{"id":4601,"date":"2025-06-25T19:03:13","date_gmt":"2025-06-25T23:03:13","guid":{"rendered":"https:\/\/transparencia.munisantacruz.cl\/?page_id=4601"},"modified":"2025-06-26T09:05:54","modified_gmt":"2025-06-26T13:05:54","slug":"2019-2","status":"publish","type":"page","link":"https:\/\/transparencia.munisantacruz.cl\/?page_id=4601","title":{"rendered":"2019"},"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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2019<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LABORATORIOS<\/td>\n 04\/01\/2019<\/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 INSUMOS DE LABORATORIOS<\/td>\n 04\/01\/2019<\/td>\n 04\/01\/2019<\/td>\n 143.776<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 04\/01\/2019<\/td>\n 2<\/td>\n ETEX FARMACEUTICA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78.026.330-K<\/td>\n N\/A<\/td>\n COMPRA MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 04\/01\/2019<\/td>\n 04\/01\/2019<\/td>\n 84.966<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SERVICIO DE EVALUACI\u00d3N<\/td>\n 10\/01\/2019<\/td>\n 3<\/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 DE EVALUACI\u00d3N<\/td>\n 10\/01\/2019<\/td>\n 10\/01\/2019<\/td>\n 107.100<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LABORATORIOS<\/td>\n 10\/01\/2019<\/td>\n 4<\/td>\n EMARIN SDA SA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.162.658-2<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE LABORATORIOS<\/td>\n 10\/01\/2019<\/td>\n 10\/01\/2019<\/td>\n 119.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LABORATORIOS<\/td>\n 10\/01\/2019<\/td>\n 5<\/td>\n BIOLINE LIMITADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.020.650-4<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE LABORATORIOS<\/td>\n 10\/01\/2019<\/td>\n 10\/01\/2019<\/td>\n 144.999<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 10\/01\/2019<\/td>\n 6<\/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 FARMACIA MUNICIPAL<\/td>\n 10\/01\/2019<\/td>\n 10\/01\/2019<\/td>\n 144.685<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS LIBRER\u00cdA<\/td>\n 11\/01\/2019<\/td>\n 7<\/td>\n LIBRERIA EL CASTILLO LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n N\/A<\/td>\n COMPRA INSUMOS LIBRER\u00cdA<\/td>\n 11\/01\/2019<\/td>\n 11\/01\/2019<\/td>\n 52.865<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LABORATORIOS<\/td>\n 15\/01\/2019<\/td>\n 8<\/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 LABORATORIOS<\/td>\n 15\/01\/2019<\/td>\n 15\/01\/2019<\/td>\n 140.420<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LIBRER\u00cdA<\/td>\n 15\/01\/2019<\/td>\n 9<\/td>\n LIBRER\u00cdA EL CASTILLO LTDA<\/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 15\/01\/2019<\/td>\n 15\/01\/2019<\/td>\n 107.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA REPARACION EYECTORES<\/td>\n 15\/01\/2019<\/td>\n 10<\/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 REPARACION EYECTORES<\/td>\n 15\/01\/2019<\/td>\n 15\/01\/2019<\/td>\n 59.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MODEM<\/td>\n 15\/01\/2019<\/td>\n 11<\/td>\n DISTRIBUIDORA MULTIHOGAR SA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96.589.040-8<\/td>\n N\/A<\/td>\n COMPRA MODEM<\/td>\n 15\/01\/2019<\/td>\n 15\/01\/2019<\/td>\n 32.590<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIALES DE CONSTRUCCI\u00d3N<\/td>\n 17\/01\/2019<\/td>\n 12<\/td>\n DIMAFER LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.590.750-6<\/td>\n N\/A<\/td>\n COMPRA MATERIALES DE CONSTRUCCI\u00d3N<\/td>\n 17\/01\/2019<\/td>\n 17\/01\/2019<\/td>\n 139.331<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA COMBUSTIBLE PARA CESFAM<\/td>\n 17\/01\/2019<\/td>\n 13<\/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 CESFAM<\/td>\n 17\/01\/2019<\/td>\n 17\/01\/2019<\/td>\n 89.160<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA CARGA AIRE ACONDICIONADO VEHICULO<\/td>\n 17\/01\/2019<\/td>\n 14<\/td>\n LUIS TORO MARIN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9.200.535-6<\/td>\n N\/A<\/td>\n COMPRA CARGA AIRE ACONDICIONADO VEHICULO<\/td>\n 17\/01\/2019<\/td>\n 17\/01\/2019<\/td>\n 87.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS FARMACIA CESFAM<\/td>\n 17\/01\/2019<\/td>\n 15<\/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 CESFAM<\/td>\n 17\/01\/2019<\/td>\n 17\/01\/2019<\/td>\n 144.942<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LABORATORIOS<\/td>\n 23\/01\/2019<\/td>\n 16<\/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 LABORATORIOS<\/td>\n 23\/01\/2019<\/td>\n 23\/01\/2019<\/td>\n 142.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 23\/01\/2019<\/td>\n 17<\/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 23\/01\/2019<\/td>\n 23\/01\/2019<\/td>\n 145.006<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA COMBUSTIBLE PARA CECOSF<\/td>\n 25\/01\/2019<\/td>\n 18<\/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 CECOSF<\/td>\n 25\/01\/2019<\/td>\n 25\/01\/2019<\/td>\n 24.840<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SUERO FISIOLOGICO PARA EL CESFAM<\/td>\n 25\/01\/2019<\/td>\n 19<\/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 SUERO FISIOLOGICO PARA EL CESFAM<\/td>\n 25\/01\/2019<\/td>\n 25\/01\/2019<\/td>\n 145.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LABORATORIOS<\/td>\n 29\/01\/2019<\/td>\n 20<\/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 LABORATORIOS<\/td>\n 29\/01\/2019<\/td>\n 29\/01\/2019<\/td>\n 143.693<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA PROTECTORES PARA CELULAR<\/td>\n 29\/01\/2019<\/td>\n 21<\/td>\n JULIA PEREZ RIVAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13.781.733-0<\/td>\n N\/A<\/td>\n COMPRA PROTECTORES PARA CELULAR<\/td>\n 29\/01\/2019<\/td>\n 29\/01\/2019<\/td>\n 76.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA UN ESTADIOMETRO PORTATIL<\/td>\n 30\/01\/2019<\/td>\n 22<\/td>\n MADEGOM S,A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 84.609.600-0<\/td>\n N\/A<\/td>\n COMPRA UN ESTADIOMETRO PORTATIL<\/td>\n 30\/01\/2019<\/td>\n 30\/01\/2019<\/td>\n 105.726<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SACOS DE PAPEL FARMACIA MUNICIPAL<\/td>\n 30\/01\/2019<\/td>\n 23<\/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 DE PAPEL FARMACIA MUNICIPAL<\/td>\n 30\/01\/2019<\/td>\n 30\/01\/2019<\/td>\n 33.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA CONECTORES<\/td>\n 30\/01\/2019<\/td>\n 24<\/td>\n CARLOS ALBERTO PALMA RIVERA Y OTROS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 84.609.600-0<\/td>\n N\/A<\/td>\n COMPRA CONECTORES<\/td>\n 30\/01\/2019<\/td>\n 30\/01\/2019<\/td>\n 96.801<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 01\/02\/2019<\/td>\n 25<\/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 01\/02\/2019<\/td>\n 01\/02\/2019<\/td>\n 119.302<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA REACTIVOS DE LABORATORIO<\/td>\n 04\/05\/2019<\/td>\n 26<\/td>\n DIAGONOCHILE SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.775.243-1<\/td>\n N\/A<\/td>\n COMPRA REACTIVOS DE LABORATORIO<\/td>\n 04\/02\/2019<\/td>\n 04\/02\/2019<\/td>\n 138.040<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA CIPERKILL<\/td>\n 05\/02\/2019<\/td>\n 27<\/td>\n RICARDO ALBERTO FLORES RAMIREZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.583.140-4<\/td>\n N\/A<\/td>\n COMPRA CIPERKILL<\/td>\n 05\/02\/2019<\/td>\n 05\/02\/2019<\/td>\n 38.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA TOMA PRESION DE MERCURIO<\/td>\n 07\/02\/2019<\/td>\n 28<\/td>\n TOPMEDIC SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.499.211-3<\/td>\n N\/A<\/td>\n COMPRA TOMA PRESION DE MERCURIO<\/td>\n 07\/02\/2019<\/td>\n 07\/02\/2019<\/td>\n 139.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIALES CONSTRUCCION<\/td>\n 07\/02\/2019<\/td>\n 29<\/td>\n DIMAFER LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.590.750-9<\/td>\n N\/A<\/td>\n COMPRA MATERIALES CONSTRUCCION<\/td>\n 07\/02\/2019<\/td>\n 07\/02\/2019<\/td>\n 133.404<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 11\/02\/2019<\/td>\n 30<\/td>\n COMERCIAL A Y B S A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96.560.900-8<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 11\/02\/2019<\/td>\n 11\/02\/2019<\/td>\n 122.451<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA REACTIVOS DE LABORATORIO<\/td>\n 12\/02\/2019<\/td>\n 31<\/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 12\/02\/2019<\/td>\n 12\/02\/2019<\/td>\n 144.761<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA REPARACI\u00d3N DE VEHICULO<\/td>\n 12\/02\/2019<\/td>\n 32<\/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 VEHICULO<\/td>\n 12\/02\/2019<\/td>\n 12\/02\/2019<\/td>\n 79.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA BASUREROS METALICO<\/td>\n 14\/02\/2019<\/td>\n 33<\/td>\n AYPRA S.P.