{"id":4602,"date":"2025-06-26T09:43:16","date_gmt":"2025-06-26T13:43:16","guid":{"rendered":"https:\/\/transparencia.munisantacruz.cl\/?page_id=4602"},"modified":"2025-06-26T09:44:19","modified_gmt":"2025-06-26T13:44:19","slug":"2020-2","status":"publish","type":"page","link":"https:\/\/transparencia.munisantacruz.cl\/?page_id=4602","title":{"rendered":"2020"},"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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2020<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO<\/td>\n 13\/01\/2020<\/td>\n 23<\/td>\n DIPROSAN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.495.187-5<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO<\/td>\n 13\/01\/2020<\/td>\n 13\/01\/2020<\/td>\n 54.978<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO<\/td>\n 14\/01\/2020<\/td>\n 26<\/td>\n DIPROSAN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.495.187-5<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO<\/td>\n 14\/01\/2020<\/td>\n 14\/01\/2020<\/td>\n 84.204<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 03\/02\/2020<\/td>\n 104<\/td>\n GUILLERMO PARRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12415030-2<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 03\/02\/2020<\/td>\n 03\/02\/2020<\/td>\n 69.002<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 03\/02\/2020<\/td>\n 105<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 03\/02\/2020<\/td>\n 03\/02\/2020<\/td>\n 64.820<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ANTENAS<\/td>\n 03\/02\/2020<\/td>\n 106<\/td>\n MAURICIO MONTERO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9033651-7<\/td>\n N\/A<\/td>\n ANTENAS<\/td>\n 03\/02\/2020<\/td>\n 03\/02\/2020<\/td>\n 72.590<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL HIGIENE Y SALUD<\/td>\n 03\/02\/2020<\/td>\n 107<\/td>\n FARMACIA ALLIENDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99536560-K<\/td>\n N\/A<\/td>\n MATERIAL HIGIENE Y SALUD<\/td>\n 03\/02\/2020<\/td>\n 03\/02\/2020<\/td>\n 138.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO<\/td>\n 03\/02\/2020<\/td>\n 108<\/td>\n DIPROSAN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76495187-5<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO<\/td>\n 03\/02\/2020<\/td>\n 03\/02\/2020<\/td>\n 139.914<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n HERRAMIENTAS<\/td>\n 03\/03\/2020<\/td>\n 181<\/td>\n COMERCIALIZADORA REICOL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76356855-5<\/td>\n N\/A<\/td>\n HERRAMIENTAS<\/td>\n 03\/03\/2020<\/td>\n 03\/03\/2020<\/td>\n 129.674<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n GAS<\/td>\n 03\/03\/2020<\/td>\n 183<\/td>\n INVERSIONES DM SPS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77019229-3<\/td>\n N\/A<\/td>\n GAS<\/td>\n 03\/03\/2020<\/td>\n 03\/03\/2020<\/td>\n 58.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL REPARACION<\/td>\n 03\/03\/2020<\/td>\n 184<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL REPARACION<\/td>\n 03\/03\/2020<\/td>\n 03\/03\/2020<\/td>\n 116.362<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION Y REPARACION IMPRESORA<\/td>\n 04\/03\/2020<\/td>\n 185<\/td>\n JORGE FERNANDEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8477896-6<\/td>\n N\/A<\/td>\n MANTENCION Y REPARACION IMPRESORA<\/td>\n 04\/03\/2020<\/td>\n 04\/03\/2020<\/td>\n 25.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PINTURAS<\/td>\n 05\/03\/2020<\/td>\n 203<\/td>\n DIMAFER<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77590750-9<\/td>\n N\/A<\/td>\n PINTURAS<\/td>\n 05\/03\/2020<\/td>\n 05\/03\/2020<\/td>\n 99.603<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE<\/td>\n 05\/03\/2020<\/td>\n 206<\/td>\n LUIS GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7234217-8<\/td>\n N\/A<\/td>\n MATERIAL ENSE<\/td>\n 05\/03\/2020<\/td>\n 05\/03\/2020<\/td>\n 17.990<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION BDYD-14<\/td>\n 09\/03\/2020<\/td>\n 208<\/td>\n MARCELO POZO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11555067-5<\/td>\n N\/A<\/td>\n REPARACION BDYD-14<\/td>\n 09\/03\/2020<\/td>\n 09\/03\/2020<\/td>\n 133.042<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TRANSPORTE MILLAHUE<\/td>\n 09\/03\/2020<\/td>\n 210<\/td>\n HECTOR MONSALVE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7338600-4<\/td>\n N\/A<\/td>\n TRANSPORTE MILLAHUE<\/td>\n 09\/03\/2020<\/td>\n 09\/03\/2020<\/td>\n 58.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CALEFON<\/td>\n 09\/03\/2020<\/td>\n 211<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n CALEFON<\/td>\n 09\/03\/2020<\/td>\n 09\/03\/2020<\/td>\n 131.