICAS<\/td>\n 14\/04\/2016<\/td>\n 14\/04\/2016<\/td>\n 17.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE INSUMOS DE ESCRITORIO<\/td>\n 14\/04\/2016<\/td>\n 91<\/td>\n LIBRER\u00cdA CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n N\/A<\/td>\n COMPRA DE INSUMOS DE ESCRITORIO<\/td>\n 14\/04\/2016<\/td>\n 14\/04\/2016<\/td>\n 87.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE FERRETER\u00cdA<\/td>\n 14\/04\/2016<\/td>\n 92<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE FERRETER\u00cdA<\/td>\n 14\/04\/2016<\/td>\n 14\/04\/2016<\/td>\n 42.570<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA VASOS PL\u00c1STICOS<\/td>\n 14\/04\/2016<\/td>\n 93<\/td>\n LUZ ELIANA PI\u00d1A TAPIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.556.646-6<\/td>\n N\/A<\/td>\n COMPRA VASOS PL\u00c1STICOS<\/td>\n 14\/04\/2016<\/td>\n 14\/04\/2016<\/td>\n 24.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA ROLLOS T\u00c9RMICOS<\/td>\n 18\/04\/2016<\/td>\n 94<\/td>\n JAIME FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.475.955-4<\/td>\n N\/A<\/td>\n COMPRA ROLLOS T\u00c9RMICOS<\/td>\n 18\/04\/2016<\/td>\n 18\/04\/2016<\/td>\n 119.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 19\/04\/2016<\/td>\n 95<\/td>\n AMILAB LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.700.690-8<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 19\/04\/2016<\/td>\n 19\/04\/2016<\/td>\n 131.882<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA PEND\u00d3N<\/td>\n 19\/04\/2016<\/td>\n 96<\/td>\n ROLANDO MU\u00d1OZ CARDOCH E.I.R.L<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.305.445-5<\/td>\n N\/A<\/td>\n COMPRA PEND\u00d3N<\/td>\n 19\/04\/2016<\/td>\n 19\/04\/2016<\/td>\n 47.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA L\u00c1MPARA FOTOCURADO<\/td>\n 19\/04\/2016<\/td>\n 97<\/td>\n M-DENT<\/td>\n <\/td>\n <\/td>\n <\/td>\n 85025400-1<\/td>\n N\/A<\/td>\n COMPRA L\u00c1MPARA FOTOCURADO<\/td>\n 19\/04\/2016<\/td>\n 19\/04\/2016<\/td>\n 116.990<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE INSUMOS MEDICOS<\/td>\n 19\/04\/2016<\/td>\n 98<\/td>\n BIOTECH LIMITADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76006366-5<\/td>\n N\/A<\/td>\n COMPRA DE INSUMOS MEDICOS<\/td>\n 19\/04\/2016<\/td>\n 19\/04\/2016<\/td>\n 114.999<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE INSUMOS DE ESCRITORIO<\/td>\n 19\/04\/2016<\/td>\n 99<\/td>\n LIBRER\u00cdA CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n N\/A<\/td>\n COMPRA DE INSUMOS DE ESCRITORIO<\/td>\n 19\/04\/2016<\/td>\n 19\/04\/2016<\/td>\n 104.057<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE INSUMOS DE ESCRITORIO<\/td>\n 20\/04\/2016<\/td>\n 100<\/td>\n ROLANDO MU\u00d1OZ CARDOCH E.I.R.L<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.305.445-5<\/td>\n N\/A<\/td>\n COMPRA DE INSUMOS DE ESCRITORIO<\/td>\n 20\/04\/2016<\/td>\n 20\/04\/2016<\/td>\n 89.250<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE CAJA DEBANDA DE EJERCICIOS DE 5,5MM<\/td>\n 20\/04\/2016<\/td>\n 101<\/td>\n REHACARE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78724310-K<\/td>\n N\/A<\/td>\n COMPRA DE CAJA DEBANDA DE EJERCICIOS DE 5,5MM<\/td>\n 20\/04\/2016<\/td>\n 20\/04\/2016<\/td>\n 44.982<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE INSUMOS DE ESCRITORIO<\/td>\n 20\/04\/2016<\/td>\n 102<\/td>\n JAIME RICHARD GARCIA V.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12.415.143-0<\/td>\n N\/A<\/td>\n COMPRA DE INSUMOS DE ESCRITORIO<\/td>\n 20\/04\/2016<\/td>\n 20\/04\/2016<\/td>\n 32.490<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE INSUMOS DE ESCRITORIO<\/td>\n 22\/04\/2016<\/td>\n 103<\/td>\n ARTES GRAFICAS Y COMPANIA LIMITADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78.964.030-0<\/td>\n N\/A<\/td>\n COMPRA DE INSUMOS DE ESCRITORIO<\/td>\n 22\/04\/2016<\/td>\n 22\/04\/2016<\/td>\n 107.100<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA TAZAS, PLATILLOS, CUCHARAS, TENEDORES<\/td>\n 