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.546.360-2<\/td>\n N\/A<\/td>\n COMPRA BASUREROS METALICO<\/td>\n 14\/02\/2019<\/td>\n 14\/02\/2019<\/td>\n 26.444<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA TALLIMETROS<\/td>\n 15\/02\/2019<\/td>\n 34<\/td>\n COMERCIALIZADORA PTM CHILE LITDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.749.210-1<\/td>\n N\/A<\/td>\n COMPRA TALLIMETROS<\/td>\n 15\/02\/2019<\/td>\n 15\/02\/2019<\/td>\n 137.148<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICMENTOS FARMACIA MUNICIPAL<\/td>\n 19\/02\/2019<\/td>\n 35<\/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 MEDICMENTOS FARMACIA MUNICIPAL<\/td>\n 19\/02\/2019<\/td>\n 19\/02\/2019<\/td>\n 144.129<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SERVICIO DE HOSTING<\/td>\n 19\/02\/2019<\/td>\n 36<\/td>\n SAN MARTIN Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.433.430-2<\/td>\n N\/A<\/td>\n COMPRA SERVICIO DE HOSTING<\/td>\n 19\/02\/2019<\/td>\n 19\/02\/2019<\/td>\n 87.090<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SERVICIO DE FLETE<\/td>\n 20\/02\/2019<\/td>\n 37<\/td>\n JUAN ADOLFO VILCHES DUARTE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6.789.999-7<\/td>\n N\/A<\/td>\n COMPRA SERVICIO DE FLETE<\/td>\n 20\/02\/2019<\/td>\n 20\/02\/2019<\/td>\n 47.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIALES CONSTRUCCION<\/td>\n 21\/02\/2019<\/td>\n 38<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78.222.260-0<\/td>\n N\/A<\/td>\n COMPRA MATERIALES CONSTRUCCION<\/td>\n 21\/02\/2019<\/td>\n 21\/02\/2019<\/td>\n 142.111<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 21\/02\/2019<\/td>\n 39<\/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 21\/02\/2019<\/td>\n 21\/02\/2019<\/td>\n 143.704<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 21\/02\/2019<\/td>\n 40<\/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 21\/02\/2019<\/td>\n 21\/02\/2019<\/td>\n 61.880<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS FARMACIA MUNCIPAL<\/td>\n 21\/02\/2019<\/td>\n 42<\/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 MUNCIPAL<\/td>\n 21\/02\/2019<\/td>\n 21\/02\/2019<\/td>\n 144.784<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICMENTOS FARMACIA MUNICIPAL<\/td>\n 25\/02\/2019<\/td>\n 43<\/td>\n DEUTSCHE PHARMA S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.018.782-8<\/td>\n N\/A<\/td>\n COMPRA MEDICMENTOS FARMACIA MUNICIPAL<\/td>\n 25\/02\/2019<\/td>\n 25\/02\/2019<\/td>\n 130.090<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA ENMARCION CON MARGENES Y MADERA<\/td>\n 25\/02\/2019<\/td>\n 44<\/td>\n CRISTIAN CORREA CONEJERA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10.282.038-K<\/td>\n N\/A<\/td>\n COMPRA ENMARCION CON MARGENES Y MADERA<\/td>\n 25\/02\/2019<\/td>\n 25\/02\/2019<\/td>\n 34.510<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA REACTIVOS DE LABORATORIO<\/td>\n 25\/02\/2019<\/td>\n 45<\/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 25\/02\/2019<\/td>\n 25\/02\/2019<\/td>\n 143.693<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA METROS MALLA RACHEL<\/td>\n 26\/02\/2019<\/td>\n 46<\/td>\n COMERCIAL LOS PRADOS LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.412.950-4<\/td>\n N\/A<\/td>\n COMPRA METROS MALLA RACHEL<\/td>\n 26\/02\/2019<\/td>\n 26\/02\/2019<\/td>\n 78.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA RECARGA CILINDRO OXIGENO<\/td>\n 26\/02\/2019<\/td>\n 47<\/td>\n SOLD-GAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.053.523-8<\/td>\n N\/A<\/td>\n COMPRA RECARGA CILINDRO OXIGENO<\/td>\n 26\/02\/2019<\/td>\n 26\/02\/2019<\/td>\n 21.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS PARA PROG. DE LA MUJER<\/td>\n 28\/02\/2019<\/td>\n 49<\/td>\n EDUARDO AWAD MANZUR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 5.398.787-7<\/td>\n N\/A<\/td>\n COMPRA INSUMOS PARA PROG. DE LA MUJER<\/td>\n 28\/02\/2019<\/td>\n 28\/02\/2019<\/td>\n 105.313<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LIBRER\u00cdA<\/td>\n 12\/03\/2019<\/td>\n 61<\/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 12\/03\/2019<\/td>\n 12\/03\/2019<\/td>\n 42.410<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SERVCIO DE TAPIZADO AMBULACIA<\/td>\n 13\/03\/2019<\/td>\n 62<\/td>\n HECTOR IRIARTE GUZMAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6.817.593-4<\/td>\n N\/A<\/td>\n COMPRA SERVCIO DE TAPIZADO AMBULACIA<\/td>\n 13\/03\/2019<\/td>\n 13\/03\/2019<\/td>\n 35.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SERVICIO REPARACI\u00d3N SILLON DENTAL<\/td>\n 13\/03\/2019<\/td>\n 63<\/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 REPARACI\u00d3N SILLON DENTAL<\/td>\n 13\/03\/2019<\/td>\n 13\/03\/2019<\/td>\n 115.000<\/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 MEDICAMENTOS FARMACIA CESFAM<\/td>\n 13\/03\/2018<\/td>\n 64<\/td>\n LABORATORIO PASTEUR S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 87.674.400-7<\/td>\n N\/A<\/td>\n COMPRA MEDICAMENTOS FARMACIA CESFAM<\/td>\n 13\/03\/2018<\/td>\n 13\/03\/2019<\/td>\n 140.194<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA COLACIONES REUNION DE FINANZAS<\/td>\n 13\/03\/2019<\/td>\n 65<\/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 REUNION DE FINANZAS<\/td>\n 13\/03\/2019<\/td>\n 13\/03\/2019<\/td>\n 144.977<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 14\/03\/2019<\/td>\n 66<\/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 14\/03\/2019<\/td>\n 14\/03\/2019<\/td>\n 143.514<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 14\/03\/2019<\/td>\n 67<\/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 14\/03\/2019<\/td>\n 14\/03\/2019<\/td>\n 143.514<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIALES DE FERRETERIA<\/td>\n 14\/03\/2019<\/td>\n 68<\/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 MATERIALES DE FERRETERIA<\/td>\n 14\/03\/2019<\/td>\n 14\/03\/2019<\/td>\n 136.300<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS PARA LABORATOIO<\/td>\n 15\/03\/2019<\/td>\n 69<\/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 LABORATOIO<\/td>\n 15\/03\/2019<\/td>\n 15\/03\/2019<\/td>\n 144.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE COMBUSTIBLE PARA EL POSTAS<\/td>\n 15\/03\/2019<\/td>\n 70<\/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 COMBUSTIBLE PARA EL POSTAS<\/td>\n 15\/03\/2019<\/td>\n 15\/09\/2019<\/td>\n 45.260<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIALES DE FERRETERIA<\/td>\n 15\/03\/2019<\/td>\n 71<\/td>\n SOLD-GAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.053.523-8<\/td>\n N\/A<\/td>\n COMPRA MATERIALES DE FERRETERIA<\/td>\n 15\/03\/2019<\/td>\n 15\/03\/2019<\/td>\n 56.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIALES DE FERRETERIA<\/td>\n 18\/03\/2019<\/td>\n 72<\/td>\n DIMAFER LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.590.750-9<\/td>\n N\/A<\/td>\n COMPRA MATERIALES DE FERRETERIA<\/td>\n 18\/03\/2019<\/td>\n 18\/03\/2019<\/td>\n 51.124<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE COPIAS DE PLANOS 2 COPIAS<\/td>\n 18\/03\/2019<\/td>\n 73<\/td>\n SOC. DE SERVICIOS Y PROY. CDS LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.021.815-4<\/td>\n N\/A<\/td>\n COMPRA DE COPIAS DE PLANOS 2 COPIAS<\/td>\n 18\/03\/2019<\/td>\n 18\/03\/2019<\/td>\n 84.780<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE FORMULARIOS DE IMPRENTA<\/td>\n 21\/03\/2019<\/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 COMPRA DE FORMULARIOS DE IMPRENTA<\/td>\n 21\/03\/2019<\/td>\n 21\/03\/2019<\/td>\n 71.043<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE DEZBROZADORA<\/td>\n 21\/03\/2019<\/td>\n 75<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78.222.260-0<\/td>\n N\/A<\/td>\n COMPRA DE DEZBROZADORA<\/td>\n 21\/03\/2019<\/td>\n 21\/09\/2019<\/td>\n 128.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA PUBLICACI\u00d3N DE BALANCE<\/td>\n 22\/03\/2019<\/td>\n 76<\/td>\n SOC. IMPRESORA ZONAL LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 85.599.700-2<\/td>\n N\/A<\/td>\n COMPRA PUBLICACI\u00d3N DE BALANCE<\/td>\n 22\/03\/2019<\/td>\n 22\/03\/2019<\/td>\n 71.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SERVICIO DE REPARACI\u00d3N<\/td>\n 25\/03\/2019<\/td>\n 77<\/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<\/td>\n 25\/03\/2019<\/td>\n 25\/03\/2019<\/td>\n 83.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA LAMPARA Y PISO PARA P. DE LA MUJER<\/td>\n 26\/03\/2019<\/td>\n 78<\/td>\n COMERCIAL DORIAN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 82.320.100-1<\/td>\n N\/A<\/td>\n COMPRA LAMPARA Y PISO PARA P. DE LA MUJER<\/td>\n 26\/03\/2019<\/td>\n 26\/03\/2019<\/td>\n 118.950<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA ASPIRADORAS PARA DEPTO DE SALUD<\/td>\n 27\/03\/2019<\/td>\n 79<\/td>\n DISTRIBUIDORA MUTIHOGAR S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96.589.040-8<\/td>\n N\/A<\/td>\n COMPRA ASPIRADORAS PARA DEPTO DE SALUD<\/td>\n 27\/03\/2019<\/td>\n 27\/03\/2019<\/td>\n 89.980<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE HIDROLAVADORA<\/td>\n 02\/05\/2019<\/td>\n 114<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78.222.260-0<\/td>\n N\/A<\/td>\n COMPRA DE HIDROLAVADORA<\/td>\n 02\/05\/2019<\/td>\n 02\/05\/2019<\/td>\n 139.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE INSUMOS DE LIBRER\u00cdA<\/td>\n 02\/05\/2019<\/td>\n 115<\/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 DE LIBRER\u00cdA<\/td>\n 02\/05\/2019<\/td>\n 02\/05\/2019<\/td>\n 16.220<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SERVICIO DE REPARACI\u00d3N VEH\u00cdCULO INSTITUCI\u00d3N<\/td>\n 02\/05\/2019<\/td>\n 116<\/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 VEH\u00cdCULO INSTITUCI\u00d3N<\/td>\n 02\/05\/2019<\/td>\n 02\/05\/2019<\/td>\n 111.