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COFFE<\/td>\n 11\/03\/2020<\/td>\n 222<\/td>\n FABIOLA CORREA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 15527648-7<\/td>\n N\/A<\/td>\n COFFE<\/td>\n 11\/03\/2020<\/td>\n 11\/03\/2020<\/td>\n 150.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETRIA<\/td>\n 12\/03\/2020<\/td>\n 226<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETRIA<\/td>\n 12\/03\/2020<\/td>\n 12\/03\/2020<\/td>\n 81.880<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIUA<\/td>\n 13\/03\/2020<\/td>\n 229<\/td>\n RUBEN BUSTAMANTE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76662676-9<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIUA<\/td>\n 13\/03\/2020<\/td>\n 13\/03\/2020<\/td>\n 99.282<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 13\/03\/2020<\/td>\n 230<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 13\/03\/2020<\/td>\n 13\/03\/2020<\/td>\n 88.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS ENFERMERIA<\/td>\n 08\/04\/2020<\/td>\n 273<\/td>\n CENTRAL ABASTECIMEINTO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76219804-5<\/td>\n N\/A<\/td>\n INSUMOS ENFERMERIA<\/td>\n 08\/04\/2020<\/td>\n 08\/04\/2020<\/td>\n 128.832<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TONER<\/td>\n 08\/04\/2020<\/td>\n 274<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n TONER<\/td>\n 08\/04\/2020<\/td>\n 08\/04\/2020<\/td>\n 136.760<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CITOFONO<\/td>\n 08\/04\/2020<\/td>\n 275<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n CITOFONO<\/td>\n 08\/04\/2020<\/td>\n 08\/04\/2020<\/td>\n 88.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CILINDROS<\/td>\n 21\/04\/2020<\/td>\n 295<\/td>\n ABASTIBLE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 91806000-6<\/td>\n N\/A<\/td>\n CILINDROS<\/td>\n 21\/04\/2020<\/td>\n 21\/04\/2020<\/td>\n 91.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 21\/04\/2020<\/td>\n 296<\/td>\n GUILLERMO PARRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12415030-2<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 21\/04\/2020<\/td>\n 21\/04\/2020<\/td>\n 27.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 21\/04\/2020<\/td>\n 297<\/td>\n EXTINTORES MAURICIO VALENZANO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76733099-5<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 21\/04\/2020<\/td>\n 21\/04\/2020<\/td>\n 36.890<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 21\/04\/2020<\/td>\n 299<\/td>\n EXTINTORES MAURICIO VALENZANO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76733099-5<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 21\/04\/2020<\/td>\n 21\/04\/2020<\/td>\n 29.738<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 27\/04\/2020<\/td>\n 300<\/td>\n EXTINTORES MAURICIO VALENZANO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76733099-5<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 27\/04\/2020<\/td>\n 27\/04\/2020<\/td>\n 14.756<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE OFICINA<\/td>\n 22\/04\/2020<\/td>\n 301<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL DE OFICINA<\/td>\n 22\/04\/2020<\/td>\n 22\/04\/2020<\/td>\n 75.420<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 27\/04\/2020<\/td>\n 304<\/td>\n EXTINTORES MAURICIO VALENZANO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76733099-5<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 27\/04\/2020<\/td>\n 27\/04\/2020<\/td>\n 63.532<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO<\/td>\n 07\/05\/2020<\/td>\n 321<\/td>\n DIPROSAN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76495187-5<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO<\/td>\n 07\/05\/2020<\/td>\n 07\/05\/2020<\/td>\n 119.643<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CEMENTO<\/td>\n 07\/05\/2020<\/td>\n 333<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n CEMENTO<\/td>\n 07\/05\/2020<\/td>\n 07\/05\/2020<\/td>\n 148.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 12\/05\/2020<\/td>\n 334<\/td>\n GUILLERMO PARRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12415030-2<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 12\/05\/2020<\/td>\n 12\/05\/2020<\/td>\n 27.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION<\/td>\n 25\/05\/2020<\/td>\n 372<\/td>\n SERGIO PADILLA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12414723-9<\/td>\n N\/A<\/td>\n REPARACION<\/td>\n 25\/05\/2020<\/td>\n 25\/05\/2020<\/td>\n 142.