22\/04\/2016<\/td>\n 104<\/td>\n COMERCIAL SYT LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.565.020-8<\/td>\n N\/A<\/td>\n COMPRA TAZAS, PLATILLOS, CUCHARAS, TENEDORES<\/td>\n 22\/04\/2016<\/td>\n 22\/04\/2016<\/td>\n 82.250<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE INSUMOS PARA IMPRESORA<\/td>\n 25\/04\/2016<\/td>\n 105<\/td>\n JAIME FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.475.955-4<\/td>\n N\/A<\/td>\n COMPRA DE INSUMOS PARA IMPRESORA<\/td>\n 25\/04\/2016<\/td>\n 25\/04\/2016<\/td>\n 119.040<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SISTEMA MUSICAL<\/td>\n 25\/04\/2016<\/td>\n 106<\/td>\n CASA ZU\u00d1IGA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 85.985.700-0<\/td>\n N\/A<\/td>\n COMPRA SISTEMA MUSICAL<\/td>\n 25\/04\/2016<\/td>\n 25\/04\/2016<\/td>\n 69.990<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE INSUMOS DENTALES<\/td>\n 25\/04\/2016<\/td>\n 107<\/td>\n M-DENT<\/td>\n <\/td>\n <\/td>\n <\/td>\n 85.025.400-1<\/td>\n N\/A<\/td>\n COMPRA DE INSUMOS DENTALES<\/td>\n 25\/04\/2016<\/td>\n 25\/04\/2016<\/td>\n 111.930<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE INSUMOS ELECTRICOS<\/td>\n 25\/04\/2016<\/td>\n 108<\/td>\n MARIA DE LA CRUZ VERDUGO BARRAZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9.522.053-3<\/td>\n N\/A<\/td>\n COMPRA DE INSUMOS ELECTRICOS<\/td>\n 25\/04\/2016<\/td>\n 25\/04\/2016<\/td>\n 129.440<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CONSTRUCCION RADIER<\/td>\n 25\/04\/2016<\/td>\n 109<\/td>\n NELSON FABIAN ROMERO ESPINOLA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14.490.627-6<\/td>\n N\/A<\/td>\n CONSTRUCCION RADIER<\/td>\n 25\/04\/2016<\/td>\n 25\/04\/2016<\/td>\n 111.111<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE INSUMOS MEDICOS<\/td>\n 26\/04\/2016<\/td>\n 110<\/td>\n EDUARDO AWAD MANZUR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 5.398.787-7<\/td>\n N\/A<\/td>\n COMPRA DE INSUMOS MEDICOS<\/td>\n 26\/04\/2016<\/td>\n 26\/04\/2016<\/td>\n 128.520<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE INSUMOS DENTALES<\/td>\n 26\/04\/2016<\/td>\n 111<\/td>\n M-DENT<\/td>\n <\/td>\n <\/td>\n <\/td>\n 85.025.400-1<\/td>\n N\/A<\/td>\n COMPRA DE INSUMOS DENTALES<\/td>\n 26\/04\/2016<\/td>\n 26\/04\/2016<\/td>\n 101.126<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA GUANTES, ALCOHOL, INCIENSO, FRASCOS CON TAPA DE PIPETA<\/td>\n 26\/04\/2016<\/td>\n 112<\/td>\n LUZ ELIANA PI\u00d1A TAPIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.556.646-6<\/td>\n N\/A<\/td>\n COMPRA GUANTES, ALCOHOL, INCIENSO, FRASCOS CON TAPA DE PIPETA<\/td>\n 26\/04\/2016<\/td>\n 26\/04\/2016<\/td>\n 76.760<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE INSUMOS DE ESCRITORIO<\/td>\n 26\/04\/2016<\/td>\n 113<\/td>\n LIBRER\u00cdA CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n N\/A<\/td>\n COMPRA DE INSUMOS DE ESCRITORIO<\/td>\n 26\/04\/2016<\/td>\n 26\/04\/2016<\/td>\n 65.212<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE FERRETER\u00cdA<\/td>\n 26\/04\/2016<\/td>\n 114<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.410.610-3<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE FERRETER\u00cdA<\/td>\n 26\/04\/2016<\/td>\n 26\/04\/2016<\/td>\n 80.245<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE SUPERMERCADO<\/td>\n 04\/04\/2016<\/td>\n 115<\/td>\n SUPERMERCADO LA COLCHAGUINA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.251.245-6<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE SUPERMERCADO<\/td>\n 04\/04\/2016<\/td>\n 04\/04\/2016<\/td>\n 97.334<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA CINTAS, BLONDAS, LANA<\/td>\n 27\/04\/2016<\/td>\n 116<\/td>\n SOC. COM.SAN JODE LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.746.030-7<\/td>\n N\/A<\/td>\n COMPRA CINTAS, BLONDAS, LANA<\/td>\n 27\/04\/2016<\/td>\n 27\/04\/2016<\/td>\n 70.