{"id":4600,"date":"2025-06-25T19:03:17","date_gmt":"2025-06-25T23:03:17","guid":{"rendered":"https:\/\/transparencia.munisantacruz.cl\/?page_id=4600"},"modified":"2025-06-26T09:06:10","modified_gmt":"2025-06-26T13:06:10","slug":"2018-2","status":"publish","type":"page","link":"https:\/\/transparencia.munisantacruz.cl\/?page_id=4600","title":{"rendered":"2018"},"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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2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE INSUMOS PARA LABORATORIO<\/td>\n 02\/01\/2018<\/td>\n 1<\/td>\n BIOLINE LIMITADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.020.650-4<\/td>\n N\/A<\/td>\n COMPRA DE INSUMOS PARA LABORATORIO<\/td>\n 02\/01\/2018<\/td>\n 02\/01\/2018<\/td>\n 136.850<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE INSUMOS PARA LABORATORIO<\/td>\n 03\/01\/2018<\/td>\n 2<\/td>\n EMARIN SDA S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.162.685-2<\/td>\n N\/A<\/td>\n COMPRA DE INSUMOS PARA LABORATORIO<\/td>\n 03\/01\/2018<\/td>\n 03\/01\/2018<\/td>\n 119.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ART\u00cdCULOS COMPUTACIONALES Y DE LIBRER\u00cdA<\/td>\n 05\/01\/2018<\/td>\n 3<\/td>\n JAIME FAR\u00cdAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.475.955-4<\/td>\n N\/A<\/td>\n ART\u00cdCULOS COMPUTACIONALES Y DE LIBRER\u00cdA<\/td>\n 05\/01\/2018<\/td>\n 05\/01\/2018<\/td>\n 139.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDICAMENTOS PARA FARMACIA CESFAM<\/td>\n 05\/01\/2018<\/td>\n 5<\/td>\n LABORATORIO CHILE S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.596.940-7<\/td>\n N\/A<\/td>\n MEDICAMENTOS PARA FARMACIA CESFAM<\/td>\n 05\/01\/2018<\/td>\n 05\/01\/2018<\/td>\n 114.240<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION VENTANA POSTA YAQUIL<\/td>\n 05\/01\/2018<\/td>\n 6<\/td>\n JOSE DONOSO VERGARA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.555.860-9<\/td>\n N\/A<\/td>\n REPARACION VENTANA POSTA YAQUIL<\/td>\n 05\/01\/2018<\/td>\n 05\/01\/2018<\/td>\n 119.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CREDENCIALES GUARDIA DE SEGURIDAD<\/td>\n 08\/01\/2018<\/td>\n 7<\/td>\n CARABINEROS DE CHILE SEGURIDAD<\/td>\n <\/td>\n <\/td>\n <\/td>\n 61.944.800-6<\/td>\n N\/A<\/td>\n CREDENCIALES GUARDIA DE SEGURIDAD<\/td>\n 08\/01\/2018<\/td>\n 08\/01\/2018<\/td>\n 20.999<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE MATERIALES FERRETEROS<\/td>\n 09\/01\/2018<\/td>\n 8<\/td>\n COMERCIAL LA PALMERA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.356.120-6<\/td>\n N\/A<\/td>\n COMPRA DE MATERIALES FERRETEROS<\/td>\n 09\/01\/2018<\/td>\n 09\/01\/2018<\/td>\n 17.350<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CONTROLES MARZO, JUNIO, SEPTIEMBRE, DICIEMBRE 2018<\/td>\n 09\/01\/2018<\/td>\n 10<\/td>\n X-RAY PROTECCI\u00d3N RADIOL\u00d3GICA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.031.210-8<\/td>\n N\/A<\/td>\n CONTROLES MARZO, JUNIO, SEPTIEMBRE, DICIEMBRE 2018<\/td>\n 09\/01\/2018<\/td>\n 09\/01\/2018<\/td>\n 95.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE LABORATORIOS<\/td>\n 09\/01\/2018<\/td>\n 11<\/td>\n FARMALATINA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79.728.570-6<\/td>\n N\/A<\/td>\n INSUMOS DE LABORATORIOS<\/td>\n 09\/01\/2018<\/td>\n 09\/01\/2018<\/td>\n 133.399<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE LABORATORIOS<\/td>\n 09\/01\/2018<\/td>\n 12<\/td>\n AMILAB<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.700.690-8<\/td>\n N\/A<\/td>\n INSUMOS DE LABORATORIOS<\/td>\n 09\/01\/2018<\/td>\n 09\/01\/2018<\/td>\n 138.100<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ART\u00cdCULOS DE SEGURIDAD INDUSTRIAL<\/td>\n 09\/01\/2018<\/td>\n 13<\/td>\n SEGURIDAD INDUSTRIAL SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.756.768-5<\/td>\n N\/A<\/td>\n ART\u00cdCULOS DE SEGURIDAD INDUSTRIAL<\/td>\n 09\/01\/2018<\/td>\n 09\/01\/2018<\/td>\n 139.992<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE PETR\u00d3LEO<\/td>\n 11\/01\/2018<\/td>\n 14<\/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 DE PETR\u00d3LEO<\/td>\n 11\/01\/2018<\/td>\n 11\/01\/2018<\/td>\n 43.840<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE MATERIALES Y \u00daTILES QUIR\u00daRGICOS<\/td>\n 15\/01\/2018<\/td>\n 16<\/td>\n ABBOT LABORATORIES CHILE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 81.378.300-2<\/td>\n N\/A<\/td>\n COMPRA DE MATERIALES Y \u00daTILES QUIR\u00daRGICOS<\/td>\n 15\/01\/2018<\/td>\n 15\/01\/2018<\/td>\n 116.025<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDICAMENTOS PARA FARMACIA MUNICIPAL<\/td>\n 15\/01\/2018<\/td>\n 17<\/td>\n ETEX FARMACEUTICA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78.026.330-K<\/td>\n N\/A<\/td>\n MEDICAMENTOS PARA FARMACIA MUNICIPAL<\/td>\n 15\/01\/2018<\/td>\n 15\/01\/2018<\/td>\n 72.257<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE LABORATORIO<\/td>\n 15\/01\/2018<\/td>\n 18<\/td>\n BIOLINE LIMITADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.020.650-4<\/td>\n N\/A<\/td>\n INSUMOS DE LABORATORIO<\/td>\n 15\/01\/2018<\/td>\n 15\/01\/2018<\/td>\n 130.638<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE CREDENCIALES DE LA INSTITUCI\u00d3N<\/td>\n 16\/01\/2018<\/td>\n 19<\/td>\n COMERCIAL TU CREDENCIAL LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.238.028-5<\/td>\n N\/A<\/td>\n COMPRA DE CREDENCIALES DE LA INSTITUCI\u00d3N<\/td>\n 16\/01\/2018<\/td>\n 16\/01\/2018<\/td>\n 140.944<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE LABORATORIO<\/td>\n 16\/01\/2018<\/td>\n 20<\/td>\n FARMALATINA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79.728.570-6<\/td>\n N\/A<\/td>\n INSUMOS DE LABORATORIO<\/td>\n 16\/01\/2018<\/td>\n 16\/01\/2018<\/td>\n 58.310<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES PARA REPARACI\u00d3N<\/td>\n 17\/01\/2018<\/td>\n 21<\/td>\n COMERCIAL LA PALMERA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.356.120-6<\/td>\n N\/A<\/td>\n MATERIALES PARA REPARACI\u00d3N<\/td>\n 17\/01\/2018<\/td>\n 17\/01\/2018<\/td>\n 111.170<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE ART\u00cdCULOS DE OFICINA<\/td>\n 17\/01\/2018<\/td>\n 22<\/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 DE ART\u00cdCULOS DE OFICINA<\/td>\n 17\/01\/2018<\/td>\n 17\/01\/2018<\/td>\n 77.180<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES PARA REPARACI\u00d3N<\/td>\n 17\/01\/2018<\/td>\n 23<\/td>\n JOSE DONOSO VERGARA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.555.860-9<\/td>\n N\/A<\/td>\n MATERIALES PARA REPARACI\u00d3N<\/td>\n 17\/01\/2018<\/td>\n 17\/01\/2018<\/td>\n 130.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES PARA REPARACI\u00d3N<\/td>\n 17\/01\/2018<\/td>\n 24<\/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 MATERIALES PARA REPARACI\u00d3N<\/td>\n 17\/01\/2018<\/td>\n 17\/01\/2018<\/td>\n 102.470<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCI\u00d3N DE EXTINTORES<\/td>\n 17\/01\/2018<\/td>\n 26<\/td>\n CARMEN GLORIA ROJAS GUZMAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.174.382-7<\/td>\n N\/A<\/td>\n MANTENCI\u00d3N DE EXTINTORES<\/td>\n 17\/01\/2018<\/td>\n 17\/01\/2018<\/td>\n 20.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE REPUESTOS PARA ESTERILIZACI\u00d3N<\/td>\n 24\/01\/2018<\/td>\n 27<\/td>\n SERVICIO ELECTROMEDICINA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79.774.490-5<\/td>\n N\/A<\/td>\n COMPRA DE REPUESTOS PARA ESTERILIZACI\u00d3N<\/td>\n 24\/01\/2018<\/td>\n 24\/01\/2018<\/td>\n 123.046<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES PARA REPARACI\u00d3N<\/td>\n 25\/01\/2018<\/td>\n 28<\/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 MATERIALES PARA REPARACI\u00d3N<\/td>\n 25\/01\/2018<\/td>\n 25\/01\/2018<\/td>\n 135.455<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE BATER\u00cdA PARA VEH\u00cdCULO<\/td>\n 25\/01\/2018<\/td>\n 29<\/td>\n COMERCIAL CLAUDIA LEON REYES EIRL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.476.837-K<\/td>\n N\/A<\/td>\n COMPRA DE BATER\u00cdA PARA VEH\u00cdCULO<\/td>\n 25\/01\/2018<\/td>\n 25\/01\/2018<\/td>\n 95.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE TALONARIOS<\/td>\n 26\/01\/2018<\/td>\n 31<\/td>\n ARTES GRAFICAS Y COMPA\u00d1\u00cdA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n N\/A<\/td>\n COMPRA DE TALONARIOS<\/td>\n 26\/01\/2018<\/td>\n 26\/01\/2018<\/td>\n 138.040<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE LABORATORIO<\/td>\n 29\/01\/2018<\/td>\n 32<\/td>\n BIOLINE LIMITADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.020.650-4<\/td>\n N\/A<\/td>\n INSUMOS DE LABORATORIO<\/td>\n 29\/01\/2018<\/td>\n 29\/01\/2018<\/td>\n 139.230<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE PEDICULICIDA<\/td>\n 31\/01\/2018<\/td>\n 33<\/td>\n LABORATORIO CHILE S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.590.940-7<\/td>\n N\/A<\/td>\n COMPRA DE PEDICULICIDA<\/td>\n 31\/01\/2018<\/td>\n 31\/01\/2018<\/td>\n 139.230<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE ART\u00cdCULOS M\u00c9DICOS Y DE ENFERMER\u00cdA<\/td>\n 31\/01\/2018<\/td>\n 34<\/td>\n COMERCIALIZADORA INPUT MEDICAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.645.868-3<\/td>\n N\/A<\/td>\n COMPRA DE ART\u00cdCULOS M\u00c9DICOS Y DE ENFERMER\u00cdA<\/td>\n 31\/01\/2018<\/td>\n 31\/01\/2018<\/td>\n 95.617<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE RUEDAS GIRATORIAS<\/td>\n 31\/01\/2018<\/td>\n 35<\/td>\n DELFIN VIDAL C\u00c1CERES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.861.619-7<\/td>\n N\/A<\/td>\n COMPRA DE RUEDAS GIRATORIAS<\/td>\n 31\/01\/2018<\/td>\n 31\/01\/2018<\/td>\n 10.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES DE CONSTRUCCI\u00d3N Y SEGURIDAD<\/td>\n 31\/01\/2018<\/td>\n 36<\/td>\n COMERCIAL LA PALMERA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.356.120-6<\/td>\n N\/A<\/td>\n MATERIALES DE CONSTRUCCI\u00d3N Y SEGURIDAD<\/td>\n 31\/01\/2018<\/td>\n 31\/01\/2018<\/td>\n 103.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TRASLADO AIRE ACONDICIONADO<\/td>\n 01\/02\/2018<\/td>\n 37<\/td>\n JYA SERVICIOS ELECTRICOS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.664.597-6<\/td>\n N\/A<\/td>\n TRASLADO AIRE ACONDICIONADO<\/td>\n 01\/02\/2018<\/td>\n 01\/02\/2018<\/td>\n 141.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE LABORATORIO<\/td>\n 02\/02\/2018<\/td>\n 38<\/td>\n AMILAB<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.700.690-8<\/td>\n N\/A<\/td>\n INSUMOS DE LABORATORIO<\/td>\n 02\/02\/2018<\/td>\n 02\/02\/2018<\/td>\n 133.930<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE CAMILLA<\/td>\n 07\/02\/2018<\/td>\n 39<\/td>\n COMERCIAL MOTORSHOP LIMITADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.193.188-1<\/td>\n N\/A<\/td>\n COMPRA DE CAMILLA<\/td>\n 07\/02\/2018<\/td>\n 07\/02\/2018<\/td>\n 135.257<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA BOLSAS PAPEL FARMACIA MUNICIPLA<\/td>\n 05\/02\/2018<\/td>\n 40<\/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 BOLSAS PAPEL FARMACIA MUNICIPLA<\/td>\n 05\/02\/2018<\/td>\n 05\/02\/2018<\/td>\n 38.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS FARMACIA<\/td>\n 08\/02\/2018<\/td>\n 41<\/td>\n FARMACIA ALLIENDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99.536.560-K<\/td>\n N\/A<\/td>\n COMPRA INSUMOS FARMACIA<\/td>\n 05\/02\/2018<\/td>\n 05\/02\/2018<\/td>\n 27.703<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS LABORATORIO<\/td>\n 12\/02\/2018<\/td>\n 42<\/td>\n BIOLINE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.020.650-4<\/td>\n N\/A<\/td>\n COMPRA INSUMOS LABORATORIO<\/td>\n 12\/02\/2018<\/td>\n 12\/02\/2018<\/td>\n 139.230<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA KIT DE LABORATORIO<\/td>\n 12\/02\/2018<\/td>\n 43<\/td>\n FARMALATINA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79.728.570-6<\/td>\n N\/A<\/td>\n COMPRA KIT DE LABORATORIO<\/td>\n 12\/02\/2018<\/td>\n 12\/02\/2018<\/td>\n 139.230<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE TALONARIOS PARA EL DEPTO<\/td>\n 12\/02\/2018<\/td>\n 44<\/td>\n ROBERTO GONZALO DE JESUS RAMIREZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6.273.980-9<\/td>\n N\/A<\/td>\n COMPRA DE TALONARIOS PARA EL DEPTO<\/td>\n 12\/02\/2018<\/td>\n 12\/02\/2018<\/td>\n 120.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 12\/02\/2018<\/td>\n 45<\/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 MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 12\/02\/2018<\/td>\n 12\/02\/2018<\/td>\n 140.408<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION DE VEHICULO<\/td>\n 12\/02\/2018<\/td>\n 46<\/td>\n SOCIEDAD COMERCIAL F Y J SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.736.811-9<\/td>\n N\/A<\/td>\n REPARACION DE VEHICULO<\/td>\n 12\/02\/2018<\/td>\n 12\/02\/2018<\/td>\n 71.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE MATERIALES CONSTRUCCION<\/td>\n 13\/02\/2018<\/td>\n 47<\/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 MATERIALES CONSTRUCCION<\/td>\n 13\/02\/2018<\/td>\n 13\/02\/2018<\/td>\n 25.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 13\/02\/2018<\/td>\n 48<\/td>\n ETHON FARMACUTICALS SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.596.140-4<\/td>\n N\/A<\/td>\n COMPRA MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 13\/02\/2018<\/td>\n 13\/02\/2018<\/td>\n 134.441<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 13\/02\/2018<\/td>\n 49<\/td>\n LABORATORIO SYNTHON CHILE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.032.097-8<\/td>\n N\/A<\/td>\n COMPRA MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 13\/02\/2018<\/td>\n 13\/02\/2018<\/td>\n 133.792<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 13\/02\/2018<\/td>\n 50<\/td>\n SEVEN PHARMA CHILE SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.437.991-8<\/td>\n N\/A<\/td>\n COMPRA MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 13\/02\/2018<\/td>\n 13\/02\/2018<\/td>\n 92.106<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS FARMACIA<\/td>\n 16\/02\/2018<\/td>\n 52<\/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 INSUMOS FARMACIA<\/td>\n 16\/02\/2018<\/td>\n 16\/02\/2018<\/td>\n 59.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS FARMACIA CESFAM<\/td>\n 19\/02\/2018<\/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 MEDICAMENTOS FARMACIA CESFAM<\/td>\n 19\/02\/2018<\/td>\n 19\/02\/2018<\/td>\n 71.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIALES CONSTRUCCION<\/td>\n 21\/02\/2018<\/td>\n 54<\/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 CONSTRUCCION<\/td>\n 21\/02\/2018<\/td>\n 21\/02\/2018<\/td>\n 58.210<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS AGRICOLAS<\/td>\n 22\/02\/2018<\/td>\n 55<\/td>\n RICARDO ALBERTO FLORES RAMIREZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.696.680-0<\/td>\n N\/A<\/td>\n COMPRA INSUMOS AGRICOLAS<\/td>\n 22\/02\/2018<\/td>\n 22\/02\/2018<\/td>\n 85.680<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION DE VEHICULO<\/td>\n 22\/02\/2018<\/td>\n 56<\/td>\n JORGE FERNANDEZ DONOSO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.477.896-6<\/td>\n N\/A<\/td>\n REPARACION DE VEHICULO<\/td>\n 22\/02\/2018<\/td>\n 22\/02\/2018<\/td>\n 32.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION Y REPARACION DE AIRE ACONDICIONADO<\/td>\n 26\/02\/2018<\/td>\n 57<\/td>\n LUIS TORO MARIN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9.200.535-6<\/td>\n N\/A<\/td>\n MANTENCION Y REPARACION DE AIRE ACONDICIONADO<\/td>\n 26\/02\/2018<\/td>\n 26\/02\/2018<\/td>\n 50.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION DE VEHICULO<\/td>\n 27\/02\/2018<\/td>\n 58<\/td>\n SOCIEDAD COMERCIAL F Y J SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.736.811-9<\/td>\n N\/A<\/td>\n REPARACION DE VEHICULO<\/td>\n 27\/02\/2018<\/td>\n 27\/02\/2018<\/td>\n 80.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS MEDICOS<\/td>\n 26\/02\/2018<\/td>\n 59<\/td>\n PRONOMED<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.345.288-5<\/td>\n N\/A<\/td>\n COMPRA INSUMOS MEDICOS<\/td>\n 26\/02\/2018<\/td>\n 26\/02\/2018<\/td>\n 139.230<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE MATERIALES PARA MANTENIMIENTO Y REPARACI\u00d3N<\/td>\n 05\/03\/2018<\/td>\n 62<\/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 MATERIALES PARA MANTENIMIENTO Y REPARACI\u00d3N<\/td>\n 02\/03\/2018<\/td>\n 02\/03\/2018<\/td>\n 28.