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 25\/05\/2020<\/td>\n 373<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 25\/05\/2020<\/td>\n 25\/05\/2020<\/td>\n 100.510<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n RECARGA EXTINTORES<\/td>\n 25\/05\/2020<\/td>\n 375<\/td>\n EXTINTORES MAURICIO VALENZANO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76733099-5<\/td>\n N\/A<\/td>\n RECARGA EXTINTORES<\/td>\n 25\/05\/2020<\/td>\n 25\/05\/2020<\/td>\n 14.278<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n LIMPIEZA<\/td>\n 25\/05\/2020<\/td>\n 376<\/td>\n JUAN LIZAMA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7464857-6<\/td>\n N\/A<\/td>\n LIMPIEZA<\/td>\n 25\/05\/2020<\/td>\n 25\/05\/2020<\/td>\n 145.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION<\/td>\n 06\/06\/2020<\/td>\n 392<\/td>\n JORGE FERNANDEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8477896-6<\/td>\n N\/A<\/td>\n REPARACION<\/td>\n 06\/06\/2020<\/td>\n 06\/06\/2020<\/td>\n 25.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 06\/06\/2020<\/td>\n 393<\/td>\n LUIS FREDES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6789992-K<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 06\/06\/2020<\/td>\n 06\/06\/2020<\/td>\n 86.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETIRIA<\/td>\n 06\/06\/2020<\/td>\n 394<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETIRIA<\/td>\n 06\/06\/2020<\/td>\n 06\/06\/2020<\/td>\n 27.580<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ASEO<\/td>\n 05\/06\/2020<\/td>\n 402<\/td>\n SUPERMERCADO LA FAMA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77335750-1<\/td>\n N\/A<\/td>\n MATERIAL ASEO<\/td>\n 05\/06\/2020<\/td>\n 05\/06\/2020<\/td>\n 129.085<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TUBOS<\/td>\n 11\/06\/2020<\/td>\n 412<\/td>\n MARIA VERDUGO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n TUBOS<\/td>\n 11\/06\/2020<\/td>\n 11\/06\/2020<\/td>\n 37.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VIDRIOS<\/td>\n 11\/06\/2020<\/td>\n 414<\/td>\n JUBENAL CONTRERAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 18616779-1<\/td>\n N\/A<\/td>\n VIDRIOS<\/td>\n 11\/06\/2020<\/td>\n 11\/06\/2020<\/td>\n 150.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION<\/td>\n 11\/06\/2020<\/td>\n 415<\/td>\n DIMACOFI<\/td>\n <\/td>\n <\/td>\n <\/td>\n 92083000-5<\/td>\n N\/A<\/td>\n MANTENCION<\/td>\n 11\/06\/2020<\/td>\n 11\/06\/2020<\/td>\n 41.650<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 11\/06\/2020<\/td>\n 416<\/td>\n SOC. COMERCIAL MORELL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78750790-5<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 11\/06\/2020<\/td>\n 11\/06\/2020<\/td>\n 96.985<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO GUARDIAS<\/td>\n 11\/06\/2020<\/td>\n 417<\/td>\n BULLMASTIFF<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76314909-9<\/td>\n N\/A<\/td>\n SERVICIO GUARDIAS<\/td>\n 11\/06\/2020<\/td>\n 11\/06\/2020<\/td>\n 97.580<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TALLER<\/td>\n 15\/06\/2020<\/td>\n 427<\/td>\n POSTRONICA ESCUELA DE ROBOTICA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76971636-K<\/td>\n N\/A<\/td>\n TALLER<\/td>\n 15\/06\/2020<\/td>\n 15\/06\/2020<\/td>\n 120.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMO IMPRESI\u00d3N<\/td>\n 16\/06\/2020<\/td>\n 429<\/td>\n SOCIEDAD DE INVERSIONES TEKNOX<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76389113-5<\/td>\n N\/A<\/td>\n INSUMO IMPRESI\u00d3N<\/td>\n 16\/06\/2020<\/td>\n 16\/06\/2020<\/td>\n 125.628<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TRANBAJOS<\/td>\n 16\/06\/2020<\/td>\n 430<\/td>\n JUAN LIZAMA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7464857-6<\/td>\n N\/A<\/td>\n TRANBAJOS<\/td>\n 16\/06\/2020<\/td>\n 16\/06\/2020<\/td>\n 145.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BANDAS<\/td>\n 16\/06\/2020<\/td>\n 431<\/td>\n NANCY PE\u00d1ALOZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11455671-8<\/td>\n N\/A<\/td>\n BANDAS<\/td>\n 16\/06\/2020<\/td>\n 16\/06\/2020<\/td>\n 140.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 25\/06\/2020<\/td>\n 474<\/td>\n DIMAFER<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77590750-9<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 25\/06\/2020<\/td>\n 25\/06\/2020<\/td>\n 120.009<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS SEGURIDAD<\/td>\n 25\/06\/2020<\/td>\n 475<\/td>\n SANDRA NARANJO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14016353-8<\/td>\n N\/A<\/td>\n INSUMOS SEGURIDAD<\/td>\n 25\/06\/2020<\/td>\n 25\/06\/2020<\/td>\n 120.987<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 25\/06\/2020<\/td>\n 476<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 25\/06\/2020<\/td>\n 25\/06\/2020<\/td>\n 109.510<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLCHONETA<\/td>\n 30\/06\/2020<\/td>\n 490<\/td>\n VERCON<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76341344-6<\/td>\n N\/A<\/td>\n COLCHONETA<\/td>\n 30\/06\/2020<\/td>\n 30\/06\/2020<\/td>\n 100.