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA FIGURAS DE YESO, PINTURA, PINCELES<\/td>\n 27\/04\/2016<\/td>\n 117<\/td>\n MARIA FRESIA FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.679.197-8<\/td>\n N\/A<\/td>\n COMPRA FIGURAS DE YESO, PINTURA, PINCELES<\/td>\n 27\/04\/2016<\/td>\n 27\/04\/2016<\/td>\n 105.300<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE INSUMOS DE ESCRITORIO<\/td>\n 27\/04\/2016<\/td>\n 118<\/td>\n LIBRER\u00cdA CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n N\/A<\/td>\n COMPRA DE INSUMOS DE ESCRITORIO<\/td>\n 27\/04\/2016<\/td>\n 27\/04\/2016<\/td>\n 19.345<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE INSUMOS ELECTRICOS<\/td>\n 27\/04\/2016<\/td>\n 119<\/td>\n CORREA Y PIZARRO CONSULTORES LIMITADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.060.321-K<\/td>\n N\/A<\/td>\n COMPRA DE INSUMOS ELECTRICOS<\/td>\n 27\/04\/2016<\/td>\n 27\/04\/2016<\/td>\n 33.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA BOTELLAS DE ALCOHOL<\/td>\n 27\/04\/2016<\/td>\n 120<\/td>\n FARMACIA ALLENDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99.536.560-K<\/td>\n N\/A<\/td>\n COMPRA BOTELLAS DE ALCOHOL<\/td>\n 27\/04\/2016<\/td>\n 27\/04\/2016<\/td>\n 56.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE CARNET DE CONTROL <\/td>\n 29\/04\/2016<\/td>\n 125<\/td>\n LIBRER\u00cdA CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n COMPRA DE CARNET DE CONTROL <\/td>\n 03\/07\/2015<\/td>\n 03\/07\/2015<\/td>\n 43.316<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE INSUMOS DENTALES<\/td>\n 29\/04\/2016<\/td>\n 126<\/td>\n SOC. DE PROFES. CENTRO DIAGNOSTICO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.360.390-3<\/td>\n N\/A<\/td>\n COMPRA DE INSUMOS DENTALES<\/td>\n 29\/04\/2016<\/td>\n 29\/04\/2016<\/td>\n 135.948<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES DE OFICINA<\/td>\n 02\/05\/2016<\/td>\n 128<\/td>\n LIBRER\u00cdA CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n MATERIALES DE OFICINA<\/td>\n 02\/05\/2016<\/td>\n 02\/05\/2016<\/td>\n 114.240<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES DE OFICINA<\/td>\n 03\/05\/2016<\/td>\n 130<\/td>\n LIBRER\u00cdA CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n MATERIALES DE OFICINA<\/td>\n 03\/05\/2016<\/td>\n 03\/05\/2016<\/td>\n 127.551<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERTIALES DE FERRETER\u00cdA<\/td>\n 04\/05\/2016<\/td>\n 131<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n COMPRA MATERTIALES DE FERRETER\u00cdA<\/td>\n 04\/05\/2016<\/td>\n 04\/05\/2016<\/td>\n 135.380<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PRODUCTOS FARMACEUTICOS<\/td>\n 06\/05\/2016<\/td>\n 132<\/td>\n NOVARTIS CHILE S.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 83002400-K<\/td>\n N\/A<\/td>\n PRODUCTOS FARMACEUTICOS<\/td>\n 06\/05\/2016<\/td>\n 06\/05\/2016<\/td>\n 118.471<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES Y REPUESTOS PARA REPARACION<\/td>\n 06\/05\/2016<\/td>\n 133<\/td>\n VERDUGO BARRAZA MARIA DE LA CRUZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n MATERIALES Y REPUESTOS PARA REPARACION<\/td>\n 06\/05\/2016<\/td>\n 06\/05\/2016<\/td>\n 25.961<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE MATERIALES ELECTRICOS<\/td>\n 06\/05\/2016<\/td>\n 134<\/td>\n CORREA Y PIZARRO CONSULTORES LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76060321-K<\/td>\n N\/A<\/td>\n COMPRA DE MATERIALES ELECTRICOS<\/td>\n 06\/05\/2016<\/td>\n 06\/05\/2016<\/td>\n 116.043<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE NUECES , ALMERNDRAS<\/td>\n 09\/05\/2016<\/td>\n 135<\/td>\n VIDAL CACERES DELFIN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8861619-7<\/td>\n N\/A<\/td>\n COMPRA DE NUECES , ALMERNDRAS<\/td>\n 09\/05\/2016<\/td>\n 09\/05\/2016<\/td>\n 78.071<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ALIMENTOS<\/td>\n 09\/05\/2016<\/td>\n 136<\/td>\n SUPERMERCADO LA COLCHAGUINA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7251245-6<\/td>\n N\/A<\/td>\n ALIMENTOS<\/td>\n 09\/05\/2016<\/td>\n 09\/05\/2016<\/td>\n 