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 05\/03\/2018<\/td>\n 63<\/td>\n FARMALATINA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79.728.570-6<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 05\/03\/2018<\/td>\n 05\/03\/2018<\/td>\n 138.278<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 07\/03\/2018<\/td>\n 64<\/td>\n AMILAB<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.700.690-8<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 05\/03\/2018<\/td>\n 05\/03\/2018<\/td>\n 139.292<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ART\u00cdCULOS DE LIBRER\u00cdA<\/td>\n 07\/03\/2018<\/td>\n 65<\/td>\n LIBRER\u00cdA EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n N\/A<\/td>\n ART\u00cdCULOS DE LIBRER\u00cdA<\/td>\n 07\/03\/2018<\/td>\n 08\/03\/2018<\/td>\n 48.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE EQUIPOS MENORES<\/td>\n 09\/03\/2018<\/td>\n 66<\/td>\n OLIVIA CABREBRA FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 4.214.883-0<\/td>\n N\/A<\/td>\n COMPRA DE EQUIPOS MENORES<\/td>\n 07\/03\/2018<\/td>\n 07\/03\/2018<\/td>\n 37.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ART\u00cdCULOS DE LIBRER\u00cdA<\/td>\n 12\/03\/2018<\/td>\n 67<\/td>\n LIBRER\u00cdA EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n N\/A<\/td>\n ART\u00cdCULOS DE LIBRER\u00cdA<\/td>\n 09\/03\/2018<\/td>\n 09\/03\/2018<\/td>\n 23.970<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE COLACIONES SALUDABLES<\/td>\n 12\/03\/2018<\/td>\n 68<\/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 COLACIONES SALUDABLES<\/td>\n 12\/03\/2018<\/td>\n 12\/03\/2018<\/td>\n 90.059<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 12\/03\/2018<\/td>\n 69<\/td>\n ETEX FARMACEUTICA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78.026.330-K<\/td>\n N\/A<\/td>\n COMPRA DE MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 12\/03\/2018<\/td>\n 12\/03\/2018<\/td>\n 65.450<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n LIBRO PARA RECETAS<\/td>\n 12\/03\/2018<\/td>\n 70<\/td>\n SEREMI DE SALUD REGI\u00d3N O'HIGGINS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 61.601.000-K<\/td>\n N\/A<\/td>\n LIBRO PARA RECETAS<\/td>\n 12\/03\/2018<\/td>\n 12\/03\/2018<\/td>\n 14.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TALONARIOS DE CHEQUES RECETA<\/td>\n 12\/03\/2018<\/td>\n 71<\/td>\n SEREMI DE SALUD REGI\u00d3N O'HIGGINS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 61.601.000-K<\/td>\n N\/A<\/td>\n TALONARIOS DE CHEQUES RECETA<\/td>\n 12\/03\/2018<\/td>\n 12\/03\/2018<\/td>\n 54.300<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ARREGLOS DE MAMPARAS<\/td>\n 12\/03\/2018<\/td>\n 72<\/td>\n JOSE DONOSO VERGARA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.555.860-9<\/td>\n N\/A<\/td>\n ARREGLOS DE MAMPARAS<\/td>\n 12\/03\/2018<\/td>\n 12\/03\/2018<\/td>\n 121.380<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 12\/03\/2018<\/td>\n 73<\/td>\n FARMALATINA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79.728.570-6<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 12\/03\/2018<\/td>\n 12\/03\/2018<\/td>\n 137.445<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ART\u00cdCULOS DE LIBRER\u00cdA<\/td>\n 13\/03\/2018<\/td>\n 74<\/td>\n LIBRER\u00cdA EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n N\/A<\/td>\n ART\u00cdCULOS DE LIBRER\u00cdA<\/td>\n 12\/03\/2018<\/td>\n 12\/03\/2018<\/td>\n 8.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE FRUTAS Y VERDURAS ACTIVIDADES PARTICIPACI\u00d3N CIUDADANA<\/td>\n 13\/03\/2018<\/td>\n 75<\/td>\n JUAN PABLO CATALAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14.180.365-4<\/td>\n N\/A<\/td>\n COMPRA DE FRUTAS Y VERDURAS ACTIVIDADES PARTICIPACI\u00d3N CIUDADANA<\/td>\n 13\/03\/2018<\/td>\n 13\/03\/2018<\/td>\n 10.953<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES PARA ESTIRILIZACI\u00d3N<\/td>\n 13\/03\/2018<\/td>\n 76<\/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 MATERIALES PARA ESTIRILIZACI\u00d3N<\/td>\n 13\/03\/2018<\/td>\n 13\/03\/2018<\/td>\n 100.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE INSUMOS DE LABORATORIO<\/td>\n 13\/03\/2018<\/td>\n 77<\/td>\n COMERCIAL A&B S.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96.560.900-8<\/td>\n N\/A<\/td>\n COMPRA DE INSUMOS DE LABORATORIO<\/td>\n 13\/03\/2018<\/td>\n 13\/03\/2018<\/td>\n 140.194<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE ACCESORIO COMPUTACIONAL<\/td>\n 14\/03\/2018<\/td>\n 78<\/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 ACCESORIO COMPUTACIONAL<\/td>\n 13\/03\/2018<\/td>\n 13\/03\/2018<\/td>\n 32.450<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ART\u00cdCULOS DE ENFERMER\u00cdA<\/td>\n 14\/03\/2018<\/td>\n 79<\/td>\n COMERCIALIZADORA INPUT MEDICAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.045.868-3<\/td>\n N\/A<\/td>\n ART\u00cdCULOS DE ENFERMER\u00cdA<\/td>\n 14\/03\/2018<\/td>\n 14\/03\/2018<\/td>\n 58.905<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 15\/03\/2018<\/td>\n 80<\/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 DE MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 14\/03\/2018<\/td>\n 14\/03\/2018<\/td>\n 141.334<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE TIMBRE DE MADERA<\/td>\n 15\/03\/2018<\/td>\n 81<\/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 DE TIMBRE DE MADERA<\/td>\n 15\/03\/2018<\/td>\n 15\/03\/2018<\/td>\n 15.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE ART\u00cdCULOS DID\u00c1CTICOS<\/td>\n 15\/03\/2018<\/td>\n 82<\/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 ART\u00cdCULOS DID\u00c1CTICOS<\/td>\n 15\/03\/2018<\/td>\n 15\/03\/2018<\/td>\n 32.990<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE LIMPIEZA<\/td>\n 16\/03\/2018<\/td>\n 83<\/td>\n RICARDO ALBERTO FLORES RAMIREZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.583.140-4<\/td>\n N\/A<\/td>\n INSUMOS DE LIMPIEZA<\/td>\n 15\/03\/2018<\/td>\n 15\/03\/2018<\/td>\n 72.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE MATERIALES Y \u00daTILES DE ASEO<\/td>\n 16\/03\/2018<\/td>\n 84<\/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 MATERIALES Y \u00daTILES DE ASEO<\/td>\n 16\/03\/2018<\/td>\n 16\/03\/2018<\/td>\n 67.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE COLACIONES SALUDABLES<\/td>\n 19\/03\/2018<\/td>\n 85<\/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 COLACIONES SALUDABLES<\/td>\n 16\/03\/2018<\/td>\n 16\/03\/2018<\/td>\n 49.760<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ART\u00cdCULOS DE FERRETER\u00cdA<\/td>\n 19\/03\/2018<\/td>\n 86<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78.222.260-0<\/td>\n N\/A<\/td>\n ART\u00cdCULOS DE FERRETER\u00cdA<\/td>\n 19\/03\/2018<\/td>\n 19\/03\/2018<\/td>\n 127.399<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ART\u00cdCULOS DE FERRETER\u00cdA<\/td>\n 20\/03\/2018<\/td>\n 87<\/td>\n PATRICIO FRANCISCO SANTELICES JARA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9.417.964-5<\/td>\n N\/A<\/td>\n ART\u00cdCULOS DE FERRETER\u00cdA<\/td>\n 19\/03\/2018<\/td>\n 19\/03\/2018<\/td>\n 37.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 20\/03\/2018<\/td>\n 88<\/td>\n SEVEN PHARMA CHILE SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.437.991-8<\/td>\n N\/A<\/td>\n COMPRA DE MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 20\/03\/2018<\/td>\n 20\/03\/2018<\/td>\n 140.658<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE LABORATORIO<\/td>\n 20\/03\/2018<\/td>\n 89<\/td>\n BIOLINE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.020.650-4<\/td>\n N\/A<\/td>\n INSUMOS DE LABORATORIO<\/td>\n 20\/03\/2018<\/td>\n 20\/03\/2018<\/td>\n 140.956<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCI\u00d3N EQUIPO DE AIRE ACONDICIONADO<\/td>\n 20\/03\/2018<\/td>\n 90<\/td>\n ALBAN ALEJANDRO BERNALES CONTRERAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13.574.359-3<\/td>\n N\/A<\/td>\n MANTENCI\u00d3N EQUIPO DE AIRE ACONDICIONADO<\/td>\n 20\/03\/2018<\/td>\n 20\/03\/2018<\/td>\n 141.610<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ART\u00cdCULOS QUIR\u00daRGICOS<\/td>\n 20\/03\/2018<\/td>\n 91<\/td>\n COMERCIALIZADORA INPUT MEDICAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.045.868-3<\/td>\n N\/A<\/td>\n ART\u00cdCULOS QUIR\u00daRGICOS<\/td>\n 20\/03\/2018<\/td>\n 20\/03\/2018<\/td>\n 92.225<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES DE REPUESTOS Y ACCESORIOS<\/td>\n 21\/03\/2018<\/td>\n 92<\/td>\n COMERCIAL TU CREDENCIAL LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.238.028-5<\/td>\n N\/A<\/td>\n MATERIALES DE REPUESTOS Y ACCESORIOS<\/td>\n 20\/03\/2018<\/td>\n 20\/03\/2018<\/td>\n 76.160<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE PETR\u00d3LEO<\/td>\n 21\/03\/2018<\/td>\n 93<\/td>\n COMERCIAL DE PABLO Y MARIN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79.533.950-7<\/td>\n N\/A<\/td>\n COMPRA DE PETR\u00d3LEO<\/td>\n 21\/03\/2018<\/td>\n 21\/03\/2018<\/td>\n 21.040<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE CINTAS PARA HEMOGLUCOTEST<\/td>\n 21\/03\/2018<\/td>\n 94<\/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 DE CINTAS PARA HEMOGLUCOTEST<\/td>\n 21\/03\/2018<\/td>\n 21\/03\/2018<\/td>\n 133.875<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE MATERIALES DE CONSTRUCCI\u00d3N<\/td>\n 22\/03\/2018<\/td>\n 95<\/td>\n PREFABRICADOS QUINAHUE SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.778.625-5<\/td>\n N\/A<\/td>\n COMPRA DE MATERIALES DE CONSTRUCCI\u00d3N<\/td>\n 21\/03\/2018<\/td>\n 21\/03\/2018<\/td>\n 30.940<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES DE OFICINA<\/td>\n 23\/03\/2018<\/td>\n 96<\/td>\n LIBRER\u00cdA EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n N\/A<\/td>\n MATERIALES DE OFICINA<\/td>\n 22\/03\/2018<\/td>\n 22\/03\/2018<\/td>\n 91.970<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 26\/03\/2018<\/td>\n 97<\/td>\n LABORATORIO SYNTHON CHILE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.032.097-8<\/td>\n N\/A<\/td>\n COMPRA DE MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 23\/03\/2018<\/td>\n 23\/03\/2018<\/td>\n 141.027<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES Y \u00daTILES QUIR\u00daRGICOS<\/td>\n 27\/03\/2018<\/td>\n 98<\/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 MATERIALES Y \u00daTILES QUIR\u00daRGICOS<\/td>\n 26\/03\/2018<\/td>\n 26\/03\/2018<\/td>\n 141.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PUBLICIDAD<\/td>\n 27\/03\/2018<\/td>\n 99<\/td>\n SOC. IMPRESORA ZONAL LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 85.599.700-2<\/td>\n N\/A<\/td>\n PUBLICIDAD<\/td>\n 27\/03\/2018<\/td>\n 27\/03\/2018<\/td>\n 71.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE TALONARIOS AUTOCOPIATIVOS<\/td>\n 27\/03\/2018<\/td>\n 100<\/td>\n ARTES GR\u00c1FICAS Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n N\/A<\/td>\n COMPRA DE TALONARIOS AUTOCOPIATIVOS<\/td>\n 27\/03\/2018<\/td>\n 27\/03\/2018<\/td>\n 130.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES DE MANTENCI\u00d3N Y CONSTRUCCI\u00d3N<\/td>\n 29\/03\/2018<\/td>\n 101<\/td>\n COMERCIAL LOS PRADOS LIMITADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.412.950-4<\/td>\n N\/A<\/td>\n MATERIALES DE MANTENCI\u00d3N Y CONSTRUCCI\u00d3N<\/td>\n 27\/03\/2018<\/td>\n 27\/03\/2018<\/td>\n 17.100<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE BENCINA<\/td>\n 29\/03\/2018<\/td>\n 102<\/td>\n COMERCIAL DE PABLO Y MARIN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79.533.950-7<\/td>\n N\/A<\/td>\n COMPRA DE BENCINA<\/td>\n 29\/03\/2018<\/td>\n 29\/03\/2018<\/td>\n 15.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 29\/03\/2018<\/td>\n 103<\/td>\n AMILAB<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.700.690-8<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 29\/03\/2018<\/td>\n 29\/03\/2018<\/td>\n 107.100<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE LABORATORIO<\/td>\n 30\/03\/2018<\/td>\n 104<\/td>\n BIOLINE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.020.650-4<\/td>\n N\/A<\/td>\n INSUMOS DE LABORATORIO<\/td>\n 29\/03\/2018<\/td>\n 29\/03\/2018<\/td>\n 51.813<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA ARTICULO DE ASEO<\/td>\n 04\/04\/2018<\/td>\n 106<\/td>\n DISTRIBUIDORA AYPRA SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.546.360-2<\/td>\n N\/A<\/td>\n COMPRA ARTICULO DE ASEO<\/td>\n 04\/04\/2018<\/td>\n 04\/04\/2018<\/td>\n 26.444<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA IMPLEMETACION PARA ALIMENTOS<\/td>\n 04\/04\/2018<\/td>\n 107<\/td>\n LUZ ELIANA PI\u00d1A TAPIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.556.646-4<\/td>\n N\/A<\/td>\n COMPRA IMPLEMETACION PARA ALIMENTOS<\/td>\n 04\/04\/2018<\/td>\n 04\/04\/2018<\/td>\n 53.450<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE ASEO<\/td>\n 05\/04\/2018<\/td>\n 108<\/td>\n NIPRO MEDICAL CORPORATION<\/td>\n <\/td>\n <\/td>\n <\/td>\n 59.077.290-9<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE ASEO<\/td>\n 05\/04\/2018<\/td>\n 05\/04\/2018<\/td>\n 133.875<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA COLACIONES SALUDABLES<\/td>\n 05\/04\/2018<\/td>\n 109<\/td>\n DELFIN VIDAL CACERES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.861.619-7<\/td>\n N\/A<\/td>\n COMPRA COLACIONES SALUDABLES<\/td>\n 05\/04\/2018<\/td>\n 05\/04\/2018<\/td>\n 66.300<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA COLACIONES SALUDABLES<\/td>\n 05\/04\/2018<\/td>\n 110<\/td>\n AMADA MU\u00d1OZ GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.251.245-6<\/td>\n N\/A<\/td>\n COMPRA COLACIONES SALUDABLES<\/td>\n 05\/04\/2018<\/td>\n 05\/04\/2018<\/td>\n 38.194<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIALES FERRETER\u00cdA<\/td>\n 05\/04\/2018<\/td>\n 111<\/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 FERRETER\u00cdA<\/td>\n 05\/04\/2018<\/td>\n 05\/04\/2018<\/td>\n 73.640<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 06\/04\/2018<\/td>\n 112<\/td>\n BIOLINE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.020.650-4<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 06\/04\/2018<\/td>\n 06\/04\/2018<\/td>\n 139.230<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MANTENCION DE OXIGENO<\/td>\n 06\/04\/2018<\/td>\n 113<\/td>\n SOLD-GAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.053.523-8<\/td>\n N\/A<\/td>\n COMPRA MANTENCION DE OXIGENO<\/td>\n 06\/04\/2018<\/td>\n 06\/04\/2018<\/td>\n 74.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA REPARACION ELECTROCARDIOGRAFO<\/td>\n 09\/04\/2018<\/td>\n 114<\/td>\n ALLMEDICA SOCIEDAD ANONIMA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96.636.310-K<\/td>\n N\/A<\/td>\n COMPRA REPARACION ELECTROCARDIOGRAFO<\/td>\n 09\/04\/2018<\/td>\n 09\/04\/2018<\/td>\n 85.680<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE BATER\u00cdA<\/td>\n 11\/04\/2018<\/td>\n 115<\/td>\n COMERCIAL CLAUDIA LEON REYES EIRL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.476.837-K<\/td>\n N\/A<\/td>\n COMPRA DE BATER\u00cdA<\/td>\n 11\/04\/2018<\/td>\n 11\/04\/2018<\/td>\n 85.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIALES PARA REPARACION<\/td>\n 11\/04\/2018<\/td>\n 116<\/td>\n COMERCIAL LOS PRADOS LIMITADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.412.950-4<\/td>\n N\/A<\/td>\n COMPRA MATERIALES PARA REPARACION<\/td>\n 11\/04\/2018<\/td>\n 11\/04\/2018<\/td>\n 35.808<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTO FARMACIA MUNICIPAL<\/td>\n 12\/04\/2018<\/td>\n 117<\/td>\n LABORATORIO SYNTHON CHILE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.032.097-8<\/td>\n N\/A<\/td>\n COMPRA MEDICAMENTO FARMACIA MUNICIPAL<\/td>\n 12\/04\/2018<\/td>\n 12\/04\/2018<\/td>\n 138.859<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE MATERIALES DE FERRETERIA<\/td>\n 16\/04\/2018<\/td>\n 118<\/td>\n IMPORTADORA BS SA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 85.146.000-4<\/td>\n N\/A<\/td>\n COMPRA DE MATERIALES DE FERRETERIA<\/td>\n 16\/04\/2018<\/td>\n 16\/04\/2018<\/td>\n 125.307<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMO DE LABORATORIO<\/td>\n 16\/04\/2018<\/td>\n 119<\/td>\n EMARIN SDA SA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.162.658-2<\/td>\n N\/A<\/td>\n COMPRA INSUMO DE LABORATORIO<\/td>\n 16\/04\/2018<\/td>\n 16\/04\/2018<\/td>\n 119.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE ARTICULOS COMPUTACIONALES<\/td>\n 16\/04\/2018<\/td>\n 120<\/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 DE ARTICULOS COMPUTACIONALES<\/td>\n 16\/04\/2018<\/td>\n 16\/04\/2018<\/td>\n 29.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA COLACION SALUDABLES<\/td>\n 17\/04\/2018<\/td>\n 121<\/td>\n AMADA MU\u00d1OZ GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.251.245-6<\/td>\n N\/A<\/td>\n COMPRA COLACION SALUDABLES<\/td>\n 17\/04\/2018<\/td>\n 17\/04\/2018<\/td>\n 67.366<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMO DE ESTERILIZACI\u00d3N<\/td>\n 17\/04\/2018<\/td>\n 122<\/td>\n PYE SOLUCIONES INDUSTRIALES LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.035.740-5<\/td>\n N\/A<\/td>\n COMPRA INSUMO DE ESTERILIZACI\u00d3N<\/td>\n 17\/04\/2018<\/td>\n 17\/04\/2018<\/td>\n 141.520<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA IMPLEMETACION PARA ALIMENTOS<\/td>\n 17\/04\/2018<\/td>\n 123<\/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 IMPLEMETACION PARA ALIMENTOS<\/td>\n 17\/04\/2018<\/td>\n 17\/04\/2018<\/td>\n 38.550<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SERVICIO REPARACI\u00d3N DE VEHICULO<\/td>\n 17\/04\/2018<\/td>\n 124<\/td>\n SOCIEDAD COMERCIAL F&J SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.736.811-9<\/td>\n N\/A<\/td>\n COMPRA SERVICIO REPARACI\u00d3N DE VEHICULO<\/td>\n 17\/04\/2018<\/td>\n 17\/04\/2018<\/td>\n 95.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SERVICIO REPARACION DE VEHICULO<\/td>\n 18\/04\/2018<\/td>\n 125<\/td>\n SOCIEDAD RODRIGUEZ Y ALVAREZ LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.887.800-3<\/td>\n N\/A<\/td>\n COMPRA SERVICIO REPARACION DE VEHICULO<\/td>\n 18\/04\/2018<\/td>\n 18\/04\/2018<\/td>\n 66.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SERVICIO MANTENCION GENERADOR<\/td>\n 18\/04\/2018<\/td>\n 126<\/td>\n FABIAN GONZALEZ GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 15.961.427-1<\/td>\n N\/A<\/td>\n COMPRA SERVICIO MANTENCION GENERADOR<\/td>\n 18\/04\/2018<\/td>\n 18\/04\/2018<\/td>\n 77.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 18\/04\/2018<\/td>\n 127<\/td>\n AMILAB<\/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\/04\/2018<\/td>\n 18\/04\/2018<\/td>\n 128.106<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTO FARMACIA MUNICIPAL<\/td>\n 19\/04\/2018<\/td>\n 128<\/td>\n ETEX FARMACEUTICA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78.026.330-K<\/td>\n N\/A<\/td>\n COMPRA MEDICAMENTO FARMACIA MUNICIPAL<\/td>\n 19\/04\/2018<\/td>\n 19\/04\/2018<\/td>\n 60.928<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA REACTIVO DE LABORATORIO<\/td>\n 23\/04\/2018<\/td>\n 129<\/td>\n FARMALATINA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79.729.570-6<\/td>\n N\/A<\/td>\n COMPRA REACTIVO DE LABORATORIO<\/td>\n 23\/04\/2018<\/td>\n 23\/04\/2018<\/td>\n 140.420<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA REACTIVO DE LABORATORIO<\/td>\n 23\/04\/2018<\/td>\n 130<\/td>\n PRONOMED<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.286.670-6<\/td>\n N\/A<\/td>\n COMPRA REACTIVO DE LABORATORIO<\/td>\n 23\/04\/2018<\/td>\n 23\/04\/2018<\/td>\n 96.390<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA COLACIONES SALUDABLES<\/td>\n 23\/04\/2018<\/td>\n 131<\/td>\n AMADA MU\u00d1OZ GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.251.245-6<\/td>\n N\/A<\/td>\n COMPRA COLACIONES SALUDABLES<\/td>\n 23\/04\/2018<\/td>\n 23\/04\/2018<\/td>\n 54.410<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE INSUMO PARA ESTERILIZACION<\/td>\n 23\/04\/2018<\/td>\n 132<\/td>\n AGUASIN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.377.649-2<\/td>\n N\/A<\/td>\n COMPRA DE INSUMO PARA ESTERILIZACION<\/td>\n 23\/04\/2018<\/td>\n 23\/04\/2018<\/td>\n 79.706<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE INSUMOS PARA ESTERILIZACION<\/td>\n 23\/04\/2018<\/td>\n 133<\/td>\n TEXAS LABORATORIES INC SIC LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.437.991-8<\/td>\n N\/A<\/td>\n COMPRA DE INSUMOS PARA ESTERILIZACION<\/td>\n 23\/04\/2018<\/td>\n 23\/04\/2018<\/td>\n 25.668<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTO FARMACIA MUNICIPAL<\/td>\n 24\/04\/2018<\/td>\n 134<\/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 FARMACIA MUNICIPAL<\/td>\n 24\/04\/2018<\/td>\n 24\/04\/2018<\/td>\n 141.229<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA CORTAUN\u00d1AS Y ROLLER<\/td>\n 25\/04\/2018<\/td>\n 136<\/td>\n COMERCIAL ATALA ALAM BOSCH E HIJOS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.788.700-0<\/td>\n N\/A<\/td>\n COMPRA CORTAUN\u00d1AS Y ROLLER<\/td>\n 25\/04\/2018<\/td>\n 25\/04\/2018<\/td>\n 22.560<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE FRUTA PARA PROMOCION<\/td>\n 27\/04\/2018<\/td>\n 138<\/td>\n LUIS FDO. LOZANO SILVA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.368.747-9<\/td>\n N\/A<\/td>\n COMPRA DE FRUTA PARA PROMOCION<\/td>\n 27\/04\/2018<\/td>\n 27\/04\/2018<\/td>\n 70.003<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTO DE LA UAPO<\/td>\n 27\/04\/2018<\/td>\n 139<\/td>\n SEVEN PHARMA CHILE SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.437.991-8<\/td>\n N\/A<\/td>\n COMPRA MEDICAMENTO DE LA UAPO<\/td>\n 27\/04\/2018<\/td>\n 27\/04\/2018<\/td>\n 121.737<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 27\/04\/2018<\/td>\n 140<\/td>\n AMILAB<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.700.690-8<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 27\/04\/2018<\/td>\n 27\/04\/2018<\/td>\n 114.920<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE INSUMOS PARA UAPO<\/td>\n 27\/04\/2018<\/td>\n 141<\/td>\n SUPREME VISION<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.354.792-2<\/td>\n N\/A<\/td>\n COMPRA DE INSUMOS PARA UAPO<\/td>\n 27\/04\/2018<\/td>\n 27\/04\/2018<\/td>\n 107.516<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA PU\u00d1OS DE BICICLETA<\/td>\n 27\/04\/2018<\/td>\n 143<\/td>\n EX. MAURICIO VALENZANO REYES EIRL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.733.099-5<\/td>\n N\/A<\/td>\n COMPRA PU\u00d1OS DE BICICLETA<\/td>\n 27\/04\/2018<\/td>\n 27\/04\/2018<\/td>\n 11.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CERTIFICACION DE INTALACION ELECTRICA<\/td>\n 27\/04\/2018<\/td>\n 144<\/td>\n ERIK EMILIO PEREZ DEVIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 16.828.480-2<\/td>\n N\/A<\/td>\n CERTIFICACION DE INTALACION ELECTRICA<\/td>\n 27\/04\/2018<\/td>\n 27\/04\/2018<\/td>\n 35.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA COLACIONES SALUDABLES<\/td>\n 03\/05\/2018<\/td>\n 145<\/td>\n AMADA MU\u00d1OZ GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.251.245-6<\/td>\n N\/A<\/td>\n COMPRA COLACIONES SALUDABLES<\/td>\n 03\/05\/2018<\/td>\n 03\/05\/2018<\/td>\n 34.033<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA COLACIONES SALUDABLES<\/td>\n 03\/05\/2018<\/td>\n 146<\/td>\n PANIFICADORA SANTA CRUZ LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 80.714.000-0<\/td>\n N\/A<\/td>\n COMPRA COLACIONES SALUDABLES<\/td>\n 03\/05\/2018<\/td>\n 03\/05\/2018<\/td>\n 18.055<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS PARA COLACION<\/td>\n 03\/05\/2018<\/td>\n 147<\/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 INSUMOS PARA COLACION<\/td>\n 03\/05\/2018<\/td>\n 03\/05\/2018<\/td>\n 5.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA COLACIONES SALUDABLES<\/td>\n 03\/05\/2018<\/td>\n 148<\/td>\n LUIS LOZANO SILVA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.368.747-9<\/td>\n N\/A<\/td>\n COMPRA COLACIONES SALUDABLES<\/td>\n 03\/05\/2018<\/td>\n 03\/05\/2018<\/td>\n 8.014<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA REPARACION VEHICULO<\/td>\n 03\/05\/2018<\/td>\n 149<\/td>\n SOCIEDAD RODRIGUEZ Y ALVAREZ LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.887..800-3<\/td>\n N\/A<\/td>\n COMPRA REPARACION VEHICULO<\/td>\n 03\/05\/2018<\/td>\n 03\/05\/2018<\/td>\n 50.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS PARA LA UAPO<\/td>\n 07\/05\/2018<\/td>\n 150<\/td>\n PHARMA INVESTI DE CHILE SA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 94.544.000-7<\/td>\n N\/A<\/td>\n COMPRA MEDICAMENTOS PARA LA UAPO<\/td>\n 07\/05\/2018<\/td>\n 07\/05\/2018<\/td>\n 133.223<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS PARA LA UAPO<\/td>\n 07\/05\/2018<\/td>\n 151<\/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 MEDICAMENTOS PARA LA UAPO<\/td>\n 07\/05\/2018<\/td>\n 07\/05\/2018<\/td>\n 19.980<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIAL DE FERRETER\u00cdA<\/td>\n 07\/05\/2018<\/td>\n 152<\/td>\n COMERCIAL LA PALMERA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.356.120-6<\/td>\n N\/A<\/td>\n COMPRA MATERIAL DE FERRETER\u00cdA<\/td>\n 07\/05\/2018<\/td>\n 07\/05\/2018<\/td>\n 94.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCI\u00d3N P-6 EXTINTORES 6 KILOS<\/td>\n 08\/05\/2018<\/td>\n 153<\/td>\n CARMEN GLORIA ROJAS GUZMAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.174.382-7<\/td>\n N\/A<\/td>\n MANTENCI\u00d3N P-6 EXTINTORES 6 KILOS<\/td>\n 08\/05\/2018<\/td>\n 08\/05\/2018<\/td>\n 48.002<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE MATERIALES DE MANTENCION<\/td>\n 08\/05\/2018<\/td>\n 154<\/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 MATERIALES DE MANTENCION<\/td>\n 08\/05\/2018<\/td>\n 08\/05\/2018<\/td>\n 104.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS PARA VEHICULOS INSTITUCIONALES<\/td>\n 08\/05\/2018<\/td>\n 155<\/td>\n COMERCIAL CLAUDIA LEON REYES E.I.R.L<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.476.837-K<\/td>\n N\/A<\/td>\n COMPRA INSUMOS PARA VEHICULOS INSTITUCIONALES<\/td>\n 08\/05\/2018<\/td>\n 08\/05\/2018<\/td>\n 66.998<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS CESFAM<\/td>\n 09\/05\/2018<\/td>\n 156<\/td>\n FARMACIA ALLIENDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99.536.560-K<\/td>\n N\/A<\/td>\n COMPRA MEDICAMENTOS CESFAM<\/td>\n 09\/05\/2018<\/td>\n 09\/05\/2018<\/td>\n 72.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS CESFAM<\/td>\n 09\/05\/2018<\/td>\n 157<\/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 MEDICAMENTOS CESFAM<\/td>\n 09\/05\/2018<\/td>\n 09\/05\/2018<\/td>\n 138.873<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 09\/05\/2018<\/td>\n 158<\/td>\n FARMALATINA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79.728.570-6<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 09\/05\/2018<\/td>\n 09\/05\/2018<\/td>\n 101.150<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 09\/05\/2018<\/td>\n 159<\/td>\n BIOLINE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.020.650-4<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 09\/05\/2018<\/td>\n 09\/05\/2018<\/td>\n 140.956<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION DE GENERADOR DEL CECOSF<\/td>\n 09\/05\/2018<\/td>\n 160<\/td>\n FABIAN GONZALEZ GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 15.961.427-1<\/td>\n N\/A<\/td>\n MANTENCION DE GENERADOR DEL CECOSF<\/td>\n 09\/05\/2018<\/td>\n 09\/05\/2018<\/td>\n 113.300<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA COLACIONES SALUDABLES<\/td>\n 10\/05\/2018<\/td>\n 161<\/td>\n AMADA MU\u00d1OZ GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.251.245-6<\/td>\n N\/A<\/td>\n COMPRA COLACIONES SALUDABLES<\/td>\n 10\/05\/2018<\/td>\n 10\/05\/2018<\/td>\n 57.323<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS PARA LA UAPO<\/td>\n 10\/05\/2018<\/td>\n 162<\/td>\n PFIZER CHILE SA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96.981.250-9<\/td>\n N\/A<\/td>\n COMPRA MEDICAMENTOS PARA LA UAPO<\/td>\n 10\/05\/2018<\/td>\n 10\/05\/2018<\/td>\n 133.875<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS PARA LA UAPO<\/td>\n 10\/05\/2018<\/td>\n 163<\/td>\n NOVARTIS CHILE SA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 83.002.400-K<\/td>\n N\/A<\/td>\n COMPRA MEDICAMENTOS PARA LA UAPO<\/td>\n 10\/05\/2018<\/td>\n 10\/05\/2018<\/td>\n 129.808<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIALES DE FERRETER\u00cdA<\/td>\n 11\/05\/2018<\/td>\n 164<\/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 FERRETER\u00cdA<\/td>\n 11\/05\/2018<\/td>\n 11\/05\/2018<\/td>\n 107.490<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA TALONARIOS DE RECETA PARA UAPO<\/td>\n 14\/05\/2018<\/td>\n 165<\/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 DE RECETA PARA UAPO<\/td>\n 14\/05\/2018<\/td>\n 14\/05\/2018<\/td>\n 139.111<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACI\u00d3N VEHICULO INSTITUCIONAL<\/td>\n 14\/05\/2018<\/td>\n 166<\/td>\n SOCIEDAD COMERCIAL F& J SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.736.811-9<\/td>\n N\/A<\/td>\n REPARACI\u00d3N VEHICULO INSTITUCIONAL<\/td>\n 14\/05\/2018<\/td>\n 14\/05\/2018<\/td>\n 89.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACI\u00d3N VEHICULO INSTITUCIONAL<\/td>\n 14\/05\/2018<\/td>\n 167<\/td>\n SOCIEDAD RODRIGUEZ Y ALVAREZ LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.887.800-3<\/td>\n N\/A<\/td>\n REPARACI\u00d3N VEHICULO INSTITUCIONAL<\/td>\n 14\/05\/2018<\/td>\n 14\/05\/2018<\/td>\n 73.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 14\/05\/2018<\/td>\n 168<\/td>\n AMILAB<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.700.690-8<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 14\/05\/2018<\/td>\n 14\/05\/2018<\/td>\n 130.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 15\/05\/2018<\/td>\n 169<\/td>\n DIAGNOCHILE SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.775.243-1<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 15\/05\/2018<\/td>\n 15\/05\/2018<\/td>\n 138.040<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS PARA FARMACIA MUNICIPAL<\/td>\n 15\/05\/2018<\/td>\n 170<\/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 INSUMOS PARA FARMACIA MUNICIPAL<\/td>\n 15\/05\/2018<\/td>\n 15\/05\/2018<\/td>\n 31.100<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS MEDICOS<\/td>\n 16\/05\/2018<\/td>\n 171<\/td>\n ABBOT LABORATORIES DE CHILE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 81.378.300-2<\/td>\n N\/A<\/td>\n COMPRA INSUMOS MEDICOS<\/td>\n 16\/05\/2018<\/td>\n 16\/05\/2018<\/td>\n 133.875<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS MEDICOS<\/td>\n 16\/05\/2018<\/td>\n 172<\/td>\n PRONOMED<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.286.670-6<\/td>\n N\/A<\/td>\n COMPRA INSUMOS MEDICOS<\/td>\n 16\/05\/2018<\/td>\n 16\/05\/2018<\/td>\n 139.230<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE ASEO<\/td>\n 18\/05\/2018<\/td>\n 173<\/td>\n DISTR. COM. E IMP. SANTA CRUZ LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.495.187-5<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE ASEO<\/td>\n 18\/05\/2018<\/td>\n 18\/05\/2018<\/td>\n 140.873<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 18\/05\/2018<\/td>\n 174<\/td>\n GLAXOSMITHKLINE CHILE FARMACEUTIC<\/td>\n <\/td>\n <\/td>\n <\/td>\n 85.025.700-0<\/td>\n N\/A<\/td>\n COMPRA DE MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 18\/05\/2018<\/td>\n 18\/05\/2018<\/td>\n 140.896<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA GENERO PARA PROMOCION<\/td>\n 23\/05\/2018<\/td>\n 175<\/td>\n SOC. COM. SAN JOS LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.746.030-7<\/td>\n N\/A<\/td>\n COMPRA GENERO PARA PROMOCION<\/td>\n 23\/05\/2018<\/td>\n 23\/05\/2018<\/td>\n 9.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE COLACIONES SALUDABLES<\/td>\n 23\/05\/2018<\/td>\n 176<\/td>\n AMADA MU\u00d1OZ GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.251.245-6<\/td>\n N\/A<\/td>\n COMPRA DE COLACIONES SALUDABLES<\/td>\n 23\/05\/2018<\/td>\n 23\/05\/2018<\/td>\n 34.153<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE MARCO FOTO PARA PROMOCION<\/td>\n 23\/05\/2018<\/td>\n 177<\/td>\n TALLER GRAFICO SANTA CRUZ SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.800.277-0<\/td>\n N\/A<\/td>\n COMPRA DE MARCO FOTO PARA PROMOCION<\/td>\n 23\/05\/2018<\/td>\n 23\/05\/2018<\/td>\n 20.