{"id":4611,"date":"2025-06-19T17:08:46","date_gmt":"2025-06-19T21:08:46","guid":{"rendered":"https:\/\/transparencia.munisantacruz.cl\/?page_id=4611"},"modified":"2025-07-18T10:58:17","modified_gmt":"2025-07-18T14:58:17","slug":"2024-2","status":"publish","type":"page","link":"https:\/\/transparencia.munisantacruz.cl\/?page_id=4611","title":{"rendered":"2024"},"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> Enlace al texto integro del acto administrativo aprobatorio<\/th> Enlace al texto integro del acto administrativo aprobatorio de la modificaci\u00f3n<\/th> <\/tr>\n<\/thead>\n \n\n \n \n\n\n
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2024<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO DE AGUA POTABLE<\/td>\n 04\/01\/2024<\/td>\n 8<\/td>\n ESSBIO S.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76833300-9<\/td>\n N\/A<\/td>\n PAGO DE AGUA POTABLE<\/td>\n 04\/01\/2024<\/td>\n 04\/01\/2024<\/td>\n 20.810<\/td>\n pesos<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1qK9ru7oDn2sOwZqf6p9lhay-T7HOOmnF\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO SERVICIO BASICO AGUA POTABLE<\/td>\n 04\/01\/2024<\/td>\n 9<\/td>\n COMPA\u00d1\u00cdA GENERAL DE ELECTRICIDAD S.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76411321-7<\/td>\n N\/A<\/td>\n PAGO SERVICIO BASICO AGUA POTABLE<\/td>\n 04\/01\/2024<\/td>\n 04\/01\/2024<\/td>\n 42.600<\/td>\n pesos<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1W6WFPbqVpAyFCsLkDxXvM1bDFPc915kK\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO PARA ASEO ORNATO Y MEDIO AMBIENTE MATERIALES<\/td>\n 04\/01\/2024<\/td>\n 10<\/td>\n <\/td>\n MARCO ANTONIO<\/td>\n RETAMALES<\/td>\n PINO<\/td>\n 14049665-0<\/td>\n N\/A<\/td>\n PAGO PARA ASEO ORNATO Y MEDIO AMBIENTE MATERIALES<\/td>\n 04\/01\/2024<\/td>\n 04\/01\/2024<\/td>\n 191.400<\/td>\n pesos<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1wCMqOarRbl2pwt41z_oEdrHwxjDJze2g\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO DE AGUA POTABLE<\/td>\n 09\/01\/2024<\/td>\n 11<\/td>\n ESSBIO S.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76833300-9<\/td>\n N\/A<\/td>\n PAGO DE AGUA POTABLE<\/td>\n 09\/01\/2024<\/td>\n 09\/01\/2024<\/td>\n 13.320<\/td>\n pesos<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/128f3e3jjZLSEaCx57Kys9Ah6AQTbH1b4\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO DE LUZ<\/td>\n 11\/01\/2024<\/td>\n 12<\/td>\n COMPA\u00d1\u00cdA GENERAL DE ELECTRICIDAD S.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76411321-7<\/td>\n N\/A<\/td>\n PAGO DE LUZ<\/td>\n 11\/01\/2024<\/td>\n 11\/01\/2024<\/td>\n 18.200<\/td>\n pesos<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1pLyGjsvZItXq8gjALa4O7jqRzJagmjVh\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO APORTE DE EXAMEN<\/td>\n 11\/01\/2024<\/td>\n 13<\/td>\n SALUD IM\u00c1GENES RADIOLOGICAS SANTA CRUZ LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76025531-9<\/td>\n N\/A<\/td>\n PAGO APORTE DE EXAMEN<\/td>\n 11\/01\/2024<\/td>\n 11\/01\/2024<\/td>\n 63.180<\/td>\n pesos<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1PkkSsepFHuPuMj3XbSSq_KXgDZ2D93iv\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE TINTA PARA IMPRESORAS<\/td>\n 11\/01\/2024<\/td>\n 14<\/td>\n <\/td>\n JAIME HERNAN<\/td>\n FARIAS<\/td>\n MU\u00d1OZ<\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n COMPRA DE TINTA PARA IMPRESORAS<\/td>\n 11\/01\/2024<\/td>\n 11\/01\/2024<\/td>\n 109.500<\/td>\n pesos<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1idSueMedRwysAoN3HprWXn1S9QJaIiIn\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE RECARGAS DE AGUA<\/td>\n 15\/01\/2024<\/td>\n 15<\/td>\n <\/td>\n OSCAR PATRICIO<\/td>\n ALIAGA<\/td>\n DUARTE<\/td>\n 16828865-4<\/td>\n N\/A<\/td>\n COMPRA DE RECARGAS DE AGUA<\/td>\n 15\/01\/2024<\/td>\n 15\/01\/2024<\/td>\n 178.020<\/td>\n pesos<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1rJNoJbSuEv81L7pRuISdq9tL25I29EIp\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE ALARGADORES<\/td>\n 16\/01\/2024<\/td>\n 28<\/td>\n <\/td>\n MARIA DE LA CRUZ<\/td>\n VERDUGO<\/td>\n BARRAZA<\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n COMPRA DE ALARGADORES<\/td>\n 16\/01\/2024<\/td>\n 16\/01\/2024<\/td>\n 107.500<\/td>\n pesos<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1RniAJxYxg8a1LzxNRCEewaQZlsEM5XBE\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE SACOS DE CEMENTO<\/td>\n 16\/01\/2024<\/td>\n 29<\/td>\n <\/td>\n MARCO ANTONIO<\/td>\n RETAMALES<\/td>\n PINO<\/td>\n 14049665-0<\/td>\n N\/A<\/td>\n COMPRA DE SACOS DE CEMENTO<\/td>\n 16\/01\/2024<\/td>\n 16\/01\/2024<\/td>\n 103.500<\/td>\n pesos<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1ui915lAT7iA2ke6dWmZhjz82kTIj5m7t\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO DE LUZ ELECTRICA<\/td>\n 16\/01\/2024<\/td>\n 30<\/td>\n COMPA\u00d1\u00cdA GENERAL DE ELECTRICIDAD S.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76411321-7<\/td>\n N\/A<\/td>\n PAGO DE LUZ ELECTRICA<\/td>\n 16\/01\/2024<\/td>\n 16\/01\/2024<\/td>\n 45.600<\/td>\n pesos<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/13LzwmDXisFeI103fJ_NdtjA77FSb5ppC\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO DE LUZ ELECTRICA<\/td>\n 16\/01\/2024<\/td>\n 31<\/td>\n COMPA\u00d1\u00cdA GENERAL DE ELECTRICIDAD S.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76411321-7<\/td>\n N\/A<\/td>\n PAGO DE LUZ ELECTRICA<\/td>\n 16\/01\/2024<\/td>\n 16\/01\/2024<\/td>\n 10.800<\/td>\n pesos<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1w9aSHesLx_CV1abQANYWANIbqFIBTSgq\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO DE SERVICIO ELECTRICO<\/td>\n 16\/01\/2024<\/td>\n 32<\/td>\n COMPA\u00d1\u00cdA GENERAL DE ELECTRICIDAD S.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76411321-7<\/td>\n N\/A<\/td>\n PAGO DE SERVICIO ELECTRICO<\/td>\n 16\/01\/2024<\/td>\n 16\/01\/2024<\/td>\n 71.600<\/td>\n pesos<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1L1vHdiW5JpzxRa557DcF0BObq2k-x-eu\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO DE EXAMEN MEDICO<\/td>\n 18\/01\/2024<\/td>\n 33<\/td>\n SOCIEDAD COMERCIAL MED IMAGEN LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76954345-7<\/td>\n N\/A<\/td>\n PAGO DE EXAMEN MEDICO<\/td>\n 18\/01\/2024<\/td>\n 18\/01\/2024<\/td>\n 80.440<\/td>\n pesos<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1vkppiJSxiWWAJBurxT4ssgK3z-uOlrF5\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE BENCINA<\/td>\n 19\/01\/2024<\/td>\n 34<\/td>\n COMERCIAL COLCHAGUA SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76158587-8<\/td>\n N\/A<\/td>\n COMPRA DE BENCINA<\/td>\n 19\/01\/2024<\/td>\n 19\/01\/2024<\/td>\n 190.000<\/td>\n pesos<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1yua7_qiKNoN9CUDmcuUKAZ-lyBIkblpv\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE 5 ROLLOS PAPEL BOND PLOTTER<\/td>\n 25\/01\/2024<\/td>\n 37<\/td>\n SERVICIOS INTEGRALES EL CASTILLO SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n COMPRA DE 5 ROLLOS PAPEL BOND PLOTTER<\/td>\n 25\/01\/2024<\/td>\n 25\/01\/2024<\/td>\n 74.500<\/td>\n pesos<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1tKxJDn_AdY7mHop-BuLVzl6zH7NKz5CL\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO DE EXAMEN MEDICO<\/td>\n 25\/01\/2024<\/td>\n 38<\/td>\n BOZA CENTRO MEDICO Y LABORATORIO CLINICO SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77005264-5<\/td>\n N\/A<\/td>\n PAGO DE EXAMEN MEDICO<\/td>\n 25\/01\/2024<\/td>\n 25\/01\/2024<\/td>\n 110.850<\/td>\n pesos<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1ICakGqZl7vRV1-EcEXKFYRraN6Iqw0YQ\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO CONSUMO BASICO DE AGUA<\/td>\n 25\/01\/2024<\/td>\n 39<\/td>\n ESSBIO S.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76833300-9<\/td>\n N\/A<\/td>\n PAGO CONSUMO BASICO DE AGUA<\/td>\n 25\/01\/2024<\/td>\n 25\/01\/2024<\/td>\n 37.280<\/td>\n pesos<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1NPssbHGwe0-as7c_aizRDFYzAG9f-xT4\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO DE CONSUMO BASICO DE LUZ<\/td>\n 25\/01\/2024<\/td>\n 40<\/td>\n COMPA\u00d1\u00cdA GENERAL DE ELECTRICIDAD S.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76411321-7<\/td>\n N\/A<\/td>\n PAGO DE CONSUMO BASICO DE LUZ<\/td>\n 25\/01\/2024<\/td>\n 25\/01\/2024<\/td>\n 24.200<\/td>\n pesos<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1dN3wFzWYrE5ZppoY8zCqUgDdCaWoEId5\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN MEDICO<\/td>\n 05\/02\/2024<\/td>\n 49<\/td>\n BOZA CENTRO MEDICO Y LABORATORIO CLINICO SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77005264-5<\/td>\n N\/A<\/td>\n PAGO EXAMEN MEDICO<\/td>\n 05\/02\/2024<\/td>\n 05\/02\/2024<\/td>\n 190.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1OwQafiUPvwNsTffK22Q64-xboJdrT1s8\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO MANTENIMIENTO DE VEHICULO<\/td>\n 05\/02\/2024<\/td>\n 50<\/td>\n SOCIEDAD RODRIGUEZ Y ALVAREZ LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77887800-3<\/td>\n N\/A<\/td>\n PAGO MANTENIMIENTO DE VEHICULO<\/td>\n 05\/02\/2024<\/td>\n 05\/02\/2024<\/td>\n 70.500<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1PiyRY4cR4CLYgcJP5uoBkOC2e_u2ZmFU\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO DE LUZ<\/td>\n 05\/02\/2024<\/td>\n 51<\/td>\n COMPA\u00d1\u00cdA GENERAL DE ELECTRICIDAD S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76411321-7<\/td>\n N\/A<\/td>\n PAGO DE LUZ<\/td>\n 05\/02\/2024<\/td>\n 05\/02\/2024<\/td>\n 11.300<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1KDydJ9CAAQ4_J8B2ZBB9JUfuTbCOdMXy\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE MEDICAMENTOS<\/td>\n 14\/02\/2024<\/td>\n 61<\/td>\n FARMACIA Y PERFUMERIA JOSE ALEJANDRO ALIAGA E.I.R.L<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77136521-3<\/td>\n N\/A<\/td>\n COMPRA DE MEDICAMENTOS<\/td>\n 14\/02\/2024<\/td>\n 14\/02\/2024<\/td>\n 39.470<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1QAF-bnyllcyzkqqFWjA7oeRrwH3eNe2d\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE TINTAS<\/td>\n 14\/02\/2024<\/td>\n 62<\/td>\n SERVICIOS INTEGRALES EL CASTILLO SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n COMPRA DE TINTAS<\/td>\n 14\/02\/2024<\/td>\n 14\/02\/2024<\/td>\n 178.500<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1hvCRXVvHu8j7__3eI00rI2kXlNszOkrr\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO DE REPARACION DE JUEGOS INFLABLES<\/td>\n 14\/02\/2024<\/td>\n 63<\/td>\n <\/td>\n FERNANDO<\/td>\n CARRE\u00d1O<\/td>\n HORTA<\/td>\n 14050402-5<\/td>\n N\/A<\/td>\n PAGO DE REPARACION DE JUEGOS INFLABLES<\/td>\n 14\/02\/2024<\/td>\n 14\/02\/2024<\/td>\n 178.500<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1dvO0OjAn45tdVCiDyPFP1XcztZOmg_HO\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO ADQ. BLUE MAX<\/td>\n 14\/02\/2024<\/td>\n 64<\/td>\n COMERCIAL DE PABLO Y MARIN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79533950-7<\/td>\n N\/A<\/td>\n PAGO ADQ. BLUE MAX<\/td>\n 14\/02\/2024<\/td>\n 14\/02\/2024<\/td>\n 179.999<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/17eYKaPaZWf5MZTA-5aZOuA-469oAWC_2\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO PAPEL PLOTERS<\/td>\n 22\/02\/2024<\/td>\n 79<\/td>\n SERVICIOS INTEGRALES EL CASTILLO SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n PAGO PAPEL PLOTERS<\/td>\n 22\/02\/2024<\/td>\n 22\/02\/2024<\/td>\n 193.700<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1Mt1gRS_y1FR3HaBP4FiZQEKO1Be5-Fzz\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO SERVICIOS BASICOS<\/td>\n 22\/02\/2024<\/td>\n 80<\/td>\n COMPA\u00d1\u00cdA GENERAL DE ELECTRICIDAD S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76411321-7<\/td>\n N\/A<\/td>\n PAGO SERVICIOS BASICOS<\/td>\n 22\/02\/2024<\/td>\n 22\/02\/2024<\/td>\n 16.400<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1yNT44DaLfgUxwvEVUbU02aAIEjUYL6_t\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO AGUA<\/td>\n 22\/02\/2024<\/td>\n 81<\/td>\n ESSBIO S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76833300-9<\/td>\n N\/A<\/td>\n PAGO AGUA<\/td>\n 22\/02\/2024<\/td>\n 22\/02\/2024<\/td>\n 45.430<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1ErhrCcKUhUqx1blPcEXOm3hYC0gPXWxm\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO SACO DE CEMENTOS<\/td>\n 22\/02\/2024<\/td>\n 82<\/td>\n FERRETERIA VICTORIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77600279-8<\/td>\n N\/A<\/td>\n PAGO SACO DE CEMENTOS<\/td>\n 22\/02\/2024<\/td>\n 22\/02\/2024<\/td>\n 189.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/113yRXb9A2D7D9wEB1_L8klpsZsjb7COG\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO FRUTAS<\/td>\n 22\/02\/2024<\/td>\n 83<\/td>\n <\/td>\n JUAN<\/td>\n CATALAN<\/td>\n ARRATIA<\/td>\n 14180365-4<\/td>\n N\/A<\/td>\n PAGO FRUTAS<\/td>\n 22\/02\/2024<\/td>\n 22\/02\/2024<\/td>\n 180.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1cugBESO_ASa8wxRlC5xQ9kEfTpIx59z6\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO DE INSUMOS<\/td>\n 26\/02\/2024<\/td>\n 89<\/td>\n GASTON RODRIGUEZ Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96519550-5<\/td>\n N\/A<\/td>\n PAGO DE INSUMOS<\/td>\n 26\/02\/2024<\/td>\n 26\/02\/2024<\/td>\n 186.560<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1sIt7dXL3s3HlxpBQ8ICzT3ceP18UXNa7\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO MANIFOLDS VISITAS<\/td>\n 26\/02\/2024<\/td>\n 90<\/td>\n SERVICIOS INTEGRALES EL CASTILLO SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n PAGO MANIFOLDS VISITAS<\/td>\n 26\/02\/2024<\/td>\n 26\/02\/2024<\/td>\n 167.025<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1WEciXREKOm_DxS-WGQWKn3nIOI1QwNul\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO TOALLAS DE PAPEL<\/td>\n 26\/02\/2024<\/td>\n 91<\/td>\n SOC. COMERCIALIZADORA E IMPORTADORA FRANGAL LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76795393-3<\/td>\n N\/A<\/td>\n PAGO TOALLAS DE PAPEL<\/td>\n 26\/02\/2024<\/td>\n 26\/02\/2024<\/td>\n 82.350<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/16tPNj36LIXoJc8Au2wp09Rz55UwY0Ny1\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO TIMBRES TINTA<\/td>\n 26\/02\/2024<\/td>\n 92<\/td>\n HUMBERTO GARETTO E HIJOS LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 817711000-6<\/td>\n N\/A<\/td>\n PAGO TIMBRES TINTA<\/td>\n 26\/02\/2024<\/td>\n 26\/02\/2024<\/td>\n 190.198<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1ixCXx09nRmQqIwxvYseRQ0ELqWP7SiWK\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO PLANTAS<\/td>\n 27\/02\/2024<\/td>\n 93<\/td>\n <\/td>\n RICARDO<\/td>\n GALARCE TOLEDO<\/td>\n <\/td>\n 5081734-2<\/td>\n N\/A<\/td>\n PAGO PLANTAS<\/td>\n 27\/02\/2024<\/td>\n 27\/02\/2024<\/td>\n 192.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1ncwizfZ1Ev-oamcTgEuxgUfPMRA6NVsa\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO DE LUZ<\/td>\n 28\/02\/2024<\/td>\n 94<\/td>\n COMPA\u00d1\u00cdA GENERAL DE ELECTRICIDAD S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76411321-7<\/td>\n N\/A<\/td>\n PAGO DE LUZ<\/td>\n 28\/02\/2024<\/td>\n 28\/02\/2024<\/td>\n 117.800<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1W02q9e5Xeg3ZwE_qjRcMjYNA5kmuF5p5\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO APORTE CIRUGIA<\/td>\n 28\/02\/2024<\/td>\n 95<\/td>\n HOSPITAL CLINICO SAN BORJA ARRIARAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 61608604-9<\/td>\n N\/A<\/td>\n PAGO APORTE CIRUGIA<\/td>\n 28\/02\/2024<\/td>\n 28\/02\/2024<\/td>\n 190.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/195zTsSmxp4qHPh7SQkNWtALLUU0Di5vy\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE COMBUSTIBLE DIESEL<\/td>\n 29\/02\/2024<\/td>\n 96<\/td>\n COMERCIAL COLCHAGUA SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76158587-8<\/td>\n N\/A<\/td>\n COMPRA DE COMBUSTIBLE DIESEL<\/td>\n 29\/02\/2024<\/td>\n 29\/02\/2024<\/td>\n 193.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1jLm1Axu4zAwaHZp9KdbqR42sFu6MjIR0\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SEGUROS<\/td>\n 29\/02\/2024<\/td>\n 96<\/td>\n HDI SEGUROS S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99231000-6<\/td>\n N\/A<\/td>\n COMPRA SEGUROS<\/td>\n 29\/02\/2024<\/td>\n 29\/02\/2024<\/td>\n 150.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1tPNKUjvOYxqK8UeCmQ6NCKhtqldOfMVq\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS MANTENCION CORTE DE PASTO<\/td>\n 04\/03\/2024<\/td>\n 115<\/td>\n GASTON RODRIGUEZ Y CIA LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96519550-5<\/td>\n N\/A<\/td>\n COMPRA INSUMOS MANTENCION CORTE DE PASTO<\/td>\n 04\/03\/2024<\/td>\n 04\/03\/2024<\/td>\n 191.998<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1ta80CkcuLP09FEYcFpeqXr4PH9PJAPDN\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO COLACIONES<\/td>\n 08\/03\/2024<\/td>\n 122<\/td>\n <\/td>\n JUAN<\/td>\n CATALAN<\/td>\n ARRATIA<\/td>\n 14180365-4<\/td>\n N\/A<\/td>\n PAGO COLACIONES<\/td>\n 08\/03\/2024<\/td>\n 08\/03\/2024<\/td>\n 183.200<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1w9WMme7ZUUkXPy5LCWviwvhyCy1IwPkA\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO DE LUZ<\/td>\n 08\/03\/2024<\/td>\n 123<\/td>\n COMPA\u00d1\u00cdA GENERAL DE ELECTRICIDAD<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76411321-7<\/td>\n N\/A<\/td>\n PAGO DE LUZ<\/td>\n 08\/03\/2024<\/td>\n 08\/03\/2024<\/td>\n 133.100<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1f-FL53Xh9tittuW_iF1JNRqTUYL1XymQ\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO DE AGUA<\/td>\n 08\/03\/2024<\/td>\n 124<\/td>\n ESSBIO S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76833300-9<\/td>\n N\/A<\/td>\n PAGO DE AGUA<\/td>\n 08\/03\/2024<\/td>\n 08\/03\/2024<\/td>\n 27.120<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/173le1iGDZx_5Eo5uF7k9vC4DwDc5H3Uq\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA AMPOLLETAS<\/td>\n 08\/03\/2024<\/td>\n 125<\/td>\n <\/td>\n MARIA<\/td>\n VERDUGO<\/td>\n BARRAZA<\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n COMPRA AMPOLLETAS<\/td>\n 08\/03\/2024<\/td>\n 08\/03\/2024<\/td>\n 152.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1vPdPdi4aB3mZGlx-n-q_t3-FQlyCb-Ap\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA PASACALES PVC<\/td>\n 11\/03\/2024<\/td>\n 126<\/td>\n TALLER GRAFICO SANTA CRUZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76800277-0<\/td>\n N\/A<\/td>\n COMPRA PASACALES PVC<\/td>\n 11\/03\/2024<\/td>\n 11\/03\/2024<\/td>\n 136.850<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1LMqHPugX6OwtJBQ_lo1_VCxXECfqtmo-\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO DE AGUA<\/td>\n 12\/03\/2024<\/td>\n 130<\/td>\n ESSBIO S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76833300-9<\/td>\n N\/A<\/td>\n PAGO DE AGUA<\/td>\n 12\/03\/2024<\/td>\n 12\/03\/2024<\/td>\n 130.330<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1nPtXCQv0XOa_SnUM5o0FG_2hKD9XM0Cm\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE MATERIALES DE OFICINA<\/td>\n 19\/03\/2024<\/td>\n 134<\/td>\n <\/td>\n JAIME<\/td>\n FARIAS<\/td>\n MU\u00d1OZ<\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n COMPRA DE MATERIALES DE OFICINA<\/td>\n 19\/03\/2024<\/td>\n 19\/03\/2024<\/td>\n 191.480<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1T20KUzP6M483qKVpHgLrd563CJclFR6A\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO DE AGUA<\/td>\n 25\/03\/2024<\/td>\n 144<\/td>\n ESSBIO S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76833300-9<\/td>\n N\/A<\/td>\n PAGO DE AGUA<\/td>\n 25\/03\/2024<\/td>\n 25\/03\/2024<\/td>\n 38.740<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1gNmpW0NnRXFcx8HmzqBsDowB8TEGneog\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO DE LUZ<\/td>\n 25\/03\/2024<\/td>\n 145<\/td>\n COMPA\u00d1\u00cdA GENERAL DE ELECTRICIDAD<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76411321-7<\/td>\n N\/A<\/td>\n PAGO DE LUZ<\/td>\n 25\/03\/2024<\/td>\n 25\/03\/2024<\/td>\n 100.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1HBHGvchcMfXjB1KDrNA7YWSOGcMGoEKe\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO SERVICIO DE CAPACITACION<\/td>\n 25\/03\/2024<\/td>\n 146<\/td>\n ASOCIACION DE MUNICIPALIDADES DE CHILE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 65076037-9<\/td>\n N\/A<\/td>\n PAGO SERVICIO DE CAPACITACION<\/td>\n 25\/03\/2024<\/td>\n 25\/03\/2024<\/td>\n 135.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1kRwsiICGAZFVTeJ_GAsxbJmu_0fJSvby\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE 300 TRIPTICOS<\/td>\n 25\/03\/2024<\/td>\n 147<\/td>\n TALLER GRAFICO SANTA CRUZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76800277-0<\/td>\n N\/A<\/td>\n COMPRA DE 300 TRIPTICOS<\/td>\n 25\/03\/2024<\/td>\n 25\/03\/2024<\/td>\n 178.500<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1S11STAlpFjl1GprM00-bAmO-RmoMzAiW\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO APORTE SERVICIO FUNERARIO<\/td>\n 25\/03\/2024<\/td>\n 148<\/td>\n <\/td>\n JOSE<\/td>\n LOPEZ<\/td>\n ESCOBAR<\/td>\n 8390773-8<\/td>\n N\/A<\/td>\n PAGO APORTE SERVICIO FUNERARIO<\/td>\n 25\/03\/2024<\/td>\n 25\/03\/2024<\/td>\n 190.