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 03\/07\/2020<\/td>\n 505<\/td>\n LUIS GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7234217-8<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 03\/07\/2020<\/td>\n 03\/07\/2020<\/td>\n 51.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 03\/07\/2020<\/td>\n 507<\/td>\n CRISTINA ROJAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 16621531-5<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 03\/07\/2020<\/td>\n 03\/07\/2020<\/td>\n 60.095<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 03\/07\/2020<\/td>\n 508<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 03\/07\/2020<\/td>\n 03\/07\/2020<\/td>\n 55.230<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n LDESINFECTANTE<\/td>\n 13\/07\/2020<\/td>\n 558<\/td>\n DISTRIBUIDORA MAYORIATA LA COLCHAGUINA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77458040-9<\/td>\n N\/A<\/td>\n LDESINFECTANTE<\/td>\n 13\/07\/2020<\/td>\n 13\/07\/2020<\/td>\n 65.940<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETEIA<\/td>\n 13\/07\/2020<\/td>\n 559<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL FERRETEIA<\/td>\n 13\/07\/2020<\/td>\n 13\/07\/2020<\/td>\n 140.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BASUREROS<\/td>\n 20\/07\/2020<\/td>\n 586<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n BASUREROS<\/td>\n 20\/07\/2020<\/td>\n 20\/07\/2020<\/td>\n 123.960<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VENTANA<\/td>\n 21\/07\/2020<\/td>\n 589<\/td>\n JOSE LUIS DONOSO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11555860-9<\/td>\n N\/A<\/td>\n VENTANA<\/td>\n 21\/07\/2020<\/td>\n 21\/07\/2020<\/td>\n 100.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 21\/07\/2020<\/td>\n 590<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 21\/07\/2020<\/td>\n 21\/07\/2020<\/td>\n 117.550<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VISORES<\/td>\n 21\/07\/2020<\/td>\n 591<\/td>\n SANDRA NARANJO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14016353-8<\/td>\n N\/A<\/td>\n VISORES<\/td>\n 21\/07\/2020<\/td>\n 21\/07\/2020<\/td>\n 100.008<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 29\/07\/2020<\/td>\n 607<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 29\/07\/2020<\/td>\n 29\/07\/2020<\/td>\n 144.530<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ELEMNTOS SEGURIDAD<\/td>\n 31\/07\/2020<\/td>\n 610<\/td>\n MADRID HERMANOS SOCIEDAD LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76936031-K<\/td>\n N\/A<\/td>\n ELEMNTOS SEGURIDAD<\/td>\n 31\/07\/2020<\/td>\n 31\/07\/2020<\/td>\n 32.394<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 11\/08\/2020<\/td>\n 657<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 11\/08\/2020<\/td>\n 11\/08\/2020<\/td>\n 30.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPRESORA<\/td>\n 11\/08\/2020<\/td>\n 668<\/td>\n SAUL ZU\u00d1IGA DAZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 85985700-0<\/td>\n N\/A<\/td>\n IMPRESORA<\/td>\n 11\/08\/2020<\/td>\n 11\/08\/2020<\/td>\n 129.990<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n JARDINERAS<\/td>\n 11\/08\/2020<\/td>\n 673<\/td>\n RODRIGO DONOSO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13452453-7<\/td>\n N\/A<\/td>\n JARDINERAS<\/td>\n 11\/08\/2020<\/td>\n 11\/08\/2020<\/td>\n 150.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 11\/08\/2020<\/td>\n 675<\/td>\n COMERCIALIZADORA REICOL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76356855-5<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 11\/08\/2020<\/td>\n 11\/08\/2020<\/td>\n 126.759<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 13\/08\/2020<\/td>\n 683<\/td>\n EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 13\/08\/2020<\/td>\n 13\/08\/2020<\/td>\n 145.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETEIRA<\/td>\n 13\/08\/2020<\/td>\n 684<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETEIRA<\/td>\n 13\/08\/2020<\/td>\n 13\/08\/2020<\/td>\n 148.