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE MATERIALES DE FERRETERIA<\/td>\n 24\/05\/2018<\/td>\n 178<\/td>\n COMERCIAL LA PALMERA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.356.120-6<\/td>\n N\/A<\/td>\n COMPRA DE MATERIALES DE FERRETERIA<\/td>\n 24\/05\/2018<\/td>\n 24\/05\/2018<\/td>\n 6.280<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA RECARGA CILINDROS OXIGENO<\/td>\n 25\/05\/2018<\/td>\n 179<\/td>\n SOLD-GAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.053.523-8<\/td>\n N\/A<\/td>\n COMPRA RECARGA CILINDROS OXIGENO<\/td>\n 25\/05\/2018<\/td>\n 25\/05\/2018<\/td>\n 53.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 25\/05\/2018<\/td>\n 180<\/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 MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 25\/05\/2018<\/td>\n 25\/05\/2018<\/td>\n 140.896<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE PETROLEO PARA EL CESFAM<\/td>\n 25\/05\/2018<\/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 DE PETROLEO PARA EL CESFAM<\/td>\n 25\/05\/2018<\/td>\n 25\/05\/2018<\/td>\n 51.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA COLACIONES SALUDABLES<\/td>\n 28\/05\/2018<\/td>\n 182<\/td>\n AMADA MU\u00d1OZ GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.251.245-6<\/td>\n N\/A<\/td>\n COMPRA COLACIONES SALUDABLES<\/td>\n 28\/05\/2018<\/td>\n 28\/05\/2018<\/td>\n 112.029<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE VASOS, CUCHARAS Y PLASTOS<\/td>\n 28\/05\/2018<\/td>\n 183<\/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 VASOS, CUCHARAS Y PLASTOS<\/td>\n 28\/05\/2018<\/td>\n 28\/05\/2018<\/td>\n 10.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIALES DE LIBRER\u00cdA<\/td>\n 28\/05\/2018<\/td>\n 184<\/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 MATERIALES DE LIBRER\u00cdA<\/td>\n 28\/05\/2018<\/td>\n 28\/05\/2018<\/td>\n 49.430<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIALES DE LIBRER\u00cdA<\/td>\n 28\/05\/2018<\/td>\n 185<\/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 MATERIALES DE LIBRER\u00cdA<\/td>\n 28\/05\/2018<\/td>\n 28\/05\/2018<\/td>\n 16.020<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRO FOCO PARA DIEGO PORTALES<\/td>\n 31\/05\/2018<\/td>\n 186<\/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 COMPRO FOCO PARA DIEGO PORTALES<\/td>\n 31\/05\/2018<\/td>\n 31\/05\/2018<\/td>\n 12.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 31\/05\/2018<\/td>\n 187<\/td>\n LABORATORIO CHILE SA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.596.940-7<\/td>\n N\/A<\/td>\n COMPRA MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 31\/05\/2018<\/td>\n 31\/05\/2018<\/td>\n 142.110<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAMBIO MANGUERA ALIMENTACION DE SILLON DENTAL<\/td>\n 31\/05\/2018<\/td>\n 188<\/td>\n LUIS PEREIRA PE\u00d1ALOZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.233.275-K<\/td>\n N\/A<\/td>\n CAMBIO MANGUERA ALIMENTACION DE SILLON DENTAL<\/td>\n 31\/05\/2018<\/td>\n 31\/05\/2018<\/td>\n 107.100<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION DE EXTINTORES<\/td>\n 31\/05\/2018<\/td>\n 189<\/td>\n CARMEN GLORIA ROJAS GUZMAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.174.382-7<\/td>\n N\/A<\/td>\n MANTENCION DE EXTINTORES<\/td>\n 31\/05\/2018<\/td>\n 31\/05\/2018<\/td>\n 52.995<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 04\/06\/2018<\/td>\n 190<\/td>\n LAVORATORIO SYNTHON CHILE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.032.097-8<\/td>\n N\/A<\/td>\n COMPRA MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 04\/06\/2018<\/td>\n 04\/06\/2018<\/td>\n 142.531<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIAL CONSTRUCCION<\/td>\n 04\/06\/2018<\/td>\n 191<\/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 MATERIAL CONSTRUCCION<\/td>\n 04\/06\/2018<\/td>\n 04\/06\/2018<\/td>\n 126.190<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACI\u00d3N DE CALDERA<\/td>\n 04\/06\/2018<\/td>\n 193<\/td>\n SERV. ELECTRICIDAD, AIRE ACOND. REFRIGERADORES Y CALDERAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.897-749-1<\/td>\n N\/A<\/td>\n REPARACI\u00d3N DE CALDERA<\/td>\n 04\/06\/2018<\/td>\n 04\/06\/2018<\/td>\n 141.372<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION DE BA\u00d1OS DIEGO PORTALES # 625<\/td>\n 04\/06\/2018<\/td>\n 194<\/td>\n ALEJANDRO ANTONIO MU\u00d1OZ MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14.050.238-3<\/td>\n N\/A<\/td>\n REPARACION DE BA\u00d1OS DIEGO PORTALES # 625<\/td>\n 04\/06\/2018<\/td>\n 04\/06\/2018<\/td>\n 120.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TAPA DE CILINDRO<\/td>\n 05\/06\/2018<\/td>\n 195<\/td>\n SOLD-GAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.053.523-8<\/td>\n N\/A<\/td>\n TAPA DE CILINDRO<\/td>\n 05\/06\/2018<\/td>\n 05\/06\/2018<\/td>\n 13.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE UNIDADES SACOS BLANCOS TIPO 1\/4<\/td>\n 05\/06\/2018<\/td>\n 196<\/td>\n HELIOS S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 93.791.000-2<\/td>\n N\/A<\/td>\n COMPRA DE UNIDADES SACOS BLANCOS TIPO 1\/4<\/td>\n 05\/06\/2018<\/td>\n 05\/06\/2018<\/td>\n 141.610<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE GLUCOSA<\/td>\n 05\/06\/2018<\/td>\n 197<\/td>\n BIOLINE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.020.650-4<\/td>\n N\/A<\/td>\n COMPRA DE GLUCOSA<\/td>\n 05\/06\/2018<\/td>\n 05\/06\/2018<\/td>\n 140.956<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE KIT DE KINESIOLOGO<\/td>\n 05\/06\/2018<\/td>\n 198<\/td>\n ELECTROMEDINA BIO-PERSON LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.269.572-3<\/td>\n N\/A<\/td>\n COMPRA DE KIT DE KINESIOLOGO<\/td>\n 05\/06\/2018<\/td>\n 05\/06\/2018<\/td>\n 109.480<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE ARTICULOS DE LIBRER\u00cdA HPV<\/td>\n 05\/06\/2018<\/td>\n 199<\/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 DE ARTICULOS DE LIBRER\u00cdA HPV<\/td>\n 05\/06\/2018<\/td>\n 05\/06\/2018<\/td>\n 104.990<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS M\u00c9DICOS PARA PROGRAMA DE LA MUJER<\/td>\n 06\/06\/2018<\/td>\n 200<\/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 INSUMOS M\u00c9DICOS PARA PROGRAMA DE LA MUJER<\/td>\n 06\/06\/2018<\/td>\n 06\/06\/2018<\/td>\n 71.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS M\u00c9DICOS PARA PROGRAMA IM\u00c1GENES DIAGNOSTICAS<\/td>\n 07\/06\/2018<\/td>\n 201<\/td>\n INPUT MEDICA SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.645.686-3<\/td>\n N\/A<\/td>\n INSUMOS M\u00c9DICOS PARA PROGRAMA IM\u00c1GENES DIAGNOSTICAS<\/td>\n 07\/06\/2018<\/td>\n 07\/06\/2018<\/td>\n 142.010<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE CALENDARIOS HPV<\/td>\n 07\/06\/2018<\/td>\n 202<\/td>\n COMERCIAL ARENAS LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78.624.110-3<\/td>\n N\/A<\/td>\n COMPRA DE CALENDARIOS HPV<\/td>\n 07\/06\/2018<\/td>\n 07\/06\/2018<\/td>\n 100.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA BOLSO PARA ATENCION DOMICILIARIA<\/td>\n 08\/06\/2018<\/td>\n 203<\/td>\n PROYECTOS PROEMER S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.006.366-5<\/td>\n N\/A<\/td>\n COMPRA BOLSO PARA ATENCION DOMICILIARIA<\/td>\n 08\/06\/2018<\/td>\n 08\/06\/2018<\/td>\n 50.460<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA TABLA DE EQUILIBRIO<\/td>\n 08\/06\/2018<\/td>\n 204<\/td>\n REHACARE SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78.724.310-K<\/td>\n N\/A<\/td>\n COMPRA TABLA DE EQUILIBRIO<\/td>\n 08\/06\/2018<\/td>\n 08\/06\/2018<\/td>\n 82.720<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE MANTENCION DE VEHICULO<\/td>\n 08\/06\/2018<\/td>\n 205<\/td>\n SOCIEDAD RODRIGUEZ Y ALVARES LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.887.800-3<\/td>\n N\/A<\/td>\n COMPRA DE MANTENCION DE VEHICULO<\/td>\n 08\/06\/2018<\/td>\n 08\/06\/2018<\/td>\n 27.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA ARTICULOS PARA IMPLEMENTACI\u00d3N CCR<\/td>\n 11\/06\/2018<\/td>\n 206<\/td>\n FISIOMED<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.184.288-9<\/td>\n N\/A<\/td>\n COMPRA ARTICULOS PARA IMPLEMENTACI\u00d3N CCR<\/td>\n 11\/06\/2018<\/td>\n 11\/06\/2018<\/td>\n 112.103<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS PARA LABORATORIO<\/td>\n 12\/06\/2018<\/td>\n 207<\/td>\n AMILAB<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.700.690-8<\/td>\n N\/A<\/td>\n COMPRA INSUMOS PARA LABORATORIO<\/td>\n 12\/06\/2018<\/td>\n 12\/06\/2018<\/td>\n 114.290<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS PARA LABORATORIO<\/td>\n 13\/06\/2018<\/td>\n 208<\/td>\n BIOLINE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.020.650-4<\/td>\n N\/A<\/td>\n COMPRA INSUMOS PARA LABORATORIO<\/td>\n 13\/06\/2018<\/td>\n 13\/06\/2018<\/td>\n 109.480<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MANTELES PARA PROMOCI\u00d3N DE LA SALUD<\/td>\n 13\/06\/2018<\/td>\n 209<\/td>\n TALLER GRAFICO SANTA CRUZ SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.800.277-0<\/td>\n N\/A<\/td>\n COMPRA MANTELES PARA PROMOCI\u00d3N DE LA SALUD<\/td>\n 13\/06\/2018<\/td>\n 13\/06\/2018<\/td>\n 109.480<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS PARA IM\u00c1GENES DIAGNOSTICOS<\/td>\n 13\/06\/2018<\/td>\n 210<\/td>\n INPUT MEDICA SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.645.686-3<\/td>\n N\/A<\/td>\n COMPRA INSUMOS PARA IM\u00c1GENES DIAGNOSTICOS<\/td>\n 13\/06\/2018<\/td>\n 13\/06\/2018<\/td>\n 100.020<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS PARA LABORATORIO<\/td>\n 14\/06\/2018<\/td>\n 211<\/td>\n DIAGNOCHILE SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.775.243-1<\/td>\n N\/A<\/td>\n COMPRA INSUMOS PARA LABORATORIO<\/td>\n 14\/06\/2018<\/td>\n 14\/06\/2018<\/td>\n 138.040<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS PARA LABORATORIO<\/td>\n 14\/06\/2018<\/td>\n 212<\/td>\n FARMALATINA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79.278.570-6<\/td>\n N\/A<\/td>\n COMPRA INSUMOS PARA LABORATORIO<\/td>\n 14\/06\/2018<\/td>\n 14\/06\/2018<\/td>\n 127.806<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS PARA ATENCI\u00d3N DOMICILIARIA<\/td>\n 18\/06\/2018<\/td>\n 213<\/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 INSUMOS PARA ATENCI\u00d3N DOMICILIARIA<\/td>\n 18\/06\/2018<\/td>\n 18\/06\/2018<\/td>\n 15.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS PARA ATENCI\u00d3N DOMICILIARIA<\/td>\n 18\/06\/2018<\/td>\n 214<\/td>\n AMADA MU\u00d1OZ GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.251.245-6<\/td>\n N\/A<\/td>\n COMPRA INSUMOS PARA ATENCI\u00d3N DOMICILIARIA<\/td>\n 18\/06\/2018<\/td>\n 18\/06\/2018<\/td>\n 128.224<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIALES LIBRER\u00cdA ATENCION DOMICILIARIA<\/td>\n 18\/06\/2018<\/td>\n 215<\/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 MATERIALES LIBRER\u00cdA ATENCION DOMICILIARIA<\/td>\n 18\/06\/2018<\/td>\n 18\/06\/2018<\/td>\n 58.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA REPARACI\u00d3N DE VEHICULO<\/td>\n 19\/06\/2018<\/td>\n 216<\/td>\n SOCIEDAD RODRIGUEZ Y ALVARES LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.887.800-3<\/td>\n N\/A<\/td>\n COMPRA REPARACI\u00d3N DE VEHICULO<\/td>\n 19\/06\/2018<\/td>\n 19\/06\/2018<\/td>\n 62.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 20\/06\/2018<\/td>\n 217<\/td>\n BIOLINE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.020.650-4<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 20\/06\/2018<\/td>\n 20\/06\/2018<\/td>\n 106.743<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA ARTICULOS PARA EL CESFAM<\/td>\n 21\/06\/2018<\/td>\n 218<\/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 ARTICULOS PARA EL CESFAM<\/td>\n 21\/06\/2018<\/td>\n 21\/06\/2018<\/td>\n 69.160<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA BENCINA PARA POSTAS<\/td>\n 22\/06\/2018<\/td>\n 219<\/td>\n COMERCIAL DE PABLO Y MARIN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79.533.950-7<\/td>\n N\/A<\/td>\n COMPRA BENCINA PARA POSTAS<\/td>\n 22\/06\/2018<\/td>\n 22\/06\/2018<\/td>\n 32.560<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS PARA LABORATORIO<\/td>\n 22\/06\/2018<\/td>\n 220<\/td>\n AMILAB<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.700.690-8<\/td>\n N\/A<\/td>\n COMPRA INSUMOS PARA LABORATORIO<\/td>\n 22\/06\/2018<\/td>\n 22\/06\/2018<\/td>\n 119.301<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE REPARACION DE VEHICULO<\/td>\n 22\/06\/2018<\/td>\n 221<\/td>\n SOCIEDAD COMERCIAL F&J SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.736.811-9<\/td>\n N\/A<\/td>\n COMPRA DE REPARACION DE VEHICULO<\/td>\n 22\/06\/2018<\/td>\n 22\/06\/2018<\/td>\n 50.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SERVICIO DE REPARACI\u00d3N DE VEHICULO<\/td>\n 25\/06\/2018<\/td>\n 222<\/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 DE VEHICULO<\/td>\n 25\/06\/2018<\/td>\n 25\/06\/2018<\/td>\n 30.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE CREDENCIAL DE SEGURIDAD<\/td>\n 26\/06\/2018<\/td>\n 223<\/td>\n CARABINEROS DE CHILE SEGURIDAD<\/td>\n <\/td>\n <\/td>\n <\/td>\n 61.944.800-6<\/td>\n N\/A<\/td>\n COMPRA DE CREDENCIAL DE SEGURIDAD<\/td>\n 26\/06\/2018<\/td>\n 26\/06\/2018<\/td>\n 6.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA ALIMENTOS SALUDABLES<\/td>\n 26\/06\/2018<\/td>\n 224<\/td>\n AMADA MU\u00d1OZ GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.251.245-6<\/td>\n N\/A<\/td>\n COMPRA ALIMENTOS SALUDABLES<\/td>\n 26\/06\/2018<\/td>\n 26\/06\/2018<\/td>\n 56.298<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE VIDRIO CCR<\/td>\n 28\/06\/2018<\/td>\n 225<\/td>\n JOSE DONOSO VERGARA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.555.860-9<\/td>\n N\/A<\/td>\n COMPRA DE VIDRIO CCR<\/td>\n 28\/06\/2018<\/td>\n 28\/06\/2018<\/td>\n 18.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MANTENCI\u00d3N EXTINTORES<\/td>\n 29\/06\/2018<\/td>\n 226<\/td>\n CARMEN GLORIA ROJAS GUZMAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.174.382-7<\/td>\n N\/A<\/td>\n COMPRA MANTENCI\u00d3N EXTINTORES<\/td>\n 29\/06\/2018<\/td>\n 29\/06\/2018<\/td>\n 39.998<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA REPARACION VEHICULO CESFAM<\/td>\n 29\/06\/2018<\/td>\n 228<\/td>\n SOCIEDAD COMERCIAL F&J SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.736.811-9<\/td>\n N\/A<\/td>\n COMPRA REPARACION VEHICULO CESFAM<\/td>\n 29\/06\/2018<\/td>\n 29\/06\/2018<\/td>\n 80.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE MEDICAMENTOS FARMACIA CESFAM<\/td>\n 29\/06\/2018<\/td>\n 229<\/td>\n OPKO CHILE SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.669.630-9<\/td>\n N\/A<\/td>\n COMPRA DE MEDICAMENTOS FARMACIA CESFAM<\/td>\n 29\/06\/2018<\/td>\n 29\/06\/2018<\/td>\n 140.569<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE MEDICAMENTOS FARMACIA CESFAM<\/td>\n 29\/06\/2018<\/td>\n 230<\/td>\n MAURICIO ALFARO ALEGRIA PRODUCTOS MEDICOS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.669.630-9<\/td>\n N\/A<\/td>\n COMPRA DE MEDICAMENTOS FARMACIA CESFAM<\/td>\n 29\/06\/2018<\/td>\n 29\/06\/2018<\/td>\n 138.040<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE SUPERMERCADO<\/td>\n 02\/08\/2018<\/td>\n 277<\/td>\n AMADA MU\u00d1OZ GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.251.245-6<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE SUPERMERCADO<\/td>\n 02\/08\/2018<\/td>\n 02\/08\/2018<\/td>\n 125.450<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIALES DE LIBRER\u00cdA<\/td>\n 02\/08\/2018<\/td>\n 278<\/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 MATERIALES DE LIBRER\u00cdA<\/td>\n 02\/08\/2018<\/td>\n 02\/08\/2018<\/td>\n 69.990<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMO DE ESTERILIZACI\u00d3N<\/td>\n 02\/08\/2018<\/td>\n 279<\/td>\n COLDIAB & CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.296.460-4<\/td>\n N\/A<\/td>\n COMPRA INSUMO DE ESTERILIZACI\u00d3N<\/td>\n 02\/08\/2018<\/td>\n 02\/08\/2018<\/td>\n 142.