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1LLdzk2E4XvRWudxmwNBLP0c8c4hkh1Mt\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIAL DE OFICINA<\/td>\n 25\/03\/2024<\/td>\n 149<\/td>\n SERVICIOS INTEGRALES EL CASTILLO SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n COMPRA MATERIAL DE OFICINA<\/td>\n 25\/03\/2024<\/td>\n 25\/03\/2024<\/td>\n 150.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1l0vqwe0JC1no7oAiHITtd-aZSm1Kr-hb\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIAL DE OFICINA<\/td>\n 25\/03\/2024<\/td>\n 150<\/td>\n <\/td>\n JAIME<\/td>\n FARIAS<\/td>\n MU\u00d1OZ<\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n COMPRA MATERIAL DE OFICINA<\/td>\n 25\/03\/2024<\/td>\n 25\/03\/2024<\/td>\n 191.429<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1Q0Ipkz9DmdeNkXRONubigAu9UE1Bc-99\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE ASEO<\/td>\n 26\/03\/2024<\/td>\n 151<\/td>\n SOC. COMERCIALIZADORA E IMPORTADORA FRANGAL LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76795393-3<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE ASEO<\/td>\n 25\/03\/2024<\/td>\n 25\/03\/2024<\/td>\n 146.100<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1Knthp07QXLacBUsqulRC3FztuKeqUuar\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA CARTUCHOS COLOR NEGRO<\/td>\n 27\/03\/2024<\/td>\n 152<\/td>\n VBC GROUP SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77350794-5<\/td>\n N\/A<\/td>\n COMPRA CARTUCHOS COLOR NEGRO<\/td>\n 27\/03\/2024<\/td>\n 27\/03\/2024<\/td>\n 175.387<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/10oG4qCu_ZSMfr1Y89gZqxqBBtjphp2Jl\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n COMPRA GUILLOTINA<\/td>\n 27\/03\/2024<\/td>\n 154<\/td>\n VBC GROUP SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77350794-5<\/td>\n N\/A<\/td>\n COMPRA GUILLOTINA<\/td>\n 27\/03\/2024<\/td>\n 27\/03\/2024<\/td>\n 102.227<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/12KBVWLyIhQB7RRhw7YYTdNjHOcmi2-ro\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO GRAFICA<\/td>\n 02\/04\/2024<\/td>\n 155<\/td>\n SERVICIOS PUBLICITARIOS MOSAICO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76981535-k<\/td>\n N\/A<\/td>\n PAGO GRAFICA<\/td>\n 02\/04\/2024<\/td>\n 02\/04\/2024<\/td>\n 154.700<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1QCJx_UrIeOHnRokWsW682KporxIPFU16\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO INSCRIPCION ENCUENTRO ALCALDES Y ALCALDESAS AMUCH<\/td>\n 02\/04\/2024<\/td>\n 156<\/td>\n ASOCIACION DE MUNICIPALIDADESDE CHILE (AMUCH)<\/td>\n <\/td>\n <\/td>\n <\/td>\n 65076037-9<\/td>\n N\/A<\/td>\n PAGO INSCRIPCION ENCUENTRO ALCALDES Y ALCALDESAS AMUCH<\/td>\n 02\/04\/2024<\/td>\n 02\/04\/2024<\/td>\n 150.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1QBPnI72VmzalS_pkcDYQv_ESTRJiBXx7\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO DE COLACIONES<\/td>\n 02\/04\/2024<\/td>\n 157<\/td>\n <\/td>\n MARCO<\/td>\n CORNEJO<\/td>\n PE\u00d1A<\/td>\n 15697842-6<\/td>\n N\/A<\/td>\n PAGO DE COLACIONES<\/td>\n 02\/04\/2024<\/td>\n 02\/04\/2024<\/td>\n 189.999<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1sQ9v1rgucJQrV_Hn4FJ5-vjWt6Ei9W80\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS PARA ACTIVIDAD<\/td>\n 02\/04\/2024<\/td>\n 158<\/td>\n AGRICOLA COMERCIAL MI DESPENSA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76116314-0<\/td>\n N\/A<\/td>\n COMPRA INSUMOS PARA ACTIVIDAD<\/td>\n 02\/04\/2024<\/td>\n 02\/04\/2024<\/td>\n 100.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1JNQMQZIzP-4evI1UF1NtRS_9vIpb-ds2\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO SERV. DE CAPACITACION<\/td>\n 02\/04\/2024<\/td>\n 159<\/td>\n ASOCIACION DE MUNICIPALIDADESDE CHILE (AMUCH)<\/td>\n <\/td>\n <\/td>\n <\/td>\n 65076037-9<\/td>\n N\/A<\/td>\n PAGO SERV. DE CAPACITACION<\/td>\n 02\/04\/2024<\/td>\n 02\/04\/2024<\/td>\n 135.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/17pqC2EvRTDrgbp1SJANovmPCgibCf_AI\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO DE LUZ<\/td>\n 04\/04\/2024<\/td>\n 161<\/td>\n COMPA\u00d1\u00cdA GENERAL DE ELECTRICIDAD S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76411321-7<\/td>\n N\/A<\/td>\n PAGO DE LUZ<\/td>\n 04\/04\/2024<\/td>\n 04\/04\/2024<\/td>\n 126.200<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1lLhu1o-eaQlV2X5S4B1tkR72Qb9mCBre\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO DE AGUA<\/td>\n 04\/04\/2024<\/td>\n 163<\/td>\n ESSBIO S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76833300-9<\/td>\n N\/A<\/td>\n PAGO DE AGUA<\/td>\n 04\/04\/2024<\/td>\n 04\/04\/2024<\/td>\n 71.590<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1Es1vRqyEqrqyMlRZ7-b_XqAaugOqD3ka\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO DE LUZ<\/td>\n 04\/04\/2024<\/td>\n 164<\/td>\n COMPA\u00d1\u00cdA GENERAL DE ELECTRICIDAD S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76411321-7<\/td>\n N\/A<\/td>\n PAGO DE LUZ<\/td>\n 04\/04\/2024<\/td>\n 04\/04\/2024<\/td>\n 29.449<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1AnWdB5jyCsYGTRGz7fRDdUm2pT8iaRUX\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO DE AGUA<\/td>\n 04\/04\/2024<\/td>\n 165<\/td>\n ESSBIO S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76833300-9<\/td>\n N\/A<\/td>\n PAGO DE AGUA<\/td>\n 04\/04\/2024<\/td>\n 04\/04\/2024<\/td>\n 84.740<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1d5t-Kqe5UosqxNLkHnFPCl4VkeMD77_A\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO DE EXAMEN<\/td>\n 04\/04\/2024<\/td>\n 166<\/td>\n UC CHRISTUS SERVICIOS CLINICOS SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99573490-7<\/td>\n N\/A<\/td>\n PAGO DE EXAMEN<\/td>\n 04\/04\/2024<\/td>\n 04\/04\/2024<\/td>\n 99.630<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1r31vbEhCUhtQzL7ETM3-eqFFcQQzqBkP\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO AGUA POTABLE<\/td>\n 04\/04\/2024<\/td>\n 167<\/td>\n ESSBIO S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76833300-9<\/td>\n N\/A<\/td>\n PAGO AGUA POTABLE<\/td>\n 04\/04\/2024<\/td>\n 04\/04\/2024<\/td>\n 117.111<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1T1qvw5_9N7-dgaWCekh6OzWBLpfRX5Hw\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE ASEO<\/td>\n 04\/04\/2024<\/td>\n 168<\/td>\n SOC. COMERCIALIZADORA E IMPORTADORA FRANGAL LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76795393-3<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE ASEO<\/td>\n 04\/04\/2024<\/td>\n 04\/04\/2024<\/td>\n 98.139<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1sGStWKwBC3zqLzm6EPbQfL9CkAvIYK08\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE MEDICAMENTO<\/td>\n 05\/04\/2024<\/td>\n 169<\/td>\n FARMACIA Y PERFUMERIA JOSE ALEJANDRO ALIAGA E.I.R.L<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77136521-3<\/td>\n N\/A<\/td>\n COMPRA DE MEDICAMENTO<\/td>\n 05\/04\/2024<\/td>\n 05\/04\/2024<\/td>\n 139.980<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1jl2KRK05ARdHTlacrhUkEzHO7nNVSzzo\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA CREDENCIALES<\/td>\n 05\/04\/2024<\/td>\n 170<\/td>\n COMERCIAL TU CREDENCIAL LIMITADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76238028-5<\/td>\n N\/A<\/td>\n COMPRA CREDENCIALES<\/td>\n 05\/04\/2024<\/td>\n 05\/04\/2024<\/td>\n 193.732<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1rGop_uZiBduDoeJKL_baAj-dXwHwfeGh\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO DE LUZ<\/td>\n 05\/04\/2024<\/td>\n 171<\/td>\n COMPA\u00d1\u00cdA GENERAL DE ELECTRICIDAD S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76411321-7<\/td>\n N\/A<\/td>\n PAGO DE LUZ<\/td>\n 05\/04\/2024<\/td>\n 05\/04\/2024<\/td>\n 60.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1q42V5aHmJjEsIzt43mSZmgoMsNb006SS\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO MANTENCION VEHICULO<\/td>\n 09\/04\/2024<\/td>\n 185<\/td>\n COMERCIAL DE PABLO Y MARIN LDTA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79533950-7<\/td>\n N\/A<\/td>\n PAGO MANTENCION VEHICULO<\/td>\n 09\/04\/2024<\/td>\n 09\/04\/2024<\/td>\n 25.001<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/16EBPGwbh3ihLeTCkYY8jrApi6g3d4X9k\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n APORTE COLCHO Y MARQUESA<\/td>\n 11\/04\/2024<\/td>\n 187<\/td>\n DIAZ LOPEZ HERMANOS LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76001671-3<\/td>\n N\/A<\/td>\n APORTE COLCHO Y MARQUESA<\/td>\n 11\/04\/2024<\/td>\n 11\/04\/2024<\/td>\n 188.800<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1SCjQmTnQ7JB5dYUykJhx1qqWtGMj0pfV\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO AGUA POTABLE<\/td>\n 11\/04\/2024<\/td>\n 188<\/td>\n ESSBIO S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76833300-9<\/td>\n N\/A<\/td>\n PAGO AGUA POTABLE<\/td>\n 11\/04\/2024<\/td>\n 11\/04\/2024<\/td>\n 54.190<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1__SFv98nioU1SWE0-LfSbW5KYvCbv8up\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO DE EXAMEN<\/td>\n 11\/04\/2024<\/td>\n 189<\/td>\n BOZA CENTRO MEDICO Y LABORATORIO CLINICO SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77005264-5<\/td>\n N\/A<\/td>\n PAGO DE EXAMEN<\/td>\n 11\/04\/2024<\/td>\n 11\/04\/2024<\/td>\n 117.890<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1iiUl10_tSLPuGxyfae3XtjKxg0UNllTS\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO LUZ<\/td>\n 11\/04\/2024<\/td>\n 190<\/td>\n COMPA\u00d1\u00cdA GENERAL DE ELECTRICIDAD S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76411321-7<\/td>\n N\/A<\/td>\n PAGO LUZ<\/td>\n 11\/04\/2024<\/td>\n 11\/04\/2024<\/td>\n 79.300<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1DTO3fK-GZRS20q9g4jnIzrjhVKaoMcLg\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 11\/04\/2024<\/td>\n 191<\/td>\n BOZA CENTRO MEDICO Y LABORATORIO CLINICO SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77005264-5<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 11\/04\/2024<\/td>\n 11\/04\/2024<\/td>\n 120.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/13tNyA2lOTQNHQ4dbn18g0nNHeQceuuRD\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO AGUA<\/td>\n 11\/04\/2024<\/td>\n 192<\/td>\n ESSBIO S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76833300-9<\/td>\n N\/A<\/td>\n PAGO AGUA<\/td>\n 11\/04\/2024<\/td>\n 11\/04\/2024<\/td>\n 29.500<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1A5CcWwFL9nL1GO_ZUc0cuvAsi6xZW87m\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO LUZ<\/td>\n 11\/04\/2024<\/td>\n 193<\/td>\n COMPA\u00d1\u00cdA GENERAL DE ELECTRICIDAD S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76411321-7<\/td>\n N\/A<\/td>\n PAGO LUZ<\/td>\n 11\/04\/2024<\/td>\n 11\/04\/2024<\/td>\n 20.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1OchFySeK1dGj3ZOYSpj6liUNCH_2L0xc\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO AGUA<\/td>\n 11\/04\/2024<\/td>\n 194<\/td>\n ESSBIO S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76833300-9<\/td>\n N\/A<\/td>\n PAGO AGUA<\/td>\n 11\/04\/2024<\/td>\n 11\/04\/2024<\/td>\n 62.680<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1HAt9iotHi-69AUPG0VenCtI1V8ztS3QX\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO COLACIONES<\/td>\n 11\/04\/2024<\/td>\n 195<\/td>\n <\/td>\n PAULA<\/td>\n NU\u00d1EZ<\/td>\n CORNEJO<\/td>\n 9827628-9<\/td>\n N\/A<\/td>\n PAGO COLACIONES<\/td>\n 11\/04\/2024<\/td>\n 11\/04\/2024<\/td>\n 190.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1ZKMLFQbjClnXTA1AucQjqQEnjOfzU9tF\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPACION MOTOBOMBA<\/td>\n 11\/04\/2024<\/td>\n 196<\/td>\n <\/td>\n HECTOR<\/td>\n ALEGRE<\/td>\n MARIN<\/td>\n 14305864-6<\/td>\n N\/A<\/td>\n REPACION MOTOBOMBA<\/td>\n 11\/04\/2024<\/td>\n 11\/04\/2024<\/td>\n 170.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1Xg3hY47LqCVQHhMjTnqF-N8f2fHgLuPx\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA CONOS<\/td>\n 11\/04\/2024<\/td>\n 197<\/td>\n SOC. AGRICOLA LAS PALMAS LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76620250-0<\/td>\n N\/A<\/td>\n COMPRA CONOS<\/td>\n 11\/04\/2024<\/td>\n 11\/04\/2024<\/td>\n 95.200<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/12VjiSaA3ZXsgwWBl6X5Xm9AOil7Sl-mE\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIALES<\/td>\n 11\/04\/2024<\/td>\n 198<\/td>\n <\/td>\n JORGE<\/td>\n TORO<\/td>\n LOPEZ<\/td>\n 12414638-0<\/td>\n N\/A<\/td>\n COMPRA MATERIALES<\/td>\n 11\/04\/2024<\/td>\n 11\/04\/2024<\/td>\n 164.039<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/19NAEqKOgKabbrlL88oC39LvZ9NhuVMyi\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO BENCINA<\/td>\n 11\/04\/2024<\/td>\n 199<\/td>\n COMERCIAL COLCHAGUA SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76158587-8<\/td>\n N\/A<\/td>\n PAGO BENCINA<\/td>\n 11\/04\/2024<\/td>\n 11\/04\/2024<\/td>\n 190.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1g1kzxeHleUuTWyIELrue0IF8RliB3Rub\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO LUMINARIAS Y LIMPIEZA ESTADIO<\/td>\n 15\/04\/2024<\/td>\n 202<\/td>\n <\/td>\n JOSE<\/td>\n PINO<\/td>\n ARAVENA<\/td>\n 13782567-8<\/td>\n N\/A<\/td>\n PAGO LUMINARIAS Y LIMPIEZA ESTADIO<\/td>\n 15\/04\/2024<\/td>\n 15\/04\/2024<\/td>\n 145.045<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1KjK1EU4cTEVBrSK8AEuJscksmHFl5A4I\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO INSUMOS<\/td>\n 15\/04\/2024<\/td>\n 203<\/td>\n COMERCIAL S Y T LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76565020-8<\/td>\n N\/A<\/td>\n PAGO INSUMOS<\/td>\n 15\/04\/2024<\/td>\n 15\/04\/2024<\/td>\n 194.360<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1GInseOw4AO7mXMLxk1IZHUMf8jxxgKpH\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n APORTE SER. FUNERARIO<\/td>\n 17\/04\/2024<\/td>\n 204<\/td>\n <\/td>\n CLAUDIA<\/td>\n ARENAS<\/td>\n QUINTANA<\/td>\n 12029394-k<\/td>\n N\/A<\/td>\n APORTE SER. FUNERARIO<\/td>\n 17\/04\/2024<\/td>\n 17\/04\/2024<\/td>\n 190.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/111NnHtzV6qH9lCr0lUJ5JpZMcRe40WDC\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA CEMENTO<\/td>\n 18\/04\/2024<\/td>\n 207<\/td>\n FERRETERIA VICTORIA SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77600279-8<\/td>\n N\/A<\/td>\n COMPRA CEMENTO<\/td>\n 18\/04\/2024<\/td>\n 18\/04\/2024<\/td>\n 175.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1tx_4OK56hRuL_GDb4z2PNslxOCLRGb0a\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 18\/04\/2024<\/td>\n 208<\/td>\n SOCIEDAD COMERCIAL MED IMAGEN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76954345-7<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 18\/04\/2024<\/td>\n 18\/04\/2024<\/td>\n 190.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1UJp7QKQfSH9vWnHau0wJoxLIYq3Lzwv_\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 18\/04\/2024<\/td>\n 210<\/td>\n CENTRO DE ESTIMULACION Y DESARROLLO INFANTIL COLCHAGUA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77285302-5<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 18\/04\/2024<\/td>\n 18\/04\/2024<\/td>\n 70.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1HqlgCfbiIOw-kUEG094iYZpk92MLcU61\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO DE MEDICAMENTO<\/td>\n 24\/04\/2024<\/td>\n 223<\/td>\n FARMACIA ALLENDE S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99536560-K<\/td>\n N\/A<\/td>\n PAGO DE MEDICAMENTO<\/td>\n 24\/04\/2024<\/td>\n 24\/04\/2024<\/td>\n 36.400<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1d4FHXYU_IhDN1efNA_TQeSLBuH4iQAHo\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA TOALLAS DE PAPEL<\/td>\n 24\/04\/2024<\/td>\n 224<\/td>\n SOC COMERCIALIZADORA E IMPORTADORA FRNGAL LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76795393-3<\/td>\n N\/A<\/td>\n COMPRA TOALLAS DE PAPEL<\/td>\n 24\/04\/2024<\/td>\n 24\/04\/2024<\/td>\n 98.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1t-O43uNT2H62Hoe7tIVa4vi4MeIn4Uub\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA JUEGOS INTERACTIVOS<\/td>\n 24\/04\/2024<\/td>\n 225<\/td>\n <\/td>\n JAIME<\/td>\n FARIAS<\/td>\n MU\u00d1OZ<\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n COMPRA JUEGOS INTERACTIVOS<\/td>\n 24\/04\/2024<\/td>\n 24\/04\/2024<\/td>\n 194.080<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1fRu2AqokSUgdCXdLmQnf4cM5t2WK46ko\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS TALLER<\/td>\n 24\/04\/2024<\/td>\n 226<\/td>\n <\/td>\n MARIA<\/td>\n FARIAS<\/td>\n MU\u00d1OZ<\/td>\n 8679197-8<\/td>\n N\/A<\/td>\n COMPRA INSUMOS TALLER<\/td>\n 24\/04\/2024<\/td>\n 24\/04\/2024<\/td>\n 195.438<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1AOy2GHdQ3FHezN4yteXagxULoI-e00li\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SEGUROS<\/td>\n 24\/04\/2024<\/td>\n 227<\/td>\n HDI SEGUROS S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99231000-6<\/td>\n N\/A<\/td>\n COMPRA SEGUROS<\/td>\n 24\/04\/2024<\/td>\n 24\/04\/2024<\/td>\n 100.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1TQWd7d4CJQ-fyP2K11Pu_zeYKRuv0xvm\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA IMPLEMENTOS TECNOLOGICOS<\/td>\n 25\/04\/2024<\/td>\n 233<\/td>\n <\/td>\n JULIA<\/td>\n PEREZ<\/td>\n RIVAS<\/td>\n 13781733-0<\/td>\n N\/A<\/td>\n COMPRA IMPLEMENTOS TECNOLOGICOS<\/td>\n 25\/04\/2024<\/td>\n 25\/04\/2024<\/td>\n 50.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1RON6mOrc6MMPg9fMzyhyb2aKrjW6eMm3\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 25\/04\/2024<\/td>\n 234<\/td>\n BOZA CENTRO MEDICO Y LABORATORIO CLINICO SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77005264-5<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 25\/04\/2024<\/td>\n 25\/04\/2024<\/td>\n 120.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1wgXkziwLr87ff-MJhAudlgLxTn5mAt_C\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 25\/04\/2024<\/td>\n 235<\/td>\n SOCIEDAD COMERCIAL MED IMAGEN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76954345-7<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 25\/04\/2024<\/td>\n 25\/04\/2024<\/td>\n 101.530<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1n_gYBBeYQDrOmXOFCS5RC8c1IWZehHWu\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 25\/04\/2024<\/td>\n 236<\/td>\n SOCIEDAD COMERCIAL MED IMAGEN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76954345-7<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 25\/04\/2024<\/td>\n 25\/04\/2024<\/td>\n 120.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1h8pdctEhOthumwL_dUPQxU25I4iyXPOR\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA BLOQUEADOR SOLAR<\/td>\n 25\/04\/2024<\/td>\n 237<\/td>\n SOC AGRICOLA LAS PALMAS LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76620250-0<\/td>\n N\/A<\/td>\n COMPRA BLOQUEADOR SOLAR<\/td>\n 25\/04\/2024<\/td>\n 25\/04\/2024<\/td>\n 32.224<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1PrYV9RLDVrtpodEgV9-uZMWcyPJWkLk2\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIAL DE OFICINA<\/td>\n 25\/04\/2024<\/td>\n 238<\/td>\n SERVICIOS INTEGRALES EL CASTILLO SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n COMPRA MATERIAL DE OFICINA<\/td>\n 25\/04\/2024<\/td>\n 25\/04\/2024<\/td>\n 70.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1fCb4t6DMRhr20lt_3pSN4xSJsKtylHTa\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 25\/04\/2024<\/td>\n 239<\/td>\n SOCIEDAD COMERCIAL MED IMAGEN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76954345-7<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 25\/04\/2024<\/td>\n 25\/04\/2024<\/td>\n 101.530<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1KTnOqC999_UtKWfyfav2TRGJipKKFyZW\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO AGUA POTABLE<\/td>\n 30\/04\/2024<\/td>\n 241<\/td>\n ESSBIO S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76833300-9<\/td>\n N\/A<\/td>\n PAGO AGUA POTABLE<\/td>\n 30\/04\/2024<\/td>\n 30\/04\/2024<\/td>\n 44.320<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1hvyDztLTSWxQ5lSdsxJ-4fXbQFjlg40m\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO AGUA<\/td>\n 30\/04\/2024<\/td>\n 242<\/td>\n COM AGUA POTABLE RURAL RINCON DE YAQUIL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 75935340-4<\/td>\n N\/A<\/td>\n PAGO AGUA<\/td>\n 30\/04\/2024<\/td>\n 30\/04\/2024<\/td>\n 48.150<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1ninZvbBBjXVHIQSvD-rSUaEb0fMGB9xd\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO LUZ<\/td>\n 30\/04\/2024<\/td>\n 243<\/td>\n COMPA\u00d1\u00cdA GENERAL DE ELECTRICIDAD S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76411321-7<\/td>\n N\/A<\/td>\n PAGO LUZ<\/td>\n 30\/04\/2024<\/td>\n 30\/04\/2024<\/td>\n 69.