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ASEO<\/td>\n 13\/08\/2020<\/td>\n 685<\/td>\n COMERCIALIZADORA REICOL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76356855-5<\/td>\n N\/A<\/td>\n MATERIAL ASEO<\/td>\n 13\/08\/2020<\/td>\n 13\/08\/2020<\/td>\n 149.863<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 19\/08\/2020<\/td>\n 697<\/td>\n CRISTINA ROJAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 16621531-5<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 19\/08\/2020<\/td>\n 19\/08\/2020<\/td>\n 85.680<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 19\/08\/2020<\/td>\n 703<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 19\/08\/2020<\/td>\n 19\/08\/2020<\/td>\n 14.801<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 19\/08\/2020<\/td>\n 706<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 19\/08\/2020<\/td>\n 19\/08\/2020<\/td>\n 149.890<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 19\/08\/2020<\/td>\n 710<\/td>\n CRISTINA ROJAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 16621531-5<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 19\/08\/2020<\/td>\n 19\/08\/2020<\/td>\n 66.045<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 19\/08\/2020<\/td>\n 712<\/td>\n EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 19\/08\/2020<\/td>\n 19\/08\/2020<\/td>\n 143.420<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPLKEMENTOS SEGURIDAD<\/td>\n 19\/08\/2020<\/td>\n 713<\/td>\n COMERCIALIZADORA OHIGGINS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77146079-8<\/td>\n N\/A<\/td>\n IMPLKEMENTOS SEGURIDAD<\/td>\n 19\/08\/2020<\/td>\n 19\/08\/2020<\/td>\n 149.940<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 19\/08\/2020<\/td>\n 715<\/td>\n RICARDO GALARCE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 5081734-2<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 19\/08\/2020<\/td>\n 19\/08\/2020<\/td>\n 149.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAMBIO ACEITE<\/td>\n 19\/08\/2020<\/td>\n 717<\/td>\n ARIEL ESPINOZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13348675-5<\/td>\n N\/A<\/td>\n CAMBIO ACEITE<\/td>\n 19\/08\/2020<\/td>\n 19\/08\/2020<\/td>\n 146.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES ELECTRIOS<\/td>\n 24\/08\/2020<\/td>\n 723<\/td>\n MARIA VERDUGO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n MATERIALES ELECTRIOS<\/td>\n 24\/08\/2020<\/td>\n 24\/08\/2020<\/td>\n 129.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 24\/08\/2020<\/td>\n 724<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 24\/08\/2020<\/td>\n 24\/08\/2020<\/td>\n 144.650<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS<\/td>\n 31\/08\/2020<\/td>\n 735<\/td>\n COMERCIALIZADORA OHIGGINS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77146079-8<\/td>\n N\/A<\/td>\n INSUMOS<\/td>\n 31\/08\/2020<\/td>\n 31\/08\/2020<\/td>\n 59.980<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 31\/08\/2020<\/td>\n 736<\/td>\n GUILLERMO PARRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12415030-2<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 31\/08\/2020<\/td>\n 31\/08\/2020<\/td>\n 54.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 31\/08\/2020<\/td>\n 737<\/td>\n RICARDO GALARCE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 5081734-2<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 31\/08\/2020<\/td>\n 31\/08\/2020<\/td>\n 150.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EXTINTORES<\/td>\n 14\/09\/2020<\/td>\n 762<\/td>\n EXTINTORES MAURICIO VALENZANO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76733099-5<\/td>\n N\/A<\/td>\n EXTINTORES<\/td>\n 14\/09\/2020<\/td>\n 14\/09\/2020<\/td>\n 54.409<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CARGADORES<\/td>\n 21\/09\/2020<\/td>\n 769<\/td>\n BERTA MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10136330-9<\/td>\n N\/A<\/td>\n CARGADORES<\/td>\n 21\/09\/2020<\/td>\n 21\/09\/2020<\/td>\n 150.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PINTURAS<\/td>\n 21\/09\/2020<\/td>\n 771<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n PINTURAS<\/td>\n 21\/09\/2020<\/td>\n 21\/09\/2020<\/td>\n 145.670<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 21\/09\/2020<\/td>\n 773<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 21\/09\/2020<\/td>\n 21\/09\/2020<\/td>\n 125.