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA BOLSAS ECOL\u00d3GICAS<\/td>\n 02\/08\/2018<\/td>\n 280<\/td>\n ACCION GRAFICA PUBLICITARIA SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.231.844-K<\/td>\n N\/A<\/td>\n COMPRA BOLSAS ECOL\u00d3GICAS<\/td>\n 02\/08\/2018<\/td>\n 02\/08\/2018<\/td>\n 99.943<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 02\/08\/2018<\/td>\n 281<\/td>\n BIOLINE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.020.650-4<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 02\/08\/2018<\/td>\n 02\/08\/2018<\/td>\n 113.113<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA ART\u00cdCULOS PARA ACTIVIDADES<\/td>\n 03\/08\/2018<\/td>\n 282<\/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 ART\u00cdCULOS PARA ACTIVIDADES<\/td>\n 03\/08\/2018<\/td>\n 03\/08\/2018<\/td>\n 25.990<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 03\/08\/2018<\/td>\n 283<\/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 03\/08\/2018<\/td>\n 03\/08\/2018<\/td>\n 133.875<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SERVICIO DE REPARACI\u00d3N DE VEH\u00cdCULO<\/td>\n 03\/08\/2018<\/td>\n 284<\/td>\n SOCIEDAD RODRIGUEZ Y ALVAREZ LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.887.800-3<\/td>\n N\/A<\/td>\n COMPRA SERVICIO DE REPARACI\u00d3N DE VEH\u00cdCULO<\/td>\n 03\/08\/2018<\/td>\n 03\/08\/2018<\/td>\n 92.300<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE SUPERMEDOS<\/td>\n 06\/08\/2018<\/td>\n 285<\/td>\n AMADA MU\u00d1OZ GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.251.245-6<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE SUPERMEDOS<\/td>\n 06\/08\/2018<\/td>\n 06\/08\/2018<\/td>\n 96.578<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIAL BARRACA DE FIERRO<\/td>\n 06\/08\/2018<\/td>\n 286<\/td>\n PEDRO FERNANDO DIAZ GALAZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10.162.927-9<\/td>\n N\/A<\/td>\n COMPRA MATERIAL BARRACA DE FIERRO<\/td>\n 06\/08\/2018<\/td>\n 06\/08\/2018<\/td>\n 112.130<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA LAMINAS ISHIHARA<\/td>\n 07\/08\/2018<\/td>\n 287<\/td>\n PHARMA INVESTI DE CHILE S A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 94.544.000-7<\/td>\n N\/A<\/td>\n COMPRA LAMINAS ISHIHARA<\/td>\n 07\/08\/2018<\/td>\n 07\/08\/2018<\/td>\n 81.990<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIALES DE FERRETER\u00cdA<\/td>\n 07\/08\/2018<\/td>\n 288<\/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 FERRETER\u00cdA<\/td>\n 07\/08\/2018<\/td>\n 07\/08\/2018<\/td>\n 137.980<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA REACTIVOS DE LABORATORIO<\/td>\n 07\/08\/2018<\/td>\n 289<\/td>\n AMILAB<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.700.690-8<\/td>\n N\/A<\/td>\n COMPRA REACTIVOS DE LABORATORIO<\/td>\n 07\/08\/2018<\/td>\n 07\/08\/2018<\/td>\n 130.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA TAPIZADO DE CAMILLA Y REPARACI\u00d3N<\/td>\n 08\/08\/2018<\/td>\n 290<\/td>\n HECTOR IRIARTE GUZMAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6.817.593-4<\/td>\n N\/A<\/td>\n COMPRA TAPIZADO DE CAMILLA Y REPARACI\u00d3N<\/td>\n 08\/08\/2018<\/td>\n 08\/08\/2018<\/td>\n 53.550<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA CONFECCI\u00d3N DE BANDAS<\/td>\n 13\/08\/2018<\/td>\n 291<\/td>\n GABRIELA MARIA DONOSO PEREZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13.348.703-4<\/td>\n N\/A<\/td>\n COMPRA CONFECCI\u00d3N DE BANDAS<\/td>\n 13\/08\/2018<\/td>\n 13\/08\/2018<\/td>\n 36.750<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE CREDENCIAL DE SEGURIDAD<\/td>\n 13\/08\/2018<\/td>\n 292<\/td>\n CARABINEROS DE CHILE SEGURIDAD<\/td>\n <\/td>\n <\/td>\n <\/td>\n 61.944.800-6<\/td>\n N\/A<\/td>\n COMPRA DE CREDENCIAL DE SEGURIDAD<\/td>\n 13\/08\/2018<\/td>\n 13\/08\/2018<\/td>\n 6.790<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA REACTIVOS DE LABORATORIO<\/td>\n 13\/08\/2018<\/td>\n 293<\/td>\n BIOLINE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.020.650-4<\/td>\n N\/A<\/td>\n COMPRA REACTIVOS DE LABORATORIO<\/td>\n 13\/08\/2018<\/td>\n 13\/08\/2018<\/td>\n 139.587<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA AMALGAMADOR<\/td>\n 13\/08\/2018<\/td>\n 294<\/td>\n MAYORDENT DENTAL LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.271.360-8<\/td>\n N\/A<\/td>\n COMPRA AMALGAMADOR<\/td>\n 13\/08\/2018<\/td>\n 13\/08\/2018<\/td>\n 114.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIAL BARRACA DE FIERRO<\/td>\n 13\/08\/2018<\/td>\n 295<\/td>\n PEDRO FERNANDO DIAZ GALAZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10.162.927-9<\/td>\n N\/A<\/td>\n COMPRA MATERIAL BARRACA DE FIERRO<\/td>\n 13\/08\/2018<\/td>\n 13\/08\/2018<\/td>\n 92.080<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SERVICIO DE REPARACI\u00d3N DE VEH\u00cdCULO<\/td>\n 13\/08\/2018<\/td>\n 296<\/td>\n SOCIEDAD RODRIGUEZ Y ALVAREZ LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.877.800-3<\/td>\n N\/A<\/td>\n COMPRA SERVICIO DE REPARACI\u00d3N DE VEH\u00cdCULO<\/td>\n 13\/08\/2018<\/td>\n 13\/08\/2018<\/td>\n 29.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE SUPERMERCADO<\/td>\n 13\/08\/2018<\/td>\n 297<\/td>\n AMADA MU\u00d1OZ GONZALEZ<\/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\/08\/2018<\/td>\n 13\/08\/2018<\/td>\n 111.502<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA ART\u00cdCULOS PARA ACTIVIDADES<\/td>\n 13\/08\/2018<\/td>\n 298<\/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 ART\u00cdCULOS PARA ACTIVIDADES<\/td>\n 13\/08\/2018<\/td>\n 13\/08\/2018<\/td>\n 17.450<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE CORTINA<\/td>\n 13\/08\/2018<\/td>\n 299<\/td>\n DISTRIBUIDORA MUTIHOGAR SA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96.589.040-8<\/td>\n N\/A<\/td>\n COMPRA DE CORTINA<\/td>\n 13\/08\/2018<\/td>\n 13\/08\/2018<\/td>\n 29.980<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA ART\u00cdCULOS PARA LAVADORA ESTERILIZACI\u00d3N<\/td>\n 16\/08\/2018<\/td>\n 300<\/td>\n P&E SOLUCIONES INDUSTRIALES LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.035.740-5<\/td>\n N\/A<\/td>\n COMPRA ART\u00cdCULOS PARA LAVADORA ESTERILIZACI\u00d3N<\/td>\n 16\/08\/2018<\/td>\n 16\/08\/2018<\/td>\n 128.733<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS PARA VD<\/td>\n 16\/08\/2018<\/td>\n 301<\/td>\n PROYECTOS PROEMER SA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.056.023-5<\/td>\n N\/A<\/td>\n COMPRA INSUMOS PARA VD<\/td>\n 16\/08\/2018<\/td>\n 16\/08\/2018<\/td>\n 34.510<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 16\/08\/2018<\/td>\n 302<\/td>\n SEVEN PHARMA CHILE SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.437.991-8<\/td>\n N\/A<\/td>\n COMPRA MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 16\/08\/2018<\/td>\n 16\/08\/2018<\/td>\n 139.230<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 17\/08\/2018<\/td>\n 303<\/td>\n ETEX FARMACEUTICA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78.026.330-K<\/td>\n N\/A<\/td>\n COMPRA MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 17\/08\/2018<\/td>\n 17\/08\/2018<\/td>\n 78.302<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 17\/08\/2018<\/td>\n 304<\/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 MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 17\/08\/2018<\/td>\n 17\/08\/2018<\/td>\n 142.550<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 17\/08\/2018<\/td>\n 305<\/td>\n ETHON PHARMACEUTICALS COMERCIALIZADORA IMP EXP Y DIST SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.956.140-4<\/td>\n N\/A<\/td>\n COMPRA MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 17\/08\/2018<\/td>\n 17\/08\/2018<\/td>\n 132.204<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIALES DE FERRETER\u00cdA<\/td>\n 17\/08\/2018<\/td>\n 306<\/td>\n COMERCIAL LA PALMERA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.356.120-6<\/td>\n N\/A<\/td>\n COMPRA MATERIALES DE FERRETER\u00cdA<\/td>\n 17\/08\/2018<\/td>\n 17\/08\/2018<\/td>\n 142.300<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIALES DE FERRETER\u00cdA<\/td>\n 20\/08\/2018<\/td>\n 307<\/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 FERRETER\u00cdA<\/td>\n 20\/08\/2018<\/td>\n 20\/08\/2018<\/td>\n 128.090<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SERVICIO DE REPARACI\u00d3N DE VEH\u00cdCULO<\/td>\n 20\/08\/2018<\/td>\n 309<\/td>\n SOCIEDAD COMERCIAL F&J SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.736.811-9<\/td>\n N\/A<\/td>\n COMPRA SERVICIO DE REPARACI\u00d3N DE VEH\u00cdCULO<\/td>\n 20\/08\/2018<\/td>\n 20\/08\/2018<\/td>\n 69.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA TIMBRE INAL\u00c1MBRICO<\/td>\n 20\/08\/2018<\/td>\n 310<\/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 TIMBRE INAL\u00c1MBRICO<\/td>\n 20\/08\/2018<\/td>\n 20\/08\/2018<\/td>\n 20.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE FRUTOS SECOS<\/td>\n 20\/08\/2018<\/td>\n 311<\/td>\n DELFIN VIDAL CACERES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.861.619-7<\/td>\n N\/A<\/td>\n COMPRA DE FRUTOS SECOS<\/td>\n 20\/08\/2018<\/td>\n 20\/08\/2018<\/td>\n 53.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE CRISTALES SEMILLAS<\/td>\n 20\/08\/2018<\/td>\n 312<\/td>\n JOSE DONOSO VERGARA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.555.860-9<\/td>\n N\/A<\/td>\n COMPRA DE CRISTALES SEMILLAS<\/td>\n 20\/08\/2018<\/td>\n 20\/08\/2018<\/td>\n 39.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIALES LIBRER\u00cdA<\/td>\n 21\/08\/2018<\/td>\n 313<\/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 MATERIALES LIBRER\u00cdA<\/td>\n 21\/08\/2018<\/td>\n 21\/08\/2018<\/td>\n 19.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA AMPOLLETAS OFTALMOSCOPIO<\/td>\n 22\/08\/2018<\/td>\n 314<\/td>\n IMPORTADORA DE IMPLEMENTOS MEDICOS LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.038.974-9<\/td>\n N\/A<\/td>\n COMPRA AMPOLLETAS OFTALMOSCOPIO<\/td>\n 22\/08\/2018<\/td>\n 22\/08\/2018<\/td>\n 117.810<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA EMPAVONADO<\/td>\n 23\/08\/2018<\/td>\n 315<\/td>\n TALLER FRAFICO SANTA CRUZ SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.800.277-0<\/td>\n N\/A<\/td>\n COMPRA EMPAVONADO<\/td>\n 23\/08\/2018<\/td>\n 23\/08\/2018<\/td>\n 60.001<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE ESPECULOS<\/td>\n 23\/08\/2018<\/td>\n 316<\/td>\n COMERCIALIZADORA INPUT MEDICAL SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.645.868-3<\/td>\n N\/A<\/td>\n COMPRA DE ESPECULOS<\/td>\n 23\/08\/2018<\/td>\n 23\/08\/2018<\/td>\n 134.232<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA BOTELLAS FLEXIBLES<\/td>\n 23\/08\/2018<\/td>\n 317<\/td>\n ACCION GRAFICA PUBLICITARIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.231.844-K<\/td>\n N\/A<\/td>\n COMPRA BOTELLAS FLEXIBLES<\/td>\n 23\/08\/2018<\/td>\n 23\/08\/2018<\/td>\n 111.748<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIALES LIBRER\u00cdA<\/td>\n 23\/08\/2018<\/td>\n 318<\/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 MATERIALES LIBRER\u00cdA<\/td>\n 23\/08\/2018<\/td>\n 23\/08\/2018<\/td>\n 123.450<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA VISITA Y INFORME T\u00c9CNICO<\/td>\n 24\/08\/2018<\/td>\n 320<\/td>\n ERICK EMILIO PEREZ DEVIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 16.828.480-2<\/td>\n N\/A<\/td>\n COMPRA VISITA Y INFORME T\u00c9CNICO<\/td>\n 24\/08\/2018<\/td>\n 24\/08\/2018<\/td>\n 111.111<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE SUPERMERCADO<\/td>\n 27\/08\/2018<\/td>\n 321<\/td>\n AMADA MU\u00d1OZ GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.251.245-6<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE SUPERMERCADO<\/td>\n 27\/08\/2018<\/td>\n 27\/08\/2018<\/td>\n 91.513<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIALES DE LIBRER\u00cdA<\/td>\n 27\/08\/2018<\/td>\n 322<\/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 MATERIALES DE LIBRER\u00cdA<\/td>\n 27\/08\/2018<\/td>\n 27\/08\/2018<\/td>\n 86.504<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA ART\u00cdCULOS<\/td>\n 29\/08\/2018<\/td>\n 323<\/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 ART\u00cdCULOS<\/td>\n 29\/08\/2018<\/td>\n 29\/08\/2018<\/td>\n 48.100<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA AFICHES, TELAS Y PLACA ACRILICA<\/td>\n 29\/08\/2018<\/td>\n 324<\/td>\n SOCIEDAD ENCHULATE SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.815.299-3<\/td>\n N\/A<\/td>\n COMPRA AFICHES, TELAS Y PLACA ACRILICA<\/td>\n 29\/08\/2018<\/td>\n 29\/08\/2018<\/td>\n 104.890<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SPRAY PARA PROMOCI\u00d3N<\/td>\n 30\/08\/2018<\/td>\n 325<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78.222.260-0<\/td>\n N\/A<\/td>\n COMPRA SPRAY PARA PROMOCI\u00d3N<\/td>\n 30\/08\/2018<\/td>\n 30\/08\/2018<\/td>\n 21.525<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE SUPERMERCADO<\/td>\n 27\/08\/2018<\/td>\n 326<\/td>\n AMADA MU\u00d1OZ GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.251.245-6<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE SUPERMERCADO<\/td>\n 27\/08\/2018<\/td>\n 27\/08\/2018<\/td>\n 79.895<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LIBRER\u00cdA<\/td>\n 31\/08\/2018<\/td>\n 327<\/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 INSUMOS DE LIBRER\u00cdA<\/td>\n 31\/08\/2018<\/td>\n 31\/08\/2018<\/td>\n 65.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA REPARACI\u00d3N DE VEH\u00cdCULO<\/td>\n 31\/08\/2018<\/td>\n 328<\/td>\n SOCIEDAD COMERCIAL F& J SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.736.811-9<\/td>\n N\/A<\/td>\n COMPRA REPARACI\u00d3N DE VEH\u00cdCULO<\/td>\n 31\/08\/2018<\/td>\n 31\/08\/2018<\/td>\n 71.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ANESTALCON 15ML<\/td>\n 06\/08\/2018<\/td>\n 329<\/td>\n NOVARTIS CHILE SA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 83002400-k<\/td>\n N\/A<\/td>\n ANESTALCON 15ML<\/td>\n 06\/08\/2018<\/td>\n 06\/08\/2018<\/td>\n 137.180<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE TRIPTICOS<\/td>\n 05\/09\/2018<\/td>\n 330<\/td>\n TALLER GRAFICO SANTA CRUZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.800.277-0<\/td>\n N\/A<\/td>\n COMPRA DE TRIPTICOS<\/td>\n 05\/09\/2018<\/td>\n 05\/09\/2018<\/td>\n 29.750<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE SUPERMERCADO<\/td>\n 06\/09\/2018<\/td>\n 331<\/td>\n AMADA MU\u00d1OZ GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.251.245-6<\/td>\n N\/A<\/td>\n INSUMOS DE SUPERMERCADO<\/td>\n 06\/09\/2018<\/td>\n 06\/09\/2018<\/td>\n 38.861<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA PARLANTE<\/td>\n 06\/09\/2018<\/td>\n 332<\/td>\n CASA ZU\u00d1IGA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 85.985.700-0<\/td>\n N\/A<\/td>\n COMPRA PARLANTE<\/td>\n 06\/09\/2018<\/td>\n 06\/09\/2018<\/td>\n 79.990<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE AFICHES<\/td>\n 06\/09\/2018<\/td>\n 333<\/td>\n SOCIEDAD ENCHULATE SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.815.299-5<\/td>\n N\/A<\/td>\n COMPRA DE AFICHES<\/td>\n 06\/09\/2018<\/td>\n 06\/09\/2018<\/td>\n 79.906<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA BOQUILLAS DESECHABLES<\/td>\n 06\/09\/2018<\/td>\n 334<\/td>\n BIOSCOM CHILE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.919.840-7<\/td>\n N\/A<\/td>\n COMPRA BOQUILLAS DESECHABLES<\/td>\n 06\/09\/2018<\/td>\n 06\/09\/2018<\/td>\n 89.250<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LIBRER\u00cdA<\/td>\n 06\/09\/2018<\/td>\n 335<\/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 INSUMOS DE LIBRER\u00cdA<\/td>\n 06\/09\/2018<\/td>\n 06\/09\/2018<\/td>\n 133.350<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS LIBRER\u00cdA<\/td>\n 07\/09\/2018<\/td>\n 336<\/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 INSUMOS LIBRER\u00cdA<\/td>\n 07\/09\/2018<\/td>\n 07\/09\/2018<\/td>\n 18.150<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS MEDICOS<\/td>\n 10\/09\/2018<\/td>\n 337<\/td>\n DROGUERIA DIRPOLAB LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78.027.120-5<\/td>\n N\/A<\/td>\n COMPRA INSUMOS MEDICOS<\/td>\n 10\/09\/2018<\/td>\n 10\/09\/2018<\/td>\n 99.853<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE INSUMOS MEDICOS<\/td>\n 10\/09\/2018<\/td>\n 338<\/td>\n AMILAB<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.700.690-8<\/td>\n N\/A<\/td>\n COMPRA DE INSUMOS MEDICOS<\/td>\n 10\/09\/2018<\/td>\n 10\/09\/2018<\/td>\n 135.584<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE LIMPIA PIE SINTETICO<\/td>\n 10\/09\/2018<\/td>\n 339<\/td>\n COMERCIAL LA PALMERA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.356.120-6<\/td>\n N\/A<\/td>\n COMPRA DE LIMPIA PIE SINTETICO<\/td>\n 10\/09\/2018<\/td>\n 10\/09\/2018<\/td>\n 23.