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1m2DRxMS1Tu3TtPOD5bdY-TQwNY7oB0AF\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIALES<\/td>\n 30\/04\/2024<\/td>\n 244<\/td>\n <\/td>\n MARCO<\/td>\n RETAMALES<\/td>\n PINO<\/td>\n 14049665-0<\/td>\n N\/A<\/td>\n COMPRA MATERIALES<\/td>\n 30\/04\/2024<\/td>\n 30\/04\/2024<\/td>\n 191.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1bJ1EVWZ4YJphVI3_aF4uIGSICeV6Kqkg\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA BATERIA<\/td>\n 30\/04\/2024<\/td>\n 245<\/td>\n SOCIEDAD COMERCIAL CATALAN LIMITADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76165499-3<\/td>\n N\/A<\/td>\n COMPRA BATERIA<\/td>\n 30\/04\/2024<\/td>\n 30\/04\/2024<\/td>\n 134.900<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1mChZY-jXAJV0G6r3PScW8Gwy6NiyAs7M\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA BATERIA<\/td>\n 30\/04\/2024<\/td>\n 246<\/td>\n <\/td>\n DAVID<\/td>\n CORNEJO<\/td>\n BADILLA<\/td>\n 7646142-2<\/td>\n N\/A<\/td>\n COMPRA BATERIA<\/td>\n 30\/04\/2024<\/td>\n 30\/04\/2024<\/td>\n 98.900<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1htBg_HD0HNWsbsXqr2keGWrCF4EJv-Bn\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIALES ELECTRICOS<\/td>\n 30\/04\/2024<\/td>\n 247<\/td>\n <\/td>\n MARIA<\/td>\n VERDUGO<\/td>\n BARRAZA<\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n COMPRA MATERIALES ELECTRICOS<\/td>\n 30\/04\/2024<\/td>\n 30\/04\/2024<\/td>\n 93.450<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1WgHF80iSGAVHjLKrydwdfk9Hb-7vpyrQ\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 07\/05\/2024<\/td>\n 258<\/td>\n SOCIEDAD COMERCIAL MEDIMAGEN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76954345-7<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 07\/05\/2024<\/td>\n 07\/05\/2024<\/td>\n 178.420<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1tSRJNGid2T_QAeqs8c1b_8QPKfJ_DLA3\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO LENTES OPTICOS<\/td>\n 07\/05\/2024<\/td>\n 259<\/td>\n <\/td>\n CLAUDIA<\/td>\n LEON<\/td>\n REYES<\/td>\n 15697739-K<\/td>\n N\/A<\/td>\n PAGO LENTES OPTICOS<\/td>\n 07\/05\/2024<\/td>\n 07\/05\/2024<\/td>\n 100.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1_DBg3U9JT28G7VPkS73vA2pU8xSe_UNz\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO MEDICAMENTO<\/td>\n 07\/05\/2024<\/td>\n 260<\/td>\n FARMACIA ALLENDE S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99536560-K<\/td>\n N\/A<\/td>\n PAGO MEDICAMENTO<\/td>\n 07\/05\/2024<\/td>\n 07\/05\/2024<\/td>\n 18.500<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1LcZqHb5CjpKuz_ga5Fj7bgINtXu5NT8Q\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO COLACIONES<\/td>\n 07\/05\/2024<\/td>\n 261<\/td>\n AGRICOLA Y COMERCIAL MI DESPENSA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76116314-0<\/td>\n N\/A<\/td>\n PAGO COLACIONES<\/td>\n 07\/05\/2024<\/td>\n 07\/05\/2024<\/td>\n 40.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1gHNh7WiTuyqOXuVNb_kmwSBz7Ta8NmU0\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO AGUA<\/td>\n 07\/05\/2024<\/td>\n 262<\/td>\n ESSBIO S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76833300-9<\/td>\n N\/A<\/td>\n PAGO AGUA<\/td>\n 07\/05\/2024<\/td>\n 07\/05\/2024<\/td>\n 48.330<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1jb10eyBDJwE2_0py5MXdMR7dMHuaYRcW\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO LUZ<\/td>\n 07\/05\/2024<\/td>\n 263<\/td>\n COMPA\u00d1\u00cdA GENERAL DE ELECTRICIDAD S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76411321-7<\/td>\n N\/A<\/td>\n PAGO LUZ<\/td>\n 07\/05\/2024<\/td>\n 07\/05\/2024<\/td>\n 71.300<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1fVhdLQCw0uTvam1lkPirtlTMHmLVds12\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO AGUA<\/td>\n 07\/05\/2024<\/td>\n 264<\/td>\n ESSBIO S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76833300-9<\/td>\n N\/A<\/td>\n PAGO AGUA<\/td>\n 07\/05\/2024<\/td>\n 07\/05\/2024<\/td>\n 32.130<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1xTy8XCwCTcFlu-TiNbUiHBS_KSLzGRx1\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO LUZ<\/td>\n 07\/05\/2024<\/td>\n 265<\/td>\n COMPA\u00d1\u00cdA GENERAL DE ELECTRICIDAD S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76411321-7<\/td>\n N\/A<\/td>\n PAGO LUZ<\/td>\n 07\/05\/2024<\/td>\n 07\/05\/2024<\/td>\n 23.651<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1Nj7Thwy1_HBEJqqOIVAlpVhXJxNuS2go\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO SERV. MOVILIZACION<\/td>\n 07\/05\/2024<\/td>\n 266<\/td>\n <\/td>\n JOSE<\/td>\n PE\u00d1A<\/td>\n BECERRA<\/td>\n 6980382-2<\/td>\n N\/A<\/td>\n PAGO SERV. MOVILIZACION<\/td>\n 07\/05\/2024<\/td>\n 07\/05\/2024<\/td>\n 60.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1nFoNZKJE23llsaj2XETnBcHvTG_3bl2F\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERV. CAPACITACION<\/td>\n 09\/05\/2024<\/td>\n 275<\/td>\n ASOCIACION DE MUNICIPALIDADES DE CHILE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 65076037-9<\/td>\n N\/A<\/td>\n SERV. CAPACITACION<\/td>\n 09\/05\/2024<\/td>\n 09\/05\/2024<\/td>\n 80.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1bupkZBnyi0brHmUAbQvh2EYZhayP803t\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO AGUA<\/td>\n 14\/05\/2024<\/td>\n 277<\/td>\n COOPERATIVA DR AGUA POTABLE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 84794600-8<\/td>\n N\/A<\/td>\n PAGO AGUA<\/td>\n 14\/05\/2024<\/td>\n 14\/05\/2024<\/td>\n 40.370<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1XONEVfeWgz7uBLLIW-WQzd4ANLIt_cp8\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO SERV. BASICO<\/td>\n 14\/05\/2024<\/td>\n 279<\/td>\n ESSBIO S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76833300-9<\/td>\n N\/A<\/td>\n PAGO SERV. BASICO<\/td>\n 14\/05\/2024<\/td>\n 14\/05\/2024<\/td>\n 6.150<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1fy6rFMHTvXKrYWicR_xEdfRZkQqSRIAe\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO SERV BASICO<\/td>\n 14\/05\/2024<\/td>\n 280<\/td>\n COMPA\u00d1\u00cdA GENERAL DE ELECTRICIDAD S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76411321-7<\/td>\n N\/A<\/td>\n PAGO SERV BASICO<\/td>\n 14\/05\/2024<\/td>\n 14\/05\/2024<\/td>\n 13.800<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1ZU-iiCENbwDMs4gl0oKUm6WM2tzpUF4K\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO AMPOLLETAS<\/td>\n 14\/05\/2024<\/td>\n 281<\/td>\n <\/td>\n MARIA<\/td>\n VERDUGO<\/td>\n BARRAZA<\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n PAGO AMPOLLETAS<\/td>\n 14\/05\/2024<\/td>\n 14\/05\/2024<\/td>\n 152.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1ltdd8XTAnJWJxuLIXOPx4ydGhnNrHiPz\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQ. MATERIALES DE ASEO<\/td>\n 14\/05\/2024<\/td>\n 282<\/td>\n SOC. COMERCIALIZADORA E IMPORTADORA FRANGAL LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76795393-3<\/td>\n N\/A<\/td>\n ADQ. MATERIALES DE ASEO<\/td>\n 14\/05\/2024<\/td>\n 14\/05\/2024<\/td>\n 193.494<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1rDADui6zA1cKLfnrUuiVSWgmK6hsX-D6\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO GAS<\/td>\n 14\/05\/2024<\/td>\n 283<\/td>\n <\/td>\n LUIS<\/td>\n PE\u00d1ALOZA ZU\u00d1IGA<\/td>\n <\/td>\n 11812616-5<\/td>\n N\/A<\/td>\n PAGO GAS<\/td>\n 14\/05\/2024<\/td>\n 14\/05\/2024<\/td>\n 157.675<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1CzCwO0CHwmeiqu07wJExm6QJjUG55Gjl\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 14\/05\/2024<\/td>\n 284<\/td>\n SOCIEDAD COMERCIAL MEDIMAGEN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76954345-7<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 14\/05\/2024<\/td>\n 14\/05\/2024<\/td>\n 101.530<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1imQu_wUOW6HbSedEOYnnhCe4mCwhAxHz\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO MEDICAMENTO<\/td>\n 20\/05\/2024<\/td>\n 293<\/td>\n FARMACIA Y PERFUMERIA JOSE ALEJANDRO ALIAGA EIRL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77136521-3<\/td>\n N\/A<\/td>\n PAGO MEDICAMENTO<\/td>\n 20\/05\/2024<\/td>\n 20\/05\/2024<\/td>\n 115.980<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1bu2N_MLj0gzJWgkDK9Dr9xMwE0qRria-\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA HORNO MICROONDAS<\/td>\n 20\/05\/2024<\/td>\n 294<\/td>\n SAUL ZU\u00d1IGA DAZA Y CIA. LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 85985700-0<\/td>\n N\/A<\/td>\n COMPRA HORNO MICROONDAS<\/td>\n 20\/05\/2024<\/td>\n 20\/05\/2024<\/td>\n 99.990<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1iu3FVXQ_G2v7QNduOLptz2beVu73vKQg\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA CAMAROTE 1 PLAZA<\/td>\n 20\/05\/2024<\/td>\n 295<\/td>\n DIAZ LOPEZ HERMANOS LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76001671-3<\/td>\n N\/A<\/td>\n COMPRA CAMAROTE 1 PLAZA<\/td>\n 20\/05\/2024<\/td>\n 20\/05\/2024<\/td>\n 189.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1GHM8LCljfgPoaNGWSlIknq69gnrMJiZx\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA LLAVE DE PASO<\/td>\n 20\/05\/2024<\/td>\n 296<\/td>\n <\/td>\n MARCO<\/td>\n RETAMALES<\/td>\n PINO<\/td>\n 14049665-0<\/td>\n N\/A<\/td>\n COMPRA LLAVE DE PASO<\/td>\n 20\/05\/2024<\/td>\n 20\/05\/2024<\/td>\n 99.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1cpmliXdMk4SR76HwNN-SEtXK3pn-NpXf\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIALES ELECTRICOS<\/td>\n 20\/05\/2024<\/td>\n 297<\/td>\n <\/td>\n MARIA<\/td>\n VERDUGO<\/td>\n BARRAZA<\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n COMPRA MATERIALES ELECTRICOS<\/td>\n 20\/05\/2024<\/td>\n 20\/05\/2024<\/td>\n 78.580<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1nFBsMXji31mwsAnmS5vw-Bev-vFOl8zk\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO APORTE SERV. FUNERARIO<\/td>\n 20\/05\/2024<\/td>\n 299<\/td>\n <\/td>\n BERNARDA<\/td>\n CONTRERAS<\/td>\n CARVACHO<\/td>\n 11068981-0<\/td>\n N\/A<\/td>\n PAGO APORTE SERV. FUNERARIO<\/td>\n 20\/05\/2024<\/td>\n 20\/05\/2024<\/td>\n 190.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1YcJLgvyXhLZWMcq4mCZXrJcBDWU7uCZT\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA EMPANADAS<\/td>\n 23\/05\/2024<\/td>\n 305<\/td>\n <\/td>\n MARCO<\/td>\n CORNEJO<\/td>\n PE\u00d1A<\/td>\n 15697842-6<\/td>\n N\/A<\/td>\n COMPRA EMPANADAS<\/td>\n 23\/05\/2024<\/td>\n 23\/05\/2024<\/td>\n 100.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1oLbJUN6aEw4LeTZO_99oqd2DgvL1MA_4\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO DE AGUA<\/td>\n 23\/05\/2024<\/td>\n 306<\/td>\n ESSBIO S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76833300-9<\/td>\n N\/A<\/td>\n PAGO DE AGUA<\/td>\n 23\/05\/2024<\/td>\n 23\/05\/2024<\/td>\n 58.730<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/188xDfYLWPM6Oji0wYjzb3X-1bH0U5H9b\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA FIRMAS ELECTRONICAS<\/td>\n 27\/05\/2024<\/td>\n 310<\/td>\n ACEPTA COM S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96919050-8<\/td>\n N\/A<\/td>\n COMPRA FIRMAS ELECTRONICAS<\/td>\n 23\/05\/2024<\/td>\n 23\/05\/2024<\/td>\n 125.864<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1hCwdJbhky3NXr7kiWg_lj3Qauo01hwz0\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQ. ALIMENTOS Y BEBIDAS<\/td>\n 27\/05\/2024<\/td>\n 311<\/td>\n SOCIEDAD GASTRONOMICA OMMI Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76447916-5<\/td>\n N\/A<\/td>\n ADQ. ALIMENTOS Y BEBIDAS<\/td>\n 23\/05\/2024<\/td>\n 23\/05\/2024<\/td>\n 151.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1f8rrW9HO4QxPI-cACXreqjrR6Duf-e-2\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIAL DE OFICINA<\/td>\n 27\/05\/2024<\/td>\n 312<\/td>\n <\/td>\n JAIME<\/td>\n FARIAS<\/td>\n MU\u00d1OZ<\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n COMPRA MATERIAL DE OFICINA<\/td>\n 27\/05\/2024<\/td>\n 27\/05\/2024<\/td>\n 184.440<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1JC5jtaIIhJxKH9eXQBv76jXa2d8Fd3Cf\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO DE LUZ<\/td>\n 30\/05\/2024<\/td>\n 322<\/td>\n COMPA\u00d1\u00cdA GENERAL DE ELECTRICIDAD S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76411321-7<\/td>\n N\/A<\/td>\n PAGO DE LUZ<\/td>\n 30\/05\/2024<\/td>\n 30\/05\/2024<\/td>\n 109.800<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1LmanCL2hHyGoNHGWlcuSxRvynIihkgNr\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQ. DE AGUA<\/td>\n 30\/05\/2024<\/td>\n 323<\/td>\n SOCIEDAD Y C LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77038957-7<\/td>\n N\/A<\/td>\n ADQ. DE AGUA<\/td>\n 30\/05\/2024<\/td>\n 30\/05\/2024<\/td>\n 147.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/11-EEoSnEg0SyeI_2V7GaAEQH_cg8QWHd\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA UTILES DE ASEO<\/td>\n 30\/05\/2024<\/td>\n 324<\/td>\n AGRICOLA Y COMERCIAL MI DESPENSA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76116314-0<\/td>\n N\/A<\/td>\n COMPRA UTILES DE ASEO<\/td>\n 30\/05\/2024<\/td>\n 30\/05\/2024<\/td>\n 195.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/18C3akBh3ygopfIRrqKoE7-Pz9WmINJlR\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS TALLER DE MANUALIDADES<\/td>\n 30\/05\/2024<\/td>\n 325<\/td>\n <\/td>\n JUAN<\/td>\n CATALAN<\/td>\n ARRATIA<\/td>\n 14180365-4<\/td>\n N\/A<\/td>\n COMPRA INSUMOS TALLER DE MANUALIDADES<\/td>\n 30\/05\/2024<\/td>\n 30\/05\/2024<\/td>\n 194.580<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1CDbYh_dY_kXvV5Nxod-Lwkas8l8dm7Rk\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS TALLER DE COCINA<\/td>\n 30\/05\/2024<\/td>\n 326<\/td>\n <\/td>\n MARIA<\/td>\n FARIAS<\/td>\n MU\u00d1OZ<\/td>\n 8679197-8<\/td>\n N\/A<\/td>\n COMPRA INSUMOS TALLER DE COCINA<\/td>\n 30\/05\/2024<\/td>\n 30\/05\/2024<\/td>\n 195.935<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1L0r7MOxxf_oeJkFzbyFiwQ-oH2IcQmbm\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA PARKAS<\/td>\n 30\/05\/2024<\/td>\n 327<\/td>\n <\/td>\n JOSE<\/td>\n MOLINA<\/td>\n AHUMADA<\/td>\n 7554532-0<\/td>\n N\/A<\/td>\n COMPRA PARKAS<\/td>\n 30\/05\/2024<\/td>\n 30\/05\/2024<\/td>\n 175.520<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1MnSQfGJ_0Jzh6qAt6L_Q_DPZHYZ7Ol35\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIALES DE OFICINA<\/td>\n 30\/05\/2024<\/td>\n 328<\/td>\n <\/td>\n JAIME<\/td>\n FARIAS<\/td>\n MU\u00d1OZ<\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n COMPRA MATERIALES DE OFICINA<\/td>\n 30\/05\/2024<\/td>\n 30\/05\/2024<\/td>\n 195.140<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1XYl_DowISGcK8EsbUBTPBBstfClnMoFu\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO GAS<\/td>\n 05\/06\/2024<\/td>\n 329<\/td>\n <\/td>\n LUIS<\/td>\n PE\u00d1ALOZA<\/td>\n ZU\u00d1IGA<\/td>\n 11812616-5<\/td>\n N\/A<\/td>\n PAGO GAS<\/td>\n 05\/06\/2024<\/td>\n 05\/06\/2024<\/td>\n 94.605<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1dzd3DHM_59rH8TDAcI6V0Zorik7_EHzy\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO AGUA<\/td>\n 05\/06\/2024<\/td>\n 330<\/td>\n ESSBIO S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76833300-9<\/td>\n N\/A<\/td>\n PAGO AGUA<\/td>\n 05\/06\/2024<\/td>\n 05\/06\/2024<\/td>\n 20.730<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1-gho3YCtoLInRW1agJauk_i_zWwPY8I4\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO DE LUZ<\/td>\n 05\/06\/2024<\/td>\n 331<\/td>\n COMPA\u00d1\u00cdA GENERAL DE ELECTRICIDAD S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76411321-7<\/td>\n N\/A<\/td>\n PAGO DE LUZ<\/td>\n 05\/06\/2024<\/td>\n 05\/06\/2024<\/td>\n 36.149<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1Yw4OCLe7CIEqv0La6h6DXLUwB_bxl2VO\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO DE AGUA<\/td>\n 05\/06\/2024<\/td>\n 332<\/td>\n ESSBIO S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76833300-9<\/td>\n N\/A<\/td>\n PAGO DE AGUA<\/td>\n 05\/06\/2024<\/td>\n 05\/06\/2024<\/td>\n 103.120<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1nRR7RgsRIV_Ckk0lHlraMrUYfUBHH2Ty\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE LENTES<\/td>\n 05\/06\/2024<\/td>\n 333<\/td>\n <\/td>\n CLAUDIA<\/td>\n LEON<\/td>\n REYES<\/td>\n 15697739-K<\/td>\n N\/A<\/td>\n COMPRA DE LENTES<\/td>\n 05\/06\/2024<\/td>\n 05\/06\/2024<\/td>\n 90.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1Lod4EAv86lp8l6ktqII38j3oQa6Uig8Z\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO DE EXAMEN<\/td>\n 05\/06\/2024<\/td>\n 334<\/td>\n BOZA CENTRO MEDICO Y LABORATORIO CLINICO SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77005264-5<\/td>\n N\/A<\/td>\n PAGO DE EXAMEN<\/td>\n 05\/06\/2024<\/td>\n 05\/06\/2024<\/td>\n 117.890<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/115Zq_YUPoE46YlPxMjdGI4pJM-eo5-FR\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE LENTES<\/td>\n 05\/06\/2024<\/td>\n 335<\/td>\n <\/td>\n CLAUDIA<\/td>\n LEON<\/td>\n REYES<\/td>\n 15697739-K<\/td>\n N\/A<\/td>\n COMPRA DE LENTES<\/td>\n 05\/06\/2024<\/td>\n 05\/06\/2024<\/td>\n 150.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1nI0AioNcdYse6qUZ0ZRtZa2q4RY2sAx0\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO REPARACION TERRAZA<\/td>\n 05\/06\/2024<\/td>\n 336<\/td>\n <\/td>\n MARCO<\/td>\n RETAMALES<\/td>\n PINO<\/td>\n 14049665-0<\/td>\n N\/A<\/td>\n PAGO REPARACION TERRAZA<\/td>\n 05\/06\/2024<\/td>\n 05\/06\/2024<\/td>\n 141.800<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1jxO74hE4mrZ1t-GDj7gaMcpzoszWgai1\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO COFFE BREAK<\/td>\n 05\/06\/2024<\/td>\n 337<\/td>\n <\/td>\n PAULA<\/td>\n NU\u00d1EZ<\/td>\n CORNEJO<\/td>\n 9827628-9<\/td>\n N\/A<\/td>\n PAGO COFFE BREAK<\/td>\n 05\/06\/2024<\/td>\n 05\/06\/2024<\/td>\n 75.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1pqSu6hzH-DJvaZu9dnFKhJ4IqTlX5UQc\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIALES DE ASEO<\/td>\n 05\/06\/2024<\/td>\n 338<\/td>\n <\/td>\n CARLOS<\/td>\n URBINA<\/td>\n MU\u00d1OZ<\/td>\n 6317222-7<\/td>\n N\/A<\/td>\n COMPRA MATERIALES DE ASEO<\/td>\n 06\/06\/2024<\/td>\n 06\/06\/2024<\/td>\n 83.895<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1QDDhYOChFtOEP-RCsUtA7bBSbeaFYBMM\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO RECARGAS DE GAS<\/td>\n 06\/06\/2024<\/td>\n 339<\/td>\n SERVIGAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77019229-3<\/td>\n N\/A<\/td>\n PAGO RECARGAS DE GAS<\/td>\n 06\/06\/2024<\/td>\n 06\/06\/2024<\/td>\n 107.600<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1wycE1L4AY75ExsuYt6OyfYwOsUvDVCb6\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 06\/06\/2024<\/td>\n 340<\/td>\n SOCIEDAD COMERCIAL MED IMAGEN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76954345-7<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 06\/06\/2024<\/td>\n 06\/06\/2024<\/td>\n 101.350<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1_CLtioFcaoBzm7F5vPx7A3q1W6Uyql8a\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO DE AGUA<\/td>\n 10\/06\/2024<\/td>\n 358<\/td>\n ESSBIO S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76833300-9<\/td>\n N\/A<\/td>\n PAGO DE AGUA<\/td>\n 10\/06\/2024<\/td>\n 10\/06\/2024<\/td>\n 56.550<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1wcDkUnAQzXgRHE4ga9itwPREeT6bJnj9\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 10\/06\/2024<\/td>\n 359<\/td>\n SOCIEDAD COMERCIAL MED IMAGEN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76954345-7<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 10\/06\/2024<\/td>\n 10\/06\/2024<\/td>\n 101.530<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1ULMBO1XwkxTJeCLyt6gQwbsDPQ3_UbC5\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO DE EXAMEN<\/td>\n 10\/06\/2024<\/td>\n 360<\/td>\n INVERSIONES GALVEZ E IBARRA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77113035-6<\/td>\n N\/A<\/td>\n PAGO DE EXAMEN<\/td>\n 10\/06\/2024<\/td>\n 10\/06\/2024<\/td>\n 80.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1AQRmnh21V0uL0ijTZq4868B2kCIkioWQ\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO DE LUZ<\/td>\n 11\/06\/2024<\/td>\n 362<\/td>\n COMPA\u00d1\u00cdA GENERAL DE ELECTRICIDAD S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76411321-7<\/td>\n N\/A<\/td>\n PAGO DE LUZ<\/td>\n 11\/06\/2024<\/td>\n 11\/06\/2024<\/td>\n 76.