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 28\/09\/2020<\/td>\n 779<\/td>\n GUILLERMO PARRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12415030-2<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 28\/09\/2020<\/td>\n 28\/09\/2020<\/td>\n 82.001<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TALLER CANTO<\/td>\n 28\/09\/2020<\/td>\n 780<\/td>\n CASANDRA VARGAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 18001448-9<\/td>\n N\/A<\/td>\n TALLER CANTO<\/td>\n 28\/09\/2020<\/td>\n 28\/09\/2020<\/td>\n 112.045<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 28\/09\/2020<\/td>\n 781<\/td>\n CRISTINA ROJAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 16621531-5<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 28\/09\/2020<\/td>\n 28\/09\/2020<\/td>\n 39.270<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MASCARILLAS<\/td>\n 05\/10\/2020<\/td>\n 807<\/td>\n COMERCIALIZADORA OHIGGINS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77146079-8<\/td>\n N\/A<\/td>\n MASCARILLAS<\/td>\n 05\/10\/2020<\/td>\n 05\/10\/2020<\/td>\n 149.940<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2010<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 05\/10\/2010<\/td>\n 808<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 05\/10\/2010<\/td>\n 05\/10\/2010<\/td>\n 135.570<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 07\/10\/2020<\/td>\n 809<\/td>\n LUIS GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7234217-8<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 07\/10\/2020<\/td>\n 07\/10\/2020<\/td>\n 146.210<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMOS<\/td>\n 07\/10\/2020<\/td>\n 810<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n PREMOS<\/td>\n 07\/10\/2020<\/td>\n 07\/10\/2020<\/td>\n 39.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MASCARILLAS<\/td>\n 07\/10\/2020<\/td>\n 811<\/td>\n COMERCIALIZADORA OHIGGINS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77146079-8<\/td>\n N\/A<\/td>\n MASCARILLAS<\/td>\n 07\/10\/2020<\/td>\n 07\/10\/2020<\/td>\n 149.940<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES HEGIEN<\/td>\n 14\/10\/2020<\/td>\n 826<\/td>\n COMERCIALIZADORA OHIGGINS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77146079-8<\/td>\n N\/A<\/td>\n MATERIALES HEGIEN<\/td>\n 14\/10\/2020<\/td>\n 14\/10\/2020<\/td>\n 59.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAPACITACION<\/td>\n 14\/10\/2020<\/td>\n 827<\/td>\n FUNDACION EDUCHILA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 65173082-1<\/td>\n N\/A<\/td>\n CAPACITACION<\/td>\n 14\/10\/2020<\/td>\n 14\/10\/2020<\/td>\n 100.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n Galvano<\/td>\n 21\/10\/2020<\/td>\n 838<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n Galvano<\/td>\n 21\/10\/2020<\/td>\n 21\/10\/2020<\/td>\n 62.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EXTINTORES<\/td>\n 21\/10\/2020<\/td>\n 839<\/td>\n EXTINTORES MAURICIO VALENZANO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76733099-5<\/td>\n N\/A<\/td>\n EXTINTORES<\/td>\n 21\/10\/2020<\/td>\n 21\/10\/2020<\/td>\n 77.350<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES HEGIEN<\/td>\n 21\/10\/2020<\/td>\n 841<\/td>\n COMERCIALIZADORA OHIGGINS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77146079-8<\/td>\n N\/A<\/td>\n MATERIALES HEGIEN<\/td>\n 21\/10\/2020<\/td>\n 21\/10\/2020<\/td>\n 149.940<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MASCARILLAS<\/td>\n 28\/10\/2020<\/td>\n 863<\/td>\n COMERCIALIZADORA OHIGGINS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77146079-8<\/td>\n N\/A<\/td>\n MASCARILLAS<\/td>\n 28\/10\/2020<\/td>\n 28\/10\/2020<\/td>\n 134.236<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 28\/10\/2020<\/td>\n 864<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 28\/10\/2020<\/td>\n 28\/10\/2020<\/td>\n 139.950<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VIDRIOS<\/td>\n 28\/10\/2020<\/td>\n 865<\/td>\n SERGIO FAUNDEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556057-3<\/td>\n N\/A<\/td>\n VIDRIOS<\/td>\n 28\/10\/2020<\/td>\n 28\/10\/2020<\/td>\n 54.228<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TINTAS<\/td>\n 28\/10\/2020<\/td>\n 867<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n TINTAS<\/td>\n 28\/10\/2020<\/td>\n 28\/10\/2020<\/td>\n 149.410<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BOMBA AGUA<\/td>\n 28\/10\/2020<\/td>\n 868<\/td>\n DIMAFER<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77590750-9<\/td>\n N\/A<\/td>\n BOMBA AGUA<\/td>\n 28\/10\/2020<\/td>\n 28\/10\/2020<\/td>\n 149.750<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 04\/11\/2020<\/td>\n 909<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 04\/11\/2020<\/td>\n 04\/11\/2020<\/td>\n 109.580<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 04\/11\/2020<\/td>\n 910<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 04\/11\/2020<\/td>\n 04\/11\/2020<\/td>\n 117.280<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAPELEROS<\/td>\n 04\/11\/2020<\/td>\n 911<\/td>\n LUZ PI\u00d1A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n PAPELEROS<\/td>\n 04\/11\/2020<\/td>\n 04\/11\/2020<\/td>\n 115.