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAJAS ORGANIZADORAS<\/td>\n 10\/09\/2018<\/td>\n 340<\/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 CAJAS ORGANIZADORAS<\/td>\n 10\/09\/2018<\/td>\n 10\/09\/2018<\/td>\n 89.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA BANDERAS<\/td>\n 13\/09\/2018<\/td>\n 341<\/td>\n ALVARO RUBIO MEDINA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.557.741-9<\/td>\n N\/A<\/td>\n COMPRA BANDERAS<\/td>\n 13\/09\/2018<\/td>\n 13\/09\/2018<\/td>\n 23.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE GALVANOS<\/td>\n 13\/09\/2018<\/td>\n 342<\/td>\n COMERCIAL ARENAS LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78.624.110-3<\/td>\n N\/A<\/td>\n COMPRA DE GALVANOS<\/td>\n 13\/09\/2018<\/td>\n 13\/09\/2018<\/td>\n 115.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE INSUMOS LIBRER\u00cdA<\/td>\n 13\/09\/2018<\/td>\n 343<\/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 DE INSUMOS LIBRER\u00cdA<\/td>\n 13\/09\/2018<\/td>\n 13\/09\/2018<\/td>\n 10.260<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS FARMACIA<\/td>\n 14\/09\/2018<\/td>\n 344<\/td>\n CLINICA MARKET SA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.111.113-2<\/td>\n N\/A<\/td>\n COMPRA MEDICAMENTOS FARMACIA<\/td>\n 14\/09\/2018<\/td>\n 14\/09\/2018<\/td>\n 139.655<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS FARMACIA<\/td>\n 14\/09\/2018<\/td>\n 345<\/td>\n SEVEN PHARMA CHILE SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.437.991-8<\/td>\n N\/A<\/td>\n COMPRA MEDICAMENTOS FARMACIA<\/td>\n 14\/09\/2018<\/td>\n 14\/09\/2018<\/td>\n 143.157<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA TERMOMETROS MAXIMA Y MINIMA<\/td>\n 20\/09\/2018<\/td>\n 346<\/td>\n JOSE WENCESLAO KALIBER ESPERGUEL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6.811.617-1<\/td>\n N\/A<\/td>\n COMPRA TERMOMETROS MAXIMA Y MINIMA<\/td>\n 20\/09\/2018<\/td>\n 20\/09\/2018<\/td>\n 83.920<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS LABORATORIO<\/td>\n 20\/09\/2018<\/td>\n 347<\/td>\n BIOLINE LIMITADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.020.650-4<\/td>\n N\/A<\/td>\n COMPRA INSUMOS LABORATORIO<\/td>\n 20\/09\/2018<\/td>\n 20\/09\/2018<\/td>\n 135.422<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS LIBRER\u00cdA<\/td>\n 20\/09\/2018<\/td>\n 348<\/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 INSUMOS LIBRER\u00cdA<\/td>\n 20\/09\/2018<\/td>\n 20\/09\/2018<\/td>\n 54.450<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PROMOCI\u00d3N DE LA SSALUD<\/td>\n 21\/09\/2018<\/td>\n 349<\/td>\n LUIS FDA. LOZANO SILVA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.368.747-9<\/td>\n N\/A<\/td>\n PROMOCI\u00d3N DE LA SSALUD<\/td>\n 20\/09\/2018<\/td>\n 20\/09\/2018<\/td>\n 70.350<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION DE VEHICULO<\/td>\n 20\/09\/2018<\/td>\n 350<\/td>\n SOCIEDAD RODRIGUEZ Y ALVAREZ LIMITADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.887.800-3<\/td>\n N\/A<\/td>\n MANTENCION DE VEHICULO<\/td>\n 20\/09\/2018<\/td>\n 20\/09\/2018<\/td>\n 133.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS LIBRER\u00cdA<\/td>\n 20\/09\/2018<\/td>\n 351<\/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 INSUMOS LIBRER\u00cdA<\/td>\n 20\/09\/2018<\/td>\n 20\/09\/2018<\/td>\n 67.766<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS LIBRER\u00cdA<\/td>\n 24\/09\/2018<\/td>\n 352<\/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 INSUMOS LIBRER\u00cdA<\/td>\n 24\/09\/2018<\/td>\n 24\/09\/2018<\/td>\n 141.550<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE VOLANTINES E HILOS<\/td>\n 24\/09\/2018<\/td>\n 353<\/td>\n OCTAVIO MORALES CASTRO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 16.860.005-4<\/td>\n N\/A<\/td>\n COMPRA DE VOLANTINES E HILOS<\/td>\n 24\/09\/2018<\/td>\n 24\/09\/2018<\/td>\n 120.380<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS ACUPUNTURA<\/td>\n 24\/09\/2018<\/td>\n 354<\/td>\n KINOMO LIMITADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78.144.460-K<\/td>\n N\/A<\/td>\n COMPRA INSUMOS ACUPUNTURA<\/td>\n 24\/09\/2018<\/td>\n 24\/09\/2018<\/td>\n 141.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MOCHILA ECOLOGICAS<\/td>\n 26\/09\/2018<\/td>\n 355<\/td>\n ACCION GRAFICA PUBLICITARIA SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.231.844-K<\/td>\n N\/A<\/td>\n COMPRA MOCHILA ECOLOGICAS<\/td>\n 26\/09\/2018<\/td>\n 26\/09\/2018<\/td>\n 111.748<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS LIBRER\u00cdA<\/td>\n 26\/09\/2018<\/td>\n 356<\/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 INSUMOS LIBRER\u00cdA<\/td>\n 26\/09\/2018<\/td>\n 26\/09\/2018<\/td>\n 27.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS LABORATORIO<\/td>\n 27\/09\/2018<\/td>\n 357<\/td>\n AMILAB<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.700.690-8<\/td>\n N\/A<\/td>\n COMPRA INSUMOS LABORATORIO<\/td>\n 27\/09\/2018<\/td>\n 27\/09\/2018<\/td>\n 141.943<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS PARA CESFAM<\/td>\n 27\/09\/2018<\/td>\n 358<\/td>\n LABORATORIO RECALCINE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 91.637.000-8<\/td>\n N\/A<\/td>\n COMPRA MEDICAMENTOS PARA CESFAM<\/td>\n 27\/09\/2018<\/td>\n 27\/09\/2018<\/td>\n 119.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SURGISTAIN<\/td>\n 28\/09\/2018<\/td>\n 360<\/td>\n PRONOMED<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.286.670-6<\/td>\n N\/A<\/td>\n COMPRA SURGISTAIN<\/td>\n 28\/09\/2018<\/td>\n 28\/09\/2018<\/td>\n 99.960<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA CINTA Y PORTA CREDENCIALES<\/td>\n 28\/09\/2018<\/td>\n 361<\/td>\n COMERCIAL TU CREDENCIAL LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.238.028-5<\/td>\n N\/A<\/td>\n COMPRA CINTA Y PORTA CREDENCIALES<\/td>\n 28\/09\/2018<\/td>\n 28\/09\/2018<\/td>\n 128.520<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRAR INSUMOS DEL LIBRER\u00cdA<\/td>\n 28\/09\/2018<\/td>\n 362<\/td>\n LIBRER\u00cdA EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n N\/A<\/td>\n COMPRAR INSUMOS DEL LIBRER\u00cdA<\/td>\n 28\/09\/2018<\/td>\n 28\/09\/2018<\/td>\n 78.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA AUDIFONOS PARA HPV 2<\/td>\n 01\/10\/2018<\/td>\n 363<\/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 AUDIFONOS PARA HPV 2<\/td>\n 01\/10\/2018<\/td>\n 01\/10\/2018<\/td>\n 107.820<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA CERELES Y JUGOS MAS A. MAYORES<\/td>\n 02\/10\/2018<\/td>\n 364<\/td>\n AMADA MU\u00d1OZ GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.251.245-6<\/td>\n N\/A<\/td>\n COMPRA CERELES Y JUGOS MAS A. MAYORES<\/td>\n 02\/10\/2018<\/td>\n 02\/10\/2018<\/td>\n 95.150<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION MONITOR MULTIPARAMETROS<\/td>\n 02\/10\/2018<\/td>\n 365<\/td>\n ALLMEDICA SOCIEDAD ANONIMA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96.636.310-K<\/td>\n N\/A<\/td>\n MANTENCION MONITOR MULTIPARAMETROS<\/td>\n 02\/10\/2018<\/td>\n 02\/10\/2018<\/td>\n 89.250<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTO FARMACIA MUNICIPAL<\/td>\n 02\/10\/2018<\/td>\n 366<\/td>\n LABORATORIO SYNTHON CHILE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.032.097-8<\/td>\n N\/A<\/td>\n COMPRA MEDICAMENTO FARMACIA MUNICIPAL<\/td>\n 02\/10\/2018<\/td>\n 02\/10\/2018<\/td>\n 143.193<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 02\/10\/2018<\/td>\n 367<\/td>\n ETHON PHARMACEUTICALS SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.956.140-4<\/td>\n N\/A<\/td>\n COMPRA MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 02\/10\/2018<\/td>\n 02\/10\/2018<\/td>\n 130.980<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SACOS PAPEL FARMACIA MUNICIPAL<\/td>\n 03\/10\/2018<\/td>\n 368<\/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 SACOS PAPEL FARMACIA MUNICIPAL<\/td>\n 03\/10\/2018<\/td>\n 03\/10\/2018<\/td>\n 36.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 03\/10\/2018<\/td>\n 369<\/td>\n BIOLINE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.020.650-4<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 03\/10\/2018<\/td>\n 03\/10\/2018<\/td>\n 142.622<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE BENCINA<\/td>\n 04\/10\/2018<\/td>\n 370<\/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 DE BENCINA<\/td>\n 04\/10\/2018<\/td>\n 04\/10\/2018<\/td>\n 17.220<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIALES CONSTRUCCION<\/td>\n 04\/10\/2018<\/td>\n 371<\/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 CONSTRUCCION<\/td>\n 04\/10\/2018<\/td>\n 04\/10\/2018<\/td>\n 47.560<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE INSUMOS PARA HPV I<\/td>\n 04\/10\/2018<\/td>\n 372<\/td>\n RAFAEL CUMSILLE Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 86.559.100-4<\/td>\n N\/A<\/td>\n COMPRA DE INSUMOS PARA HPV I<\/td>\n 04\/10\/2018<\/td>\n 04\/10\/2018<\/td>\n 107.701<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 08\/10\/2018<\/td>\n 373<\/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 MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 08\/10\/2018<\/td>\n 08\/10\/2018<\/td>\n 143.923<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE SUPERMERCADO<\/td>\n 08\/10\/2018<\/td>\n 374<\/td>\n AMADA MU\u00d1OZ GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.251.245-6<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE SUPERMERCADO<\/td>\n 08\/10\/2018<\/td>\n 08\/10\/2018<\/td>\n 134.876<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INCENTIVOS DE PROMOCION<\/td>\n 09\/10\/2018<\/td>\n 375<\/td>\n ALVARO RUBIO MEDINA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.557.741-9<\/td>\n N\/A<\/td>\n COMPRA INCENTIVOS DE PROMOCION<\/td>\n 09\/10\/2018<\/td>\n 09\/10\/2018<\/td>\n 106.680<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA FRUTAS PARA PROMOCION<\/td>\n 09\/10\/2018<\/td>\n 376<\/td>\n LUIS LOZANO SILVA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.368.747-9<\/td>\n N\/A<\/td>\n COMPRA FRUTAS PARA PROMOCION<\/td>\n 09\/10\/2018<\/td>\n 09\/10\/2018<\/td>\n 99.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SERVICIO DE CHEF<\/td>\n 09\/10\/2018<\/td>\n 377<\/td>\n DIEGO CASTA\u00d1ON OSORIO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 16.882.226-K<\/td>\n N\/A<\/td>\n COMPRA SERVICIO DE CHEF<\/td>\n 09\/10\/2018<\/td>\n 09\/10\/2018<\/td>\n 140.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE SACOS DE TIERRA Y SEMILLAS<\/td>\n 09\/10\/2018<\/td>\n 378<\/td>\n LAURA OTILIA POBLETE PE\u00d1ALOZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.557.738-9<\/td>\n N\/A<\/td>\n COMPRA DE SACOS DE TIERRA Y SEMILLAS<\/td>\n 09\/10\/2018<\/td>\n 09\/10\/2018<\/td>\n 79.433<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIALES DE LIBRER\u00cdA<\/td>\n 09\/10\/2018<\/td>\n 379<\/td>\n LIBRER\u00cdA EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-4<\/td>\n N\/A<\/td>\n COMPRA MATERIALES DE LIBRER\u00cdA<\/td>\n 09\/10\/2018<\/td>\n 09\/10\/2018<\/td>\n 77.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE LIENZO<\/td>\n 10\/10\/2018<\/td>\n 380<\/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 DE LIENZO<\/td>\n 10\/10\/2018<\/td>\n 10\/10\/2018<\/td>\n 59.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA AMPOLLETAS PARA CESFAM<\/td>\n 11\/10\/2018<\/td>\n 381<\/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 AMPOLLETAS PARA CESFAM<\/td>\n 11\/10\/2018<\/td>\n 11\/10\/2018<\/td>\n 129.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE HILO, ELASTICO Y CINTA<\/td>\n 11\/10\/2018<\/td>\n 382<\/td>\n SOC. COM. SAN JOSE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.746.030-7<\/td>\n N\/A<\/td>\n COMPRA DE HILO, ELASTICO Y CINTA<\/td>\n 11\/10\/2018<\/td>\n 11\/10\/2018<\/td>\n 14.280<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA VASOS FRUTAS SALUDABLES<\/td>\n 12\/10\/2018<\/td>\n 383<\/td>\n FABIOLA MARLEN CORREA SAAVEDRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 15.527.648-7<\/td>\n N\/A<\/td>\n COMPRA VASOS FRUTAS SALUDABLES<\/td>\n 12\/10\/2018<\/td>\n 12\/10\/2018<\/td>\n 130.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIALES DE LIBRER\u00cdA<\/td>\n 12\/10\/2018<\/td>\n 384<\/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 MATERIALES DE LIBRER\u00cdA<\/td>\n 12\/10\/2018<\/td>\n 12\/10\/2018<\/td>\n 54.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA IMPLEMENTOS DEPORTIVOS<\/td>\n 16\/10\/2018<\/td>\n 385<\/td>\n AMINVERSIONES S.A.C<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.026.331-1<\/td>\n N\/A<\/td>\n COMPRA IMPLEMENTOS DEPORTIVOS<\/td>\n 16\/10\/2018<\/td>\n 16\/10\/2018<\/td>\n 125.509<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA OTOSCOPIO SECTOR AZUL<\/td>\n 16\/10\/2018<\/td>\n 386<\/td>\n INSUMOS MEDICOS, EQUIPOS MEDICOS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.345.234-4<\/td>\n N\/A<\/td>\n COMPRA OTOSCOPIO SECTOR AZUL<\/td>\n 16\/10\/2018<\/td>\n 16\/10\/2018<\/td>\n 63.903<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA ADHESIVOS IMPRESOS<\/td>\n 16\/10\/2018<\/td>\n 387<\/td>\n SOCIEDAD ENCHULATE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.815.299-3<\/td>\n N\/A<\/td>\n COMPRA ADHESIVOS IMPRESOS<\/td>\n 16\/10\/2018<\/td>\n 16\/10\/2018<\/td>\n 38.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE PRODUCTOS ALIMENTICIOS<\/td>\n 17\/10\/2018<\/td>\n 388<\/td>\n AMADA MU\u00d1OZ GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7251245-6<\/td>\n N\/A<\/td>\n COMPRA DE PRODUCTOS ALIMENTICIOS<\/td>\n 17\/10\/2018<\/td>\n 17\/10\/2018<\/td>\n 95.987<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE FRUTOS SECOS<\/td>\n 17\/10\/2018<\/td>\n 389<\/td>\n DELFIN VIDAL CACERES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.861.619-7<\/td>\n N\/A<\/td>\n COMPRA DE FRUTOS SECOS<\/td>\n 17\/10\/2018<\/td>\n 17\/10\/2018<\/td>\n 23.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SACOS DE TIERRA Y PLANTINES<\/td>\n 18\/10\/2018<\/td>\n 391<\/td>\n LAURA OTILIA POBLETE PE\u00d1ALOZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.557.738-9<\/td>\n N\/A<\/td>\n COMPRA SACOS DE TIERRA Y PLANTINES<\/td>\n 18\/10\/2018<\/td>\n 18\/10\/2018<\/td>\n 33.320<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA FOTOCOPIAS PROGRAMA HPV II<\/td>\n 18\/10\/2018<\/td>\n 392<\/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 FOTOCOPIAS PROGRAMA HPV II<\/td>\n 18\/10\/2018<\/td>\n 18\/10\/2018<\/td>\n 66.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS MUNICIPAL<\/td>\n 18\/10\/2018<\/td>\n 393<\/td>\n ETHON FARMACEUTICALS SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.956.140-4<\/td>\n N\/A<\/td>\n COMPRA MEDICAMENTOS MUNICIPAL<\/td>\n 18\/10\/2018<\/td>\n 18\/10\/2018<\/td>\n 139.406<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA ESPECULOS DE OTORRINO<\/td>\n 18\/10\/2018<\/td>\n 394<\/td>\n IMPORTADORA DE IMPLEMENTOS MEDICOS LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.038.974-9<\/td>\n N\/A<\/td>\n COMPRA ESPECULOS DE OTORRINO<\/td>\n 18\/10\/2018<\/td>\n 18\/10\/2018<\/td>\n 38.080<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA VASOS PARA SERVICIO DENTAL<\/td>\n 18\/10\/2018<\/td>\n 395<\/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 PARA SERVICIO DENTAL<\/td>\n 18\/10\/2018<\/td>\n 18\/10\/2018<\/td>\n 140.027<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIALES DE FERRETERIA<\/td>\n 18\/10\/2018<\/td>\n 396<\/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 18\/10\/2018<\/td>\n 18\/10\/2018<\/td>\n 128.395<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SERVICIO DE DIBUJO ARQUITECTURA<\/td>\n 18\/10\/2018<\/td>\n 397<\/td>\n ALAN BERNIE FUENTES BECERREA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 18.721.693-1<\/td>\n N\/A<\/td>\n COMPRA SERVICIO DE DIBUJO ARQUITECTURA<\/td>\n 18\/10\/2018<\/td>\n 18\/10\/2018<\/td>\n 140.