47.108<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PRODUCTOS FARMACEUTICOS<\/td>\n 09\/05\/2016<\/td>\n 137<\/td>\n FARMALATINA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79728570-6<\/td>\n N\/A<\/td>\n PRODUCTOS FARMACEUTICOS<\/td>\n 09\/05\/2016<\/td>\n 09\/05\/2016<\/td>\n 84.271<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERTIALES DE FERRETER\u00cdA<\/td>\n 12\/05\/2016<\/td>\n 138<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n COMPRA MATERTIALES DE FERRETER\u00cdA<\/td>\n 12\/05\/2016<\/td>\n 12\/05\/2016<\/td>\n 128.661<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCI\u00d3N Y REPARACI\u00d3N DE VEH\u00cdCULOS<\/td>\n 12\/05\/2016<\/td>\n 139<\/td>\n PARRA CAMPOS GUILLERMO FELIPE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12415030-2<\/td>\n N\/A<\/td>\n MANTENCI\u00d3N Y REPARACI\u00d3N DE VEH\u00cdCULOS<\/td>\n 12\/05\/2016<\/td>\n 12\/05\/2016<\/td>\n 28.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ALIMENTOS<\/td>\n 13\/05\/2016<\/td>\n 140<\/td>\n SUPERMERCADO LA COLCHAGUINA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7251245-6<\/td>\n N\/A<\/td>\n ALIMENTOS<\/td>\n 13\/05\/2016<\/td>\n 13\/05\/2016<\/td>\n 11.103<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VASOS PLUMAVIT<\/td>\n 13\/05\/2016<\/td>\n 141<\/td>\n PI\u00d1A TAPIA LUZ ELIANA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n VASOS PLUMAVIT<\/td>\n 13\/05\/2016<\/td>\n 13\/05\/2016<\/td>\n 8.471<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES DE OFICINA<\/td>\n 16\/05\/2016<\/td>\n 142<\/td>\n FARIAS MU\u00d1OZ JAIME<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIALES DE OFICINA<\/td>\n 16\/05\/2016<\/td>\n 16\/05\/2016<\/td>\n 59.351<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PRODUCTOS FARMACEUTICOS<\/td>\n 16\/05\/2016<\/td>\n 143<\/td>\n FARMALATINA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79728570-6<\/td>\n N\/A<\/td>\n PRODUCTOS FARMACEUTICOS<\/td>\n 16\/05\/2016<\/td>\n 16\/05\/2016<\/td>\n 103.971<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCI\u00d3N Y REPARACI\u00d3N DE VEH\u00cdCULOS<\/td>\n 16\/05\/2016<\/td>\n 144<\/td>\n WILLIAM ALEGRE MARIN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9420166-7<\/td>\n N\/A<\/td>\n MANTENCI\u00d3N Y REPARACI\u00d3N DE VEH\u00cdCULOS<\/td>\n 16\/05\/2016<\/td>\n 16\/05\/2016<\/td>\n 131.171<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ALIMENTOS<\/td>\n 06\/05\/2016<\/td>\n 145<\/td>\n SUPERMERCADO LA COLCHAGUINA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7251245-6<\/td>\n N\/A<\/td>\n ALIMENTOS<\/td>\n 06\/05\/2016<\/td>\n 06\/05\/2016<\/td>\n 36.080<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPUESTOS PARA VEHICULOS<\/td>\n 16\/05\/2016<\/td>\n 146<\/td>\n COMERCIAL SAN JOSE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96981470-6<\/td>\n N\/A<\/td>\n REPUESTOS PARA VEHICULOS<\/td>\n 16\/05\/2016<\/td>\n 16\/05\/2016<\/td>\n 30.471<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES DE OFICINA<\/td>\n 18\/05\/2016<\/td>\n 147<\/td>\n LIBRER\u00cdA CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n MATERIALES DE OFICINA<\/td>\n 18\/05\/2016<\/td>\n 18\/05\/2016<\/td>\n 135.221<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRAR DE 500 GLOBOS IMPRESOS <\/td>\n 18\/05\/2016<\/td>\n 148<\/td>\n GLOBOS IMPRESOS CHILE SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76569515-5<\/td>\n N\/A<\/td>\n COMPRAR DE 500 GLOBOS IMPRESOS <\/td>\n 18\/05\/2016<\/td>\n 18\/05\/2016<\/td>\n 66.626<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES Y UTILES QUIRUGICOS<\/td>\n 18\/05\/2016<\/td>\n 149<\/td>\n SERVICIO ELECTROMEDICINA LIMITADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79774490-5<\/td>\n N\/A<\/td>\n MATERIALES Y UTILES QUIRUGICOS<\/td>\n 18\/05\/2016<\/td>\n 18\/05\/2016<\/td>\n 87.471<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES DE OFICINA<\/td>\n 17\/05\/2016<\/td>\n 150<\/td>\n FARIAS MU\u00d1OZ JAIME<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIALES DE OFICINA<\/td>\n 17\/05\/2016<\/td>\n 17\/05\/2016<\/td>\n 140.891<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PRODUCTOS FARMACEUTICOS<\/td>\n 19\/05\/2016<\/td>\n 151<\/td>\n AMILAB LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77700690-8<\/td>\n N\/A<\/td>\n PRODUCTOS FARMACEUTICOS<\/td>\n 19\/05\/2016<\/td>\n 19\/05\/2016<\/td>\n 116.671<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE MATERIALES ELECTRICOS<\/td>\n 20\/05\/2016<\/td>\n 153<\/td>\n CORREA Y PIZARRO CONSULTORES LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76060321-K<\/td>\n N\/A<\/td>\n COMPRA DE MATERIALES ELECTRICOS<\/td>\n 20\/05\/2016<\/td>\n 20\/05\/2016<\/td>\n 116.706<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES Y UTILES QUIRUGICOS<\/td>\n 23\/05\/2016<\/td>\n 154<\/td>\n P&E SOLUCIONES INDUSTRIALES LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76035740-5<\/td>\n N\/A<\/td>\n MATERIALES Y UTILES QUIRUGICOS<\/td>\n 23\/05\/2016<\/td>\n 23\/05\/2016<\/td>\n 77.071<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n FRASCOS Y SEMILLAS<\/td>\n 24\/05\/2016<\/td>\n 155<\/td>\n PI\u00d1A TAPIA LUZ ELIANA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n FRASCOS Y SEMILLAS<\/td>\n 24\/05\/2016<\/td>\n 24\/05\/2016<\/td>\n 118.871<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES Y \u00daTILES QUIR\u00daRGICOS<\/td>\n 24\/05\/2016<\/td>\n 156<\/td>\n EMARIN SDA S.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76162658-2<\/td>\n N\/A<\/td>\n MATERIALES Y \u00daTILES QUIR\u00daRGICOS<\/td>\n 24\/05\/2016<\/td>\n 24\/05\/2016<\/td>\n 104.471<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ALIMENTOS<\/td>\n 27\/05\/2016<\/td>\n 157<\/td>\n SUPERMERCADO LA COLCHAGUINA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7251245-6<\/td>\n N\/A<\/td>\n ALIMENTOS<\/td>\n 27\/05\/2016<\/td>\n 27\/05\/2016<\/td>\n 16.508<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VASOS PLUMAVIT<\/td>\n 27\/05\/2016<\/td>\n 158<\/td>\n PI\u00d1A TAPIA LUZ ELIANA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n VASOS PLUMAVIT<\/td>\n 27\/05\/2016<\/td>\n 27\/05\/2016<\/td>\n 4.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE MATERIALES ELECTRICOS<\/td>\n 30\/05\/2016<\/td>\n 159<\/td>\n CORREA Y PIZARRO CONSULTORES LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76060321-K<\/td>\n N\/A<\/td>\n COMPRA DE MATERIALES ELECTRICOS<\/td>\n 30\/05\/2016<\/td>\n 30\/05\/2016<\/td>\n 119.146<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCI\u00d3N Y REPARACI\u00d3N DE VEH\u00cdCULOS<\/td>\n 30\/05\/2016<\/td>\n 160<\/td>\n WILLIAM ALEGRE MARIN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9420166-7<\/td>\n N\/A<\/td>\n MANTENCI\u00d3N Y REPARACI\u00d3N DE VEH\u00cdCULOS<\/td>\n 30\/05\/2016<\/td>\n 30\/05\/2016<\/td>\n 38.671<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE CAJAS DE PA\u00d1UELOS DESECHABLES Y ALGON HODROFILOS<\/td>\n 31\/05\/2016<\/td>\n 161<\/td>\n LUZ ELIANA PI\u00d1A TAPIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n COMPRA DE CAJAS DE PA\u00d1UELOS DESECHABLES Y ALGON HODROFILOS<\/td>\n 31\/05\/2016<\/td>\n 31\/05\/2016<\/td>\n 133.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PRODUCTOS FARMACEUTICOS<\/td>\n 31\/05\/2016<\/td>\n 162<\/td>\n AMILAB LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77700690-8<\/td>\n N\/A<\/td>\n PRODUCTOS FARMACEUTICOS<\/td>\n 31\/05\/2016<\/td>\n 31\/05\/2016<\/td>\n 112.271<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIAL DE FERRETERIA<\/td>\n 02\/06\/2016<\/td>\n 163<\/td>\n AVELINO FONDON Y CIA LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79.728.570-6<\/td>\n N\/A<\/td>\n COMPRA MATERIAL DE FERRETERIA<\/td>\n 02\/06\/2016<\/td>\n 02\/06\/2016<\/td>\n 65.220<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE SUPERMERCADO<\/td>\n 13\/06\/2016<\/td>\n 164<\/td>\n SUPERMERCADO LA COLCHAGUINA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.251.245-6<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE SUPERMERCADO<\/td>\n 13\/06\/2016<\/td>\n 13\/06\/2016<\/td>\n 88.085<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA BIDONES DE GEL ULTRASONIDO<\/td>\n 14\/06\/2016<\/td>\n 166<\/td>\n ALLMEDICA S.