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACI\u00d3N Y MANTENCI\u00d3N RESFRIGERADOR<\/td>\n 06\/05\/2019<\/td>\n 117<\/td>\n LUIS TORO MARIN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9.200.535-6<\/td>\n N\/A<\/td>\n REPARACI\u00d3N Y MANTENCI\u00d3N RESFRIGERADOR<\/td>\n 06\/05\/2019<\/td>\n 06\/05\/2019<\/td>\n 25.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SACOS DE PAPEL FARMACIA MUNICIPAL<\/td>\n 06\/05\/2019<\/td>\n 118<\/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 DE PAPEL FARMACIA MUNICIPAL<\/td>\n 06\/05\/2019<\/td>\n 06\/05\/2019<\/td>\n 28.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIALES FERRETER\u00cdA<\/td>\n 07\/05\/2019<\/td>\n 119<\/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 MATERIALES FERRETER\u00cdA<\/td>\n 07\/05\/2019<\/td>\n 07\/05\/2019<\/td>\n 127.390<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MICROMOTOR<\/td>\n 08\/05\/2019<\/td>\n 120<\/td>\n BIOTECH LIMITADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.006.366-5<\/td>\n N\/A<\/td>\n COMPRA MICROMOTOR<\/td>\n 08\/05\/2019<\/td>\n 08\/05\/2019<\/td>\n 130.950<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE MEDICAMENTOS DE FARMACIA<\/td>\n 08\/05\/2019<\/td>\n 121<\/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 DE FARMACIA<\/td>\n 08\/05\/2019<\/td>\n 08\/05\/2019<\/td>\n 145.416<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE SERVICIO DE REPARACION VEHICULO<\/td>\n 09\/05\/2019<\/td>\n 122<\/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 SERVICIO DE REPARACION VEHICULO<\/td>\n 09\/05\/2019<\/td>\n 09\/05\/2019<\/td>\n 40.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 09\/05\/2019<\/td>\n 123<\/td>\n MERCK S A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 80.621.200-8<\/td>\n N\/A<\/td>\n COMPRA MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 09\/05\/2019<\/td>\n 09\/05\/2019<\/td>\n 145.114<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE MATERIALES DE CONSTRUCCI\u00d3N<\/td>\n 13\/05\/2019<\/td>\n 124<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78.222.260-0<\/td>\n N\/A<\/td>\n COMPRA DE MATERIALES DE CONSTRUCCI\u00d3N<\/td>\n 13\/05\/2019<\/td>\n 13\/05\/2019<\/td>\n 126.340<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE COLACIONES SALUDABLES<\/td>\n 13\/05\/2019<\/td>\n 125<\/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 13\/05\/2019<\/td>\n 13\/05\/2019<\/td>\n 107.135<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 14\/05\/2019<\/td>\n 126<\/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\/05\/2019<\/td>\n 14\/05\/2019<\/td>\n 131.238<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 14\/05\/2019<\/td>\n 127<\/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 FARMACIA MUNICIPAL<\/td>\n 14\/05\/2019<\/td>\n 14\/05\/2019<\/td>\n 145.617<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE INSUMOS PARA PARTICIPACI\u00d3N CIUDADANA<\/td>\n 14\/05\/2019<\/td>\n 128<\/td>\n LUZ ELIANA PI\u00d1A TAPIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.556.646-6<\/td>\n N\/A<\/td>\n COMPRA DE INSUMOS PARA PARTICIPACI\u00d3N CIUDADANA<\/td>\n 14\/05\/2019<\/td>\n 14\/05\/2019<\/td>\n 8.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA CORTAU\u00d1AS PARA CCR<\/td>\n 15\/05\/2019<\/td>\n 129<\/td>\n FARMACIA ALLIENDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99.536.560-K<\/td>\n N\/A<\/td>\n COMPRA CORTAU\u00d1AS PARA CCR<\/td>\n 15\/05\/2019<\/td>\n 15\/05\/2019<\/td>\n 112.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LIBRER\u00cdA<\/td>\n 15\/05\/2019<\/td>\n 130<\/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 15\/05\/2019<\/td>\n 15\/05\/2019<\/td>\n 42.340<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE CORDONES DE CCR<\/td>\n 16\/05\/2019<\/td>\n 131<\/td>\n CATALINA SILVA NAOUR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 15.976.569-5<\/td>\n N\/A<\/td>\n COMPRA DE CORDONES DE CCR<\/td>\n 16\/05\/2019<\/td>\n 16\/05\/2019<\/td>\n 94.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE MEDALLAS Y TROFEOS<\/td>\n 17\/05\/2019<\/td>\n 133<\/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 MEDALLAS Y TROFEOS<\/td>\n 17\/05\/2019<\/td>\n 17\/05\/2019<\/td>\n 41.901<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE SERVICIO DE REPARACION VEHICULO<\/td>\n 17\/05\/2019<\/td>\n 134<\/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 SERVICIO DE REPARACION VEHICULO<\/td>\n 17\/05\/2019<\/td>\n 17\/05\/2019<\/td>\n 61.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE BOLSAS ILEO-COLOSTOMIA<\/td>\n 20\/05\/2019<\/td>\n 135<\/td>\n SOCIEDAD MEDICA BIOPLUS SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.844.060-1<\/td>\n N\/A<\/td>\n COMPRA DE BOLSAS ILEO-COLOSTOMIA<\/td>\n 20\/05\/2019<\/td>\n 20\/05\/2019<\/td>\n 145.228<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE JUEGOS PARA PROGRAMA HPV<\/td>\n 22\/05\/2019<\/td>\n 136<\/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 JUEGOS PARA PROGRAMA HPV<\/td>\n 22\/05\/2019<\/td>\n 22\/05\/2019<\/td>\n 73.630<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 23\/05\/2019<\/td>\n 137<\/td>\n VALTEK S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79.568.850-1<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 23\/05\/2019<\/td>\n 23\/05\/2019<\/td>\n 136.726<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE SAL PARA ESTERILIZACI\u00d3N<\/td>\n 23\/05\/2019<\/td>\n 138<\/td>\n COLDIAB SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.926.460-4<\/td>\n N\/A<\/td>\n COMPRA DE SAL PARA ESTERILIZACI\u00d3N<\/td>\n 23\/05\/2019<\/td>\n 23\/05\/2019<\/td>\n 114.240<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE CRISTAL PARA CONTAINER<\/td>\n 27\/05\/2019<\/td>\n 139<\/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 CRISTAL PARA CONTAINER<\/td>\n 27\/05\/2019<\/td>\n 27\/05\/2019<\/td>\n 22.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA FUENTE DE PODER CL\u00cdNICA M\u00d3VIL<\/td>\n 27\/05\/2019<\/td>\n 140<\/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 FUENTE DE PODER CL\u00cdNICA M\u00d3VIL<\/td>\n 27\/05\/2019<\/td>\n 27\/05\/2019<\/td>\n 24.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 27\/05\/2019<\/td>\n 141<\/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 FARMACIA MUNICIPAL<\/td>\n 27\/05\/2019<\/td>\n 27\/05\/2019<\/td>\n 144.121<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA L\u00c1MINAS SEMILLAS DE VACCARIA<\/td>\n 28\/05\/2019<\/td>\n 143<\/td>\n KIMONO LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78.144.460-K<\/td>\n N\/A<\/td>\n COMPRA L\u00c1MINAS SEMILLAS DE VACCARIA<\/td>\n 28\/05\/2019<\/td>\n 28\/05\/2019<\/td>\n 17.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE BOLSAS ILEO-COLOSTOMIA<\/td>\n 28\/05\/2019<\/td>\n 144<\/td>\n SOCIEDDA M\u00c9DICA BIOPLUS SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.844.060-1<\/td>\n N\/A<\/td>\n COMPRA DE BOLSAS ILEO-COLOSTOMIA<\/td>\n 28\/05\/2019<\/td>\n 28\/05\/2019<\/td>\n 145.228<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS PARA LABORATORIO<\/td>\n 28\/05\/2019<\/td>\n 145<\/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 INSUMOS PARA LABORATORIO<\/td>\n 28\/05\/2019<\/td>\n 28\/05\/2019<\/td>\n 144.942<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2016<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE AGUA MINERAL<\/td>\n 03\/06\/2019<\/td>\n 147<\/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 AGUA MINERAL<\/td>\n 03\/06\/2019<\/td>\n 03\/06\/2019<\/td>\n 11.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA ROLLOS TURNO MATIC COLOR AMARILLO<\/td>\n 04\/06\/2019<\/td>\n 148<\/td>\n COMERCIAL TOTALPACK LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79.948.840-K<\/td>\n N\/A<\/td>\n COMPRA ROLLOS TURNO MATIC COLOR AMARILLO<\/td>\n 04\/06\/2019<\/td>\n 04\/06\/2019<\/td>\n 109.480<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE AMPOLLETAS<\/td>\n 04\/06\/2019<\/td>\n 149<\/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 AMPOLLETAS<\/td>\n 04\/06\/2019<\/td>\n 04\/06\/2019<\/td>\n 60.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 06\/06\/2019<\/td>\n 150<\/td>\n ITF LABOMED<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96.884.770-8<\/td>\n N\/A<\/td>\n COMPRA MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 06\/06\/2019<\/td>\n 06\/06\/2019<\/td>\n 125.149<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 07\/06\/2019<\/td>\n 151<\/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 07\/06\/2019<\/td>\n 07\/06\/2019<\/td>\n 124.712<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA COLACIONES SALUDABLES<\/td>\n 07\/06\/2019<\/td>\n 152<\/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 07\/06\/2019<\/td>\n 07\/06\/2019<\/td>\n 115.309<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LIBRER\u00cdA<\/td>\n 07\/06\/2019<\/td>\n 153<\/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 07\/06\/2019<\/td>\n 07\/06\/2019<\/td>\n 47.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA REACTIVOS PARA LABORATORIO<\/td>\n 10\/06\/2019<\/td>\n 154<\/td>\n BIOLINE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.020.650-4<\/td>\n N\/A<\/td>\n COMPRA REACTIVOS PARA LABORATORIO<\/td>\n 10\/06\/2019<\/td>\n 10\/06\/2019<\/td>\n 136.255<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS PARA HPV<\/td>\n 11\/06\/2019<\/td>\n 155<\/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 HPV<\/td>\n 11\/06\/2019<\/td>\n 11\/06\/2019<\/td>\n 25.