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 04\/11\/2020<\/td>\n 912<\/td>\n EXTINTORES MAURICIO VALENZANO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76733099-5<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 04\/11\/2020<\/td>\n 04\/11\/2020<\/td>\n 86.539<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 04\/11\/2020<\/td>\n 913<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 04\/11\/2020<\/td>\n 04\/11\/2020<\/td>\n 146.790<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 04\/11\/2020<\/td>\n 914<\/td>\n EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 04\/11\/2020<\/td>\n 04\/11\/2020<\/td>\n 141.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MASCARILLAS<\/td>\n 09\/11\/2020<\/td>\n 928<\/td>\n COMERCIALIZADORA OHIGGINS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77146079-8<\/td>\n N\/A<\/td>\n MASCARILLAS<\/td>\n 09\/11\/2020<\/td>\n 09\/11\/2020<\/td>\n 16.660<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 09\/11\/2020<\/td>\n 929<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 09\/11\/2020<\/td>\n 09\/11\/2020<\/td>\n 85.990<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 18\/11\/2020<\/td>\n 959<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 18\/11\/2020<\/td>\n 18\/11\/2020<\/td>\n 59.280<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 18\/11\/2020<\/td>\n 961<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 18\/11\/2020<\/td>\n 18\/11\/2020<\/td>\n 132.250<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 18\/11\/2020<\/td>\n 962<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 18\/11\/2020<\/td>\n 18\/11\/2020<\/td>\n 104.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EXTINTORES<\/td>\n 19\/11\/2020<\/td>\n 991<\/td>\n EXTINTORES MAURICIO VALENZANO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76733099-5<\/td>\n N\/A<\/td>\n EXTINTORES<\/td>\n 19\/11\/2020<\/td>\n 19\/11\/2020<\/td>\n 20.111<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 19\/11\/2020<\/td>\n 992<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 19\/11\/2020<\/td>\n 19\/11\/2020<\/td>\n 132.300<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERETERIA<\/td>\n 25\/11\/2020<\/td>\n 1.017<\/td>\n DIMAFER<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77590750-9<\/td>\n N\/A<\/td>\n MATERIAL FERETERIA<\/td>\n 25\/11\/2020<\/td>\n 25\/11\/2020<\/td>\n 130.398<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 25\/11\/2020<\/td>\n 1.018<\/td>\n GUILLERMO PARRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12415030-2<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 25\/11\/2020<\/td>\n 25\/11\/2020<\/td>\n 18.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 25\/11\/2020<\/td>\n 1.019<\/td>\n EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-4<\/td>\n N\/A<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 25\/11\/2020<\/td>\n 25\/11\/2020<\/td>\n 149.490<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n AMPLIFICACION<\/td>\n 26\/11\/2020<\/td>\n 1.021<\/td>\n AYRTON ROMERO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 18751079-1<\/td>\n N\/A<\/td>\n AMPLIFICACION<\/td>\n 26\/11\/2020<\/td>\n 26\/11\/2020<\/td>\n 112.045<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ASPIRADORA<\/td>\n 26\/11\/2020<\/td>\n 1.022<\/td>\n ALVARO RUBIO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7557741-+9<\/td>\n N\/A<\/td>\n ASPIRADORA<\/td>\n 26\/11\/2020<\/td>\n 26\/11\/2020<\/td>\n 99.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 27\/11\/2020<\/td>\n 1.027<\/td>\n CRISTINA ROJAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 16621531-5<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 27\/11\/2020<\/td>\n 27\/11\/2020<\/td>\n 47.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDALLAS<\/td>\n 27\/11\/2020<\/td>\n 1.029<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n MEDALLAS<\/td>\n 27\/11\/2020<\/td>\n 27\/11\/2020<\/td>\n 39.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n AFICHES SE\u00d1ALETICAS<\/td>\n 27\/11\/2020<\/td>\n 1.030<\/td>\n SOCIEDAD ENCHULATE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76815299-3<\/td>\n N\/A<\/td>\n AFICHES SE\u00d1ALETICAS<\/td>\n 27\/11\/2020<\/td>\n 27\/11\/2020<\/td>\n 7.497<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 27\/11\/2020<\/td>\n 1.031<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 27\/11\/2020<\/td>\n 27\/11\/2020<\/td>\n 142.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 27\/11\/2020<\/td>\n 1.032<\/td>\n EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 27\/11\/2020<\/td>\n 27\/11\/2020<\/td>\n 149.430<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 27\/11\/2020<\/td>\n 1.033<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 27\/11\/2020<\/td>\n 27\/11\/2020<\/td>\n 140.