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96.636.310-K<\/td>\n N\/A<\/td>\n COMPRA BIDONES DE GEL ULTRASONIDO<\/td>\n 14\/06\/2016<\/td>\n 14\/06\/2016<\/td>\n 47.124<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE SUPERMERCADO<\/td>\n 15\/06\/2016<\/td>\n 167<\/td>\n SUPERMERCADO LA COLCHAGUINA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.251.245-6<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE SUPERMERCADO<\/td>\n 15\/06\/2016<\/td>\n 15\/06\/2016<\/td>\n 75.329<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA VASOS Y PLATOS<\/td>\n 15\/06\/2016<\/td>\n 168<\/td>\n LUZ PI\u00d1A TAPIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.556.646-6<\/td>\n N\/A<\/td>\n COMPRA VASOS Y PLATOS<\/td>\n 15\/06\/2016<\/td>\n 15\/06\/2016<\/td>\n 10.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIAL DE OFICINA<\/td>\n 16\/06\/2016<\/td>\n 169<\/td>\n LIBRER\u00cdA EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n N\/A<\/td>\n COMPRA MATERIAL DE OFICINA<\/td>\n 16\/06\/2016<\/td>\n 16\/06\/2016<\/td>\n 25.050<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIALES DE FERRETERIA<\/td>\n 16\/06\/2016<\/td>\n 171<\/td>\n AVELINO FONDON Y CIA LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.410.610-3<\/td>\n N\/A<\/td>\n COMPRA MATERIALES DE FERRETERIA<\/td>\n 16\/06\/2016<\/td>\n 16\/06\/2016<\/td>\n 28.010<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SOLVENTE DE QUEMAR<\/td>\n 16\/06\/2016<\/td>\n 172<\/td>\n AVELINO FONDON Y CIA LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.410.610-3<\/td>\n N\/A<\/td>\n COMPRA SOLVENTE DE QUEMAR<\/td>\n 16\/06\/2016<\/td>\n 16\/06\/2016<\/td>\n 15.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA VIDRIOS<\/td>\n 16\/06\/2016<\/td>\n 173<\/td>\n ROSA MELLA RIVERA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.646.758-7<\/td>\n N\/A<\/td>\n COMPRA VIDRIOS<\/td>\n 16\/06\/2016<\/td>\n 16\/06\/2016<\/td>\n 16.515<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA CALENDARIOS DE BOLSILLO Y MURAL<\/td>\n 16\/06\/2016<\/td>\n 174<\/td>\n ROLANDO MU\u00d1OZ CARDOCH<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.305.445-4<\/td>\n N\/A<\/td>\n COMPRA CALENDARIOS DE BOLSILLO Y MURAL<\/td>\n 16\/06\/2016<\/td>\n 16\/06\/2016<\/td>\n 136.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA VENDAJE ELASTICO TAPING<\/td>\n 17\/06\/2016<\/td>\n 175<\/td>\n COMERCIAL MOVEMENT<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.239.504-5<\/td>\n N\/A<\/td>\n COMPRA VENDAJE ELASTICO TAPING<\/td>\n 17\/06\/2016<\/td>\n 17\/06\/2016<\/td>\n 134.470<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMNETO<\/td>\n 20\/06\/2016<\/td>\n 176<\/td>\n LABORATORIO CHILE S.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.596.940-7<\/td>\n N\/A<\/td>\n COMPRA MEDICAMNETO<\/td>\n 20\/06\/2016<\/td>\n 20\/06\/2016<\/td>\n 134.946<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CONTUNCCION E INSTALACION DE PROTECCIONES DE VENTANAS Y PUERTAS<\/td>\n 21\/06\/2016<\/td>\n 177<\/td>\n ERNESTO CARVACHO ZUNIGA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10.529.443-3<\/td>\n N\/A<\/td>\n CONTUNCCION E INSTALACION DE PROTECCIONES DE VENTANAS Y PUERTAS<\/td>\n 21\/06\/2016<\/td>\n 21\/06\/2016<\/td>\n 130.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO INSTALACION TARJETA CONTROL SILLON DENTAL<\/td>\n 22\/06\/2016<\/td>\n 178<\/td>\n LUIS PEREIRA PE\u00d1ALOZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.233.275-K<\/td>\n N\/A<\/td>\n SERVICIO INSTALACION TARJETA CONTROL SILLON DENTAL<\/td>\n 22\/06\/2016<\/td>\n 22\/06\/2016<\/td>\n 60.