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1PPmJML6gMIVZ9YqsuNZD8i4vO0XIODW0\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIALES DE CONSTRUCCION<\/td>\n 11\/06\/2024<\/td>\n 363<\/td>\n <\/td>\n MARCO<\/td>\n RETAMALES<\/td>\n PINO<\/td>\n 14049665-0<\/td>\n N\/A<\/td>\n COMPRA MATERIALES DE CONSTRUCCION<\/td>\n 11\/06\/2024<\/td>\n 11\/06\/2024<\/td>\n 130.300<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1U5YdI3slo-mNh_O8_RYDx0c3mtZTldJa\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO DE AGUA<\/td>\n 14\/06\/2024<\/td>\n 364<\/td>\n COMIT\u00c9 APR ISLA DE GINDO- CHOMEDAGUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 71254500-3<\/td>\n N\/A<\/td>\n PAGO DE AGUA<\/td>\n 14\/06\/2024<\/td>\n 14\/06\/2024<\/td>\n 62.360<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1BFvOmLUaiRZwlXwx6zpvprqiDxmwY_Xq\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 14\/06\/2024<\/td>\n 365<\/td>\n SALUD IM\u00c1GENES RADIOLOGICAS SANTA CRUZ LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76025531-9<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 14\/06\/2024<\/td>\n 14\/06\/2024<\/td>\n 48.530<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1e-rJ_rYivY201VL6r7LHNAb-Z8LMJGyd\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 14\/06\/2024<\/td>\n 366<\/td>\n SALUD IM\u00c1GENES RADIOLOGICAS SANTA CRUZ LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76025531-9<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 14\/06\/2024<\/td>\n 14\/06\/2024<\/td>\n 120.430<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1AHfVPCzMD5DQSHfIgPGCzWhr94t10lBT\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO DE AGUA<\/td>\n 14\/06\/2024<\/td>\n 367<\/td>\n ESSBIO S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76833300-9<\/td>\n N\/A<\/td>\n PAGO DE AGUA<\/td>\n 14\/06\/2024<\/td>\n 14\/06\/2024<\/td>\n 95.584<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1TnB7ZxwY0cRAxx20HcDvcjLWHKPN1zZU\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA ALIMENTOS<\/td>\n 14\/06\/2024<\/td>\n 368<\/td>\n AGRICOLA Y COMERCIAL MI DESPENSA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76116314-0<\/td>\n N\/A<\/td>\n COMPRA ALIMENTOS<\/td>\n 14\/06\/2024<\/td>\n 14\/06\/2024<\/td>\n 190.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1HbcnEg4QrTL3txfCR-bImuvEVLgOwWgb\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE ALIMENTOS<\/td>\n 14\/06\/2024<\/td>\n 369<\/td>\n AGRICOLA Y COMERCIAL MI DESPENSA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76116314-0<\/td>\n N\/A<\/td>\n COMPRA DE ALIMENTOS<\/td>\n 14\/06\/2024<\/td>\n 14\/06\/2024<\/td>\n 197.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1gFny0Q1TVSPYye_qxu-ssVjwvqQz-DG5\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO DE EXAMEN<\/td>\n 19\/06\/2024<\/td>\n 370<\/td>\n SOCIEDAD COMERCIAL MED IMAGEN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76954345-7<\/td>\n N\/A<\/td>\n PAGO DE EXAMEN<\/td>\n 19\/06\/2024<\/td>\n 19\/06\/2024<\/td>\n 83.250<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1jcM09jy8XC7HOoXnnL3i0uzbnazZX7gJ\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO DE AGUA POTABLE<\/td>\n 19\/06\/2024<\/td>\n 371<\/td>\n COMIT\u00c9 APR LA LAJUELA-PANAMA-LOS MAITENES-LA ZONA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 65086630-4<\/td>\n N\/A<\/td>\n PAGO DE AGUA POTABLE<\/td>\n 19\/06\/2024<\/td>\n 19\/06\/2024<\/td>\n 190.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1lLraIkHcbuePJJAGr4pphELbG2SySjbV\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO DE LUZ<\/td>\n 19\/06\/2024<\/td>\n 372<\/td>\n COMPA\u00d1\u00cdA GENERAL DE ELECTRICIDAD S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76411321-7<\/td>\n N\/A<\/td>\n PAGO DE LUZ<\/td>\n 19\/06\/2024<\/td>\n 19\/06\/2024<\/td>\n 60.600<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1f5bPJ4rGpCxS1f15uRC1NHmo_Cu7asga\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO DE LUZ<\/td>\n 19\/06\/2024<\/td>\n 373<\/td>\n COMPA\u00d1\u00cdA GENERAL DE ELECTRICIDAD S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76411321-7<\/td>\n N\/A<\/td>\n PAGO DE LUZ<\/td>\n 19\/06\/2024<\/td>\n 19\/06\/2024<\/td>\n 190.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1YK3wbglY2Cmw4VuwwW4-8h-e-sdmWfoX\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO DE AGUA<\/td>\n 19\/06\/2024<\/td>\n 374<\/td>\n ESSBIO S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76833300-9<\/td>\n N\/A<\/td>\n PAGO DE AGUA<\/td>\n 19\/06\/2024<\/td>\n 19\/06\/2024<\/td>\n 71.060<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1DKkt3-7mV3WzL-B4Pu34Zzlh-Cdh8ReP\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO DE EXAMEN<\/td>\n 19\/06\/2024<\/td>\n 375<\/td>\n SALUD IM\u00c1GENES RADIOLOGICAS SANTA CRUZ LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76025531-9<\/td>\n N\/A<\/td>\n PAGO DE EXAMEN<\/td>\n 19\/06\/2024<\/td>\n 19\/06\/2024<\/td>\n 15.970<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1X4k9C7DDdBFP6D55JowpGqqJORhl4Gkj\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE MATERIALES<\/td>\n 19\/06\/2024<\/td>\n 376<\/td>\n <\/td>\n MARCO<\/td>\n RETAMALES<\/td>\n PINO<\/td>\n 14049665-0<\/td>\n N\/A<\/td>\n COMPRA DE MATERIALES<\/td>\n 19\/06\/2024<\/td>\n 19\/06\/2024<\/td>\n 159.810<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1LdiDIQyqIjko26XaeWShNXzOe4Ck-wBR\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIALES DE FERRETERIA<\/td>\n 25\/06\/2024<\/td>\n 400<\/td>\n <\/td>\n MARCO<\/td>\n RETAMALES<\/td>\n PINO<\/td>\n 14049665-0<\/td>\n N\/A<\/td>\n COMPRA MATERIALES DE FERRETERIA<\/td>\n 25\/06\/2024<\/td>\n 25\/06\/2024<\/td>\n 147.979<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1nnn3waCI-e6qEc3JddS0strmGkuVPsO8\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA UTILES DE ASEO<\/td>\n 26\/06\/2024<\/td>\n 401<\/td>\n SOC. CORCIALIZADORA E IMPORTADORA FERANGAL LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76795393-3<\/td>\n N\/A<\/td>\n COMPRA UTILES DE ASEO<\/td>\n 26\/06\/2024<\/td>\n 26\/06\/2024<\/td>\n 196.889<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1ulRpWCGU1HfxDbWcvg57Iyt-iNzKUJNo\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA ALIMNETOS Y BEBIDAS<\/td>\n 26\/06\/2024<\/td>\n 402<\/td>\n SOCIEDAD GASTRONOMICA OMMI Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76447916-5<\/td>\n N\/A<\/td>\n COMPRA ALIMNETOS Y BEBIDAS<\/td>\n 26\/06\/2024<\/td>\n 26\/06\/2024<\/td>\n 194.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/18t7UT2JOhAsLiRU0OEonteVFFUlwCpQ9\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA ALIMENTOS<\/td>\n 26\/06\/2024<\/td>\n 403<\/td>\n <\/td>\n JUAN<\/td>\n CATALAN<\/td>\n ARRATIA<\/td>\n 14180365-4<\/td>\n N\/A<\/td>\n COMPRA ALIMENTOS<\/td>\n 26\/06\/2024<\/td>\n 26\/06\/2024<\/td>\n 197.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1rhcpcJnvWbDCyx_dmvmyIkpQoNcfzyVs\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA PAPEL PLOTTER<\/td>\n 26\/06\/2024<\/td>\n 404<\/td>\n <\/td>\n JAIME<\/td>\n FARIAS<\/td>\n MU\u00d1OZ<\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n COMPRA PAPEL PLOTTER<\/td>\n 26\/06\/2024<\/td>\n 26\/06\/2024<\/td>\n 189.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1ONDfaOjAnQy7MSzJHkU0DTBBKB7IN1TZ\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 26\/06\/2024<\/td>\n 405<\/td>\n SOCIEDAD COMERCIAL MED IMAGEN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76954345-7<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 26\/06\/2024<\/td>\n 26\/06\/2024<\/td>\n 89.210<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/18gjD9M-fIeYDjiSmqz6S329wf8N3Toa6\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO DE EXAMEN<\/td>\n 26\/06\/2024<\/td>\n 406<\/td>\n SOCIEDAD COMERCIAL MED IMAGEN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76954345-7<\/td>\n N\/A<\/td>\n PAGO DE EXAMEN<\/td>\n 26\/06\/2024<\/td>\n 26\/06\/2024<\/td>\n 83.250<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/17aznipErc8vM1S6oei02JFcHAp317lxQ\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO DE LUZ<\/td>\n 26\/06\/2024<\/td>\n 407<\/td>\n COMPA\u00d1\u00cdA GENERAL DE ELECTRICIDAD S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76411321-7<\/td>\n N\/A<\/td>\n PAGO DE LUZ<\/td>\n 26\/06\/2024<\/td>\n 26\/06\/2024<\/td>\n 77.500<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1MB1xBuVfD20ihjnlXkKDNx2H1fLZxOPK\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO DE AGUA<\/td>\n 26\/06\/2024<\/td>\n 408<\/td>\n ESSBIO S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76833300-9<\/td>\n N\/A<\/td>\n PAGO DE AGUA<\/td>\n 26\/06\/2024<\/td>\n 26\/06\/2024<\/td>\n 15.220<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1vp3iSLa1GOtJ23EcrUAXYrrLhNJp50J8\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO DE LUZ<\/td>\n 26\/06\/2024<\/td>\n 409<\/td>\n COMPA\u00d1\u00cdA GENERAL DE ELECTRICIDAD S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76411321-7<\/td>\n N\/A<\/td>\n PAGO DE LUZ<\/td>\n 26\/06\/2024<\/td>\n 26\/06\/2024<\/td>\n 62.451<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/122S7k_87QddOtx_TYnpCrf8HtBeQeEWp\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO DE AGUA<\/td>\n 26\/06\/2024<\/td>\n 410<\/td>\n ESSBIO S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76833300-9<\/td>\n N\/A<\/td>\n PAGO DE AGUA<\/td>\n 26\/06\/2024<\/td>\n 26\/06\/2024<\/td>\n 84.460<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1Cacvkf53omf3O_y02VgA8qpSRIPPP64E\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO DE AGUA<\/td>\n 02\/07\/2024<\/td>\n 425<\/td>\n ESBIO S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76833300-9<\/td>\n N\/A<\/td>\n PAGO DE AGUA<\/td>\n 02\/07\/2024<\/td>\n 02\/07\/2024<\/td>\n 50.170<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1ko5amgg3B1HNiwcKTT22ByvitA8Ajtda\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO DE LUZ<\/td>\n 02\/07\/2024<\/td>\n 246<\/td>\n COMPA\u00d1\u00cdA GENERAL DE ELECTRICIDAD S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76411321-7<\/td>\n N\/A<\/td>\n PAGO DE LUZ<\/td>\n 02\/07\/2024<\/td>\n 02\/07\/2024<\/td>\n 28.300<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1Nr3iFsFIvg6kmeezyipoV61MrjGfkSxI\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 02\/07\/2024<\/td>\n 427<\/td>\n BOZA CENTRO MEDICO Y LABORATORIO CLINICO SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77005264-5<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 02\/07\/2024<\/td>\n 02\/07\/2024<\/td>\n 45.030<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1-ygSf-j4eSqLykNf2oPl37RbEYF356ah\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA PROYECTOR LED<\/td>\n 02\/07\/2024<\/td>\n 428<\/td>\n <\/td>\n MARIA<\/td>\n VERDUGO<\/td>\n BARRAZA<\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n COMPRA PROYECTOR LED<\/td>\n 02\/07\/2024<\/td>\n 02\/07\/2024<\/td>\n 189.600<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1SIo-JPWgOdmIGDSphM6Jctt0JmBf5J3G\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA CEMENTO<\/td>\n 02\/07\/2024<\/td>\n 429<\/td>\n <\/td>\n MARCO<\/td>\n RETAMALES<\/td>\n PINO<\/td>\n 14049665-0<\/td>\n N\/A<\/td>\n COMPRA CEMENTO<\/td>\n 02\/07\/2024<\/td>\n 02\/07\/2024<\/td>\n 195.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1zF4Oy99m8SKgjB757lbm6RQB23QwM1F9\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO COLACIONES<\/td>\n 02\/07\/2024<\/td>\n 430<\/td>\n AGRICOLA Y COMERCIAL MI DESPENSA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76116314-0<\/td>\n N\/A<\/td>\n PAGO COLACIONES<\/td>\n 02\/07\/2024<\/td>\n 02\/07\/2024<\/td>\n 196.800<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1uCrrvk4NTbp34euYZXIvWggzO75NRWQS\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA ART FERRETERIA<\/td>\n 02\/07\/2024<\/td>\n 431<\/td>\n DIMAFER LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77590750-9<\/td>\n N\/A<\/td>\n COMPRA ART FERRETERIA<\/td>\n 02\/07\/2024<\/td>\n 02\/07\/2024<\/td>\n 98.348<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1DAlWBVIcSzjr31gHU8p0402HV_1yD0Pb\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 10\/07\/2024<\/td>\n 439<\/td>\n SOCIEDAD COMERCIAL MED IMAGEN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76954345-7<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 10\/07\/2024<\/td>\n 10\/07\/2024<\/td>\n 83.250<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1DSwDEcmu1VVq9DYF4WpGeHyHDH88OU8s\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n APORTE FUNERARIO<\/td>\n 10\/07\/2024<\/td>\n 440<\/td>\n PARROQUIA SANTA CRUZ (CEMENTERIO)<\/td>\n <\/td>\n <\/td>\n <\/td>\n 70288504-3<\/td>\n N\/A<\/td>\n APORTE FUNERARIO<\/td>\n 10\/07\/2024<\/td>\n 10\/07\/2024<\/td>\n 195.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1HwoCuLjmIS0Q9q-d4ZH4vm0V0y8l2R8A\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 10\/07\/2024<\/td>\n 441<\/td>\n SALUD IM\u00c1GENES RADIOLOGICAS SNTA CRUZ LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76025531-9<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 10\/07\/2024<\/td>\n 10\/07\/2024<\/td>\n 28.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1Jhv7Lbk-0uut9yPuKBZ4goDo2ha2opOh\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 10\/07\/2024<\/td>\n 442<\/td>\n SOCIEDAD COMERCIAL MED IMAGEN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76954345-7<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 10\/07\/2024<\/td>\n 10\/07\/2024<\/td>\n 101.530<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1_V-_vqBtw317qzvy-3aZ0YsEc5ejsvId\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n APORTE SERVICIO FUNERARIO<\/td>\n 10\/07\/2024<\/td>\n 443<\/td>\n <\/td>\n BERNARDA<\/td>\n CONTRERAS<\/td>\n CARVACHO<\/td>\n 11068981-0<\/td>\n N\/A<\/td>\n APORTE SERVICIO FUNERARIO<\/td>\n 10\/07\/2024<\/td>\n 10\/07\/2024<\/td>\n 190.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1V-_QdiWyfKEGGu_hp9tVE-K3VxBgZl4Q\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIAL DE FERRETERIA<\/td>\n 10\/07\/2024<\/td>\n 444<\/td>\n DIMAFER LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77590750-9<\/td>\n N\/A<\/td>\n COMPRA MATERIAL DE FERRETERIA<\/td>\n 10\/07\/2024<\/td>\n 10\/07\/2024<\/td>\n 195.087<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1RwLruP4mtHV8V9L9001r_Ys8cHYR5-lk\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA TOALLAS DE PAPEL<\/td>\n 10\/07\/2024<\/td>\n 445<\/td>\n SOC. COMERCIALIZADORA E IMPORTADORA FRANGAK LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76795393-3<\/td>\n N\/A<\/td>\n COMPRA TOALLAS DE PAPEL<\/td>\n 10\/07\/2024<\/td>\n 10\/07\/2024<\/td>\n 129.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1fM3jaBY34yjTzUxkxuWCwozyN0Loxkwe\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 10\/07\/2024<\/td>\n 446<\/td>\n INVERSIONES GALVEZ E IBARRA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77130035-6<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 10\/07\/2024<\/td>\n 10\/07\/2024<\/td>\n 180.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1vOpoZPUbMnZVz1TtC_5NkhfeaGmQaeG8\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 10\/07\/2024<\/td>\n 447<\/td>\n BOZA CENTRO MEDICO Y LABORATORIO CLINICO SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77005264-5<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 10\/07\/2024<\/td>\n 10\/07\/2024<\/td>\n 53.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1ZsXazXxs0RlKspe_jdZSOf6vt6W5HTLr\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA GASOLINA<\/td>\n 10\/07\/2024<\/td>\n 448<\/td>\n COMERCIAL COLCHAGUA SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76158587-8<\/td>\n N\/A<\/td>\n COMPRA GASOLINA<\/td>\n 10\/07\/2024<\/td>\n 10\/07\/2024<\/td>\n 190.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1dv9HXA9j86kY9ZGpdC8mEiqCwqSM1hgO\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 17\/07\/2024<\/td>\n 458<\/td>\n SOCIEDAD COMERCIAL MED IMAGEN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76954345-7<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 17\/07\/2024<\/td>\n 17\/07\/2024<\/td>\n 101.530<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1lvSOPXuWa0zYD_W7Ofh9THEJqNf1wNLw\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 17\/07\/2024<\/td>\n 459<\/td>\n BOZA CENTRO MEDICO Y LABORATORIO CLINICO SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77005264-5<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 17\/07\/2024<\/td>\n 17\/07\/2024<\/td>\n 31.500<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1c6DlrWwW3pTwC2j75UVaK1rEERRDHNAG\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 17\/07\/2024<\/td>\n 461<\/td>\n BOZA CENTRO MEDICO Y LABORATORIO CLINICO SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77005264-5<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 17\/07\/2024<\/td>\n 17\/07\/2024<\/td>\n 153.180<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1uiDEFTSL3gg6X_AIL2hIkaQOCPHtSysi\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO AGUA<\/td>\n 17\/07\/2024<\/td>\n 462<\/td>\n ESBIO S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76833300-9<\/td>\n N\/A<\/td>\n PAGO AGUA<\/td>\n 17\/07\/2024<\/td>\n 17\/07\/2024<\/td>\n 37.920<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/12eOG_oDMFpGYN1lCspz6JkzX_UvI61o0\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO LUZ<\/td>\n 17\/07\/2024<\/td>\n 463<\/td>\n COMPA\u00d1\u00cdA GENERAL DE ELECTRICIDAD S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76411321-7<\/td>\n N\/A<\/td>\n PAGO LUZ<\/td>\n 17\/07\/2024<\/td>\n 17\/07\/2024<\/td>\n 85.100<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1S6FTn2ILROFzr5skw-_8LKcmf2Dgayjl\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO LENTES<\/td>\n 19\/07\/2024<\/td>\n 465<\/td>\n <\/td>\n CLAUDIA<\/td>\n LEON<\/td>\n REYES<\/td>\n 15697739-K<\/td>\n N\/A<\/td>\n PAGO LENTES<\/td>\n 19\/07\/2024<\/td>\n 19\/07\/2024<\/td>\n 70.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1FVlwBqXSulauMOw5thqWCA7ZIIqb8EFt\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN MEDICO<\/td>\n 19\/07\/2024<\/td>\n 468<\/td>\n SOCIEDAD COMERCIAL MED IMAGEN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76954345-7<\/td>\n N\/A<\/td>\n PAGO EXAMEN MEDICO<\/td>\n 19\/07\/2024<\/td>\n 19\/07\/2024<\/td>\n 105.590<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1hlL0-aAThwl6dCI8A0f04wj6pvVY-UwL\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN MEDICO<\/td>\n 19\/07\/2024<\/td>\n 469<\/td>\n SOCIEDAD COMERCIAL MED IMAGEN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76954345-7<\/td>\n N\/A<\/td>\n PAGO EXAMEN MEDICO<\/td>\n 19\/07\/2024<\/td>\n 19\/07\/2024<\/td>\n 101.530<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/106LCIebP2vVfFNTlLO8p30ZwvoNfqDe8\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO SERVICIO DE PUBLICIDAD<\/td>\n 19\/07\/2024<\/td>\n 474<\/td>\n SOCIEDAD INFORMATIVA REGIONAL S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96852720-7<\/td>\n N\/A<\/td>\n PAGO SERVICIO DE PUBLICIDAD<\/td>\n 19\/07\/2024<\/td>\n 19\/07\/2024<\/td>\n 83.995<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1KJeXUg-zsO7O0FyxxHtSE3cdjHRnke8c\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO PANTALLAS LED<\/td>\n 22\/07\/2024<\/td>\n 475<\/td>\n COMERCIALIZADORA TRES CERROS LIMITADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77017419-8<\/td>\n N\/A<\/td>\n PAGO PANTALLAS LED<\/td>\n 22\/07\/2024<\/td>\n 22\/07\/2024<\/td>\n 117.810<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1aTdOw7vXGfNEyvCH5pS-ECOhyq2yl8v6\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO RECARGA DE GAS<\/td>\n 22\/07\/2024<\/td>\n 481<\/td>\n <\/td>\n LUIS<\/td>\n PE\u00d1ALOZA<\/td>\n ZU\u00d1IGA<\/td>\n 11812616-5<\/td>\n N\/A<\/td>\n PAGO RECARGA DE GAS<\/td>\n 22\/07\/2024<\/td>\n 22\/07\/2024<\/td>\n 157.675<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1Qctch-qxhazgt3PSmvhBizbmvYeC5sSq\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO INSUMOS SENDA<\/td>\n 26\/07\/2024<\/td>\n 485<\/td>\n SERVICIOS INTEGRALES EL CASTILLO SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n PAGO INSUMOS SENDA<\/td>\n 26\/07\/2024<\/td>\n 26\/07\/2024<\/td>\n 80.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1NfzUPn2nM_3KyD0f16jtHwdk-rHkNLQO\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 29\/07\/2024<\/td>\n 488<\/td>\n BOZA CENTRO MEDICO Y LABORATORIO CLINICO SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77005264-5<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 29\/07\/2024<\/td>\n 29\/07\/2024<\/td>\n 39.860<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1Gxe1NjmCS3kfNkbMMqWna83L2frolmn0\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO RECETAS MEDICAS<\/td>\n 29\/07\/2024<\/td>\n 489<\/td>\n FARMACIA ALLENDE S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99536560-K<\/td>\n N\/A<\/td>\n PAGO RECETAS MEDICAS<\/td>\n 29\/07\/2024<\/td>\n 29\/07\/2024<\/td>\n 126.900<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1K0F6w_TsaNkqEDsJMMtqtcZecAQ9umJW\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO DESENGRASADO Y CERRADO<\/td>\n 29\/07\/2024<\/td>\n 490<\/td>\n COMERCIAL DE PABLO Y MARIN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79533950-7<\/td>\n N\/A<\/td>\n PAGO DESENGRASADO Y CERRADO<\/td>\n 29\/07\/2024<\/td>\n 29\/07\/2024<\/td>\n 45.