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MARCOS CUADROS<\/td>\n 27\/11\/2020<\/td>\n 1.034<\/td>\n BERTA MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10136330-9<\/td>\n N\/A<\/td>\n MARCOS CUADROS<\/td>\n 27\/11\/2020<\/td>\n 27\/11\/2020<\/td>\n 150.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES<\/td>\n 27\/11\/2020<\/td>\n 1.035<\/td>\n SUPERMERCADO LA FAMA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77335750-1<\/td>\n N\/A<\/td>\n COLACIONES<\/td>\n 27\/11\/2020<\/td>\n 27\/11\/2020<\/td>\n 140.822<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 03\/12\/2020<\/td>\n 1.062<\/td>\n RUBEN BUSTAMANTE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76662676-9<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 03\/12\/2020<\/td>\n 03\/12\/2020<\/td>\n 27.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ESTIMULOS<\/td>\n 03\/12\/2020<\/td>\n 1.064<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n ESTIMULOS<\/td>\n 03\/12\/2020<\/td>\n 03\/12\/2020<\/td>\n 134.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 03\/12\/2020<\/td>\n 1.065<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 03\/12\/2020<\/td>\n 03\/12\/2020<\/td>\n 140.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ASEO<\/td>\n 03\/12\/2020<\/td>\n 1.066<\/td>\n COMERCIALIZADORA OHIGGINS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77146079-8<\/td>\n N\/A<\/td>\n MATERIAL ASEO<\/td>\n 03\/12\/2020<\/td>\n 03\/12\/2020<\/td>\n 149.405<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ENMARCACIONES<\/td>\n 03\/12\/2020<\/td>\n 1.067<\/td>\n SERVICIOS COMERCIALES ROLANDO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76674521-0<\/td>\n N\/A<\/td>\n ENMARCACIONES<\/td>\n 03\/12\/2020<\/td>\n 03\/12\/2020<\/td>\n 136.791<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MARCOS CUADROS<\/td>\n 03\/12\/2020<\/td>\n 1.069<\/td>\n EDUARDO LOPEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7996962-1<\/td>\n N\/A<\/td>\n MARCOS CUADROS<\/td>\n 03\/12\/2020<\/td>\n 03\/12\/2020<\/td>\n 99.960<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 04\/12\/2020<\/td>\n 1.070<\/td>\n ALEJANDRO LARA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10903174-7<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 04\/12\/2020<\/td>\n 04\/12\/2020<\/td>\n 126.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MASCARILLAS<\/td>\n 09\/12\/2020<\/td>\n 1.082<\/td>\n COMERCIALIZADORA OHIGGINS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77146079-8<\/td>\n N\/A<\/td>\n MASCARILLAS<\/td>\n 09\/12\/2020<\/td>\n 09\/12\/2020<\/td>\n 40.460<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n GRABACION<\/td>\n 09\/12\/2020<\/td>\n 1.084<\/td>\n COLCHAGUA COMUNICACIONES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77023873-0<\/td>\n N\/A<\/td>\n GRABACION<\/td>\n 09\/12\/2020<\/td>\n 09\/12\/2020<\/td>\n 150.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ESTIMULOS<\/td>\n 16\/12\/2020<\/td>\n 1.105<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n ESTIMULOS<\/td>\n 16\/12\/2020<\/td>\n 16\/12\/2020<\/td>\n 140.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ELECTRICO<\/td>\n 22\/12\/2020<\/td>\n 1.115<\/td>\n MARIA VERDUGO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n MATERIAL ELECTRICO<\/td>\n 22\/12\/2020<\/td>\n 22\/12\/2020<\/td>\n 127.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 22\/12\/2020<\/td>\n 1.116<\/td>\n COMERCIALIZADORA OHIGGINS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77146079-8<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 22\/12\/2020<\/td>\n 22\/12\/2020<\/td>\n 100.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n GUANTES<\/td>\n 22\/12\/2020<\/td>\n 1.117<\/td>\n JORGE ALVAREZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10731032-0<\/td>\n N\/A<\/td>\n GUANTES<\/td>\n 22\/12\/2020<\/td>\n 22\/12\/2020<\/td>\n 149.940<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 22\/12\/2020<\/td>\n 1.118<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 22\/12\/2020<\/td>\n 22\/12\/2020<\/td>\n 80.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2020<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n LINTERNA<\/td>\n 31\/12\/2020<\/td>\n 1.168<\/td>\n MARIA VERDUGO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n LINTERNA<\/td>\n 31\/12\/2020<\/td>\n 31\/12\/2020<\/td>\n 12.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n <\/tbody> \n\n \n \n \n <\/table>\n\n<\/div>