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA ANESTESIA LOCAL INYECTABLE<\/td>\n 23\/06\/2016<\/td>\n 179<\/td>\n DENTAL LAVAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79.595.850-9<\/td>\n N\/A<\/td>\n COMPRA ANESTESIA LOCAL INYECTABLE<\/td>\n 23\/06\/2016<\/td>\n 23\/06\/2016<\/td>\n 121.856<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 23\/06\/2016<\/td>\n 180<\/td>\n AMILAB LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.700.690-8<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 23\/06\/2016<\/td>\n 23\/06\/2016<\/td>\n 121.737<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA BENCINA<\/td>\n 23\/06\/2016<\/td>\n 181<\/td>\n COMERCIAL DE PABLO Y MARIN LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79.533.950-7<\/td>\n N\/A<\/td>\n COMPRA BENCINA<\/td>\n 23\/06\/2016<\/td>\n 23\/06\/2016<\/td>\n 35.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA ATRILES GRABADOS<\/td>\n 28\/06\/2016<\/td>\n 182<\/td>\n COMERCIAL ARENAS LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78.624.110-3<\/td>\n N\/A<\/td>\n COMPRA ATRILES GRABADOS<\/td>\n 28\/06\/2016<\/td>\n 28\/06\/2016<\/td>\n 128.996<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIALES DE FERRETERIA<\/td>\n 29\/06\/2016<\/td>\n 183<\/td>\n AVELINO FONDON Y CIA LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.410.610-3<\/td>\n N\/A<\/td>\n COMPRA MATERIALES DE FERRETERIA<\/td>\n 29\/06\/2016<\/td>\n 29\/06\/2016<\/td>\n 80.560<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MODULOS DE CEMENTO<\/td>\n 29\/06\/2016<\/td>\n 184<\/td>\n SICIEDAD JUAN PIETRASANTA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.099.110-4<\/td>\n N\/A<\/td>\n COMPRA MODULOS DE CEMENTO<\/td>\n 29\/06\/2016<\/td>\n 29\/06\/2016<\/td>\n 85.680<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ENMARCACIONES DIPLOMAS<\/td>\n 29\/06\/2016<\/td>\n 185<\/td>\n ANITA TOLEDO A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.455.629-7<\/td>\n N\/A<\/td>\n ENMARCACIONES DIPLOMAS<\/td>\n 29\/06\/2016<\/td>\n 29\/06\/2016<\/td>\n 22.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ARREGLO VEHICULO<\/td>\n 30\/06\/2016<\/td>\n 186<\/td>\n SOC. COM. AGRIJEM LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.437.620-8<\/td>\n N\/A<\/td>\n ARREGLO VEHICULO<\/td>\n 30\/06\/2016<\/td>\n 30\/06\/2016<\/td>\n 40.746<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE SUPERMERCADO<\/td>\n 04\/07\/2016<\/td>\n 187<\/td>\n SUPERMERCADO LA COLCHAGUINA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.251.245-6<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE SUPERMERCADO<\/td>\n 04\/07\/2016<\/td>\n 04\/07\/2016<\/td>\n 77.817<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA VASOS, SERVILLETAS, CUCHARAS Y PLATOS DESECHABLES<\/td>\n 04\/07\/2016<\/td>\n 188<\/td>\n LUZ PI\u00d1A TAPIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.556.646-6<\/td>\n N\/A<\/td>\n COMPRA VASOS, SERVILLETAS, CUCHARAS Y PLATOS DESECHABLES<\/td>\n 04\/07\/2016<\/td>\n 04\/07\/2016<\/td>\n 12.650<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIAL GINECOLOGICO<\/td>\n 04\/07\/2016<\/td>\n 189<\/td>\n EDUARDO AWAD MANZUR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 5.398.787-7<\/td>\n N\/A<\/td>\n COMPRA MATERIAL GINECOLOGICO<\/td>\n 04\/07\/2016<\/td>\n 04\/07\/2016<\/td>\n 104.482<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 04\/07\/2016<\/td>\n 190<\/td>\n AMILAB LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.700.690-8<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 04\/07\/2016<\/td>\n 04\/07\/2016<\/td>\n 130.567<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA BOTELLA ETER ETILICO<\/td>\n 04\/07\/2016<\/td>\n 191<\/td>\n FARMALATINA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79.728.570-6<\/td>\n N\/A<\/td>\n COMPRA BOTELLA ETER ETILICO<\/td>\n 04\/07\/2016<\/td>\n 04\/07\/2016<\/td>\n 74.375<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS<\/td>\n 05\/07\/2016<\/td>\n 192<\/td>\n LABORATORIO ANDROMACO SA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.237.266-5<\/td>\n N\/A<\/td>\n COMPRA MEDICAMENTOS<\/td>\n 05\/07\/2016<\/td>\n 05\/07\/2016<\/td>\n 136.850<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA BATERIA DE VEHICULO<\/td>\n 05\/07\/2016<\/td>\n 193<\/td>\n CORREA Y PIZARRO CONSULTORES LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.060.321-K<\/td>\n N\/A<\/td>\n COMPRA BATERIA DE VEHICULO<\/td>\n 05\/07\/2016<\/td>\n 05\/07\/2016<\/td>\n 47.