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA CAJA DE PARTO<\/td>\n 22\/10\/2018<\/td>\n 398<\/td>\n COMERCIAL INPUT MEDICAL SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.645.868-3<\/td>\n N\/A<\/td>\n COMPRA CAJA DE PARTO<\/td>\n 22\/10\/2018<\/td>\n 22\/10\/2018<\/td>\n 35.099<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS MUNICIPAL<\/td>\n 22\/10\/2018<\/td>\n 399<\/td>\n SEVEN PHARMA CHILE SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.437.991-8<\/td>\n N\/A<\/td>\n COMPRA MEDICAMENTOS MUNICIPAL<\/td>\n 22\/10\/2018<\/td>\n 22\/10\/2018<\/td>\n 142.443<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SENSORES DE MOVIMIENTOS<\/td>\n 22\/10\/2018<\/td>\n 400<\/td>\n GILABERT Y CHAVEZ ALARMAS LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.979.890-9<\/td>\n N\/A<\/td>\n COMPRA SENSORES DE MOVIMIENTOS<\/td>\n 22\/10\/2018<\/td>\n 22\/10\/2018<\/td>\n 113.050<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA TALONARIO DE PEDIDOS<\/td>\n 23\/10\/2018<\/td>\n 401<\/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 TALONARIO DE PEDIDOS<\/td>\n 23\/10\/2018<\/td>\n 23\/10\/2018<\/td>\n 97.580<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIALES DE FERRETERIA<\/td>\n 23\/10\/2018<\/td>\n 402<\/td>\n COMERCIAL LA PALMERA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.356.120-6<\/td>\n N\/A<\/td>\n COMPRA MATERIALES DE FERRETERIA<\/td>\n 23\/10\/2018<\/td>\n 23\/10\/2018<\/td>\n 69.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE EQUIPO FORTALACIMIENTO<\/td>\n 24\/10\/2018<\/td>\n 403<\/td>\n DISTRIBUIDORA PLAZACTIVA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.679.410-6<\/td>\n N\/A<\/td>\n COMPRA DE EQUIPO FORTALACIMIENTO<\/td>\n 24\/10\/2018<\/td>\n 24\/10\/2018<\/td>\n 119.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE MICROFONO BOYA<\/td>\n 23\/10\/2018<\/td>\n 404<\/td>\n EBEST SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.245.001-1<\/td>\n N\/A<\/td>\n COMPRA DE MICROFONO BOYA<\/td>\n 23\/10\/2018<\/td>\n 23\/10\/2018<\/td>\n 139.990<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA BATER\u00cdA MONITOR MULTIPARAMETROS<\/td>\n 24\/10\/2018<\/td>\n 405<\/td>\n ALLMEDICA SOCIEDAD ANONIMA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96.636.310-K<\/td>\n N\/A<\/td>\n COMPRA BATER\u00cdA MONITOR MULTIPARAMETROS<\/td>\n 24\/10\/2018<\/td>\n 24\/10\/2018<\/td>\n 49.980<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE PRODUCTOS ALIMENTICIOS<\/td>\n 24\/10\/2018<\/td>\n 406<\/td>\n AMADA MU\u00d1OZ GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7251245-6<\/td>\n N\/A<\/td>\n COMPRA DE PRODUCTOS ALIMENTICIOS<\/td>\n 24\/10\/2018<\/td>\n 24\/10\/2018<\/td>\n 44.723<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 24\/10\/2018<\/td>\n 407<\/td>\n BIOLINE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.020.650-4<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 24\/10\/2018<\/td>\n 24\/10\/2018<\/td>\n 114.073<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SET POLERAS ESTAMPADOS<\/td>\n 24\/10\/2018<\/td>\n 408<\/td>\n MARITZA AGUIRRE TORRES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 15.120.969-6<\/td>\n N\/A<\/td>\n COMPRA SET POLERAS ESTAMPADOS<\/td>\n 24\/10\/2018<\/td>\n 24\/10\/2018<\/td>\n 100.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE SUPERMERCADO<\/td>\n 29\/10\/2018<\/td>\n 409<\/td>\n AMADA MU\u00d1OZ GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.251.245-6<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE SUPERMERCADO<\/td>\n 29\/10\/2018<\/td>\n 29\/10\/2018<\/td>\n 49.352<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA EXTRACTOR DE AIRE<\/td>\n 29\/10\/2018<\/td>\n 410<\/td>\n DIMAFER LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.590.750-9<\/td>\n N\/A<\/td>\n COMPRA EXTRACTOR DE AIRE<\/td>\n 29\/10\/2018<\/td>\n 29\/10\/2018<\/td>\n 51.006<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA RECARGA DE AGUAS Y VASOS<\/td>\n 29\/10\/2018<\/td>\n 411<\/td>\n STEPHANIA LESILY FARIAS CACERES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 16.355.768-1<\/td>\n N\/A<\/td>\n COMPRA RECARGA DE AGUAS Y VASOS<\/td>\n 29\/10\/2018<\/td>\n 29\/10\/2018<\/td>\n 88.412<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA CUBIERTA PARA MUEBLE SER. CURACIONES<\/td>\n 05\/11\/2018<\/td>\n 412<\/td>\n SOC. COMERCIAL MORELL Y MORELL LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78.750.790-5<\/td>\n N\/A<\/td>\n COMPRA CUBIERTA PARA MUEBLE SER. CURACIONES<\/td>\n 05\/11\/2018<\/td>\n 05\/11\/2018<\/td>\n 24.750<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SONDA FOLEY N\u00b0 18<\/td>\n 05\/11\/2018<\/td>\n 413<\/td>\n CODIMED CHILE S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78.124.770-7<\/td>\n N\/A<\/td>\n COMPRA SONDA FOLEY N\u00b0 18<\/td>\n 05\/11\/2018<\/td>\n 05\/11\/2018<\/td>\n 19.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS PARA TERAPIAS COMPLEMENTARIAS<\/td>\n 05\/11\/2018<\/td>\n 414<\/td>\n BIOIMANES SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.633.591-8<\/td>\n N\/A<\/td>\n COMPRA INSUMOS PARA TERAPIAS COMPLEMENTARIAS<\/td>\n 05\/11\/2018<\/td>\n 05\/11\/2018<\/td>\n 133.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE PLANO Y DISTANCIADORES<\/td>\n 05\/11\/2018<\/td>\n 415<\/td>\n TALLER GRAFICO SANTA CRUZ SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.800.277-0<\/td>\n N\/A<\/td>\n COMPRA DE PLANO Y DISTANCIADORES<\/td>\n 05\/11\/2018<\/td>\n 05\/11\/2018<\/td>\n 144.228<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAMBIO DE CAJA DE SALIVERO<\/td>\n 05\/11\/2018<\/td>\n 416<\/td>\n LUIS PEREIRA PE\u00d1ALOZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.233.275-k<\/td>\n N\/A<\/td>\n CAMBIO DE CAJA DE SALIVERO<\/td>\n 05\/11\/2018<\/td>\n 05\/11\/2018<\/td>\n 85.680<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 06\/11\/2018<\/td>\n 419<\/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 06\/11\/2018<\/td>\n 06\/11\/2018<\/td>\n 104.720<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE SERVCIO RED TELEFONICA<\/td>\n 06\/11\/2018<\/td>\n 420<\/td>\n FRANCISCO BRAVO E HIJOS SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.850.491-1<\/td>\n N\/A<\/td>\n COMPRA DE SERVCIO RED TELEFONICA<\/td>\n 06\/11\/2018<\/td>\n 06\/11\/2018<\/td>\n 134.470<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA FOTOCOPIAS PROGRAMA HPV II<\/td>\n 06\/11\/2018<\/td>\n 421<\/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 FOTOCOPIAS PROGRAMA HPV II<\/td>\n 06\/11\/2018<\/td>\n 06\/11\/2018<\/td>\n 32.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA BARRAS Y AGUA MINERAL<\/td>\n 08\/11\/2018<\/td>\n 422<\/td>\n RAFAEL CUMSILLE Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 86.559.100-4<\/td>\n N\/A<\/td>\n COMPRA BARRAS Y AGUA MINERAL<\/td>\n 08\/11\/2018<\/td>\n 08\/11\/2018<\/td>\n 111.053<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS CESFAM SANTA CRUZ<\/td>\n 08\/11\/2018<\/td>\n 423<\/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 MEDICAMENTOS CESFAM SANTA CRUZ<\/td>\n 08\/11\/2018<\/td>\n 08\/11\/2018<\/td>\n 141.610<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA REACTIVOS PARA LABORATORIO<\/td>\n 08\/11\/2018<\/td>\n 424<\/td>\n DIAGNOCHILE SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.775.243-1<\/td>\n N\/A<\/td>\n COMPRA REACTIVOS PARA LABORATORIO<\/td>\n 08\/11\/2018<\/td>\n 08\/11\/2018<\/td>\n 138.040<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA ARTICULOS DE FERRETER\u00cdA<\/td>\n 08\/11\/2018<\/td>\n 425<\/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 ARTICULOS DE FERRETER\u00cdA<\/td>\n 08\/11\/2018<\/td>\n 08\/11\/2018<\/td>\n 57.670<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA FRUTA PROGRAMA PROMOCI\u00d3N<\/td>\n 08\/11\/2018<\/td>\n 426<\/td>\n LUIS FDO LOZANO SILVA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.368.747-9<\/td>\n N\/A<\/td>\n COMPRA FRUTA PROGRAMA PROMOCI\u00d3N<\/td>\n 08\/11\/2018<\/td>\n 08\/11\/2018<\/td>\n 90.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA BOTELLAS PARA PROGRAMA PROMO<\/td>\n 08\/11\/2018<\/td>\n 427<\/td>\n COMERCIAL LOGOTAK LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.014.180-1<\/td>\n N\/A<\/td>\n COMPRA BOTELLAS PARA PROGRAMA PROMO<\/td>\n 08\/11\/2018<\/td>\n 08\/11\/2018<\/td>\n 139.759<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 09\/11\/2018<\/td>\n 428<\/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 INSUMOS DE LABORATORIO<\/td>\n 09\/11\/2018<\/td>\n 09\/11\/2018<\/td>\n 77.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA PUBLICACI\u00d3N CONCURSO DIRECTOR(A)<\/td>\n 09\/11\/2018<\/td>\n 429<\/td>\n SOCIEDAD INFORMATICA REGIONAL S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96.852.720-7<\/td>\n N\/A<\/td>\n COMPRA PUBLICACI\u00d3N CONCURSO DIRECTOR(A)<\/td>\n 09\/11\/2018<\/td>\n 09\/11\/2018<\/td>\n 73.496<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS PROGRAMA RESOLUTIVIDAD<\/td>\n 12\/11\/2018<\/td>\n 430<\/td>\n ALCON LABORATORIOS CHILE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 86.537.600-6<\/td>\n N\/A<\/td>\n COMPRA MEDICAMENTOS PROGRAMA RESOLUTIVIDAD<\/td>\n 12\/11\/2018<\/td>\n 12\/11\/2018<\/td>\n 141.220<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA COLACIONES SALUDABLES<\/td>\n 12\/11\/2018<\/td>\n 431<\/td>\n AMADA MU\u00d1OZ GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.251.245-6<\/td>\n N\/A<\/td>\n COMPRA COLACIONES SALUDABLES<\/td>\n 12\/11\/2018<\/td>\n 12\/11\/2018<\/td>\n 106.338<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA TROVICEL<\/td>\n 12\/11\/2018<\/td>\n 432<\/td>\n TALLER GRAFICO SANTA CRUZ SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.800.277-0<\/td>\n N\/A<\/td>\n COMPRA TROVICEL<\/td>\n 12\/11\/2018<\/td>\n 12\/11\/2018<\/td>\n 38.675<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA BANDEJA Y SET FLORES TERAPIAS COMPLEMENTARIAS<\/td>\n 13\/11\/2018<\/td>\n 433<\/td>\n REVISTA MUNDO NUEVO LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.472.860-0<\/td>\n N\/A<\/td>\n COMPRA BANDEJA Y SET FLORES TERAPIAS COMPLEMENTARIAS<\/td>\n 13\/11\/2018<\/td>\n 13\/11\/2018<\/td>\n 142.990<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SCALER PARA PROG. ODONTOLOGICO<\/td>\n 13\/11\/2018<\/td>\n 434<\/td>\n BIOTECH LIMITADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.006.366-5<\/td>\n N\/A<\/td>\n COMPRA SCALER PARA PROG. ODONTOLOGICO<\/td>\n 13\/11\/2018<\/td>\n 13\/11\/2018<\/td>\n 141.140<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA FOTOCOPIAS PROGRAMA HPV II<\/td>\n 13\/11\/2018<\/td>\n 435<\/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 FOTOCOPIAS PROGRAMA HPV II<\/td>\n 13\/11\/2018<\/td>\n 13\/11\/2018<\/td>\n 128.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SERVICIO REPARACION VEHICULO<\/td>\n 13\/11\/2018<\/td>\n 436<\/td>\n SOCIEDAD COMERCIAL F&J SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.736.811-9<\/td>\n N\/A<\/td>\n COMPRA SERVICIO REPARACION VEHICULO<\/td>\n 13\/11\/2018<\/td>\n 13\/11\/2018<\/td>\n 83.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIALES DE FERRETERIA<\/td>\n 16\/11\/2018<\/td>\n 437<\/td>\n SOCIEDAD CACERES FERRERTERIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.339.578-2<\/td>\n N\/A<\/td>\n COMPRA MATERIALES DE FERRETERIA<\/td>\n 16\/11\/2018<\/td>\n 16\/11\/2018<\/td>\n 122.770<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS FARMACEUTICOS<\/td>\n 16\/11\/2018<\/td>\n 438<\/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 INSUMOS FARMACEUTICOS<\/td>\n 16\/11\/2018<\/td>\n 16\/11\/2018<\/td>\n 27.100<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA REPARACI\u00d3N SILLON DENTAL VERDE<\/td>\n 19\/11\/2018<\/td>\n 439<\/td>\n LUIS PEREIRA PE\u00d1ALOZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.233.275-K<\/td>\n N\/A<\/td>\n COMPRA REPARACI\u00d3N SILLON DENTAL VERDE<\/td>\n 19\/11\/2018<\/td>\n 19\/11\/2018<\/td>\n 118.262<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 20\/11\/2018<\/td>\n 440<\/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 MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 20\/11\/2018<\/td>\n 20\/11\/2018<\/td>\n 144.305<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS PARA UAPO<\/td>\n 21\/11\/2018<\/td>\n 442<\/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 MEDICAMENTOS PARA UAPO<\/td>\n 21\/11\/2018<\/td>\n 21\/11\/2018<\/td>\n 139.040<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTO FARMACIA MUNICIPAL<\/td>\n 21\/11\/2018<\/td>\n 443<\/td>\n ETEX FARMACEUTICA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78.026.330-K<\/td>\n N\/A<\/td>\n COMPRA MEDICAMENTO FARMACIA MUNICIPAL<\/td>\n 21\/11\/2018<\/td>\n 21\/11\/2018<\/td>\n 78.540<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SERVICIO REPARACION SALA GASES<\/td>\n 22\/11\/2018<\/td>\n 444<\/td>\n LUIS PEREIRA PE\u00d1ALOZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.233.275-K<\/td>\n N\/A<\/td>\n COMPRA SERVICIO REPARACION SALA GASES<\/td>\n 22\/11\/2018<\/td>\n 22\/11\/2018<\/td>\n 101.150<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA COLACIONES SALUDABLES<\/td>\n 22\/11\/2018<\/td>\n 445<\/td>\n AMADA MU\u00d1OZ GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.251.245-6<\/td>\n N\/A<\/td>\n COMPRA COLACIONES SALUDABLES<\/td>\n 22\/11\/2018<\/td>\n 22\/11\/2018<\/td>\n 106.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS PARA COLACIONES<\/td>\n 22\/11\/2018<\/td>\n 446<\/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 INSUMOS PARA COLACIONES<\/td>\n 22\/11\/2018<\/td>\n 22\/11\/2018<\/td>\n 16.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIALES DE LIBRER\u00cdA<\/td>\n 22\/11\/2018<\/td>\n 447<\/td>\n AMADA MU\u00d1OZ GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n N\/A<\/td>\n COMPRA MATERIALES DE LIBRER\u00cdA<\/td>\n 22\/11\/2018<\/td>\n 22\/11\/2018<\/td>\n 56.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA FRUTA PARA ACTIVIDAD DE AT. DOMICILIARIA<\/td>\n 22\/11\/2018<\/td>\n 448<\/td>\n LUIS FDO LOZANO SILVA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78.124.770-7<\/td>\n N\/A<\/td>\n COMPRA FRUTA PARA ACTIVIDAD DE AT. DOMICILIARIA<\/td>\n 22\/11\/2018<\/td>\n 22\/11\/2018<\/td>\n 42.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA RECARGA DE CILINDRO OXIGENO<\/td>\n 26\/11\/2018<\/td>\n 449<\/td>\n SOLD-GAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.053.523-8<\/td>\n N\/A<\/td>\n COMPRA RECARGA DE CILINDRO OXIGENO<\/td>\n 26\/11\/2018<\/td>\n 26\/11\/2018<\/td>\n 42.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SERVCICIO REPARACI\u00d3N DE VEHICULOS<\/td>\n 26\/11\/2018<\/td>\n 450<\/td>\n SOCIEDAD COMERCIAL F&J SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.736.811-9<\/td>\n N\/A<\/td>\n COMPRA SERVCICIO REPARACI\u00d3N DE VEHICULOS<\/td>\n 26\/11\/2018<\/td>\n 26\/11\/2018<\/td>\n 99.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA COMBUSTIBLE PARA EL CESFAM Y CECOSF<\/td>\n 26\/11\/2018<\/td>\n 451<\/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 COMBUSTIBLE PARA EL CESFAM Y CECOSF<\/td>\n 26\/11\/2018<\/td>\n 26\/11\/2018<\/td>\n 60.760<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SERVICIO DE MANTENCION ELECTRO<\/td>\n 26\/11\/2018<\/td>\n 452<\/td>\n ALLMEDICA SOCIEDAD ANONIMA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96.636.310-K<\/td>\n N\/A<\/td>\n COMPRA SERVICIO DE MANTENCION ELECTRO<\/td>\n 26\/11\/2018<\/td>\n 26\/11\/2018<\/td>\n 77.350<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA COLACIONES SALUDABLES<\/td>\n 26\/11\/2018<\/td>\n 453<\/td>\n LUIS. FDO LOZANO SILVA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.368.747-9<\/td>\n N\/A<\/td>\n COMPRA COLACIONES SALUDABLES<\/td>\n 26\/11\/2018<\/td>\n 26\/11\/2018<\/td>\n 32.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA COLACIONES SALUDABLES<\/td>\n 26\/11\/2018<\/td>\n 454<\/td>\n AMADA MU\u00d1OZ GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.251.245-6<\/td>\n N\/A<\/td>\n COMPRA COLACIONES SALUDABLES<\/td>\n 26\/11\/2018<\/td>\n 26\/11\/2018<\/td>\n 89.499<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS PARA UAPO<\/td>\n 26\/11\/2018<\/td>\n 455<\/td>\n SUPREME VISION<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.354.792-2<\/td>\n N\/A<\/td>\n COMPRA INSUMOS PARA UAPO<\/td>\n 26\/11\/2018<\/td>\n 26\/11\/2018<\/td>\n 137.445<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SERVICIO DE TABULACI\u00d3N<\/td>\n 26\/11\/2018<\/td>\n 456<\/td>\n LUCIANO ALIAGA CRUZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 17.716.254-K<\/td>\n N\/A<\/td>\n COMPRA SERVICIO DE TABULACI\u00d3N<\/td>\n 26\/11\/2018<\/td>\n 26\/11\/2018<\/td>\n 100.