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA VASELINA PARA FARMACIA DEL CESFAM<\/td>\n 13\/06\/2019<\/td>\n 156<\/td>\n LABORATORIO CHILE S A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.014.545-9<\/td>\n N\/A<\/td>\n COMPRA VASELINA PARA FARMACIA DEL CESFAM<\/td>\n 13\/06\/2019<\/td>\n 13\/06\/2019<\/td>\n 75.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 12\/06\/2019<\/td>\n 157<\/td>\n MERCK S A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 80.621.200-8<\/td>\n N\/A<\/td>\n COMPRA MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 12\/06\/2019<\/td>\n 12\/06\/2019<\/td>\n 146.146<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA VASELINA PARA FARMACIA DEL CESFAM<\/td>\n 13\/06\/2019<\/td>\n 158<\/td>\n SOC. FARMACEITUCA LOBOS Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.014.545-9<\/td>\n N\/A<\/td>\n COMPRA VASELINA PARA FARMACIA DEL CESFAM<\/td>\n 13\/06\/2019<\/td>\n 13\/06\/2019<\/td>\n 75.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 14\/06\/2019<\/td>\n 159<\/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 14\/06\/2019<\/td>\n 14\/06\/2019<\/td>\n 145.254<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MELAMINAS PARA EL CESFAM<\/td>\n 14\/06\/2019<\/td>\n 160<\/td>\n SOC. COMERCIAL MORELL MORELL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78.750.790-5<\/td>\n N\/A<\/td>\n COMPRA MELAMINAS PARA EL CESFAM<\/td>\n 14\/06\/2019<\/td>\n 14\/06\/2019<\/td>\n 29.460<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS PARA LABORATORIO<\/td>\n 17\/06\/2019<\/td>\n 161<\/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 17\/06\/2019<\/td>\n 17\/06\/2019<\/td>\n 144.942<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE SERVCIO DE REPARACI\u00d3N VEHICULO<\/td>\n 17\/06\/2019<\/td>\n 162<\/td>\n SERVICIO AUTOMOTRIZ FULL SERVICE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.022.184-6<\/td>\n N\/A<\/td>\n COMPRA DE SERVCIO DE REPARACI\u00d3N VEHICULO<\/td>\n 17\/06\/2019<\/td>\n 17\/06\/2019<\/td>\n 67.001<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LIBRER\u00cdA<\/td>\n 17\/06\/2019<\/td>\n 163<\/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 17\/06\/2019<\/td>\n 17\/06\/2019<\/td>\n 20.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS PARA LABORATORIO<\/td>\n 17\/06\/2019<\/td>\n 164<\/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 17\/06\/2019<\/td>\n 17\/06\/2019<\/td>\n 138.040<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA FOCOS LED<\/td>\n 18\/06\/2019<\/td>\n 165<\/td>\n MARIA DE LA CRUZ VERDUGO BARRAZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9.522.053-0<\/td>\n N\/A<\/td>\n COMPRA FOCOS LED<\/td>\n 18\/06\/2019<\/td>\n 18\/06\/2019<\/td>\n 40.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS LIBRER\u00cdA PARA HPV<\/td>\n 18\/06\/2019<\/td>\n 166<\/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 PARA HPV<\/td>\n 18\/06\/2019<\/td>\n 18\/06\/2019<\/td>\n 60.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE COMBUSTIBLE PARA CESFAM<\/td>\n 19\/06\/2019<\/td>\n 167<\/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 COMBUSTIBLE PARA CESFAM<\/td>\n 19\/06\/2019<\/td>\n 19\/06\/2019<\/td>\n 16.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE TEVINIL AZUL<\/td>\n 19\/06\/2019<\/td>\n 168<\/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 TEVINIL AZUL<\/td>\n 19\/06\/2019<\/td>\n 19\/06\/2019<\/td>\n 50.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIALES DE FERRETER\u00cdA<\/td>\n 24\/06\/2019<\/td>\n 169<\/td>\n SOCIEDAD CACETES FERRETERIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.339.578-2<\/td>\n N\/A<\/td>\n COMPRA MATERIALES DE FERRETER\u00cdA<\/td>\n 24\/06\/2019<\/td>\n 24\/06\/2019<\/td>\n 144.910<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE PORTACREDENCIALES Y CINTAS<\/td>\n 25\/06\/2019<\/td>\n 170<\/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 PORTACREDENCIALES Y CINTAS<\/td>\n 25\/06\/2019<\/td>\n 25\/06\/2019<\/td>\n 133.280<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/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 26\/06\/2019<\/td>\n 172<\/td>\n SERVICIO AUTOMOTRIZ FULL SERVICE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.022.184-6<\/td>\n N\/A<\/td>\n COMPRA SERVICIO DE REPARACI\u00d3N DE VEHICULO<\/td>\n 26\/06\/2019<\/td>\n 26\/06\/2019<\/td>\n 73.300<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS PARA LABORATORIO<\/td>\n 26\/06\/2019<\/td>\n 173<\/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 26\/06\/2019<\/td>\n 26\/06\/2019<\/td>\n 114.073<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE COLACIONES SALUDABLES<\/td>\n 28\/06\/2019<\/td>\n 174<\/td>\n FABIOLA CORREA SAAVEDRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 15.527.648-7<\/td>\n N\/A<\/td>\n COMPRA DE COLACIONES SALUDABLES<\/td>\n 28\/06\/2019<\/td>\n 28\/06\/2019<\/td>\n 93.296<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SERVICIO ELECTRICO<\/td>\n 28\/06\/2019<\/td>\n 175<\/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 SERVICIO ELECTRICO<\/td>\n 28\/06\/2019<\/td>\n 28\/06\/2019<\/td>\n 59.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES DE LIBRER\u00cdA<\/td>\n 01\/07\/2019<\/td>\n 176<\/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 LIBRER\u00cdA<\/td>\n 01\/07\/2019<\/td>\n 01\/07\/2019<\/td>\n 146.860<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES DE FERRETERIA<\/td>\n 01\/07\/2019<\/td>\n 177<\/td>\n DIMAFER LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77,590,750-9<\/td>\n N\/A<\/td>\n MATERIALES DE FERRETERIA<\/td>\n 01\/07\/2019<\/td>\n 01\/07\/2019<\/td>\n 122.364<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n DETERGENTE Y NEUTRALIZANTE<\/td>\n 01\/07\/2019<\/td>\n 178<\/td>\n MIELE ELECTRODOMESTICOS LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76,740,630-4<\/td>\n N\/A<\/td>\n DETERGENTE Y NEUTRALIZANTE<\/td>\n 01\/07\/2019<\/td>\n 01\/07\/2019<\/td>\n 112.336<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ORGANIZADOR AGRILICO<\/td>\n 01\/07\/2018<\/td>\n 179<\/td>\n DIMERC S A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96,670,840-9<\/td>\n N\/A<\/td>\n ORGANIZADOR AGRILICO<\/td>\n 01\/07\/2018<\/td>\n 01\/07\/2019<\/td>\n 27.084<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n AGUJAS TUBO<\/td>\n 02\/07\/2019<\/td>\n 180<\/td>\n KINOMO LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78,144,460-K<\/td>\n N\/A<\/td>\n AGUJAS TUBO<\/td>\n 02\/07\/2019<\/td>\n 02\/07\/2019<\/td>\n 124.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COPOS ALGOD\u00d3N Y ALCOHOL<\/td>\n 02\/07\/2019<\/td>\n 181<\/td>\n FARMACIA ALLIENDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99,536,560-K<\/td>\n N\/A<\/td>\n COPOS ALGOD\u00d3N Y ALCOHOL<\/td>\n 02\/07\/2019<\/td>\n 02\/07\/2019<\/td>\n 28.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SONDAS FOLEY Y SUERO FISIOLOGICO<\/td>\n 02\/07\/2019<\/td>\n 182<\/td>\n INPUT MEDICA SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76,645,686-3<\/td>\n N\/A<\/td>\n SONDAS FOLEY Y SUERO FISIOLOGICO<\/td>\n 02\/07\/2019<\/td>\n 02\/07\/2019<\/td>\n 113.716<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n DOSEMETRIA 2 CONTROLES<\/td>\n 04\/07\/2019<\/td>\n 183<\/td>\n X-RAY PROTECCION RADIOLOGICAS LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77,031,210-8<\/td>\n N\/A<\/td>\n DOSEMETRIA 2 CONTROLES<\/td>\n 04\/07\/2019<\/td>\n 04\/07\/2019<\/td>\n 47.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BOQUILLAS DESECHABLES<\/td>\n 04\/07\/2019<\/td>\n 184<\/td>\n BIOSCOM CHILE LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76,919,840-7<\/td>\n N\/A<\/td>\n BOQUILLAS DESECHABLES<\/td>\n 04\/07\/2019<\/td>\n 04\/07\/2019<\/td>\n 107.100<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE SUPERMERCADO<\/td>\n 08\/07\/2019<\/td>\n 185<\/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 08\/07\/2019<\/td>\n 08\/07\/2019<\/td>\n 106.952<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DESECHABLES<\/td>\n 08\/07\/2019<\/td>\n 186<\/td>\n LUZ ELIANA PINA TAPIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11,556,646-6<\/td>\n N\/A<\/td>\n INSUMOS DESECHABLES<\/td>\n 08\/07\/2019<\/td>\n 08\/07\/2019<\/td>\n 14.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAPEL POLARIZADO<\/td>\n 08\/07\/2019<\/td>\n 187<\/td>\n PATRICIO FRANCISCO SANTELICE JARA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9,417,964-5<\/td>\n N\/A<\/td>\n PAPEL POLARIZADO<\/td>\n 08\/07\/2019<\/td>\n 08\/07\/2019<\/td>\n 75.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDICAMENTOS<\/td>\n 08\/07\/2019<\/td>\n 188<\/td>\n ETEX FARMACEUTICA LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78,026,330-K<\/td>\n N\/A<\/td>\n MEDICAMENTOS<\/td>\n 08\/07\/2019<\/td>\n 08\/07\/2019<\/td>\n 97.342<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE LABORATORIO<\/td>\n 10\/07\/2019<\/td>\n 189<\/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 10\/07\/2019<\/td>\n 10\/07\/2019<\/td>\n 105.910<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ETIQUETAS TERMICAS<\/td>\n 10\/07\/2019<\/td>\n 190<\/td>\n MIRTA HUENCHULLAN FUENTES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12,908,371-9<\/td>\n N\/A<\/td>\n ETIQUETAS TERMICAS<\/td>\n 10\/07\/2019<\/td>\n 10\/07\/2019<\/td>\n 145.299<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE LABORATORIO<\/td>\n 10\/07\/2019<\/td>\n 191<\/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 10\/07\/2019<\/td>\n 10\/07\/2019<\/td>\n 129.829<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE ESTERILIZACION<\/td>\n 11\/07\/2019<\/td>\n 192<\/td>\n AGUASIN SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76,377,649-2<\/td>\n N\/A<\/td>\n INSUMOS DE ESTERILIZACION<\/td>\n 11\/07\/2019<\/td>\n 11\/07\/2019<\/td>\n 147.099<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n OTOSCOPIO<\/td>\n 12\/07\/2019<\/td>\n 193<\/td>\n IMPORTADORA VIVE MAS S.