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1w-tU0dba6sormo2zY_nHQky-IgX-KXK7\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO LUZ<\/td>\n 29\/07\/2024<\/td>\n 491<\/td>\n COMPA\u00d1\u00cdA GENERAL DE ELECTRICIDAD S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76411321-7<\/td>\n N\/A<\/td>\n PAGO LUZ<\/td>\n 29\/07\/2024<\/td>\n 29\/07\/2024<\/td>\n 20.400<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1AdtqWdeOakwyVrMNF--5tdDi_3oY7COP\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n PAGO BENCINA<\/td>\n 02\/08\/2024<\/td>\n 509<\/td>\n COMERCIAL COLCHAGUA SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76158587-8<\/td>\n N\/A<\/td>\n PAGO BENCINA<\/td>\n 02\/08\/2024<\/td>\n 02\/08\/2024<\/td>\n 190.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1PH5evT6wWT4V3-570SnC5OiDH7t_RCpl\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n COMPRA TIMBRE<\/td>\n 02\/08\/2024<\/td>\n 510<\/td>\n SERVICIOS INTEGRALES EL CASTILLO SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n COMPRA TIMBRE<\/td>\n 02\/08\/2024<\/td>\n 02\/08\/2024<\/td>\n 43.800<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1cHDqMm_coNa-ROd6ZIyIlQoeRY2D65hQ\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n PAGO RECARGAS DE AGUA<\/td>\n 02\/08\/2024<\/td>\n 511<\/td>\n AGUA PURA COLCHAGUA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77211097-9<\/td>\n N\/A<\/td>\n PAGO RECARGAS DE AGUA<\/td>\n 02\/08\/2024<\/td>\n 02\/08\/2024<\/td>\n 84.040<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1DqB8btjH0scALbCCOCtWwA3pUTurUEQR\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n PAGO SERVICIOS FUNERARIOS<\/td>\n 02\/08\/2024<\/td>\n 512<\/td>\n SOC.SERVICIOS FUNERARIOS ACEITUNO Y PI\u00d1A LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76310377-3<\/td>\n N\/A<\/td>\n PAGO SERVICIOS FUNERARIOS<\/td>\n 02\/08\/2024<\/td>\n 02\/08\/2024<\/td>\n 190.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1x5APaM5jnhMPAQ6CSMy0VYXzcAsbtPom\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n COMPRA LOGOS<\/td>\n 02\/08\/2024<\/td>\n 513<\/td>\n TALLER GRAFICO SANTA CRUZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76800277-0<\/td>\n N\/A<\/td>\n COMPRA LOGOS<\/td>\n 02\/08\/2024<\/td>\n 02\/08\/2024<\/td>\n 192.780<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/154fp0QUB82JZUlwiLWcTOck_35rhFIcW\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n PAGO EXAMEN MEDICO<\/td>\n 06\/08\/2024<\/td>\n 514<\/td>\n SALUD IMAGENES RADIOLOGICAS SANTA CRUZ LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76025531-9<\/td>\n N\/A<\/td>\n PAGO EXAMEN MEDICO<\/td>\n 06\/08\/2024<\/td>\n 06\/08\/2024<\/td>\n 107.290<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1cR-MGQCxIaDzLIT22R6dgjH7DuBKnEGQ\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n PAGO SERVICIOS FUNERARIOS<\/td>\n 06\/08\/2024<\/td>\n 515<\/td>\n SOC.SERVICIOS FUNERARIOS ACEITUNO Y PI\u00d1A LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76310377-3<\/td>\n N\/A<\/td>\n PAGO SERVICIOS FUNERARIOS<\/td>\n 06\/08\/2024<\/td>\n 06\/08\/2024<\/td>\n 190.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1I6V2mZlS26PtdbjPor6dguzbt-z42JnW\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n PAGO ELECTRICIDAD<\/td>\n 06\/08\/2024<\/td>\n 516<\/td>\n COMPA\u00d1IA GENERAL DE ELECTRICIDAD S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76411321-7<\/td>\n N\/A<\/td>\n PAGO ELECTRICIDAD<\/td>\n 06\/08\/2024<\/td>\n 06\/08\/2024<\/td>\n 50.084<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1alAInOCE3WSRLqYn_l9VdZ0xsnzGNDTQ\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n PAGO LENTES<\/td>\n 06\/08\/2024<\/td>\n 517<\/td>\n <\/td>\n CLAUDIA<\/td>\n LE\u00d3N<\/td>\n REYES<\/td>\n 15697739-K<\/td>\n N\/A<\/td>\n PAGO LENTES<\/td>\n 06\/08\/2024<\/td>\n 06\/08\/2024<\/td>\n 60.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1LWAL125pfvf4N0Hy5jtZH-9mIjoeUwO3\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n COMPRA PAPEL DE IMPRESI\u00d3N<\/td>\n 06\/08\/2024<\/td>\n 518<\/td>\n SERVICIOS INTEGRALES EL CASTILLO SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n COMPRA PAPEL DE IMPRESI\u00d3N<\/td>\n 06\/08\/2024<\/td>\n 06\/08\/2024<\/td>\n 74.500<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1G3vvgGCVZatdyFygVE_fXhOQV3Q30Lim\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n COMPRA INSUMOS DE COCINA<\/td>\n 06\/08\/2024<\/td>\n 519<\/td>\n AGRICOLA Y COMERCIAL MI DESPENSA LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76116314-0<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE COCINA<\/td>\n 06\/08\/2024<\/td>\n 06\/08\/2024<\/td>\n 197.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1X7wGH_VhJURuIw-1T6MKAEn_cuoXD0RV\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n COMPRA GAS<\/td>\n 08\/08\/2024<\/td>\n 533<\/td>\n LUIS ALEJANDRO PE\u00d1ALOZA ZU\u00d1IGA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11812616-5<\/td>\n N\/A<\/td>\n COMPRA GAS<\/td>\n 08\/08\/2024<\/td>\n 08\/08\/2024<\/td>\n 190.757<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1Uc8axfzG72-uEkugzuqjuOOMgXBtatbO\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n PAGO LUZ<\/td>\n 08\/08\/2024<\/td>\n 535<\/td>\n COMPA\u00d1IA GENERAL DE ELECTRICIDAD S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76411321-7<\/td>\n N\/A<\/td>\n PAGO LUZ<\/td>\n 08\/08\/2024<\/td>\n 08\/08\/2024<\/td>\n 190.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1HB423sL09R8oeOiIeIxV-khtndwFWrWo\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n PAGO DE EXAMEN MEDICO<\/td>\n 08\/08\/2024<\/td>\n 536<\/td>\n BOZA CENTRO MEDICO Y LABORATORIO CLINICO SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77005264-5<\/td>\n N\/A<\/td>\n PAGO DE EXAMEN MEDICO<\/td>\n 08\/08\/2024<\/td>\n 08\/08\/2024<\/td>\n 120.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1q2x29iZiU1VR8j0i7E6Jiqe_fDYufFr2\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n PAGO DE LUZ<\/td>\n 08\/08\/2024<\/td>\n 537<\/td>\n COMPA\u00d1IA GENERAL DE ELECTRICIDAD S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76411321-7<\/td>\n N\/A<\/td>\n PAGO DE LUZ<\/td>\n 08\/08\/2024<\/td>\n 08\/08\/2024<\/td>\n 66.300<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1cBqZ3Z_Zum6ep-LfC7yrBQor6w1gGqod\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n PAGO AGUA<\/td>\n 08\/08\/2024<\/td>\n 538<\/td>\n COMITE A.P.R. ISLA GUINDO-CHOMEDAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 71254500-3<\/td>\n N\/A<\/td>\n PAGO AGUA<\/td>\n 08\/08\/2024<\/td>\n 08\/08\/2024<\/td>\n 17.370<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1CEFTFXsm9W3XKy1tCezKPPn1mCCEtFav\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n PAGO EXAMEN MEDICO<\/td>\n 08\/08\/2024<\/td>\n 540<\/td>\n BOZA CENTRO MEDICO Y LABORATORIO CLINICO SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77005264-5<\/td>\n N\/A<\/td>\n PAGO EXAMEN MEDICO<\/td>\n 08\/08\/2024<\/td>\n 08\/08\/2024<\/td>\n 65.380<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1JJfOJ9fgAVSTllo1S3Zx5lu8MR4IMuOI\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n PAGO AGUA<\/td>\n 08\/08\/2024<\/td>\n 541<\/td>\n ESSBIO S.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76833300-9<\/td>\n N\/A<\/td>\n PAGO AGUA<\/td>\n 08\/08\/2024<\/td>\n 08\/08\/2024<\/td>\n 195.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1eXFocioJsBjVpaoj1hmIxxPQpY91BWxJ\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n PAGO DE LUZ<\/td>\n 09\/08\/2024<\/td>\n 542<\/td>\n COMPA\u00d1IA GENERAL DE ELECTRICIDAD S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76411321-7<\/td>\n N\/A<\/td>\n PAGO DE LUZ<\/td>\n 09\/08\/2024<\/td>\n 09\/08\/2024<\/td>\n 58.400<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/122CxMiMvNbiLGni3HcBgubOBLL6qK2h-\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n COMPRA MATERIAL DE LIBRER\u00cdA<\/td>\n 09\/08\/2024<\/td>\n 543<\/td>\n SERVICIOS INTEGRALES EL CASTILLO SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n COMPRA MATERIAL DE LIBRER\u00cdA<\/td>\n 09\/08\/2024<\/td>\n 09\/08\/2024<\/td>\n 115.560<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/18INIhIZtoOjMrjdb7z2br9QRZ_GOhLXr\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n COMPRA ALIMENTOS<\/td>\n 09\/08\/2024<\/td>\n 544<\/td>\n AGRICOLA Y COMERCIAL MI DESPENSA LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76116314-0<\/td>\n N\/A<\/td>\n COMPRA ALIMENTOS<\/td>\n 09\/08\/2024<\/td>\n 09\/08\/2024<\/td>\n 112.600<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1sbDUFsna97nWWaCf32oaXXnzljnfsCyM\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n COMPRA PLANTILLAS ORTOPEDICAS<\/td>\n 13\/08\/2024<\/td>\n 546<\/td>\n MARIO CANCINO CANALES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 4891677-5<\/td>\n N\/A<\/td>\n COMPRA PLANTILLAS ORTOPEDICAS<\/td>\n 13\/08\/2024<\/td>\n 13\/08\/2024<\/td>\n 70.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1p2fa421XLSLu9vrWfq-ejR8pdIYFSs5q\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n PAGO EXAMEN MEDICO<\/td>\n 13\/08\/2024<\/td>\n 547<\/td>\n SOCIEDAD COMERCIAL MED IMAGEN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76954345-7<\/td>\n N\/A<\/td>\n PAGO EXAMEN MEDICO<\/td>\n 13\/08\/2024<\/td>\n 13\/08\/2024<\/td>\n 173.360<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1iNCN8aduiAVd1_kBzrVSYwG4Y9-CCnrn\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n COMPRA ART DE ASEO<\/td>\n 13\/08\/2024<\/td>\n 549<\/td>\n SOC. COMERCIALIZADORA E IMPORTADORA FRANGAL LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76795393-3<\/td>\n N\/A<\/td>\n COMPRA ART DE ASEO<\/td>\n 13\/08\/2024<\/td>\n 13\/08\/2024<\/td>\n 193.500<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1FVmNF0qCnIRwZpgSxzjWOgQB8BAqzc-O\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n PAGO DUPLICADO PLACA PATENTE<\/td>\n 16\/08\/2024<\/td>\n 556<\/td>\n CASA DE MONEDA DE CHILE S.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 60806000-6<\/td>\n N\/A<\/td>\n PAGO DUPLICADO PLACA PATENTE<\/td>\n 16\/08\/2024<\/td>\n 16\/08\/2024<\/td>\n 23.538<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1s6pQ95J63lD2aJETN57bB5X-yXv0wD-0\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n PAGO ARRIENDO VEHICULO<\/td>\n 16\/08\/2024<\/td>\n 557<\/td>\n RENTAL BASILIO SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76537562-2<\/td>\n N\/A<\/td>\n PAGO ARRIENDO VEHICULO<\/td>\n 16\/08\/2024<\/td>\n 16\/08\/2024<\/td>\n 190.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/14_GvSvqMULTSK4eC2BeCllTxVF5HLAhb\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n COMPRA MAQUINA TRITURADORA<\/td>\n 16\/08\/2024<\/td>\n 558<\/td>\n ESCENCIAL SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77424446-8<\/td>\n N\/A<\/td>\n COMPRA MAQUINA TRITURADORA<\/td>\n 16\/08\/2024<\/td>\n 16\/08\/2024<\/td>\n 193.338<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/14HtIc0QV4sRZ5JQn5l0Az7lEN4-s8_o_\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n COMPRA BENCINA<\/td>\n 16\/08\/2024<\/td>\n 559<\/td>\n COMERCIAL COLCHAGUA SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76158587-8<\/td>\n N\/A<\/td>\n COMPRA BENCINA<\/td>\n 16\/08\/2024<\/td>\n 16\/08\/2024<\/td>\n 190.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1aavQrru15C8rH8BFEq9Ykq0CK-HLjrqj\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n PAGO EXAMEN MEDICO<\/td>\n 16\/08\/2024<\/td>\n 561<\/td>\n SALUD IMAGENES RADIOLOGICAS SANTA CRUZ LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76025531-9<\/td>\n N\/A<\/td>\n PAGO EXAMEN MEDICO<\/td>\n 16\/08\/2024<\/td>\n 16\/08\/2024<\/td>\n 72.310<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1QDLpGpGZMraq33a7HyIYEU1itECO6C0Y\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n PAGO EXAMEN MEDICO<\/td>\n 16\/08\/2024<\/td>\n 562<\/td>\n BOZA CENTRO MEDICO Y LABORATORIO CLINICO SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77005264-5<\/td>\n N\/A<\/td>\n PAGO EXAMEN MEDICO<\/td>\n 16\/08\/2024<\/td>\n 16\/08\/2024<\/td>\n 82.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1QnlMzdtJBNUunR8lyy2kaqHIJclm1XH0\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n PAGO EXAMEN MEDICO<\/td>\n 16\/08\/2024<\/td>\n 563<\/td>\n SALUD IMAGENES RADIOLOGICAS SANTA CRUZ LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76025531-9<\/td>\n N\/A<\/td>\n PAGO EXAMEN MEDICO<\/td>\n 16\/08\/2024<\/td>\n 16\/08\/2024<\/td>\n 30.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1_4NJcgRg9vX6-7MSmPCEq3nUx7lU46kw\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n PAGO EXAMEN MEDICO<\/td>\n 16\/08\/2024<\/td>\n 564<\/td>\n BOZA CENTRO MEDICO Y LABORATORIO CLINICO SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77005264-5<\/td>\n N\/A<\/td>\n PAGO EXAMEN MEDICO<\/td>\n 16\/08\/2024<\/td>\n 16\/08\/2024<\/td>\n 120.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1HtVynaF26b2o9a4lxPUZcWDjgA2yeg_B\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n PAO TRASLADO DE ANIMALES<\/td>\n 16\/08\/2024<\/td>\n 565<\/td>\n SERVICIO DE TRANSPORTES, AGRICULTOR, CONTRATISTA DE MANO DE OBRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76525195-8<\/td>\n N\/A<\/td>\n PAO TRASLADO DE ANIMALES<\/td>\n 16\/08\/2024<\/td>\n 16\/08\/2024<\/td>\n 100.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1bMWTIUeAfoNPWWO8oGrRx51xnU-xBVo8\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n PAGO SERVICIOS FUNERARIOS<\/td>\n 22\/08\/2024<\/td>\n 566<\/td>\n JUAN CONTRERAS CARVACHO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11996036-3<\/td>\n N\/A<\/td>\n PAGO SERVICIOS FUNERARIOS<\/td>\n 22\/08\/2024<\/td>\n 22\/08\/2024<\/td>\n 190.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1plmUsLcw5fvB8vLFkBbtJ88UTYDp3AR-\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n PAGO AGUA<\/td>\n 22\/08\/2024<\/td>\n 567<\/td>\n ESSBIO S.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76833300-9<\/td>\n N\/A<\/td>\n PAGO AGUA<\/td>\n 22\/08\/2024<\/td>\n 22\/08\/2024<\/td>\n 31.140<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/16VnaeVaBNt2s98jFfx14tgcQsGlc-lUt\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n PAGO EXAMEN MEDICO<\/td>\n 22\/08\/2024<\/td>\n 568<\/td>\n SOCIEDAD SERVICIOS MEDICOS E INVERSIONES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77163866-K<\/td>\n N\/A<\/td>\n PAGO EXAMEN MEDICO<\/td>\n 22\/08\/2024<\/td>\n 22\/08\/2024<\/td>\n 80.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1j98LFe2AEC9pbg6sm94NbwxUwNB7_WM5\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n PAGO EXAMEN MEDICO<\/td>\n 22\/08\/2024<\/td>\n 569<\/td>\n BOZA CENTRO MEDICO Y LABORATORIO CLINICO SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77005264-5<\/td>\n N\/A<\/td>\n PAGO EXAMEN MEDICO<\/td>\n 22\/08\/2024<\/td>\n 22\/08\/2024<\/td>\n 130.760<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1PuoELoX7yXr-cpq9UWgVIpzVlAk9Ccqm\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n PAGO EXAMEN MEDICO<\/td>\n 22\/08\/2024<\/td>\n 570<\/td>\n BOZA CENTRO MEDICO Y LABORATORIO CLINICO SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77005264-5<\/td>\n N\/A<\/td>\n PAGO EXAMEN MEDICO<\/td>\n 22\/08\/2024<\/td>\n 22\/08\/2024<\/td>\n 190.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1ZwhIxaq-B6adAL_Zh9uwqKf5TdWbCoC_\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n COMPRA LIQUIDO REFRIGERANTE<\/td>\n 23\/08\/2024<\/td>\n 586<\/td>\n COMERCIAL COLCHAGUA SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76158587-8<\/td>\n N\/A<\/td>\n COMPRA LIQUIDO REFRIGERANTE<\/td>\n 23\/08\/2024<\/td>\n 23\/08\/2024<\/td>\n 45.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/16N-NR2WrJoh1DS9lgFo_1kaZr40IBfyK\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n COMPRA INSUMOS DE ASEO<\/td>\n 23\/08\/2024<\/td>\n 587<\/td>\n SOC. COMERCIALIZADORA E IMPORTADORA FRANGAL LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76795393-3<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE ASEO<\/td>\n 23\/08\/2024<\/td>\n 23\/08\/2024<\/td>\n 43.102<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1sdmwd8ut_K3ErnNbOkh3JSyhSvdkh0Al\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n COMPRA MATERIALES ELECTRICOS<\/td>\n 23\/08\/2024<\/td>\n 588<\/td>\n MARCO ANTONIO RETAMALES PINO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14049665-0<\/td>\n N\/A<\/td>\n COMPRA MATERIALES ELECTRICOS<\/td>\n 23\/08\/2024<\/td>\n 23\/08\/2024<\/td>\n 122.790<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1DxCD3Wfw1YksNqVthfAwz8LPextp8fVo\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n PAGO PUBLICIDAD Y DIFUSION<\/td>\n 27\/08\/2024<\/td>\n 589<\/td>\n SOCIEDAD INFORMATIVA REGIONAL S.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96852720-7<\/td>\n N\/A<\/td>\n PAGO PUBLICIDAD Y DIFUSION<\/td>\n 27\/08\/2024<\/td>\n 27\/08\/2024<\/td>\n 71.400<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1VRP6F0oalC7NO9z-_JLTHepyLjIvZ7rZ\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n COMPRA VISORES<\/td>\n 29\/08\/2024<\/td>\n 590<\/td>\n ESCENCIAL SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77424446-8<\/td>\n N\/A<\/td>\n COMPRA VISORES<\/td>\n 29\/08\/2024<\/td>\n 29\/08\/2024<\/td>\n 147.123<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/134fz6xiusQm93BbTlTcVOpWEZytmR2y7\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n PAGO EXAMEN MEDICO<\/td>\n 29\/08\/2024<\/td>\n 591<\/td>\n BOZA CENTRO MEDICO Y LABORATORIO CLINICO SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77005264-5<\/td>\n N\/A<\/td>\n PAGO EXAMEN MEDICO<\/td>\n 29\/08\/2024<\/td>\n 29\/08\/2024<\/td>\n 63.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/19YIl_v_U0k6-YelYtF2yRIrxTfWYbNkA\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n PAGO AGUA<\/td>\n 29\/08\/2024<\/td>\n 592<\/td>\n ESSBIO S.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76833300-9<\/td>\n N\/A<\/td>\n PAGO AGUA<\/td>\n 29\/08\/2024<\/td>\n 29\/08\/2024<\/td>\n 180.770<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1w19eQNclTK03FPP5nUKp4aCf11_etHPa\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n PAGO ELECTRICIDAD<\/td>\n 29\/08\/2024<\/td>\n 593<\/td>\n COMPA\u00d1IA GENERAL DE ELECTRICIDAD S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76411321-7<\/td>\n N\/A<\/td>\n PAGO ELECTRICIDAD<\/td>\n 29\/08\/2024<\/td>\n 29\/08\/2024<\/td>\n 86.800<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1N0KFwy2lbJz10FfUs0TjcEUuo7TaXOSI\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n COMPRA TINTAS<\/td>\n 29\/08\/2024<\/td>\n 594<\/td>\n LUIS ANTONIO GONZALEZ PEREZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7234217-8<\/td>\n N\/A<\/td>\n COMPRA TINTAS<\/td>\n 29\/08\/2024<\/td>\n 29\/08\/2024<\/td>\n 95.920<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/15HzpaJz-1ONz_nYWkXN4ZJUabcCZQj8O\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n PAGO APORTE FUNERARIO<\/td>\n 29\/08\/2024<\/td>\n 595<\/td>\n BORIS PAREDES PE\u00d1ALOZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14049827-0<\/td>\n N\/A<\/td>\n PAGO APORTE FUNERARIO<\/td>\n 29\/08\/2024<\/td>\n 29\/08\/2024<\/td>\n 190.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1_1Vmkj7Y-JCv95Fnusqavpqc92MJU-UM\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n PAGO ELECTRICIDAD<\/td>\n 29\/08\/2024<\/td>\n 596<\/td>\n COMPA\u00d1IA GENERAL DE ELECTRICIDAD S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76411321-7<\/td>\n N\/A<\/td>\n PAGO ELECTRICIDAD<\/td>\n 29\/08\/2024<\/td>\n 29\/08\/2024<\/td>\n 77.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1Y78i4dkZwFpiYZVbgTeEHm1vOTdEYBZw\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n PAGO APORTE FUNERARIO<\/td>\n 29\/08\/2024<\/td>\n 597<\/td>\n SOCIEDAD SERVICIOS FUNERARIOS PI\u00d1A HNO LIMITADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77395088-1<\/td>\n N\/A<\/td>\n PAGO APORTE FUNERARIO<\/td>\n 29\/08\/2024<\/td>\n 29\/08\/2024<\/td>\n 195.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/17Af8IdZ7xi1Z2grdslIR1IgJyiXrzlmJ\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n COMPRA AUDIFONO<\/td>\n 29\/08\/2024<\/td>\n 598<\/td>\n SOCIEDAD MEDICA SR SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77436841-8<\/td>\n N\/A<\/td>\n COMPRA AUDIFONO<\/td>\n 29\/08\/2024<\/td>\n 29\/08\/2024<\/td>\n 180.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1vx7dO9MWxJ0YmJzVVDt4VKUBgO4jQmHr\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n PAGO AGUA<\/td>\n 29\/08\/2024<\/td>\n 599<\/td>\n ESSBIO S.