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE SCALER PARA DENTAL<\/td>\n 26\/11\/2018<\/td>\n 457<\/td>\n BIOTECH LIMITADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.006.366-5<\/td>\n N\/A<\/td>\n COMPRA DE SCALER PARA DENTAL<\/td>\n 26\/11\/2018<\/td>\n 26\/11\/2018<\/td>\n 114.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA CAJAS PARA SERVICIO DENTAL<\/td>\n 27\/11\/2018<\/td>\n 458<\/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 CAJAS PARA SERVICIO DENTAL<\/td>\n 27\/11\/2018<\/td>\n 27\/11\/2018<\/td>\n 138.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA AGENDAS HPV II<\/td>\n 27\/11\/2018<\/td>\n 459<\/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 AGENDAS HPV II<\/td>\n 27\/11\/2018<\/td>\n 27\/11\/2018<\/td>\n 49.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA ADHESIVO PARA PROMOCION<\/td>\n 27\/11\/2018<\/td>\n 460<\/td>\n TALLER GRAFICO SANTA CRUZ SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.800.277-0<\/td>\n N\/A<\/td>\n COMPRA ADHESIVO PARA PROMOCION<\/td>\n 27\/11\/2018<\/td>\n 27\/11\/2018<\/td>\n 57.120<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 27\/11\/2018<\/td>\n 461<\/td>\n ETHON PHARMACEUTICALS COMERCIALIZADORA IMP EXP Y DIST SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.956.140-4<\/td>\n N\/A<\/td>\n COMPRA MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 27\/11\/2018<\/td>\n 27\/11\/2018<\/td>\n 138.548<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA CAMBIO FUENTE MICROMOTOR TORNO<\/td>\n 27\/11\/2018<\/td>\n 462<\/td>\n MARIBEL PEREZ HUENUQUEO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 17.739.412-2<\/td>\n N\/A<\/td>\n COMPRA CAMBIO FUENTE MICROMOTOR TORNO<\/td>\n 27\/11\/2018<\/td>\n 27\/11\/2018<\/td>\n 45.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA JOCKEY ESTAMPADOS<\/td>\n 28\/11\/2018<\/td>\n 464<\/td>\n MARITZA AGUIRRE TORRES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 15.120.969-6<\/td>\n N\/A<\/td>\n COMPRA JOCKEY ESTAMPADOS<\/td>\n 28\/11\/2018<\/td>\n 28\/11\/2018<\/td>\n 99.960<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE FRUTAS PARA COLACIONES SALUDABLES<\/td>\n 28\/11\/2018<\/td>\n 465<\/td>\n LUIS FDO. LOZANO SILVA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.368.747-9<\/td>\n N\/A<\/td>\n COMPRA DE FRUTAS PARA COLACIONES SALUDABLES<\/td>\n 28\/11\/2018<\/td>\n 28\/11\/2018<\/td>\n 75.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIALES PROGRAMA ACOMPA\u00d1AMIENTO<\/td>\n 29\/11\/2018<\/td>\n 466<\/td>\n SOC. COM. SAN JOSE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.746.030-7<\/td>\n N\/A<\/td>\n COMPRA MATERIALES PROGRAMA ACOMPA\u00d1AMIENTO<\/td>\n 29\/11\/2018<\/td>\n 29\/11\/2018<\/td>\n 37.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIALES LIBRER\u00cdA<\/td>\n 29\/11\/2018<\/td>\n 467<\/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 MATERIALES LIBRER\u00cdA<\/td>\n 29\/11\/2018<\/td>\n 29\/11\/2018<\/td>\n 66.420<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS MEDICOS<\/td>\n 30\/11\/2018<\/td>\n 468<\/td>\n IMPORTADORA DE IMPLEMENTOS MEDICOS LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.038.974-9<\/td>\n N\/A<\/td>\n COMPRA INSUMOS MEDICOS<\/td>\n 30\/11\/2018<\/td>\n 30\/11\/2018<\/td>\n 120.785<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MODEM PARA CON. BUENAS PRACTICAS<\/td>\n 30\/11\/2018<\/td>\n 469<\/td>\n DISTRIBUIDORA MULTIHOGAR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96.589.040-8<\/td>\n N\/A<\/td>\n COMPRA MODEM PARA CON. BUENAS PRACTICAS<\/td>\n 30\/11\/2018<\/td>\n 30\/11\/2018<\/td>\n 32.590<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA PU\u00d1OS DE ESPUMA<\/td>\n 03\/12\/2018<\/td>\n 470<\/td>\n EX. MAURICIO VALENZANO REYES E.I.R.L<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.733.099-5<\/td>\n N\/A<\/td>\n COMPRA PU\u00d1OS DE ESPUMA<\/td>\n 03\/12\/2018<\/td>\n 03\/12\/2018<\/td>\n 27.251<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO DE REPARACI\u00d3N DE VEH\u00cdCULO<\/td>\n 05\/12\/2018<\/td>\n 471<\/td>\n SOCIEDAD RODRIGUEZ Y ALVAREZ LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.887.800-3<\/td>\n N\/A<\/td>\n SERVICIO DE REPARACI\u00d3N DE VEH\u00cdCULO<\/td>\n 05\/12\/2018<\/td>\n 05\/12\/2018<\/td>\n 87.100<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA TABLETAS CLORADAS<\/td>\n 05\/12\/2018<\/td>\n 472<\/td>\n TECNOACUARIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.808.020-6<\/td>\n N\/A<\/td>\n COMPRA TABLETAS CLORADAS<\/td>\n 05\/12\/2018<\/td>\n 05\/12\/2018<\/td>\n 135.422<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA COLACIONES SALUDABLES<\/td>\n 05\/12\/2018<\/td>\n 473<\/td>\n FABIOLA MARLEN CORREA SAAVEDRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 15.527.648-7<\/td>\n N\/A<\/td>\n COMPRA COLACIONES SALUDABLES<\/td>\n 05\/12\/2018<\/td>\n 05\/12\/2018<\/td>\n 47.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA FRASCOS DE GLUCOSA<\/td>\n 05\/12\/2018<\/td>\n 475<\/td>\n BIOLINE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.020.650-4<\/td>\n N\/A<\/td>\n COMPRA FRASCOS DE GLUCOSA<\/td>\n 05\/12\/2018<\/td>\n 05\/12\/2018<\/td>\n 143.693<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 05\/12\/2018<\/td>\n 476<\/td>\n AMILAB<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.700.690-8<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 05\/12\/2018<\/td>\n 05\/12\/2018<\/td>\n 144.407<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA COLACIONES SALUDABLES<\/td>\n 06\/12\/2018<\/td>\n 477<\/td>\n AMADA MU\u00d1OZ GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.251.245-6<\/td>\n N\/A<\/td>\n COMPRA COLACIONES SALUDABLES<\/td>\n 06\/12\/2018<\/td>\n 06\/12\/2018<\/td>\n 115.776<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LIBRER\u00cdA<\/td>\n 06\/12\/2018<\/td>\n 478<\/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 INSUMOS DE LIBRER\u00cdA<\/td>\n 06\/12\/2018<\/td>\n 06\/12\/2018<\/td>\n 109.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA VENTILADOR PARA DEPTO SALUD<\/td>\n 06\/12\/2018<\/td>\n 479<\/td>\n DISTRIBUIDORA MULTIHOGAR S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96.589.040-8<\/td>\n N\/A<\/td>\n COMPRA VENTILADOR PARA DEPTO SALUD<\/td>\n 06\/12\/2018<\/td>\n 06\/12\/2018<\/td>\n 95.980<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SERVICIO T\u00c9CNICO<\/td>\n 10\/12\/2018<\/td>\n 481<\/td>\n P&E SOLUCIONES INSDUSTRIAL LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.035.740-5<\/td>\n N\/A<\/td>\n COMPRA SERVICIO T\u00c9CNICO<\/td>\n 10\/12\/2018<\/td>\n 10\/12\/2018<\/td>\n 131.178<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIOS LIMPIA FOSAS POSTA APALTA<\/td>\n 10\/12\/2018<\/td>\n 482<\/td>\n AGUAS CUNACO LIMITADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 70.580.300-5<\/td>\n N\/A<\/td>\n SERVICIOS LIMPIA FOSAS POSTA APALTA<\/td>\n 10\/12\/2018<\/td>\n 10\/12\/2018<\/td>\n 83.300<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MANTELES PROGRAMA VIDA SANA<\/td>\n 10\/12\/2018<\/td>\n 483<\/td>\n DORALIZA LUAN PARRAGUEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13.673.406-7<\/td>\n N\/A<\/td>\n COMPRA MANTELES PROGRAMA VIDA SANA<\/td>\n 10\/12\/2018<\/td>\n 10\/12\/2018<\/td>\n 59.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA COLACIONES SALUDABLES<\/td>\n 10\/12\/2018<\/td>\n 484<\/td>\n AMADA MU\u00d1OZ GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.251.245-6<\/td>\n N\/A<\/td>\n COMPRA COLACIONES SALUDABLES<\/td>\n 10\/12\/2018<\/td>\n 10\/12\/2018<\/td>\n 105.158<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS PARA LABORATORIO<\/td>\n 10\/12\/2018<\/td>\n 485<\/td>\n BIOLINE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.020.650-4<\/td>\n N\/A<\/td>\n COMPRA INSUMOS PARA LABORATORIO<\/td>\n 10\/12\/2018<\/td>\n 10\/12\/2018<\/td>\n 139.123<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS PARA PROG. ADOSCENTES<\/td>\n 10\/12\/2018<\/td>\n 486<\/td>\n ASOCIACION DE PROTECCION A LA FAMILIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 82.531.700-7<\/td>\n N\/A<\/td>\n COMPRA INSUMOS PARA PROG. ADOSCENTES<\/td>\n 10\/12\/2018<\/td>\n 10\/12\/2018<\/td>\n 40.460<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 11\/12\/2018<\/td>\n 487<\/td>\n SEVEN PHARMA CHILE SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.437.991-8<\/td>\n N\/A<\/td>\n COMPRA MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 11\/12\/2018<\/td>\n 11\/12\/2018<\/td>\n 141.610<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA COLACIONES SALUDABLES<\/td>\n 12\/12\/2018<\/td>\n 488<\/td>\n AMADA MU\u00d1OZ GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.251.245-6<\/td>\n N\/A<\/td>\n COMPRA COLACIONES SALUDABLES<\/td>\n 12\/12\/2018<\/td>\n 12\/12\/2018<\/td>\n 58.803<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SERVICIO DE REAPRACI\u00d3N DE VEH\u00cdCULO<\/td>\n 13\/12\/2018<\/td>\n 489<\/td>\n SOCIEDAD RODRIGUEZ Y ALVAREZ LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.887.800-3<\/td>\n N\/A<\/td>\n COMPRA SERVICIO DE REAPRACI\u00d3N DE VEH\u00cdCULO<\/td>\n 13\/12\/2018<\/td>\n 13\/12\/2018<\/td>\n 46.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS MEDICOS PARA EL CESFAM<\/td>\n 13\/12\/2018<\/td>\n 490<\/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 INSUMOS MEDICOS PARA EL CESFAM<\/td>\n 13\/12\/2018<\/td>\n 13\/12\/2018<\/td>\n 139.710<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS PARA SALUD RURAL<\/td>\n 14\/12\/2018<\/td>\n 491<\/td>\n DELFIN VIDAL CACERES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.861.619-7<\/td>\n N\/A<\/td>\n COMPRA INSUMOS PARA SALUD RURAL<\/td>\n 14\/12\/2018<\/td>\n 14\/12\/2018<\/td>\n 29.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE SUPERMERCADO<\/td>\n 14\/12\/2018<\/td>\n 492<\/td>\n AMADA MU\u00d1OZ GONZALEZ<\/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\/12\/2018<\/td>\n 14\/12\/2018<\/td>\n 33.340<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS FARMACIA CESFAM STA. CRUZ<\/td>\n 14\/12\/2018<\/td>\n 493<\/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 MEDICAMENTOS FARMACIA CESFAM STA. CRUZ<\/td>\n 14\/12\/2018<\/td>\n 14\/12\/2018<\/td>\n 142.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 14\/12\/2018<\/td>\n 494<\/td>\n PFIZER CHILE S A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96.981.250-9<\/td>\n N\/A<\/td>\n COMPRA MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 14\/12\/2018<\/td>\n 14\/12\/2018<\/td>\n 144.585<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS PARA CAPACITACI\u00d3N<\/td>\n 14\/12\/2018<\/td>\n 495<\/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 INSUMOS PARA CAPACITACI\u00d3N<\/td>\n 14\/12\/2018<\/td>\n 14\/12\/2018<\/td>\n 9.450<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 17\/12\/2018<\/td>\n 496<\/td>\n BIOLINE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.020.650-4<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 17\/12\/2018<\/td>\n 17\/12\/2018<\/td>\n 135.422<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MALETA PROGRAMA ADOLESCENTE<\/td>\n 17\/12\/2018<\/td>\n 497<\/td>\n DISTRIBUIDORA MULTIHOGAR S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96.589.040-8<\/td>\n N\/A<\/td>\n COMPRA MALETA PROGRAMA ADOLESCENTE<\/td>\n 17\/12\/2018<\/td>\n 17\/12\/2018<\/td>\n 49.990<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SERVICIO REPARACION DE VEHICULO<\/td>\n 17\/12\/2018<\/td>\n 498<\/td>\n SOCIEDAD RODRIGUEZ Y ALVAREZ LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.887.800-3<\/td>\n N\/A<\/td>\n COMPRA SERVICIO REPARACION DE VEHICULO<\/td>\n 17\/12\/2018<\/td>\n 17\/12\/2018<\/td>\n 99.300<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS PARA PROG. ADOSCENTES<\/td>\n 17\/12\/2018<\/td>\n 499<\/td>\n SOCIEDAD COMERCIAL Y PUBLICITARIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.086.346-7<\/td>\n N\/A<\/td>\n COMPRA INSUMOS PARA PROG. ADOSCENTES<\/td>\n 17\/12\/2018<\/td>\n 17\/12\/2018<\/td>\n 145.059<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA VASOS PARA EL CESFAM<\/td>\n 17\/12\/2018<\/td>\n 500<\/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 PARA EL CESFAM<\/td>\n 17\/12\/2018<\/td>\n 17\/12\/2018<\/td>\n 71.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICMANETOS FARMACIA CESFAM<\/td>\n 19\/12\/2018<\/td>\n 501<\/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 MEDICMANETOS FARMACIA CESFAM<\/td>\n 19\/12\/2018<\/td>\n 19\/12\/2018<\/td>\n 78.540<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS PARA LABORATORIO<\/td>\n 21\/12\/2018<\/td>\n 502<\/td>\n FARMALATINA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79.728.570-6<\/td>\n N\/A<\/td>\n COMPRA INSUMOS PARA LABORATORIO<\/td>\n 21\/12\/2018<\/td>\n 21\/12\/2018<\/td>\n 101.150<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LIBRER\u00cdA MAIS<\/td>\n 26\/12\/2018<\/td>\n 503<\/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 INSUMOS DE LIBRER\u00cdA MAIS<\/td>\n 26\/12\/2018<\/td>\n 26\/12\/2018<\/td>\n 92.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MOCHILA PARA RESOLUTIVIDAD<\/td>\n 27\/12\/2018<\/td>\n 504<\/td>\n DISTRIBUIDORA MUTIHOGAR SA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96.589.040-8<\/td>\n N\/A<\/td>\n COMPRA MOCHILA PARA RESOLUTIVIDAD<\/td>\n 27\/12\/2018<\/td>\n 27\/12\/2018<\/td>\n 23.990<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS PARA BUENAS PRACTICAS<\/td>\n 27\/12\/2018<\/td>\n 505<\/td>\n OLIVIA CABRERA FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 4.214.883-0<\/td>\n N\/A<\/td>\n COMPRA INSUMOS PARA BUENAS PRACTICAS<\/td>\n 27\/12\/2018<\/td>\n 27\/12\/2018<\/td>\n 20.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA ESFINGOMANOMETROS PARA CECOSF<\/td>\n 28\/12\/2018<\/td>\n 506<\/td>\n IMPORTADORA DE IMPLEMENTOS MEDICOS LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.038.974-9<\/td>\n N\/A<\/td>\n COMPRA ESFINGOMANOMETROS PARA CECOSF<\/td>\n 28\/12\/2018<\/td>\n 28\/12\/2018<\/td>\n 65.450<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA FRUTAS PARA PROGRAMA PROMOCI\u00d3N<\/td>\n 28\/12\/2018<\/td>\n 507<\/td>\n LUIS FDO. LOZANO SILVA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.368.747-9<\/td>\n N\/A<\/td>\n COMPRA FRUTAS PARA PROGRAMA PROMOCI\u00d3N<\/td>\n 28\/12\/2018<\/td>\n 28\/12\/2018<\/td>\n 49.980<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MESA PLEGABLE<\/td>\n 28\/12\/2018<\/td>\n 508<\/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 MESA PLEGABLE<\/td>\n 28\/12\/2018<\/td>\n 28\/12\/2018<\/td>\n 72.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LIBRER\u00cdA<\/td>\n 28\/12\/2018<\/td>\n 509<\/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 INSUMOS DE LIBRER\u00cdA<\/td>\n 28\/12\/2018<\/td>\n 28\/12\/2018<\/td>\n 49.680<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LIBRER\u00cdA BUENAS PRACTICAS<\/td>\n 31\/12\/2018<\/td>\n 510<\/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 INSUMOS DE LIBRER\u00cdA BUENAS PRACTICAS<\/td>\n 31\/12\/2018<\/td>\n 31\/12\/2018<\/td>\n 34.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIAL ARIDOS<\/td>\n 31\/12\/2018<\/td>\n 511<\/td>\n MOVIMIENTOS DE TIERRA, VENTAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.445.206-2<\/td>\n N\/A<\/td>\n COMPRA MATERIAL ARIDOS<\/td>\n 31\/12\/2018<\/td>\n 31\/12\/2018<\/td>\n 64.260<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SOBRES PARA PROGRAMA ADOLESCENTE<\/td>\n 31\/12\/2018<\/td>\n 512<\/td>\n TALLER GRAFICO SANTA CRUZ SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.800.277-0<\/td>\n N\/A<\/td>\n COMPRA SOBRES PARA PROGRAMA ADOLESCENTE<\/td>\n 31\/12\/2018<\/td>\n 31\/12\/2018<\/td>\n 66.398<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SERVICIO DE ARRIENDO DE CASILLA<\/td>\n 31\/12\/2018<\/td>\n 513<\/td>\n EMPRESA CORREOS DE CHILE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 65.503.000-9<\/td>\n N\/A<\/td>\n COMPRA SERVICIO DE ARRIENDO DE CASILLA<\/td>\n 31\/12\/2018<\/td>\n 31\/12\/2018<\/td>\n 92.050<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n <\/tbody> \n\n \n \n \n <\/table>\n\n<\/div>