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76,124,037-4<\/td>\n N\/A<\/td>\n OTOSCOPIO<\/td>\n 12\/07\/2019<\/td>\n 12\/07\/2019<\/td>\n 128.520<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CUBIERTA MESA<\/td>\n 15\/07\/2019<\/td>\n 194<\/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 CUBIERTA MESA<\/td>\n 15\/07\/2019<\/td>\n 15\/07\/2019<\/td>\n 20.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION VEHICULOS INSTITUCIONALES<\/td>\n 15\/07\/2019<\/td>\n 195<\/td>\n SERVICIO AUTOMOTRIZ FULLSERVICE LIMITADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77,022,184-6<\/td>\n N\/A<\/td>\n MANTENCION VEHICULOS INSTITUCIONALES<\/td>\n 15\/07\/2019<\/td>\n 15\/07\/2019<\/td>\n 64.001<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS MEDICOS<\/td>\n 15\/07\/2019<\/td>\n 196<\/td>\n BIOTECH LIMITADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76,006,366-5<\/td>\n N\/A<\/td>\n INSUMOS MEDICOS<\/td>\n 15\/07\/2019<\/td>\n 15\/07\/2019<\/td>\n 48.168<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 17\/07\/2019<\/td>\n 197<\/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 MANTENCION EXTINTORES<\/td>\n 17\/07\/2019<\/td>\n 17\/07\/2019<\/td>\n 129.862<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDICAMENTOS<\/td>\n 17\/07\/2019<\/td>\n 198<\/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<\/td>\n 17\/07\/2019<\/td>\n 17\/07\/2019<\/td>\n 146.873<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDICAMENTOS<\/td>\n 17\/07\/2019<\/td>\n 199<\/td>\n ETHON FARMACEUTICALS SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76,956,140-4<\/td>\n N\/A<\/td>\n MEDICAMENTOS<\/td>\n 17\/07\/2019<\/td>\n 17\/07\/2019<\/td>\n 146.815<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDICAMENTOS<\/td>\n 17\/07\/2019<\/td>\n 200<\/td>\n MERCK S A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 80,621,200-8<\/td>\n N\/A<\/td>\n MEDICAMENTOS<\/td>\n 17\/07\/2019<\/td>\n 17\/07\/2019<\/td>\n 146.489<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ANESTESIA PROGRAMA RESOLUTIVIDAD<\/td>\n 18\/07\/2019<\/td>\n 201<\/td>\n BIOTECH LIMITADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76,006,366-5<\/td>\n N\/A<\/td>\n ANESTESIA PROGRAMA RESOLUTIVIDAD<\/td>\n 18\/07\/2019<\/td>\n 18\/07\/2019<\/td>\n 59.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TABLETAS DECLORADAS<\/td>\n 18\/07\/2019<\/td>\n 202<\/td>\n TECNOACUARIA LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77,808,020-6<\/td>\n N\/A<\/td>\n TABLETAS DECLORADAS<\/td>\n 18\/07\/2019<\/td>\n 18\/07\/2019<\/td>\n 145.775<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE SUPERMERCADO<\/td>\n 22\/07\/2019<\/td>\n 203<\/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 22\/07\/2019<\/td>\n 22\/07\/2019<\/td>\n 57.478<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n AMPOLLETAS Y TUBOS LED<\/td>\n 22\/07\/2019<\/td>\n 204<\/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 AMPOLLETAS Y TUBOS LED<\/td>\n 22\/07\/2019<\/td>\n 22\/07\/2019<\/td>\n 125.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ARREGLO MANILLA VEHICULO INSTITUCIONAL<\/td>\n 23\/07\/2019<\/td>\n 205<\/td>\n SERVICIO AUTOMOTRIZ FULLSERVICE LIMITADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77,022,184-6<\/td>\n N\/A<\/td>\n ARREGLO MANILLA VEHICULO INSTITUCIONAL<\/td>\n 23\/07\/2019<\/td>\n 23\/07\/2019<\/td>\n 80.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BOLSAS ECOLOGICAS<\/td>\n 24\/07\/2019<\/td>\n 206<\/td>\n FRAILE & CASTRUCCION YUTE LIMITADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76,285,343-4<\/td>\n N\/A<\/td>\n BOLSAS ECOLOGICAS<\/td>\n 24\/07\/2019<\/td>\n 24\/07\/2019<\/td>\n 107.647<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE LABORATORIO<\/td>\n 26\/07\/2019<\/td>\n 207<\/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 26\/07\/2019<\/td>\n 26\/07\/2019<\/td>\n 142.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE LABORATORIO<\/td>\n 26\/07\/2019<\/td>\n 208<\/td>\n DIAGNOSTICOS Y TECNOLOGIA LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76,666,950-6<\/td>\n N\/A<\/td>\n INSUMOS DE LABORATORIO<\/td>\n 26\/07\/2019<\/td>\n 26\/07\/2019<\/td>\n 142.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n AFICHES Y DIPLOMAS CHCC<\/td>\n 26\/07\/2019<\/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 AFICHES Y DIPLOMAS CHCC<\/td>\n 26\/07\/2019<\/td>\n 26\/07\/2019<\/td>\n 57.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS MEDICOS<\/td>\n 26\/07\/2019<\/td>\n 210<\/td>\n EDUARDO AWAD MANZUR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 5,398,787-7<\/td>\n N\/A<\/td>\n INSUMOS MEDICOS<\/td>\n 26\/07\/2019<\/td>\n 26\/07\/2019<\/td>\n 126.973<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE LIBRER\u00cdA<\/td>\n 26\/07\/2019<\/td>\n 211<\/td>\n LIBRER\u00cdA EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77,307,460-7<\/td>\n N\/A<\/td>\n INSUMOS DE LIBRER\u00cdA<\/td>\n 26\/07\/2019<\/td>\n 26\/07\/2019<\/td>\n 140.100<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BOLSAS ECOLOGICAS<\/td>\n 29\/07\/2019<\/td>\n 212<\/td>\n LUZ ELIANA PINA TAPIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11,556,646-6<\/td>\n N\/A<\/td>\n BOLSAS ECOLOGICAS<\/td>\n 29\/07\/2019<\/td>\n 29\/07\/2019<\/td>\n 22.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PETROLEO<\/td>\n 29\/07\/2019<\/td>\n 213<\/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 PETROLEO<\/td>\n 29\/07\/2019<\/td>\n 29\/07\/2019<\/td>\n 24.040<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE LABORATORIO<\/td>\n 30\/07\/2019<\/td>\n 214<\/td>\n VALTEK S.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79,568,850-1<\/td>\n N\/A<\/td>\n INSUMOS DE LABORATORIO<\/td>\n 30\/07\/2019<\/td>\n 30\/07\/2019<\/td>\n 142.205<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TALONARIOS PEDIDOS ENTREGA BODEGA<\/td>\n 31\/07\/2019<\/td>\n 215<\/td>\n SOC. IMPRESIONES BLANC &ROJAS LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76,236,706-8<\/td>\n N\/A<\/td>\n TALONARIOS PEDIDOS ENTREGA BODEGA<\/td>\n 31\/07\/2019<\/td>\n 31\/07\/2019<\/td>\n 109.480<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SERVICIO DE MANTENCI\u00d3N VEHICULO<\/td>\n 01\/08\/2019<\/td>\n 216<\/td>\n SERVICIO AUTOMOTRIZ FULLSERVICE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.022.184-6<\/td>\n N\/A<\/td>\n COMPRA SERVICIO DE MANTENCI\u00d3N VEHICULO<\/td>\n 01\/08\/2019<\/td>\n 01\/08\/2019<\/td>\n 55.410<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS PARA SALUD RURAL<\/td>\n 05\/08\/2019<\/td>\n 217<\/td>\n LUZ ELIANA PINA TAPIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.556.646-6<\/td>\n N\/A<\/td>\n COMPRA INSUMOS PARA SALUD RURAL<\/td>\n 05\/08\/2019<\/td>\n 05\/08\/2019<\/td>\n 14.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS PARA SALUD RURAL<\/td>\n 05\/08\/2019<\/td>\n 218<\/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 SALUD RURAL<\/td>\n 05\/08\/2019<\/td>\n 05\/08\/2019<\/td>\n 141.712<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 08\/08\/2019<\/td>\n 219<\/td>\n AMILAB LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.700.690-8<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 08\/08\/2019<\/td>\n 08\/08\/2019<\/td>\n 146.118<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 08\/08\/2019<\/td>\n 220<\/td>\n COMERCIAL A&B S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96.650.900-8<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 08\/08\/2019<\/td>\n 08\/08\/2019<\/td>\n 134.322<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA LIDOCAINA PARA RESOLUTIVIDAD<\/td>\n 09\/08\/2019<\/td>\n 221<\/td>\n FARMACIA ALLIENDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99.536.560-K<\/td>\n N\/A<\/td>\n COMPRA LIDOCAINA PARA RESOLUTIVIDAD<\/td>\n 09\/08\/2019<\/td>\n 09\/08\/2019<\/td>\n 25.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA ARTICULOS DE LIBRER\u00cdA<\/td>\n 12\/08\/2019<\/td>\n 222<\/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 ARTICULOS DE LIBRER\u00cdA<\/td>\n 12\/08\/2019<\/td>\n 12\/08\/2019<\/td>\n 91.100<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE CALEFACTOR PARA EMU<\/td>\n 13\/08\/2019<\/td>\n 223<\/td>\n IND. MET. URSUS TROTTER S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.324.998-0<\/td>\n N\/A<\/td>\n COMPRA DE CALEFACTOR PARA EMU<\/td>\n 13\/08\/2019<\/td>\n 13\/08\/2019<\/td>\n 104.969<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA ARTICULOS PARA UNIDAD DENTAL<\/td>\n 13\/08\/2019<\/td>\n 224<\/td>\n LUZ ELIANA PINA TAPIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.556.646-6<\/td>\n N\/A<\/td>\n COMPRA ARTICULOS PARA UNIDAD DENTAL<\/td>\n 13\/08\/2019<\/td>\n 13\/08\/2019<\/td>\n 146.965<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE SERVICIO MANTENCI\u00d3N VEHICULO<\/td>\n 13\/08\/2019<\/td>\n 225<\/td>\n LUIS ELIAS OLAVE NU\u00d1EZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.912.761-2<\/td>\n N\/A<\/td>\n COMPRA DE SERVICIO MANTENCI\u00d3N VEHICULO<\/td>\n 13\/08\/2019<\/td>\n 13\/08\/2019<\/td>\n 140.050<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA CUBIERTAS DE MELAMINA<\/td>\n 14\/08\/2019<\/td>\n 226<\/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 CUBIERTAS DE MELAMINA<\/td>\n 14\/08\/2019<\/td>\n 14\/08\/2019<\/td>\n 39.