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76833300-9<\/td>\n N\/A<\/td>\n PAGO AGUA<\/td>\n 29\/08\/2024<\/td>\n 29\/08\/2024<\/td>\n 57.200<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1mkH7OYbTY1TAG1QueH0WHFSvdEZSa_8f\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n PAGO ELECTRICIDAD<\/td>\n 29\/08\/2024<\/td>\n 600<\/td>\n COMPA\u00d1IA GENERAL DE ELECTRICIDAD S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76411321-7<\/td>\n N\/A<\/td>\n PAGO ELECTRICIDAD<\/td>\n 29\/08\/2024<\/td>\n 29\/08\/2024<\/td>\n 108.500<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/19_AbuUoFrd8og1eAAqXohoP1eQc0rAw2\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n COMPRA PIZARRAS<\/td>\n 29\/08\/2024<\/td>\n 601<\/td>\n LUIS ANTONIO GONZALEZ PEREZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7234217-8<\/td>\n N\/A<\/td>\n COMPRA PIZARRAS<\/td>\n 29\/08\/2024<\/td>\n 29\/08\/2024<\/td>\n 54.360<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1a9AN_6l4pUJdVr799Gwo3UCxjvHGmxMR\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n agosto<\/td>\n Compras menores a 3 UTM<\/td>\n orden de compra<\/td>\n COMPRA MADERA<\/td>\n 30\/08\/2024<\/td>\n 602<\/td>\n BARRACA Y MADERAS SANTIBA\u00d1EZ LIMITADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77366420-k<\/td>\n N\/A<\/td>\n COMPRA MADERA<\/td>\n 30\/08\/2024<\/td>\n 30\/08\/2024<\/td>\n 73.660<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1FPsMcaawLr8tOqZfOSO0IYMx4ci09jjm\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA PERLONES<\/td>\n 04\/09\/2024<\/td>\n 618<\/td>\n <\/td>\n MARCO<\/td>\n RETAMALES<\/td>\n PINO<\/td>\n 14049665-0<\/td>\n N\/A<\/td>\n COMPRA PERLONES<\/td>\n 04\/09\/2024<\/td>\n 04\/09\/2024<\/td>\n 152.100<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1tap3XsURyhLH7FdaBhr5fe2_qR-rrLgb\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA FOCOS<\/td>\n 04\/09\/2024<\/td>\n 619<\/td>\n <\/td>\n MANUEL<\/td>\n RAMOS<\/td>\n SOTO<\/td>\n 14471773-2<\/td>\n N\/A<\/td>\n COMPRA FOCOS<\/td>\n 04\/09\/2024<\/td>\n 04\/09\/2024<\/td>\n 60.700<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/11pGkr5M2nReWzzGffq6itoZconVd0K2d\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA GASOLINA<\/td>\n 04\/09\/2024<\/td>\n 620<\/td>\n COMERCIAL COLCHAGUA SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76158587-8<\/td>\n N\/A<\/td>\n COMPRA GASOLINA<\/td>\n 04\/09\/2024<\/td>\n 04\/09\/2024<\/td>\n 190.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1RnbPVIm3vSjVp6ta2SDTOssFbzxr4Dao\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA EPP Y HERRAMIENTAS<\/td>\n 04\/09\/2024<\/td>\n 621<\/td>\n <\/td>\n MARCO<\/td>\n RETAMALES<\/td>\n PINO<\/td>\n 14049665-0<\/td>\n N\/A<\/td>\n COMPRA EPP Y HERRAMIENTAS<\/td>\n 04\/09\/2024<\/td>\n 04\/09\/2024<\/td>\n 163.890<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1hBOfxzCF-Dn8sgTm4BMOkhZclbcXMTRX\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIAL DE LIBRERIA<\/td>\n 04\/09\/2024<\/td>\n 622<\/td>\n <\/td>\n JAIME<\/td>\n FARIAS<\/td>\n MU\u00d1OZ<\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n COMPRA MATERIAL DE LIBRERIA<\/td>\n 04\/09\/2024<\/td>\n 04\/09\/2024<\/td>\n 50.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1S4lWrcutwLebuzp35nQbNXlU5iO_tCfW\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA FOCOS LED<\/td>\n 04\/09\/2024<\/td>\n 623<\/td>\n <\/td>\n MARIA<\/td>\n VERDUGO<\/td>\n BARRAZA<\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n COMPRA FOCOS LED<\/td>\n 04\/09\/2024<\/td>\n 04\/09\/2024<\/td>\n 93.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1iLt3TYtRJDw6Gy3pSpkJvg17hP7XKiWj\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA CHAPA<\/td>\n 04\/09\/2024<\/td>\n 624<\/td>\n <\/td>\n MARCO<\/td>\n RETAMALES<\/td>\n PINO<\/td>\n 14049665-0<\/td>\n N\/A<\/td>\n COMPRA CHAPA<\/td>\n 04\/09\/2024<\/td>\n 04\/09\/2024<\/td>\n 27.800<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1Gy1-rm-mmOGzc2PruHvwMewFwOpcY_Mt\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA ALIMENTOS PARA TALLER<\/td>\n 04\/09\/2024<\/td>\n 625<\/td>\n AGRICOLA Y COMERCIAL MI DESPENSA LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76116314-0<\/td>\n N\/A<\/td>\n COMPRA ALIMENTOS PARA TALLER<\/td>\n 04\/09\/2024<\/td>\n 04\/09\/2024<\/td>\n 180.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1WFbYDskcop6vsAa_KbvvyE_3TkV8ST2S\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA LIBRETA DE BITACORAS<\/td>\n 09\/09\/2024<\/td>\n 626<\/td>\n IMPRENTA REGNER LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77696680-0<\/td>\n N\/A<\/td>\n COMPRA LIBRETA DE BITACORAS<\/td>\n 09\/09\/2024<\/td>\n 09\/09\/2024<\/td>\n 196.350<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1gLss-Q3dUrVBoIlIlPO3tOaXxuORtUZD\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA LIBRER\u00cdA<\/td>\n 09\/09\/2024<\/td>\n 627<\/td>\n SERVICIOS INTEGRALES EL CASTILLO SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n COMPRA LIBRER\u00cdA<\/td>\n 09\/09\/2024<\/td>\n 09\/09\/2024<\/td>\n 100.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1dU8JRn5G7IOtpWngJjMIuyOt65MFswHi\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIAL DE OFICINA<\/td>\n 11\/09\/2024<\/td>\n 628<\/td>\n <\/td>\n JAIME<\/td>\n FARIAS<\/td>\n MU\u00d1OZ<\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n COMPRA MATERIAL DE OFICINA<\/td>\n 11\/09\/2024<\/td>\n 11\/09\/2024<\/td>\n 132.961<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1XBBF1iTmI7rXAzalDP8DS_4ldhQRa62K\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO APORTE EXAMEN MEDICO<\/td>\n 11\/09\/2024<\/td>\n 629<\/td>\n BOZA CENTRO MEDICO Y LABORATORIO CLINICO SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77005264-5<\/td>\n N\/A<\/td>\n PAGO APORTE EXAMEN MEDICO<\/td>\n 11\/09\/2024<\/td>\n 11\/09\/2024<\/td>\n 19.930<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1cti2yRFwe9U97uZDuJVtuTVOzAojvgcc\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO APORTE MEDICAMENTOS<\/td>\n 11\/09\/2024<\/td>\n 630<\/td>\n FARMACIA ALLIENDE S. A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99536560-K<\/td>\n N\/A<\/td>\n PAGO APORTE MEDICAMENTOS<\/td>\n 11\/09\/2024<\/td>\n 11\/09\/2024<\/td>\n 45.100<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1btU4C8DQRAjP3AXFfrVz0bHRAggQ2sBf\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO APORTE EXAMEN MEDICO<\/td>\n 11\/09\/2024<\/td>\n 631<\/td>\n SOCIEDAD SERVICIOS MEDICOS E INVERSIONES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77163866-K<\/td>\n N\/A<\/td>\n PAGO APORTE EXAMEN MEDICO<\/td>\n 11\/09\/2024<\/td>\n 11\/09\/2024<\/td>\n 195.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/14dOuhHrWm-ejZWoShy0z4vz3Dvouqmgx\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO APORTE AGUA<\/td>\n 11\/09\/2024<\/td>\n 632<\/td>\n ESSBIO S.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76833300-9<\/td>\n N\/A<\/td>\n PAGO APORTE AGUA<\/td>\n 11\/09\/2024<\/td>\n 11\/09\/2024<\/td>\n 64.230<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1ShgZ8iYvbc-O9xiSOVEPBcCVsjNQqgKk\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA ARTICULOS DIDACTICOS<\/td>\n 11\/09\/2024<\/td>\n 633<\/td>\n <\/td>\n JAIME<\/td>\n FARIAS<\/td>\n MU\u00d1OZ<\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n COMPRA ARTICULOS DIDACTICOS<\/td>\n 11\/09\/2024<\/td>\n 11\/09\/2024<\/td>\n 80.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/17moI2eCj8f57I2lIM29iwwWlmOdHKh7x\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO APORTE LUZ<\/td>\n 11\/09\/2024<\/td>\n 634<\/td>\n COMPA\u00d1IA GENERAL DE ELECTRICIDAD S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76411321-7<\/td>\n N\/A<\/td>\n PAGO APORTE LUZ<\/td>\n 11\/09\/2024<\/td>\n 11\/09\/2024<\/td>\n 190.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1-I7wRmuaKtEyolOtZD7sCEGZEqXcCeZ7\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO APORTE EXAMEN MEDICO<\/td>\n 11\/09\/2024<\/td>\n 635<\/td>\n DIEGO FARFAN PALACIOS Y OTRO LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 50350930-K<\/td>\n N\/A<\/td>\n PAGO APORTE EXAMEN MEDICO<\/td>\n 11\/09\/2024<\/td>\n 11\/09\/2024<\/td>\n 15.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1nEu5u8jq6kCtZHPLm1zVVjx61Csfi-Es\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MEZCLADOR<\/td>\n 11\/09\/2024<\/td>\n 636<\/td>\n <\/td>\n MARCO<\/td>\n RETAMALES<\/td>\n PINO<\/td>\n 14049665-0<\/td>\n N\/A<\/td>\n COMPRA MEZCLADOR<\/td>\n 11\/09\/2024<\/td>\n 11\/09\/2024<\/td>\n 149.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1uNAIK-ZXzzcEJAkD1ewoYieY2oduDB2J\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO APORTE EXAMEN MEDICO<\/td>\n 11\/09\/2024<\/td>\n 637<\/td>\n BOZA CENTRO MEDICO Y LABORATORIO CLINICO SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77005264-5<\/td>\n N\/A<\/td>\n PAGO APORTE EXAMEN MEDICO<\/td>\n 11\/09\/2024<\/td>\n 11\/09\/2024<\/td>\n 25.920<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1gadgOOlQdwsz87bnDGdDVjgVD-G1xqjo\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO ARRIENDO DE VEHICULO<\/td>\n 11\/09\/2024<\/td>\n 638<\/td>\n RENTAL BASILIO SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76537562-2<\/td>\n N\/A<\/td>\n PAGO ARRIENDO DE VEHICULO<\/td>\n 11\/09\/2024<\/td>\n 11\/09\/2024<\/td>\n 197.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1WiGfX7IKCJCbkEpyO0QZf99dFd7n8wWF\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO MANTENCION TERMOLAMINADORA<\/td>\n 11\/09\/2024<\/td>\n 639<\/td>\n ESCENCIAL SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77424446-8<\/td>\n N\/A<\/td>\n PAGO MANTENCION TERMOLAMINADORA<\/td>\n 11\/09\/2024<\/td>\n 11\/09\/2024<\/td>\n 53.550<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/10wqL9HphzHRXXuuqIm2kI907Gls7njfH\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INDUMENTARIA PERDONAL<\/td>\n 11\/09\/2024<\/td>\n 640<\/td>\n COMERCIAL ACTUAL SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76450931-5<\/td>\n N\/A<\/td>\n COMPRA INDUMENTARIA PERDONAL<\/td>\n 11\/09\/2024<\/td>\n 11\/09\/2024<\/td>\n 100.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1ZSYJnGYJdth44bgVVYJFjdvWAy5re03s\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA COLACIONES<\/td>\n 11\/09\/2024<\/td>\n 641<\/td>\n EL GALP\u00d3N RESTAURANT SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77138994-5<\/td>\n N\/A<\/td>\n COMPRA COLACIONES<\/td>\n 11\/09\/2024<\/td>\n 11\/09\/2024<\/td>\n 189.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/13xfoRoStQ5IX4b1wASDWzvKRJl6IxjUC\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA COMBUSTIBLE<\/td>\n 17\/09\/2024<\/td>\n 662<\/td>\n COMERCIAL COLCHAGUA SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76158587-8<\/td>\n N\/A<\/td>\n COMPRA COMBUSTIBLE<\/td>\n 17\/09\/2024<\/td>\n 17\/09\/2024<\/td>\n 190.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/16kKWIfJ0CGnefIjIYt2xnjRKN1ov50kj\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO APORTE LUZ<\/td>\n 17\/09\/2024<\/td>\n 663<\/td>\n COMPA\u00d1IA GENERAL DE ELECTRICIDAD S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76411321-7<\/td>\n N\/A<\/td>\n PAGO APORTE LUZ<\/td>\n 17\/09\/2024<\/td>\n 17\/09\/2024<\/td>\n 108.200<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/13k0Kh8zhtCWlZLIW_YhYDCUdTdKVZsoF\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO APORTE LUZ<\/td>\n 17\/09\/2024<\/td>\n 664<\/td>\n COMPA\u00d1IA GENERAL DE ELECTRICIDAD S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76411321-7<\/td>\n N\/A<\/td>\n PAGO APORTE LUZ<\/td>\n 17\/09\/2024<\/td>\n 17\/09\/2024<\/td>\n 178.900<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1Ylp2Fd-NX1Iu5FYEY1gOWvBiId1CaxKb\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO APORTE EXAMEN MEDICO<\/td>\n 17\/09\/2024<\/td>\n 665<\/td>\n BOZA CENTRO MEDICO Y LABORATORIO CLINICO SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77005264-5<\/td>\n N\/A<\/td>\n PAGO APORTE EXAMEN MEDICO<\/td>\n 17\/09\/2024<\/td>\n 17\/09\/2024<\/td>\n 117.890<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/15Y8TbAYfLNsjz4uPwXJARw82c1QiTDLq\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE CASA<\/td>\n 17\/09\/2024<\/td>\n 666<\/td>\n <\/td>\n ALVARO<\/td>\n RUBIO<\/td>\n MEDINA<\/td>\n 7557741-9<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE CASA<\/td>\n 17\/09\/2024<\/td>\n 17\/09\/2024<\/td>\n 170.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1Fwp_Y_jCLO8G7oBugsysq76oCKQmc5cz\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO APORTE EXAMEN MEDICO<\/td>\n 17\/09\/2024<\/td>\n 667<\/td>\n SOC. ODONTOLOGICA LASTRA Y VALENZUELA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76058887-3<\/td>\n N\/A<\/td>\n PAGO APORTE EXAMEN MEDICO<\/td>\n 17\/09\/2024<\/td>\n 17\/09\/2024<\/td>\n 80.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1wumjjctPbVJUjCo-tP8m773tqY3UDR-z\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO APORTE CIRUGIA<\/td>\n 17\/09\/2024<\/td>\n 668<\/td>\n FUNDACION DE SALUD EL TENIENTE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 70905700-6<\/td>\n N\/A<\/td>\n PAGO APORTE CIRUGIA<\/td>\n 17\/09\/2024<\/td>\n 17\/09\/2024<\/td>\n 195.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/17qT1VCkpUkcTqGLRDE2Ix6XfSdX2oLz6\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA CARRO DE ARRASTRE (YEGUA)<\/td>\n 25\/09\/2024<\/td>\n 674<\/td>\n <\/td>\n MARCO<\/td>\n RETAMALES<\/td>\n PINO<\/td>\n 14049665-0<\/td>\n N\/A<\/td>\n COMPRA CARRO DE ARRASTRE (YEGUA)<\/td>\n 25\/09\/2024<\/td>\n 25\/09\/2024<\/td>\n 69.500<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1nHlH7hDRB_qyXFjw58xx1qkuladnP828\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 01\/10\/2024<\/td>\n 675<\/td>\n SOCIEDAD COMERCIAL MED IMAGEN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76954345-7<\/td>\n N\/A<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 01\/10\/2024<\/td>\n 01\/10\/2024<\/td>\n 68.010<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1ySW2SeQwmzjtlcI461esv2vtvetPiiTC\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 01\/10\/2024<\/td>\n 676<\/td>\n SALUD IM\u00c1GENES RADIOL\u00d3GICAS SANTA CRUZ LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76025531-9<\/td>\n N\/A<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 01\/10\/2024<\/td>\n 01\/10\/2024<\/td>\n 195.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/12TT9eCZbD_D2l_Iqm_9tLUjn6XNNm4g5\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 01\/10\/2024<\/td>\n 677<\/td>\n SOCIEDAD COMERCIAL MED IMAGEN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76954345-7<\/td>\n N\/A<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 01\/10\/2024<\/td>\n 01\/10\/2024<\/td>\n 83.250<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1P_z_2ehKXhWp3bCclZiZZAQTJQZTmZHR\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 01\/10\/2024<\/td>\n 678<\/td>\n SALUD IM\u00c1GENES RADIOL\u00d3GICAS SANTA CRUZ LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76025531-9<\/td>\n N\/A<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 01\/10\/2024<\/td>\n 01\/10\/2024<\/td>\n 25.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/14FyE8FvVw9a7hRDiUQav_yIjjh8YvBhI\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 01\/10\/2024<\/td>\n 679<\/td>\n SOCIEDAD COMERCIAL MED IMAGEN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76954345-7<\/td>\n N\/A<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 01\/10\/2024<\/td>\n 01\/10\/2024<\/td>\n 165.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1AKTfymbz64XpethJlm3qxGnxseJRXn80\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 01\/10\/2024<\/td>\n 680<\/td>\n SOCIEDAD COMERCIAL MED IMAGEN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76954345-7<\/td>\n N\/A<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 01\/10\/2024<\/td>\n 01\/10\/2024<\/td>\n 101.530<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/12cFgUZXijBpH3EXLqlLEdjCmQ71c-46Q\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES DE FERRETERIA<\/td>\n 01\/10\/2024<\/td>\n 681<\/td>\n MARCO ANTONIO RETAMALES PINO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14049665-0<\/td>\n N\/A<\/td>\n MATERIALES DE FERRETERIA<\/td>\n 01\/10\/2024<\/td>\n 01\/10\/2024<\/td>\n 109.080<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1KBjGETUe9yZDXl-2Dr_KnxQJhzYVI4wS\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PROCEDIMIENTO QUIRURGICO<\/td>\n 01\/10\/2024<\/td>\n 682<\/td>\n CENTRO OFTALMOLOGICOS VISI\u00d3N S.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76392407-6<\/td>\n N\/A<\/td>\n PROCEDIMIENTO QUIRURGICO<\/td>\n 01\/10\/2024<\/td>\n 01\/10\/2024<\/td>\n 195.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/179dVOoLxCfWYdjRIgnkWVUX52-aIY7qv\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 01\/10\/2024<\/td>\n 683<\/td>\n SOCIEDAD COMERCIAL MED IMAGEN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76954345-7<\/td>\n N\/A<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 01\/10\/2024<\/td>\n 01\/10\/2024<\/td>\n 195.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1gTQWZJ6_aru8Ru0_mF0Hvos_2VfhyuQS\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIOS FUNERARIOS<\/td>\n 01\/10\/2024<\/td>\n 684<\/td>\n BERNARDA CONTRERAS CARVACHO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11068981-0<\/td>\n N\/A<\/td>\n SERVICIOS FUNERARIOS<\/td>\n 01\/10\/2024<\/td>\n 01\/10\/2024<\/td>\n 195.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1JSMyucMZUY-LUt_6-s9QJ7I1yzIdoyjK\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES DE OFICINA<\/td>\n 01\/10\/2024<\/td>\n 685<\/td>\n SERVICIOS INTEGRALES EL CASTILLO SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n MATERIALES DE OFICINA<\/td>\n 01\/10\/2024<\/td>\n 01\/10\/2024<\/td>\n 124.480<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1Bk0gH-vapmlEA_15G9_S6JAOXx8EChq_\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS SOLDADURA<\/td>\n 01\/10\/2024<\/td>\n 686<\/td>\n MARCO ANTONIO RETAMALES PINO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14049665-0<\/td>\n N\/A<\/td>\n INSUMOS SOLDADURA<\/td>\n 01\/10\/2024<\/td>\n 01\/10\/2024<\/td>\n 33.300<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1R4QGwil9b-_Y4DLroQnGLE0N3pmXccoB\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n GALVANOS<\/td>\n 01\/10\/2024<\/td>\n 687<\/td>\n COMERCIAL ARENAS LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n GALVANOS<\/td>\n 01\/10\/2024<\/td>\n 01\/10\/2024<\/td>\n 35.900<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1L8sSGzqk3u5oj3WTx7aBA1LPvYPmm6w2\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 08\/10\/2024<\/td>\n 705<\/td>\n DIEGO FARFAN PALACIOS Y OTRO LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 50350930-K<\/td>\n N\/A<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 08\/10\/2024<\/td>\n 08\/10\/2024<\/td>\n 195.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1kWn5Rw664b4mF6PyLBqneQusPVSMkhkB\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIOS FUNERARIOS<\/td>\n 08\/10\/2024<\/td>\n 706<\/td>\n BERNARDA CONTRERAS CARVACHO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11068981-0<\/td>\n N\/A<\/td>\n SERVICIOS FUNERARIOS<\/td>\n 08\/10\/2024<\/td>\n 08\/10\/2024<\/td>\n 198.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1IflGZyWUnqVJAqPTd_xbxODYgJW0bC5p\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 08\/10\/2024<\/td>\n 707<\/td>\n CENTRO MEDICO MONTE VITAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77447306-8<\/td>\n N\/A<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 08\/10\/2024<\/td>\n 08\/10\/2024<\/td>\n 138.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1Ree12Lp5SfYbyAewU-gFMjz9iP_YZSBr\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 08\/10\/2024<\/td>\n 708<\/td>\n SALUD IM\u00c1GENES RADIOL\u00d3GICAS SANTA CRUZ LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76025531-9<\/td>\n N\/A<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 08\/10\/2024<\/td>\n 08\/10\/2024<\/td>\n 120.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1G6O6HAskwSMM7diPnAzVdK3JmAPQ7apk\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n LENTES OPTICOS<\/td>\n 08\/10\/2024<\/td>\n 709<\/td>\n OPTICA MARIA ESTER ORELLANA ALIAGA EIRL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76797323-3<\/td>\n N\/A<\/td>\n LENTES OPTICOS<\/td>\n 08\/10\/2024<\/td>\n 08\/10\/2024<\/td>\n 195.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1kEH0dEor3AZHu6xzmmL1NWp6MsuZciRP\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO SUMINISTRO ELECTRICO<\/td>\n 08\/10\/2024<\/td>\n 710<\/td>\n COMPA\u00d1\u00cdA GENERAL DE ELECTRICIDAD S.