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAMBIO CONTAINER<\/td>\n 30\/06\/2016<\/td>\n 194<\/td>\n RUBEN FARFAN ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13.203.341-2<\/td>\n N\/A<\/td>\n CAMBIO CONTAINER<\/td>\n 30\/06\/2016<\/td>\n 30\/06\/2016<\/td>\n 130.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION AIRE ACONDICIONADO Y RESFRIGERADOR<\/td>\n 05\/07\/2016<\/td>\n 195<\/td>\n RIVERCLIM<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.345.288-1<\/td>\n N\/A<\/td>\n MANTENCION AIRE ACONDICIONADO Y RESFRIGERADOR<\/td>\n 05\/07\/2016<\/td>\n 05\/07\/2016<\/td>\n 115.430<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION LAMPRA DENTAL<\/td>\n 06\/07\/2016<\/td>\n 196<\/td>\n LUIS PEREIRA PE\u00d1ALOZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.233.275-K<\/td>\n N\/A<\/td>\n REPARACION LAMPRA DENTAL<\/td>\n 06\/07\/2016<\/td>\n 06\/07\/2016<\/td>\n 15.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS<\/td>\n 07\/07\/2016<\/td>\n 197<\/td>\n LABORATORIO PASTERU<\/td>\n <\/td>\n <\/td>\n <\/td>\n 85.674.400-7<\/td>\n N\/A<\/td>\n COMPRA MEDICAMENTOS<\/td>\n 07\/07\/2016<\/td>\n 07\/07\/2016<\/td>\n 62.469<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS<\/td>\n 07\/07\/2016<\/td>\n 198<\/td>\n LABORATORIO DYM PHARMA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99.522.620-0<\/td>\n N\/A<\/td>\n COMPRA MEDICAMENTOS<\/td>\n 07\/07\/2016<\/td>\n 07\/07\/2016<\/td>\n 100.031<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENICION AIRE ACONDICIONADO<\/td>\n 12\/07\/2016<\/td>\n 199<\/td>\n RIVERCLIM<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.345.288-1<\/td>\n N\/A<\/td>\n MANTENICION AIRE ACONDICIONADO<\/td>\n 12\/07\/2016<\/td>\n 12\/07\/2016<\/td>\n 29.750<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 14\/07\/2016<\/td>\n 200<\/td>\n MERCK S A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 80.621.200-8<\/td>\n N\/A<\/td>\n COMPRA DE MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 14\/07\/2016<\/td>\n 14\/07\/2016<\/td>\n 122.384<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS MEDICOS<\/td>\n 18\/07\/2016<\/td>\n 201<\/td>\n EDUARDO AWAD MANZUR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 5.398.787-7<\/td>\n N\/A<\/td>\n COMPRA INSUMOS MEDICOS<\/td>\n 18\/07\/2016<\/td>\n 18\/07\/2016<\/td>\n 79.135<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA ROLLOS TERMICOS<\/td>\n 22\/07\/2016<\/td>\n 202<\/td>\n JAIME FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.475.955-4<\/td>\n N\/A<\/td>\n COMPRA ROLLOS TERMICOS<\/td>\n 22\/07\/2016<\/td>\n 22\/07\/2016<\/td>\n 119.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA BALIZA AMARILLA<\/td>\n 22\/07\/2016<\/td>\n 203<\/td>\n CORREA Y PIZARRO CONSULTORES LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.060.321-K<\/td>\n N\/A<\/td>\n COMPRA BALIZA AMARILLA<\/td>\n 22\/07\/2016<\/td>\n 22\/07\/2016<\/td>\n 29.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIAL DE OFICINA<\/td>\n 26\/07\/2016<\/td>\n 204<\/td>\n LIBRER\u00cdA EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n N\/A\u00a0<\/td>\n COMPRA MATERIAL DE OFICINA<\/td>\n 26\/07\/2016<\/td>\n 26\/07\/2016<\/td>\n 37.980<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA AMPOLLETAS Y CAMBIO DE NEUMATICOS<\/td>\n 29\/07\/2016<\/td>\n 205<\/td>\n SOC. COM. AGRIJEM LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.437.620-8<\/td>\n N\/A<\/td>\n COMPRA AMPOLLETAS Y CAMBIO DE NEUMATICOS<\/td>\n 29\/07\/2016<\/td>\n 29\/07\/2016<\/td>\n 12.528<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n <\/tbody> \n\n \n \n \n <\/table>\n\n<\/div>