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE TRASLADO DE USUARIOS<\/td>\n 14\/08\/2019<\/td>\n 227<\/td>\n MARIA BEATRIZ LOPEZ ALLENDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.812.356-5<\/td>\n N\/A<\/td>\n COMPRA DE TRASLADO DE USUARIOS<\/td>\n 14\/08\/2019<\/td>\n 14\/08\/2019<\/td>\n 10.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA EXTINTORES MAS MANGUERA<\/td>\n 16\/08\/2019<\/td>\n 228<\/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 EXTINTORES MAS MANGUERA<\/td>\n 16\/08\/2019<\/td>\n 16\/08\/2019<\/td>\n 18.378<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 19\/08\/2019<\/td>\n 229<\/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 INSUMOS DE LABORATORIO<\/td>\n 19\/08\/2019<\/td>\n 19\/08\/2019<\/td>\n 144.942<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA PENDON ROLLER PARA RESOLUTIVIDAD<\/td>\n 19\/08\/2019<\/td>\n 230<\/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 PENDON ROLLER PARA RESOLUTIVIDAD<\/td>\n 19\/08\/2019<\/td>\n 19\/08\/2019<\/td>\n 45.220<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA VASELINA AZUFRADA<\/td>\n 19\/08\/2019<\/td>\n 231<\/td>\n FARMACIA ALLIENDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99.536.560-K<\/td>\n N\/A<\/td>\n COMPRA VASELINA AZUFRADA<\/td>\n 19\/08\/2019<\/td>\n 19\/08\/2019<\/td>\n 146.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MANILLA FURGON INSTITUCIONAL<\/td>\n 19\/08\/2019<\/td>\n 232<\/td>\n SERVICIO AUTOMOTRIZ FULLSERVICE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.022.184-6<\/td>\n N\/A\u00a0<\/td>\n COMPRA MANILLA FURGON INSTITUCIONAL<\/td>\n 19\/08\/2019<\/td>\n 19\/08\/2019<\/td>\n 84.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LABORATORIO<\/td>\n 19\/08\/2019<\/td>\n 233<\/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 19\/08\/2019<\/td>\n 19\/08\/2019<\/td>\n 146.430<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 19\/08\/2019<\/td>\n 234<\/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 19\/08\/2019<\/td>\n 19\/08\/2019<\/td>\n 146.789<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS PARA VIDA SANA<\/td>\n 20\/08\/2019<\/td>\n 235<\/td>\n KINOMO LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78.144.460-K<\/td>\n N\/A<\/td>\n COMPRA INSUMOS PARA VIDA SANA<\/td>\n 20\/08\/2019<\/td>\n 20\/08\/2019<\/td>\n 76.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS PARA VIDA SANA<\/td>\n 22\/08\/2019<\/td>\n 236<\/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 PARA VIDA SANA<\/td>\n 22\/08\/2019<\/td>\n 22\/08\/2019<\/td>\n 9.180<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE FRUTA PARA PROMOCI\u00d3N<\/td>\n 23\/08\/2019<\/td>\n 237<\/td>\n JUAN ACU\u00d1A PRADO COMERCIAL E.I.R.L<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.519.335-4<\/td>\n N\/A<\/td>\n COMPRA DE FRUTA PARA PROMOCI\u00d3N<\/td>\n 23\/08\/2019<\/td>\n 23\/08\/2019<\/td>\n 77.945<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA LIDOCAINA PARA EL P. DE LA MUJER<\/td>\n 23\/08\/2019<\/td>\n 238<\/td>\n FARMACIA ALLIENDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99.536.560-K<\/td>\n N\/A<\/td>\n COMPRA LIDOCAINA PARA EL P. DE LA MUJER<\/td>\n 23\/08\/2019<\/td>\n 23\/08\/2019<\/td>\n 50.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE BECHTOL PARA P. ODONTOLOGICO<\/td>\n 23\/08\/2019<\/td>\n 239<\/td>\n IMPORTADORA SURDENT LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 86.316.500-8<\/td>\n N\/A<\/td>\n COMPRA DE BECHTOL PARA P. ODONTOLOGICO<\/td>\n 23\/08\/2019<\/td>\n 23\/08\/2019<\/td>\n 93.970<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MANILLA FURGON INSTITUCIONAL<\/td>\n 26\/08\/2019<\/td>\n 240<\/td>\n SERVICIO AUTOMOTRIZ FULLSERVICE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.022.184-6<\/td>\n N\/A\u00a0<\/td>\n COMPRA MANILLA FURGON INSTITUCIONAL<\/td>\n 26\/08\/2019<\/td>\n 26\/08\/2019<\/td>\n 54.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LIBRER\u00cdA<\/td>\n 27\/08\/2019<\/td>\n 241<\/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 27\/08\/2019<\/td>\n 27\/08\/2019<\/td>\n 141.340<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SUERO FISIOLOGICO PARA EL CESFAM<\/td>\n 23\/08\/2019<\/td>\n 243<\/td>\n SOC. FARMACEUTICA Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.014.545-9<\/td>\n N\/A<\/td>\n COMPRA SUERO FISIOLOGICO PARA EL CESFAM<\/td>\n 23\/08\/2019<\/td>\n 23\/08\/2019<\/td>\n 146.880<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LIBRER\u00cdA PARA CHCC<\/td>\n 27\/08\/2019<\/td>\n 244<\/td>\n LUIS GONZALEZ PEREZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.234.217-8<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE LIBRER\u00cdA PARA CHCC<\/td>\n 27\/08\/2019<\/td>\n 27\/08\/2019<\/td>\n 18.060<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE FERRETER\u00cdA<\/td>\n 27\/08\/2019<\/td>\n 245<\/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 INSUMOS DE FERRETER\u00cdA<\/td>\n 27\/08\/2019<\/td>\n 27\/08\/2019<\/td>\n 61.320<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SERVICIO DE REPARACI\u00d3N SILLONES<\/td>\n 27\/08\/2019<\/td>\n 246<\/td>\n LUIS PEREIRA PE\u00d1ALOZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.233.375-K<\/td>\n N\/A<\/td>\n COMPRA SERVICIO DE REPARACI\u00d3N SILLONES<\/td>\n 27\/08\/2019<\/td>\n 27\/08\/2019<\/td>\n 53.550<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 29\/08\/2019<\/td>\n 247<\/td>\n NOVARTIS CHILE S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 83.002.400-K<\/td>\n N\/A<\/td>\n COMPRA MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 29\/08\/2019<\/td>\n 29\/08\/2019<\/td>\n 145.627<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE DISPENSADOR JAB\u00d3N F. MUNICIPAL<\/td>\n 29\/08\/2019<\/td>\n 248<\/td>\n DIPROSAN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.495.187-5<\/td>\n N\/A\u00a0<\/td>\n COMPRA DE DISPENSADOR JAB\u00d3N F. MUNICIPAL<\/td>\n 29\/08\/2019<\/td>\n 29\/08\/2019<\/td>\n 15.902<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES DE FERRETERIA<\/td>\n 02\/09\/2019<\/td>\n 249<\/td>\n ESIELCO Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78.637.400-6<\/td>\n N\/A<\/td>\n MATERIALES DE FERRETERIA<\/td>\n 02\/09\/2019<\/td>\n 02\/09\/2019<\/td>\n 45.300<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENIMIENTO PREVENTIVO ELECTROCARDIOGRAMA<\/td>\n 02\/09\/2019<\/td>\n 250<\/td>\n ALLMEDICA SOCIEDAD ANONIMA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96.636.310-K<\/td>\n N\/A<\/td>\n MANTENIMIENTO PREVENTIVO ELECTROCARDIOGRAMA<\/td>\n 02\/09\/2019<\/td>\n 02\/09\/2019<\/td>\n 142.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE ESTERILIZACION<\/td>\n 03\/09\/2019<\/td>\n 251<\/td>\n ANDOVER ALIANZA MEDICA S.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96.625.550-1<\/td>\n N\/A<\/td>\n INSUMOS DE ESTERILIZACION<\/td>\n 03\/09\/2019<\/td>\n 03\/09\/2019<\/td>\n 46.470<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES DE FERRETERIA<\/td>\n 03\/09\/2019<\/td>\n 252<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78.222.260-0<\/td>\n N\/A<\/td>\n MATERIALES DE FERRETERIA<\/td>\n 03\/09\/2019<\/td>\n 03\/09\/2019<\/td>\n 83.944<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ETIQUETADORAS FARMACIA MUNICIPAL<\/td>\n 03\/09\/2019<\/td>\n 253<\/td>\n LIBRER\u00cdA EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n N\/A<\/td>\n ETIQUETADORAS FARMACIA MUNICIPAL<\/td>\n 03\/09\/2019<\/td>\n 03\/09\/2019<\/td>\n 8.950<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ELASTICO CONVENIO REHABILITACION<\/td>\n 03\/09\/2019<\/td>\n 254<\/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 ELASTICO CONVENIO REHABILITACION<\/td>\n 03\/09\/2019<\/td>\n 03\/09\/2019<\/td>\n 75.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 03\/09\/2019<\/td>\n 255<\/td>\n ETEX FARMACEUTICA LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78.026.330-K<\/td>\n N\/A<\/td>\n MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 03\/09\/2019<\/td>\n 03\/09\/2019<\/td>\n 88.060<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 03\/09\/2019<\/td>\n 256<\/td>\n GLAXOSMITHKLINE CHILE FARMACEUTICA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 85.025.700-0<\/td>\n N\/A<\/td>\n MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 03\/09\/2019<\/td>\n 03\/09\/2019<\/td>\n 122.570<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE LABORATORIO<\/td>\n 03\/09\/2019<\/td>\n 257<\/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 INSUMOS DE LABORATORIO<\/td>\n 03\/09\/2019<\/td>\n 03\/09\/2019<\/td>\n 90.928<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 04\/09\/2019<\/td>\n 258<\/td>\n ETHON PHARMACEUTICALS SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.956.140-4<\/td>\n N\/A<\/td>\n MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 04\/09\/2019<\/td>\n 04\/09\/2019<\/td>\n 147.304<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BATERIA PARA VEHICULO<\/td>\n 05\/09\/2019<\/td>\n 259<\/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 BATERIA PARA VEHICULO<\/td>\n 05\/09\/2019<\/td>\n 05\/09\/2019<\/td>\n 85.