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76411321-7<\/td>\n N\/A<\/td>\n PAGO SUMINISTRO ELECTRICO<\/td>\n 08\/10\/2024<\/td>\n 08\/10\/2024<\/td>\n 29.500<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1Um6s77lgWxqqhmwZS7qT3XgKf06cIdTC\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 08\/10\/2024<\/td>\n 711<\/td>\n SALUD IM\u00c1GENES RADIOL\u00d3GICAS SANTA CRUZ LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76025531-9<\/td>\n N\/A<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 08\/10\/2024<\/td>\n 08\/10\/2024<\/td>\n 72.310<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1No69tn5uO8iTothKwC7UzPkdISi2YoYB\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 08\/10\/2024<\/td>\n 712<\/td>\n LABORATORIO CLINICO SANTA CRUZ LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 88560600-8<\/td>\n N\/A<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 08\/10\/2024<\/td>\n 08\/10\/2024<\/td>\n 39.500<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1yrkS8mLcdB9Zu8mF1k-9PzQxtjWm1EFn\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 08\/10\/2024<\/td>\n 713<\/td>\n SALUD IM\u00c1GENES RADIOL\u00d3GICAS SANTA CRUZ LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76025531-9<\/td>\n N\/A<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 08\/10\/2024<\/td>\n 08\/10\/2024<\/td>\n 65.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/16FeMX06Q4nwAhEoYnQYt5T07OEWwLgmE\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 08\/10\/2024<\/td>\n 714<\/td>\n SOCIEDAD COMERCIAL MED IMAGEN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76954345-7<\/td>\n N\/A<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 08\/10\/2024<\/td>\n 08\/10\/2024<\/td>\n 101.530<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/12ermXPux1-YMepicuu7kJvA1w_aSb6cC\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 08\/10\/2024<\/td>\n 715<\/td>\n SOCIEDAD COMERCIAL MED IMAGEN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76954345-7<\/td>\n N\/A<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 08\/10\/2024<\/td>\n 08\/10\/2024<\/td>\n 101.530<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1Us1-u7Vk0GngZuBT6P797LDj80oxT17K\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 08\/10\/2024<\/td>\n 717<\/td>\n CENTRO MEDICO MONTE VITAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77447306-8<\/td>\n N\/A<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 08\/10\/2024<\/td>\n 08\/10\/2024<\/td>\n 190.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1QULP_YE8zcMea5tQXhFqYhTY6L1EEfUK\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES DE OFICINA<\/td>\n 08\/10\/2024<\/td>\n 718<\/td>\n SERVICIOS INTEGRALES EL CASTILLO SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n MATERIALES DE OFICINA<\/td>\n 08\/10\/2024<\/td>\n 08\/10\/2024<\/td>\n 190.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1hyFtyaWr_EnibtH2hbRuIMif1cmfBOkd\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n FLORES<\/td>\n 08\/10\/2024<\/td>\n 719<\/td>\n <\/td>\n YENY<\/td>\n ARAYA<\/td>\n CRUZ<\/td>\n 13202303-4<\/td>\n N\/A<\/td>\n FLORES<\/td>\n 08\/10\/2024<\/td>\n 08\/10\/2024<\/td>\n 166.600<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1oAopChNizJ-U-FBGy7_5-NvoDrt43Z-Q\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PIZARRAS<\/td>\n 08\/10\/2024<\/td>\n 720<\/td>\n SERVICIOS INTEGRALES EL CASTILLO SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n PIZARRAS<\/td>\n 08\/10\/2024<\/td>\n 08\/10\/2024<\/td>\n 181.950<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1i1XkMS0QZO_1zmJQjSIiISgcCG4LdATQ\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES DE ASEO VETERINARIA<\/td>\n 08\/10\/2024<\/td>\n 721<\/td>\n SOCIEDAD COMERCIAL E IMPORTADORA FRANGAL LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76795393-3<\/td>\n N\/A<\/td>\n MATERIALES DE ASEO VETERINARIA<\/td>\n 08\/10\/2024<\/td>\n 08\/10\/2024<\/td>\n 115.250<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1833M1ekkv16AYCKzhz11uyGjlntrMHGH\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ALIMENTOS<\/td>\n 08\/10\/2024<\/td>\n 722<\/td>\n AGRICOLA Y COMERCIAL MI DESPENSA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76116314-0<\/td>\n N\/A<\/td>\n ALIMENTOS<\/td>\n 08\/10\/2024<\/td>\n 08\/10\/2024<\/td>\n 140.368<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1rYGLdNcbrO-iS5M5ApW0PPgVjBj3t_ao\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES DE CONSTRUCCI\u00d3N<\/td>\n 15\/10\/2024<\/td>\n 723<\/td>\n <\/td>\n MARCO ANTONIO RETAMALES PINO<\/td>\n RETAMALES<\/td>\n PINO<\/td>\n 14049665-0<\/td>\n N\/A<\/td>\n MATERIALES DE CONSTRUCCI\u00d3N<\/td>\n 15\/10\/2024<\/td>\n 15\/10\/2024<\/td>\n 82.780<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1zZkuU-CsdkRBj6Mp79hdjp-a_ZLMBf2E\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ALIMENTOS Y BEBIDAS<\/td>\n 15\/10\/2024<\/td>\n 724<\/td>\n AGRICOLA Y COMERCIAL MI DESPENSA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76116314-0<\/td>\n N\/A<\/td>\n ALIMENTOS Y BEBIDAS<\/td>\n 15\/10\/2024<\/td>\n 15\/10\/2024<\/td>\n 198.960<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1WjLzPOSmtrTtAxZIrbmfNrnX2dWVSTLd\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE IMPRESI\u00d3N<\/td>\n 15\/10\/2024<\/td>\n 725<\/td>\n TALLER GRAFICO SANTA CRUZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76800277-0<\/td>\n N\/A<\/td>\n MATERIAL DE IMPRESI\u00d3N<\/td>\n 15\/10\/2024<\/td>\n 15\/10\/2024<\/td>\n 142.800<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1ncUQXQtJKq0tv8hobZUPAbm5e2QkWo8k\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n LENTES OPTICOS<\/td>\n 15\/10\/2024<\/td>\n 726<\/td>\n <\/td>\n CLAUDIA<\/td>\n LEON<\/td>\n REYES<\/td>\n 15697739-K<\/td>\n N\/A<\/td>\n LENTES OPTICOS<\/td>\n 15\/10\/2024<\/td>\n 15\/10\/2024<\/td>\n 195.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/19BYZXmSmz5c7oC4k_tn4LGtVQxTvrtQg\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 15\/10\/2024<\/td>\n 727<\/td>\n BOZA CENTRO M\u00c9DICO Y LABORATORIO CLINICO SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77005264-5<\/td>\n N\/A<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 15\/10\/2024<\/td>\n 15\/10\/2024<\/td>\n 78.870<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1xoLDMqE2alB1aJJygVWuk_luXd5x4w8K\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO SUMINISTRO ELECTRICO<\/td>\n 15\/10\/2024<\/td>\n 728<\/td>\n COMPA\u00d1\u00cdA GENERAL DE ELECTRICIDAD S.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76411321-7<\/td>\n N\/A<\/td>\n PAGO SUMINISTRO ELECTRICO<\/td>\n 15\/10\/2024<\/td>\n 15\/10\/2024<\/td>\n 177.100<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1pfVPSOmvn6NQIM7lzGv9kZcM_TVikjNz\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 15\/10\/2024<\/td>\n 729<\/td>\n SOCIEDAD COMERCIAL MED IMAGEN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76954345-7<\/td>\n N\/A<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 15\/10\/2024<\/td>\n 15\/10\/2024<\/td>\n 101.530<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1VShXPV2-TUC5Ypdc4Y5neIBiAhwm70_d\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 15\/10\/2024<\/td>\n 730<\/td>\n BOZA CENTRO M\u00c9DICO Y LABORATORIO CLINICO SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77005264-5<\/td>\n N\/A<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 15\/10\/2024<\/td>\n 15\/10\/2024<\/td>\n 195.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1U5megR9feLgcgHf5rINqL5d2RWyS_0rd\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 15\/10\/2024<\/td>\n 731<\/td>\n SALUD IM\u00c1GENES RADIOL\u00d3GICAS SANTA CRUZ LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76025531-9<\/td>\n N\/A<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 15\/10\/2024<\/td>\n 15\/10\/2024<\/td>\n 135.430<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1RXaeCGv1NF5dgyOkiz25M4jBVnuPqJ_Z\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO SUMINISTRO ELECTRICO<\/td>\n 15\/10\/2024<\/td>\n 732<\/td>\n COMPA\u00d1\u00cdA GENERAL DE ELECTRICIDAD S.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76411321-7<\/td>\n N\/A<\/td>\n PAGO SUMINISTRO ELECTRICO<\/td>\n 15\/10\/2024<\/td>\n 15\/10\/2024<\/td>\n 53.530<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1g6ewweyX1NiGO23x75we3cYUO53QXUCe\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 15\/10\/2024<\/td>\n 733<\/td>\n SALUD IM\u00c1GENES RADIOL\u00d3GICAS SANTA CRUZ LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76025531-9<\/td>\n N\/A<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 15\/10\/2024<\/td>\n 15\/10\/2024<\/td>\n 30.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1zoCGcLmKHr0A0_9Eff_t3JtvTXPOPBqo\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n FILTRO TRAQUEOSTOMIA<\/td>\n 15\/10\/2024<\/td>\n 734<\/td>\n EQUIPOS RESPIRATORIOS SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76916856-7<\/td>\n N\/A<\/td>\n FILTRO TRAQUEOSTOMIA<\/td>\n 15\/10\/2024<\/td>\n 15\/10\/2024<\/td>\n 158.208<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/19gG99mAex76-69GDQjV-NMVqFgy6zDp5\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 15\/10\/2024<\/td>\n 735<\/td>\n SOCIEDAD COMERCIAL MED IMAGEN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76954345-7<\/td>\n N\/A<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 15\/10\/2024<\/td>\n 15\/10\/2024<\/td>\n 150.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1xpM8vmyGLZ2W9pbDLyIIejbwQZIiD7hR\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO SUMINISTRO ELECTRICO<\/td>\n 15\/10\/2024<\/td>\n 736<\/td>\n COMPA\u00d1\u00cdA GENERAL DE ELECTRICIDAD S.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76411321-7<\/td>\n N\/A<\/td>\n PAGO SUMINISTRO ELECTRICO<\/td>\n 15\/10\/2024<\/td>\n 15\/10\/2024<\/td>\n 181.400<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1WgrNitStq_kRHz3sntsksaJqIaZTGCo7\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDICAMENTO<\/td>\n 15\/10\/2024<\/td>\n 737<\/td>\n MARIO CARDEMIL GONZ\u00c1LEZ SOC. FARMACEUTICA CARDEMIL LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76181283-1<\/td>\n N\/A<\/td>\n MEDICAMENTO<\/td>\n 15\/10\/2024<\/td>\n 15\/10\/2024<\/td>\n 85.300<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1R1PdVgiiWepGo_9874TwFE00F8dCLily\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 15\/10\/2024<\/td>\n 738<\/td>\n SOCIEDAD COMERCIAL MED IMAGEN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76954345-7<\/td>\n N\/A<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 15\/10\/2024<\/td>\n 15\/10\/2024<\/td>\n 101.530<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1OBS2OmUdNg2lD4j21ajJPXmF5u8pD-Xk\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 15\/10\/2024<\/td>\n 739<\/td>\n SOCIEDAD COMERCIAL MED IMAGEN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76954345-7<\/td>\n N\/A<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 15\/10\/2024<\/td>\n 15\/10\/2024<\/td>\n 83.250<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1Mr-GO61QaRarUmbfDa_XB2uo8zjymv8z\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE VESTUARIO<\/td>\n 16\/10\/2024<\/td>\n 740<\/td>\n <\/td>\n JOSE RAMIRO<\/td>\n MOLINA<\/td>\n AHUMADA<\/td>\n 7554532-0<\/td>\n N\/A<\/td>\n COMPRA DE VESTUARIO<\/td>\n 16\/10\/2024<\/td>\n 16\/10\/2024<\/td>\n 150.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/12yLLEflbvs1XjI9rq1Aycag6xCR8JQw_\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS ASEO<\/td>\n 23\/10\/2024<\/td>\n 755<\/td>\n SOCIEDAD COMERCIALIZADORA E IMPORTADORA FRANGAL LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76795393-3<\/td>\n N\/A<\/td>\n INSUMOS ASEO<\/td>\n 23\/10\/2024<\/td>\n 23\/10\/2024<\/td>\n 155.640<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1AS4n8VDLLhuYPnVhgNR6wDBd_rOZPnY8\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAPACITACI\u00d3N<\/td>\n 23\/10\/2024<\/td>\n 756<\/td>\n PETRINOVIC SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79534260-5<\/td>\n N\/A<\/td>\n CAPACITACI\u00d3N<\/td>\n 23\/10\/2024<\/td>\n 23\/10\/2024<\/td>\n 119.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1B9GD9jawmjMRFZqHxToZxz4hyxG8K4n9\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TOALLAS DE PAPEL<\/td>\n 23\/10\/2024<\/td>\n 757<\/td>\n SOCIEDAD COMERCIALIZADORA E IMPORTADORA FRANGAL LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76795393-3<\/td>\n N\/A<\/td>\n TOALLAS DE PAPEL<\/td>\n 23\/10\/2024<\/td>\n 23\/10\/2024<\/td>\n 180.600<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1VKuSzq-Yeu280V4eMUmqssmNBVbID_rf\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n JUEGOS Y MOCHILAS<\/td>\n 23\/10\/2024<\/td>\n 758<\/td>\n <\/td>\n JAIME HERNAN<\/td>\n FARIAS<\/td>\n MU\u00d1OZ<\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n JUEGOS Y MOCHILAS<\/td>\n 23\/10\/2024<\/td>\n 23\/10\/2024<\/td>\n 99.450<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1EytS9nlViqce1P5kYpN3z5DnRbQtNnL1\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 23\/10\/2024<\/td>\n 759<\/td>\n SALUD IM\u00c1GENES RADIOL\u00d3GICAS SANTA CRUZ LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76025531-9<\/td>\n N\/A<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 23\/10\/2024<\/td>\n 23\/10\/2024<\/td>\n 56.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1PWvGRmGxVDTrIzt7oDg3TA_PWVW3Fj9S\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIOS FUNERARIOS<\/td>\n 23\/10\/2024<\/td>\n 760<\/td>\n <\/td>\n JOSE<\/td>\n LOPEZ<\/td>\n ESCOBAR<\/td>\n 8390773-8<\/td>\n N\/A<\/td>\n SERVICIOS FUNERARIOS<\/td>\n 23\/10\/2024<\/td>\n 23\/10\/2024<\/td>\n 195.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1EROxfABOhAKgPVU2lmxzr4cZG4Jjz4I3\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 23\/10\/2024<\/td>\n 761<\/td>\n SOCIEDAD COMERCIAL MED IMAGEN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76954345-7<\/td>\n N\/A<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 23\/10\/2024<\/td>\n 23\/10\/2024<\/td>\n 150.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1bZDOcKpjLHXWsIumm8OPe_wNlGtwr-Z3\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 23\/10\/2024<\/td>\n 762<\/td>\n SOCIEDAD COMERCIAL MED IMAGEN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76954345-7<\/td>\n N\/A<\/td>\n EX\u00c1MENES MEDICOS<\/td>\n 23\/10\/2024<\/td>\n 23\/10\/2024<\/td>\n 101.530<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1obVgfjKVuOC-3ISS9SsFZPNuA1Sds8mD\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO AGUA POTABLE<\/td>\n 23\/10\/2024<\/td>\n 763<\/td>\n ESSBIO SA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76833300-9<\/td>\n N\/A<\/td>\n SERVICIO AGUA POTABLE<\/td>\n 23\/10\/2024<\/td>\n 23\/10\/2024<\/td>\n 190.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/14hpoOetB07s-nrKIG8JhEiNFx7DYgHGI\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO AGUA POTABLE<\/td>\n 23\/10\/2024<\/td>\n 764<\/td>\n ESSBIO SA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76833300-9<\/td>\n N\/A<\/td>\n SERVICIO AGUA POTABLE<\/td>\n 23\/10\/2024<\/td>\n 23\/10\/2024<\/td>\n 43.860<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1JgNq1gh0JmVAGCH-KGThur7ofpGUbt7C\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n HERRAMIENTAS<\/td>\n 23\/10\/2024<\/td>\n 765<\/td>\n DIMAFER LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77590750-9<\/td>\n N\/A<\/td>\n HERRAMIENTAS<\/td>\n 23\/10\/2024<\/td>\n 23\/10\/2024<\/td>\n 91.647<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1y2e8Rb6V0u80kOj4jhFq0HsL0CExTPkp\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 04\/11\/2024<\/td>\n 778<\/td>\n CENTRO MEDICO MONTE VITAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77447306-8<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 04\/11\/2024<\/td>\n 04\/11\/2024<\/td>\n 35.120<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1VboWmzn8cgg54iiTcJh2lbrDEvVcTtEB\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 04\/11\/2024<\/td>\n 779<\/td>\n BOZA CENTRO MEDICO LABORATORIO CLINICO SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77005264-5<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 04\/11\/2024<\/td>\n 04\/11\/2024<\/td>\n 65.380<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1Nh5ojJB5a_IavFiYKUsdhkCqZEHaGfmu\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 04\/11\/2024<\/td>\n 780<\/td>\n DIEGO FARFAN PALACIOS Y OTRO LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 50350930-K<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 04\/11\/2024<\/td>\n 04\/11\/2024<\/td>\n 131.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1mlc27b6PLBAdxYTOjdoxIU92bvy2zHfW\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 04\/11\/2024<\/td>\n 781<\/td>\n SALUD IMAGEN RADIOLOGICAS SANTA CRUZ LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76025531-9<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 04\/11\/2024<\/td>\n 04\/11\/2024<\/td>\n 27.760<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/14olXtWlV3gxfHUd1ryaSUHgy31n-Wt_g\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO AGUA<\/td>\n 04\/11\/2024<\/td>\n 782<\/td>\n COMIT\u00c9 APR LA LAJUELA-PANAMA-LOS MAITENES - LA ZONA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 65086630-4<\/td>\n N\/A<\/td>\n PAGO AGUA<\/td>\n 04\/11\/2024<\/td>\n 04\/11\/2024<\/td>\n 121.620<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1qgOmFgfewfL-ib29u4lMqNUBZaD4X-oX\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 04\/11\/2024<\/td>\n 783<\/td>\n SOCIEDAD COMERCIAL MED IMAGEN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76954345-7<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 04\/11\/2024<\/td>\n 04\/11\/2024<\/td>\n 101.530<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1_Ah5eZjUdB2JjEY8aYFcYEkTtWVzazTi\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO SERVICIOS FUNERARIOS<\/td>\n 04\/11\/2024<\/td>\n 784<\/td>\n <\/td>\n JOSE<\/td>\n LOPEZ<\/td>\n ESCOBAR<\/td>\n 8390773-9<\/td>\n N\/A<\/td>\n PAGO SERVICIOS FUNERARIOS<\/td>\n 04\/11\/2024<\/td>\n 04\/11\/2024<\/td>\n 195.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/14LwL0YWu67183VI70mM39qgmRu3cbeXB\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 04\/11\/2024<\/td>\n 785<\/td>\n SOCIEDAD COMERCIAL MED IMAGEN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76954345-7<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 04\/11\/2024<\/td>\n 04\/11\/2024<\/td>\n 83.250<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1e_cQgbMArSz-ZVykP8fHfMvtXFHJjgkg\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 04\/11\/2024<\/td>\n 786<\/td>\n SOCIEDAD COMERCIAL MED IMAGEN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76954345-7<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 04\/11\/2024<\/td>\n 04\/11\/2024<\/td>\n 150.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/17z9xC5lCrIjzo52He0w3A5ie-fdQOOQF\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIAL GRAFICO<\/td>\n 04\/11\/2024<\/td>\n 787<\/td>\n TALLER GRAFICO SANTA CRUZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76800277-0<\/td>\n N\/A<\/td>\n COMPRA MATERIAL GRAFICO<\/td>\n 04\/11\/2024<\/td>\n 04\/11\/2024<\/td>\n 94.248<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1nCZ-2io5LQaanskBlw1P50JS4ZVVA9lf\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA ARTICULOS DE DIFUSION<\/td>\n 04\/11\/2024<\/td>\n 788<\/td>\n CREATIVOS DISE\u00d1O Y PUBLICIDAD LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76538654-3<\/td>\n N\/A<\/td>\n COMPRA ARTICULOS DE DIFUSION<\/td>\n 04\/11\/2024<\/td>\n 04\/11\/2024<\/td>\n 181.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1cPI0lAulGNuD1jzmZlm7qr-AlaJ07pMg\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION IMPRESORAS<\/td>\n 04\/11\/2024<\/td>\n 789<\/td>\n <\/td>\n JORGE<\/td>\n FERNANDEZ<\/td>\n DONOSO<\/td>\n 8477896-6<\/td>\n N\/A<\/td>\n MANTENCION IMPRESORAS<\/td>\n 04\/11\/2024<\/td>\n 04\/11\/2024<\/td>\n 115.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1keRwOZGgNUP7Yky48que3k6-BXHPO1Qh\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA PERFILES<\/td>\n 04\/11\/2024<\/td>\n 790<\/td>\n <\/td>\n JORGE<\/td>\n TORO<\/td>\n LOPEZ<\/td>\n 12414638-0<\/td>\n N\/A<\/td>\n COMPRA PERFILES<\/td>\n 04\/11\/2024<\/td>\n 04\/11\/2024<\/td>\n 73.042<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1Qrm7_LQw_mQYTK8tzKKpbjYI-1XRa8tr\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 18\/11\/2024<\/td>\n 823<\/td>\n CENTRO MEDICO MONTE VITAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77447306-8<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 18\/11\/2024<\/td>\n 18\/11\/2024<\/td>\n 138.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1rF2DP0dSrXJXgsNx5z8X61BFbgyp4MoW\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 18\/11\/2024<\/td>\n 824<\/td>\n FUNDACION ARTURO LOPEZ PEREZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 70377400-8<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 18\/11\/2024<\/td>\n 18\/11\/2024<\/td>\n 195.