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BOLSO TRAUMA COMPACTO<\/td>\n 05\/09\/2019<\/td>\n 261<\/td>\n PROYECTOS PROEMER S.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.056.023-5<\/td>\n N\/A<\/td>\n BOLSO TRAUMA COMPACTO<\/td>\n 05\/09\/2019<\/td>\n 05\/09\/2019<\/td>\n 103.530<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAMBIO DE CORREAS MY-85-59<\/td>\n 06\/09\/2019<\/td>\n 262<\/td>\n SOC. COM. AGRIJEM LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.437.620-8<\/td>\n N\/A<\/td>\n CAMBIO DE CORREAS MY-85-59<\/td>\n 06\/09\/2019<\/td>\n 06\/09\/2019<\/td>\n 66.640<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 09\/09\/2019<\/td>\n 263<\/td>\n PHARMA INVESTI DE CHILE S A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 95.544.000-7<\/td>\n N\/A<\/td>\n MEDICAMENTOS FARMACIA MUNICIPAL<\/td>\n 09\/09\/2019<\/td>\n 09\/09\/2019<\/td>\n 136.046<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PRODUCTOS DE SUPERMERCADO<\/td>\n 09\/09\/2019<\/td>\n 264<\/td>\n AMADA MU\u00d1OZ GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.251.245-6<\/td>\n N\/A<\/td>\n PRODUCTOS DE SUPERMERCADO<\/td>\n 09\/09\/2019<\/td>\n 09\/09\/2019<\/td>\n 115.901<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n FUNDAS ECOGRAFICAS<\/td>\n 09\/09\/2019<\/td>\n 265<\/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 FUNDAS ECOGRAFICAS<\/td>\n 09\/09\/2019<\/td>\n 09\/09\/2019<\/td>\n 26.300<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS ELECTRICOS<\/td>\n 10\/09\/2019<\/td>\n 266<\/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 INSUMOS ELECTRICOS<\/td>\n 10\/09\/2019<\/td>\n 10\/09\/2019<\/td>\n 82.300<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n OTOSCOPIO<\/td>\n 10\/09\/2019<\/td>\n 267<\/td>\n IMPORTADORA VIVE MAS S.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.124.037-4<\/td>\n N\/A<\/td>\n OTOSCOPIO<\/td>\n 10\/09\/2019<\/td>\n 10\/09\/2019<\/td>\n 128.520<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDICAMENTOS CESFAM SANTA CRUZ<\/td>\n 10\/09\/2019<\/td>\n 268<\/td>\n LABORATORIO PASTEUR S.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 87.674.400-7<\/td>\n N\/A<\/td>\n MEDICAMENTOS CESFAM SANTA CRUZ<\/td>\n 10\/09\/2019<\/td>\n 10\/09\/2019<\/td>\n 71.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DESECHABLES<\/td>\n 10\/09\/2019<\/td>\n 269<\/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 INSUMOS DESECHABLES<\/td>\n 10\/09\/2019<\/td>\n 10\/09\/2019<\/td>\n 19.350<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n LIENZO PVC<\/td>\n 10\/09\/2019<\/td>\n 270<\/td>\n ROLANDO MU\u00d1OZ CARDOCH<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.674.521-0<\/td>\n N\/A<\/td>\n LIENZO PVC<\/td>\n 10\/09\/2019<\/td>\n 10\/09\/2019<\/td>\n 23.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TINTAS ALTERNATIVAS<\/td>\n 10\/09\/2019<\/td>\n 271<\/td>\n JAIME FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.475.955-4<\/td>\n N\/A<\/td>\n TINTAS ALTERNATIVAS<\/td>\n 10\/09\/2019<\/td>\n 10\/09\/2019<\/td>\n 20.280<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MESON SALUDABLE<\/td>\n 13\/09\/2019<\/td>\n 272<\/td>\n FABIOLA CORREA SAAVEDRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 15.527.648-7<\/td>\n N\/A<\/td>\n MESON SALUDABLE<\/td>\n 13\/09\/2019<\/td>\n 13\/09\/2019<\/td>\n 140.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDICAMENTOS CESFAM SANTA CRUZ<\/td>\n 13\/09\/2019<\/td>\n 273<\/td>\n SOC. COMER. EXPORTADORA Y DE INV. SOCOSEP S.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.348.947-7<\/td>\n N\/A<\/td>\n MEDICAMENTOS CESFAM SANTA CRUZ<\/td>\n 13\/09\/2019<\/td>\n 13\/09\/2019<\/td>\n 90.321<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n 16\/09\/2019<\/td>\n 274<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78.222.260-0<\/td>\n N\/A<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n 16\/09\/2019<\/td>\n 16\/09\/2019<\/td>\n 31.837<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SUERO FISIOLOGICO<\/td>\n 16\/09\/2019<\/td>\n 275<\/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 SUERO FISIOLOGICO<\/td>\n 16\/09\/2019<\/td>\n 16\/09\/2019<\/td>\n 147.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 23\/09\/2019<\/td>\n 276<\/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 MATERIAL DE FERRETERIA<\/td>\n 23\/09\/2019<\/td>\n 23\/09\/2019<\/td>\n 56.825<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE LABORATORIO<\/td>\n 25\/09\/2019<\/td>\n 277<\/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 25\/09\/2019<\/td>\n 25\/09\/2019<\/td>\n 146.430<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE LABORATORIO<\/td>\n 25\/09\/2019<\/td>\n 278<\/td>\n DIAGNOSTICOS Y TECNOLOGIA LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.666.950-6<\/td>\n N\/A<\/td>\n INSUMOS DE LABORATORIO<\/td>\n 25\/09\/2019<\/td>\n 25\/09\/2019<\/td>\n 135.660<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PRODUCTOS DE SUPERMERCADO<\/td>\n 26\/09\/2019<\/td>\n 279<\/td>\n AMADA MU\u00d1OZ GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.251.245-6<\/td>\n N\/A<\/td>\n PRODUCTOS DE SUPERMERCADO<\/td>\n 26\/09\/2019<\/td>\n 26\/09\/2019<\/td>\n 52.731<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n FRUTAS Y VERDURAS<\/td>\n 26\/09\/2019<\/td>\n 280<\/td>\n JUAN ACU\u00d1A PRADO COMERCIAL E.I.R.L.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.519.335-4<\/td>\n N\/A<\/td>\n FRUTAS Y VERDURAS<\/td>\n 26\/09\/2019<\/td>\n 26\/09\/2019<\/td>\n 35.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDICAMENTOS CESFAM SANTA CRUZ<\/td>\n 26\/09\/2019<\/td>\n 281<\/td>\n ALCON LABORATORIOS CHILE LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 86.537.600-6<\/td>\n N\/A<\/td>\n MEDICAMENTOS CESFAM SANTA CRUZ<\/td>\n 26\/09\/2019<\/td>\n 26\/09\/2019<\/td>\n 83.110<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE LIBRER\u00cdA<\/td>\n 30\/09\/2019<\/td>\n 282<\/td>\n JAIME FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.475.955-4<\/td>\n N\/A<\/td>\n INSUMOS DE LIBRER\u00cdA<\/td>\n 30\/09\/2019<\/td>\n 30\/09\/2019<\/td>\n 132.920<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ESTIMULOS DEPORTIVOS<\/td>\n 10\/10\/2019<\/td>\n 283<\/td>\n COMERCIAL ARENAS LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78.624.110-3<\/td>\n \u00a0N\/A<\/td>\n ESTIMULOS DEPORTIVOS<\/td>\n 10\/10\/2019<\/td>\n 10\/10\/2019<\/td>\n 90.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n LIDOCAINA<\/td>\n 01\/10\/2019<\/td>\n 284<\/td>\n FARMACIA ALLENDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99.536.560-K<\/td>\n N\/A\u00a0<\/td>\n LIDOCAINA<\/td>\n 01\/10\/2019<\/td>\n 01\/10\/2019<\/td>\n 15.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE LABORATORIO<\/td>\n 01\/10\/2019<\/td>\n 285<\/td>\n FARMALATINA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79.728.570-6<\/td>\n N\/A\u00a0<\/td>\n INSUMOS DE LABORATORIO<\/td>\n 01\/10\/2019<\/td>\n 01\/10\/2019<\/td>\n 123.403<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ARREGLO VEHICULO INSTITUCIONAL<\/td>\n 02\/10\/2019<\/td>\n 286<\/td>\n SOC. COM. AGRIJEM LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.437.620-8<\/td>\n N\/A\u00a0<\/td>\n ARREGLO VEHICULO INSTITUCIONAL<\/td>\n 02\/10\/2019<\/td>\n 02\/10\/2019<\/td>\n 96.480<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE SUPERMERCADO<\/td>\n 03\/10\/2019<\/td>\n 287<\/td>\n AMADA MU\u00d1OZ GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.251.245-6<\/td>\n N\/A\u00a0<\/td>\n INSUMOS DE SUPERMERCADO<\/td>\n 03\/10\/2019<\/td>\n 03\/10\/2019<\/td>\n 64.272<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE LABORATORIO<\/td>\n 04\/10\/2019<\/td>\n 288<\/td>\n BIOLINE LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.020.650-4<\/td>\n N\/A\u00a0<\/td>\n INSUMOS DE LABORATORIO<\/td>\n 04\/10\/2019<\/td>\n 04\/10\/2019<\/td>\n 109.480<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE LIBRER\u00cdA<\/td>\n 04\/10\/2019<\/td>\n 289<\/td>\n LIBRER\u00cdA EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n N\/A\u00a0<\/td>\n INSUMOS DE LIBRER\u00cdA<\/td>\n 04\/10\/2019<\/td>\n 04\/10\/2019<\/td>\n 80.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ESTUFA A GAS<\/td>\n 04\/10\/2019<\/td>\n 290<\/td>\n ALVARO RUBIO MEDINA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.557.741-9<\/td>\n N\/A\u00a0<\/td>\n ESTUFA A GAS<\/td>\n 04\/10\/2019<\/td>\n 04\/10\/2019<\/td>\n 128.420<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE SUPERMERCADO<\/td>\n 07\/10\/2019<\/td>\n 291<\/td>\n AMADA MU\u00d1OZ GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.251.245-6<\/td>\n N\/A\u00a0<\/td>\n INSUMOS DE SUPERMERCADO<\/td>\n 07\/10\/2019<\/td>\n 07\/10\/2019<\/td>\n 133.069<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAPELERIAS<\/td>\n 07\/10\/2019<\/td>\n 292<\/td>\n TALLER GRAFICO SANTA CRUZ SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.800.277-0<\/td>\n N\/A\u00a0<\/td>\n PAPELERIAS<\/td>\n 07\/10\/2019<\/td>\n 07\/10\/2019<\/td>\n 52.360<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BATERIA<\/td>\n 07\/10\/2019<\/td>\n 293<\/td>\n ALLMEDICA SOCIEDAD ANONIMA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96.636.310-K<\/td>\n N\/A\u00a0<\/td>\n BATERIA<\/td>\n 07\/10\/2019<\/td>\n 07\/10\/2019<\/td>\n 49.504<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BALANZA<\/td>\n 08\/10\/2019<\/td>\n 294<\/td>\n Input Medical SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.645.686-3<\/td>\n N\/A\u00a0<\/td>\n BALANZA<\/td>\n 08\/10\/2019<\/td>\n 08\/10\/2019<\/td>\n 32.130<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDICAMENTOS<\/td>\n 08\/10\/2019<\/td>\n 295<\/td>\n ETEX FARMACEUTICA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78.026.330-K<\/td>\n N\/A\u00a0<\/td>\n MEDICAMENTOS<\/td>\n 08\/10\/2019<\/td>\n 08\/10\/2019<\/td>\n 46.172<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE LIBRER\u00cdA<\/td>\n 09\/10\/2019<\/td>\n 296<\/td>\n LIBRER\u00cdA EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n N\/A\u00a0<\/td>\n INSUMOS DE LIBRER\u00cdA<\/td>\n 09\/10\/2019<\/td>\n 09\/10\/2019<\/td>\n 38.240<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS MEDICOS<\/td>\n 10\/10\/2019<\/td>\n 297<\/td>\n TECNIKA S A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96.625950-7<\/td>\n N\/A\u00a0<\/td>\n INSUMOS MEDICOS<\/td>\n 10\/10\/2019<\/td>\n 10\/10\/2019<\/td>\n 85.918<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDICAMENTOS<\/td>\n 10\/10\/2019<\/td>\n 298<\/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\u00a0<\/td>\n MEDICAMENTOS<\/td>\n 10\/10\/2019<\/td>\n 10\/10\/2019<\/td>\n 147.277<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PLANTINES VARIAS<\/td>\n 11\/10\/2019<\/td>\n 299<\/td>\n HORTALIZAS Y PLANTINES LA VILLA LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.181447-8<\/td>\n N\/A\u00a0<\/td>\n PLANTINES VARIAS<\/td>\n 11\/10\/2019<\/td>\n 11\/10\/2019<\/td>\n 128.520<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MONITOR GASTRONOMICO<\/td>\n 11\/10\/2019<\/td>\n 300<\/td>\n CESAR BEAS YA\u00d1EZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 18.751.068-6<\/td>\n N\/A\u00a0<\/td>\n MONITOR GASTRONOMICO<\/td>\n 11\/10\/2019<\/td>\n 11\/10\/2019<\/td>\n 90.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE LIBRER\u00cdA<\/td>\n 11\/10\/2019<\/td>\n 301<\/td>\n LIBRER\u00cdA EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n N\/A\u00a0<\/td>\n INSUMOS DE LIBRER\u00cdA<\/td>\n 11\/10\/2019<\/td>\n 11\/10\/2019<\/td>\n 101.160<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SEMILLAS DE HIERBAS<\/td>\n 14\/10\/2019<\/td>\n 302<\/td>\n RICARDO ALBERTO FLORES RAMIREZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.583.140-4<\/td>\n N\/A\u00a0<\/td>\n SEMILLAS DE HIERBAS<\/td>\n 14\/10\/2019<\/td>\n 14\/10\/2019<\/td>\n 26.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADHESIVOS Y EMPAVONADOS MUROS<\/td>\n 14\/10\/2019<\/td>\n 303<\/td>\n TALLER GRAFICO SANTA CRUZ SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.800.277-0<\/td>\n N\/A\u00a0<\/td>\n ADHESIVOS Y EMPAVONADOS MUROS<\/td>\n 14\/10\/2019<\/td>\n 14\/10\/2019<\/td>\n 130.305<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDICAMENTOS<\/td>\n 15\/10\/2019<\/td>\n 304<\/td>\n SALLES ZAPATA Y COMPA\u00d1IA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78.914.950-K<\/td>\n N\/A\u00a0<\/td>\n MEDICAMENTOS<\/td>\n 15\/10\/2019<\/td>\n 15\/10\/2019<\/td>\n 130.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MONITOR GASTRONOMICO<\/td>\n 15\/10\/2019<\/td>\n 305<\/td>\n GRE\u00d1A LIMITADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.874.918-3<\/td>\n N\/A\u00a0<\/td>\n MONITOR GASTRONOMICO<\/td>\n 15\/10\/2019<\/td>\n 15\/10\/2019<\/td>\n 147.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAJAS ORGANIZADORAS<\/td>\n 16\/10\/2019<\/td>\n 306<\/td>\n LUZ ELIANA PINA TAPIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.556.646-6<\/td>\n N\/A\u00a0<\/td>\n CAJAS ORGANIZADORAS<\/td>\n 16\/10\/2019<\/td>\n 16\/10\/2019<\/td>\n 97.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE LIBRER\u00cdA<\/td>\n 17\/10\/2019<\/td>\n 307<\/td>\n LIBRER\u00cdA EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n N\/A\u00a0<\/td>\n INSUMOS DE LIBRER\u00cdA<\/td>\n 17\/10\/2019<\/td>\n 17\/10\/2019<\/td>\n 25.750<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n RELOJ DE PARED<\/td>\n 18\/10\/2019<\/td>\n 308<\/td>\n ALVARO RUBIO MEDINA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.557.741-9<\/td>\n N\/A\u00a0<\/td>\n RELOJ DE PARED<\/td>\n 18\/10\/2019<\/td>\n 18\/10\/2019<\/td>\n 11.180<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDICAMENTOS<\/td>\n 18\/10\/2019<\/td>\n 309<\/td>\n SER. DE SALUD HOSPITAL DE SANTA CRUZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 61.602.148-6<\/td>\n N\/A\u00a0<\/td>\n MEDICAMENTOS<\/td>\n 18\/10\/2019<\/td>\n 18\/10\/2019<\/td>\n 17.017<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL<\/td>\n 21\/10\/2019<\/td>\n 310<\/td>\n MOV. TIERRA Y TRANSP. RAUL PINO SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.445.206-2<\/td>\n N\/A\u00a0<\/td>\n MATERIAL<\/td>\n 21\/10\/2019<\/td>\n 21\/10\/2019<\/td>\n 71.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIOS ELECTRICOS<\/td>\n 22\/10\/2019<\/td>\n 311<\/td>\n ERICK EMILIO PEREZ DEVIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 16.828.480-2<\/td>\n N\/A\u00a0<\/td>\n SERVICIOS ELECTRICOS<\/td>\n 22\/10\/2019<\/td>\n 22\/10\/2019<\/td>\n 89.250<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE LABORATORIO<\/td>\n 22\/10\/2019<\/td>\n 312<\/td>\n BIOLINE LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.020.650-4<\/td>\n N\/A\u00a0<\/td>\n INSUMOS DE LABORATORIO<\/td>\n 22\/10\/2019<\/td>\n 22\/10\/2019<\/td>\n 146.430<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE LABORATORIO<\/td>\n 22\/10\/2019<\/td>\n 313<\/td>\n FARMALATINA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79.728.570-8<\/td>\n N\/A\u00a0<\/td>\n INSUMOS DE LABORATORIO<\/td>\n 22\/10\/2019<\/td>\n 22\/10\/2019<\/td>\n 50.575<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n DOSIMETRIA<\/td>\n 22\/10\/2019<\/td>\n 314<\/td>\n X-RAY PROTECCION RADIOLOGICA LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.031.210-8<\/td>\n N\/A\u00a0<\/td>\n DOSIMETRIA<\/td>\n 22\/10\/2019<\/td>\n 22\/10\/2019<\/td>\n 23.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EMPRESOS<\/td>\n 22\/10\/2019<\/td>\n 315<\/td>\n SOC. IMPRESIONES BLANC & ROJAS LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.236.706-8<\/td>\n N\/A\u00a0<\/td>\n EMPRESOS<\/td>\n 22\/10\/2019<\/td>\n 22\/10\/2019<\/td>\n 146.370<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE SUPERMERCADO<\/td>\n 22\/10\/2019<\/td>\n 316<\/td>\n AMADA MU\u00d1OZ GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.251.245-6<\/td>\n N\/A\u00a0<\/td>\n INSUMOS DE SUPERMERCADO<\/td>\n 22\/10\/2019<\/td>\n 22\/10\/2019<\/td>\n 64.741<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SACOS DE PAPEL<\/td>\n 23\/10\/2019<\/td>\n 317<\/td>\n LUZ ELIANA PINA TAPIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.556.646-6<\/td>\n N\/A\u00a0<\/td>\n SACOS DE PAPEL<\/td>\n 23\/10\/2019<\/td>\n 23\/10\/2019<\/td>\n 45.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EXTINTOR<\/td>\n 23\/10\/2019<\/td>\n 318<\/td>\n EX. MAURICIO VALENZADO REYES E.I.R.L.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.733.099-5<\/td>\n N\/A\u00a0<\/td>\n EXTINTOR<\/td>\n 23\/10\/2019<\/td>\n 23\/10\/2019<\/td>\n 20.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TIMBRES<\/td>\n 24\/10\/2019<\/td>\n 319<\/td>\n LIBRER\u00cdA EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n N\/A\u00a0<\/td>\n TIMBRES<\/td>\n 24\/10\/2019<\/td>\n 24\/10\/2019<\/td>\n 115.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAJA BLINDADAS<\/td>\n 24\/10\/2019<\/td>\n 320<\/td>\n COMERCIAL TOTALPACK LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79.948.840-K<\/td>\n N\/A\u00a0<\/td>\n CAJA BLINDADAS<\/td>\n 24\/10\/2019<\/td>\n 24\/10\/2019<\/td>\n 119.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PORTA CREDENCIAL<\/td>\n 24\/10\/2019<\/td>\n 321<\/td>\n COMERCIAL TU CREDENCIAL LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.238.028-5<\/td>\n N\/A\u00a0<\/td>\n PORTA CREDENCIAL<\/td>\n 24\/10\/2019<\/td>\n 24\/10\/2019<\/td>\n 21.420<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PETOS DEPORTIVOS<\/td>\n 25\/10\/2019<\/td>\n 322<\/td>\n ANA LUISA DONOSO CARRE\u00d1O<\/td>\n <\/td>\n <\/td>\n <\/td>\n 15.114.622-8<\/td>\n N\/A\u00a0<\/td>\n PETOS DEPORTIVOS<\/td>\n 25\/10\/2019<\/td>\n 25\/10\/2019<\/td>\n 119.990<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE LIBRER\u00cdA<\/td>\n 28\/10\/2019<\/td>\n 323<\/td>\n LIBRER\u00cdA EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n N\/A\u00a0<\/td>\n INSUMOS DE LIBRER\u00cdA<\/td>\n 28\/10\/2019<\/td>\n 28\/10\/2019<\/td>\n 39.750<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n JERINGAS<\/td>\n 29\/10\/2019<\/td>\n 324<\/td>\n DROGUERIA DIPROLAB LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78.027.120-5<\/td>\n N\/A\u00a0<\/td>\n JERINGAS<\/td>\n 29\/10\/2019<\/td>\n 29\/10\/2019<\/td>\n 94.248<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAJAS TRANSPORTE<\/td>\n 30\/10\/2019<\/td>\n 325<\/td>\n LUZ ELIANA PINA TAPIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.556.646-6<\/td>\n N\/A\u00a0<\/td>\n CAJAS TRANSPORTE<\/td>\n 30\/10\/2019<\/td>\n 30\/10\/2019<\/td>\n 100.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n <\/tbody> \n\n \n \n \n <\/table>\n\n<\/div>