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1gHF4_k6H9G1Bztiv4EWRbRNOBUTIK11V\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 18\/11\/2024<\/td>\n 825<\/td>\n SOCIEDAD COMERCIAL MED IMAGEN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76954345-7<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 18\/11\/2024<\/td>\n 18\/11\/2024<\/td>\n 101.530<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/18KgREDeZKam4vwva85Lc28rrBl5cWwKM\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 18\/11\/2024<\/td>\n 826<\/td>\n SOC ODONTOLOGICA LASTRA Y VALENZUELA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76058887-3<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 18\/11\/2024<\/td>\n 18\/11\/2024<\/td>\n 22.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1n8o8eDOy5wcBOwoNZ6AWzyo9yQjQgAK_\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 18\/11\/2024<\/td>\n 827<\/td>\n SALUD IMAGEN RADIOLOGICAS SANTA CRUZ LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76025531-9<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 18\/11\/2024<\/td>\n 18\/11\/2024<\/td>\n 21.460<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1w7ZH3G_1h7hHVnrMQ3-lNR7cHSep9mx7\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 18\/11\/2024<\/td>\n 828<\/td>\n SALUD IMAGEN RADIOLOGICAS SANTA CRUZ LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76025531-9<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 18\/11\/2024<\/td>\n 18\/11\/2024<\/td>\n 94.600<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1OBMe2rSRwq6oC5c-fI3mtHFEw2RmFKlI\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 18\/11\/2024<\/td>\n 829<\/td>\n SALUD IMAGEN RADIOLOGICAS SANTA CRUZ LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76025531-9<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 18\/11\/2024<\/td>\n 18\/11\/2024<\/td>\n 150.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1_QZ6gX8dOfxznAkzdZgdud6MEscFuMIf\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA UTILES DE ASEO<\/td>\n 18\/11\/2024<\/td>\n 830<\/td>\n FRANGAL LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76795393-3<\/td>\n N\/A<\/td>\n COMPRA UTILES DE ASEO<\/td>\n 18\/11\/2024<\/td>\n 18\/11\/2024<\/td>\n 133.919<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/18MNDVwAKHYXDf4yCNETD3M10M2nf9uBK\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIAL DE FERRETERIA<\/td>\n 18\/11\/2024<\/td>\n 831<\/td>\n <\/td>\n MARCO<\/td>\n RETAMALES<\/td>\n PINO<\/td>\n 14049665-0<\/td>\n N\/A<\/td>\n COMPRA MATERIAL DE FERRETERIA<\/td>\n 18\/11\/2024<\/td>\n 18\/11\/2024<\/td>\n 188.300<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/15hSy1NoFXgjz2AjfsS4UiVZJmQCaYGcE\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA GALVANOS<\/td>\n 18\/11\/2024<\/td>\n 832<\/td>\n COMERCIAL ARENAS LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n COMPRA GALVANOS<\/td>\n 18\/11\/2024<\/td>\n 18\/11\/2024<\/td>\n 100.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1pfqoMu8YZ7EGPDv2OJsxjdTWECi8y0-H\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA UTILES DE ASEO<\/td>\n 18\/11\/2024<\/td>\n 833<\/td>\n FRANGAL LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76795393-3<\/td>\n N\/A<\/td>\n COMPRA UTILES DE ASEO<\/td>\n 18\/11\/2024<\/td>\n 18\/11\/2024<\/td>\n 119.800<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1Xx4X5zbhXVOrcouZ5fSuuXyr6VEvgAKh\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA ALIMENTOS<\/td>\n 18\/11\/2024<\/td>\n 834<\/td>\n AGRICOLA Y COMERCIAL MI DESPENSA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76116341-0<\/td>\n N\/A<\/td>\n COMPRA ALIMENTOS<\/td>\n 18\/11\/2024<\/td>\n 18\/11\/2024<\/td>\n 110.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1fVXjc1zftOEjuc8qfBLCm1pj1MscSnAv\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA BIOESTIMULANTES<\/td>\n 18\/11\/2024<\/td>\n 835<\/td>\n INSTITUTO NACIONAL DE INVESTIGACIONES AGROPECUARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 61312000-9<\/td>\n N\/A<\/td>\n COMPRA BIOESTIMULANTES<\/td>\n 18\/11\/2024<\/td>\n 18\/11\/2024<\/td>\n 95.200<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1GboZrymLvsJ9TlbyXtmCA5ml-gOHQ4tw\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA ALIMENTOS<\/td>\n 18\/11\/2024<\/td>\n 836<\/td>\n AGRICOLA Y COMERCIAL MI DESPENSA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76116314-0<\/td>\n N\/A<\/td>\n COMPRA ALIMENTOS<\/td>\n 18\/11\/2024<\/td>\n 18\/11\/2024<\/td>\n 195.900<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/14TiKNA-RR3Pn-_MmIVwbrPGRRYB-6Gk7\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 18\/11\/2024<\/td>\n 837<\/td>\n CENTRO MEDICO MONTE VITAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77447306-8<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 18\/11\/2024<\/td>\n 18\/11\/2024<\/td>\n 45.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1KT0KVyQ8rf8_0b9snDu6NmwtrZ6dEzUU\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION TRACTORES<\/td>\n 19\/11\/2024<\/td>\n 838<\/td>\n <\/td>\n HECTOR<\/td>\n ALEGRE<\/td>\n MARIN<\/td>\n 14305864-6<\/td>\n N\/A<\/td>\n MANTENCION TRACTORES<\/td>\n 19\/11\/2024<\/td>\n 19\/11\/2024<\/td>\n 50.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1qIrJl_zK5McGFC3Y92eb9vqY8CdRUsjo\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIAL DE IMPRESI\u00d3N<\/td>\n 27\/11\/2024<\/td>\n 861<\/td>\n TALLER GRAFICO SANTA CRUZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76800277-0<\/td>\n N\/A<\/td>\n COMPRA MATERIAL DE IMPRESI\u00d3N<\/td>\n 27\/11\/2024<\/td>\n 27\/11\/2024<\/td>\n 107.100<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1ETaKVvAd1EJHWdIvG0rLwB0HqGs-rQDR\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO LUZ<\/td>\n 27\/11\/2024<\/td>\n 863<\/td>\n COMPA\u00d1IA GENERAL DE ELECTRICIDAD S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76411321-7<\/td>\n N\/A<\/td>\n PAGO LUZ<\/td>\n 27\/11\/2024<\/td>\n 27\/11\/2024<\/td>\n 20.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1ii5tqpF4UZo7zPEVVOaz_zrZ6_koFQI-\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO LUZ<\/td>\n 27\/11\/2024<\/td>\n 864<\/td>\n COMPA\u00d1IA GENERAL DE ELECTRICIDAD S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76411321-7<\/td>\n N\/A<\/td>\n PAGO LUZ<\/td>\n 27\/11\/2024<\/td>\n 27\/11\/2024<\/td>\n 10.800<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1is96Djh2hUnWcyo5jZmRba6MZKsYyJoU\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO AGUA<\/td>\n 27\/11\/2024<\/td>\n 865<\/td>\n ESSBIO S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76833300-9<\/td>\n N\/A<\/td>\n PAGO AGUA<\/td>\n 27\/11\/2024<\/td>\n 27\/11\/2024<\/td>\n 120.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1DRpHiSNVFjh5zECwEpI4omalGoQe-xSJ\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 27\/11\/2024<\/td>\n 866<\/td>\n LABORATORIO CLINICO SANTA CRUZ LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 88560600-8<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 27\/11\/2024<\/td>\n 27\/11\/2024<\/td>\n 37.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1I2dzforjE3ST5fkqbROdz9nb3z34oNtb\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 27\/11\/2024<\/td>\n 867<\/td>\n SALUD IMAGEN RADIOLOGICAS SANTA CRUZ LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76025531-9<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 27\/11\/2024<\/td>\n 27\/11\/2024<\/td>\n 23.640<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1vmLn0JJTQtcsMm3B9E-0TGCcIpixBTBI\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 27\/11\/2024<\/td>\n 868<\/td>\n SOCIEDAD COMERCIAL MED IMAGEN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76954345-7<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 27\/11\/2024<\/td>\n 27\/11\/2024<\/td>\n 150.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1tLlXGrbhsyHMgMXaQQlMmKc3JnXrW6CJ\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 27\/11\/2024<\/td>\n 869<\/td>\n SOCIEDAD COMERCIAL MED IMAGEN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76954345-7<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 27\/11\/2024<\/td>\n 27\/11\/2024<\/td>\n 101.530<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1kjNt8fUnVhzCizU8Uh6NXGvJb9Moh1fL\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 27\/11\/2024<\/td>\n 870<\/td>\n SOC ODONTOLOGICA LASTRA Y VALENZUELA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76058887-3<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 27\/11\/2024<\/td>\n 27\/11\/2024<\/td>\n 80.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1htGnT_SspL_CplqA7ZYMiUKHo9vRUJ9e\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO CERTIFICADO EMPADRONADO<\/td>\n 28\/11\/2024<\/td>\n 839<\/td>\n CADA DE MONEDA DE CHILE S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 60806000-6<\/td>\n N\/A<\/td>\n PAGO CERTIFICADO EMPADRONADO<\/td>\n 26\/11\/2024<\/td>\n 26\/11\/2024<\/td>\n 27.608<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1YIBV0jwTGJPUhIJ24Q9GOpuBkPqRMvch\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 28\/11\/2024<\/td>\n 871<\/td>\n SOCIEDAD COMERCIAL MED IMAGEN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76954345-7<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 28\/11\/2024<\/td>\n 28\/11\/2024<\/td>\n 150.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1L9WKFftqiRJA0Hy12b82uskiq2Cdas8p\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO APORTE EXAMEN<\/td>\n 28\/11\/2024<\/td>\n 872<\/td>\n BOZA CENTRO MEDICO LABORATORIO CLINICO SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77005264-5<\/td>\n N\/A<\/td>\n PAGO APORTE EXAMEN<\/td>\n 28\/11\/2024<\/td>\n 28\/11\/2024<\/td>\n 195.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1_aWUocrEnUXsPcNVNc20t9ojEu6LnHaz\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO ELECTRICIDAD<\/td>\n 28\/11\/2024<\/td>\n 873<\/td>\n COMPA\u00d1IA GENERAL DE ELECTRICIDAD S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76411321-7<\/td>\n N\/A<\/td>\n PAGO ELECTRICIDAD<\/td>\n 28\/11\/2024<\/td>\n 28\/11\/2024<\/td>\n 61.900<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1EehQHy4umUKZWRq4LNC1aE3X_ktOA9XQ\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 28\/11\/2024<\/td>\n 874<\/td>\n SALUD IMAGEN RADIOLOGICAS SANTA CRUZ LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76025531-9<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 28\/11\/2024<\/td>\n 28\/11\/2024<\/td>\n 19.930<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1ssa-GqYVz5AvBFyEM0hA51UwAsFjti3y\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 28\/11\/2024<\/td>\n 875<\/td>\n SOCIEDAD COMERCIAL MED IMAGEN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76954345-7<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 28\/11\/2024<\/td>\n 28\/11\/2024<\/td>\n 101.530<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1c5wcyu169XJHvGnH_kLyqPjwM_I6nzpE\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO LUZ<\/td>\n 28\/11\/2024<\/td>\n 876<\/td>\n COMPA\u00d1IA GENERAL DE ELECTRICIDAD S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76411321-7<\/td>\n N\/A<\/td>\n PAGO LUZ<\/td>\n 28\/11\/2024<\/td>\n 28\/11\/2024<\/td>\n 31.489<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1-YyMkD_QNmSNcTtQ2wpX6-o543cRTy28\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO CONSULTA MEDICA<\/td>\n 28\/11\/2024<\/td>\n 877<\/td>\n SOC OFTALMOLOGICA COLCHAGUA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76089870-8<\/td>\n N\/A<\/td>\n PAGO CONSULTA MEDICA<\/td>\n 28\/11\/2024<\/td>\n 28\/11\/2024<\/td>\n 50.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1wKHDUuWnvC6-9xS27QhigRwRZUZkfPyp\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EMPAVONADO + INSTALACION<\/td>\n 28\/11\/2024<\/td>\n 878<\/td>\n TALLER GRAFICO SANTA CRUZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76800277-0<\/td>\n N\/A<\/td>\n PAGO EMPAVONADO + INSTALACION<\/td>\n 28\/11\/2024<\/td>\n 28\/11\/2024<\/td>\n 199.325<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1JPfzHAbaPMvQ2ysmDfpZRHCI1Q_y_-NG\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DUPLICADO DE PLACA PATENTE<\/td>\n 02\/12\/2024<\/td>\n 891<\/td>\n CASA DE LA MONEDA DE CHILE S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 60806000-6<\/td>\n N\/A<\/td>\n COMPRA DUPLICADO DE PLACA PATENTE<\/td>\n 02\/12\/2024<\/td>\n 02\/12\/2024<\/td>\n 23.538<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1nbueJnb8IyYpnyDHtFfonkN6Xkxiyq83\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 02\/12\/2024<\/td>\n 892<\/td>\n SOCIEDAD COMERCIAL MED IMAGEN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76954345-7<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 02\/12\/2024<\/td>\n 02\/12\/2024<\/td>\n 198.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1andUIe74JBPt4nR2FRPTOHnfWTlaMUX4\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO AGUA<\/td>\n 02\/12\/2024<\/td>\n 893<\/td>\n SALUD IM\u00c1GENES RADIOLOGICAS SANTA CRUZ LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76025531-9<\/td>\n N\/A<\/td>\n PAGO AGUA<\/td>\n 02\/12\/2024<\/td>\n 02\/12\/2024<\/td>\n 5.459<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1HM5M6l5F7YLeVjyOelLjv2safWQvmg8k\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 02\/12\/2024<\/td>\n 894<\/td>\n LAB.CLINICO IMAGEN SALUD SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77120139-3<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 02\/12\/2024<\/td>\n 02\/12\/2024<\/td>\n 5.739<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/13h8JZtUWBqb__Pgjqc1Vd2whfLQ55gqH\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 02\/12\/2024<\/td>\n 895<\/td>\n LABORATORIO CLINICO SANTA CRUZ LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 88560600-8<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 02\/12\/2024<\/td>\n 02\/12\/2024<\/td>\n 70.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1N0ROqKJcajSBkoF1e97K-CPsHy-CSJ9S\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 02\/12\/2024<\/td>\n 896<\/td>\n SOCIEDAD COMERCIAL MED IMAGEN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76954345-7<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 02\/12\/2024<\/td>\n 02\/12\/2024<\/td>\n 199.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1uCzZaQ9gcVk6pDbRWhiPIH8A5xegOY9U\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 02\/12\/2024<\/td>\n 897<\/td>\n BOZA CENTRO MEDICO Y LABORATORIO CLINICO SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77005264-5<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 02\/12\/2024<\/td>\n 02\/12\/2024<\/td>\n 194.510<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/185jS53BLaPTXGZxp0x2SDNmZB-q1K8fH\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 02\/12\/2024<\/td>\n 898<\/td>\n SALUD IM\u00c1GENES RADIOLOGICAS SANTA CRUZ LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76025531-9<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 02\/12\/2024<\/td>\n 02\/12\/2024<\/td>\n 102.310<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1BR2ZWJ548J2GNJhGiyE3o_yr5HWqEELk\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 02\/12\/2024<\/td>\n 899<\/td>\n SOCIEDAD COMERCIAL MED IMAGEN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76954345-7<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 02\/12\/2024<\/td>\n 02\/12\/2024<\/td>\n 108.800<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/14fC7yy5VBmo94V5XVBggYSVtX2ieG6ff\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA TONER<\/td>\n 10\/12\/2024<\/td>\n 928<\/td>\n SERVICIOS INTEGRALES EL CASTILLO SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n COMPRA TONER<\/td>\n 10\/12\/2024<\/td>\n 10\/12\/2024<\/td>\n 31.800<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1kHTOOymvxYlHIYtxpeNTWDRuAvDf8-1-\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA ROLLOS DE PAPEL<\/td>\n 10\/12\/2024<\/td>\n 929<\/td>\n <\/td>\n JAIME<\/td>\n FARIAS<\/td>\n MU\u00d1OZ<\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n COMPRA ROLLOS DE PAPEL<\/td>\n 10\/12\/2024<\/td>\n 10\/12\/2024<\/td>\n 189.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1v8xTc9TZG24H5kNWi_FNCInRzOA6otoQ\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO AGUA<\/td>\n 10\/12\/2024<\/td>\n 930<\/td>\n ESSBIO S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76833300-9<\/td>\n N\/A<\/td>\n PAGO AGUA<\/td>\n 10\/12\/2024<\/td>\n 10\/12\/2024<\/td>\n 54.590<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1Iud8QGKhJqKbX69SaKWTWNyyfiDere0_\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO AGUA<\/td>\n 10\/12\/2024<\/td>\n 931<\/td>\n ESSBIO S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76833300-9<\/td>\n N\/A<\/td>\n PAGO AGUA<\/td>\n 10\/12\/2024<\/td>\n 10\/12\/2024<\/td>\n 28.840<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/13gL0fU-YNttf4yEtgXGIG2F9wFJNdAq6\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO AGUA<\/td>\n 10\/12\/2024<\/td>\n 932<\/td>\n ESSBIO S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76833300-9<\/td>\n N\/A<\/td>\n PAGO AGUA<\/td>\n 10\/12\/2024<\/td>\n 10\/12\/2024<\/td>\n 96.820<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1NUKliGD6Oov9AfL-ztYrgLtfDwqQlieR\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA LENTES OPTICOS<\/td>\n 10\/12\/2024<\/td>\n 933<\/td>\n OPTICA USR LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77317573-K<\/td>\n N\/A<\/td>\n COMPRA LENTES OPTICOS<\/td>\n 10\/12\/2024<\/td>\n 10\/12\/2024<\/td>\n 180.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1gTMgIkRncNJtACWiKZam6Hrv_YaiUk5O\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 10\/12\/2024<\/td>\n 934<\/td>\n BOZA CENTRO MEDICO Y LABORATORIO CLINICO SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77005264-5<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 10\/12\/2024<\/td>\n 10\/12\/2024<\/td>\n 120.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/105lDh_0FvKT8FX0_3zIwS0D1KJhyxB6v\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO SERVICIOS FUNERARIOS<\/td>\n 10\/12\/2024<\/td>\n 935<\/td>\n <\/td>\n BERNARDA<\/td>\n CONTRERAS<\/td>\n CARVACHO<\/td>\n 11068981-0<\/td>\n N\/A<\/td>\n PAGO SERVICIOS FUNERARIOS<\/td>\n 10\/12\/2024<\/td>\n 10\/12\/2024<\/td>\n 190.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1kVFU5uLNOV9QjY2JO6FpalMSuEf8sayB\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO LENTES<\/td>\n 10\/12\/2024<\/td>\n 936<\/td>\n SERVICIOS OPTICOS ELIZABETH CELEDON VALLEJOS E.I.R.L<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76501877-3<\/td>\n N\/A<\/td>\n PAGO LENTES<\/td>\n 10\/12\/2024<\/td>\n 10\/12\/2024<\/td>\n 105.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/13KCin32JwBHdsMkQzMS4UxvcH9vfOgjD\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAGO EXAMEN<\/td>\n 10\/12\/2024<\/td>\n 937<\/td>\n BOZA CENTRO MEDICO Y LABORATORIO CLINICO SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77005264-5<\/td>\n N\/A<\/td>\n PAGO EXAMEN<\/td>\n 10\/12\/2024<\/td>\n 10\/12\/2024<\/td>\n 117.890<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1lPMc-BJMj1I5FD9mHF6DvfsMQrSDHqjr\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE TALLERES<\/td>\n 10\/12\/2024<\/td>\n 938<\/td>\n AGRICOLA Y COMERCIAL MI DESPENSA LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76116314-0<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE TALLERES<\/td>\n 10\/12\/2024<\/td>\n 10\/12\/2024<\/td>\n 100.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1a9FZ-QGLoKypNdPfaETAHWu_koDiXvT6\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE CERRADURA ALCALDIA<\/td>\n 12\/12\/2024<\/td>\n 939<\/td>\n SOC. COMERCIAL MORELL Y MORELL LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78750790-5<\/td>\n N\/A<\/td>\n COMPRA DE CERRADURA ALCALDIA<\/td>\n 12\/12\/2024<\/td>\n 12\/12\/2024<\/td>\n 199.999<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1kOiW4iJOonhNirXpqorg3Pi9EYVeJ4LU\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA MATERIAL DE LIBRER\u00cdA<\/td>\n 17\/12\/2024<\/td>\n 941<\/td>\n SERVICIOS INTEGRALES EL CASTILLO SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n COMPRA MATERIAL DE LIBRER\u00cdA<\/td>\n 17\/12\/2024<\/td>\n 17\/12\/2024<\/td>\n 24.930<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1T07gnGP1jzQgC1udBmLNZwyvDG_5PlBu\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE OFICINA<\/td>\n 17\/12\/2024<\/td>\n 942<\/td>\n SERVICIOS INTEGRALES EL CASTILLO SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE OFICINA<\/td>\n 17\/12\/2024<\/td>\n 17\/12\/2024<\/td>\n 150.000<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1S9NgclKM1OMR5Vm_cmGDiPuzMHDqKZl3\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n
2024<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA GALVANOS<\/td>\n 17\/12\/2024<\/td>\n 943<\/td>\n COMERCIAL ARENAS LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n COMPRA GALVANOS<\/td>\n 17\/12\/2024<\/td>\n 17\/12\/2024<\/td>\n 99.800<\/td>\n PESOS<\/td>\n <\/td>\n https:\/\/drive.google.com\/file\/d\/1c2NOu6POeEOrzpcIaTzXdKI5-p_-LXrs\/view<\/td>\n <\/td>\n <\/td>\n <\/tr>\n <\/tbody> \n\n \n \n \n <\/table>\n\n<\/div>