{"id":4678,"date":"2025-06-26T09:43:36","date_gmt":"2025-06-26T13:43:36","guid":{"rendered":"https:\/\/transparencia.munisantacruz.cl\/?page_id=4678"},"modified":"2025-06-26T09:44:41","modified_gmt":"2025-06-26T13:44:41","slug":"2017-2","status":"publish","type":"page","link":"https:\/\/transparencia.munisantacruz.cl\/?page_id=4678","title":{"rendered":"2017"},"content":{"rendered":"\t\t
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\u00daltima actualizaci\u00f3n, Monday 20 de April de 2026<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t

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\n \n \n\n \n \n \n \n\n\n A\u00f1o<\/th> Mes<\/th> Tipo de Compra<\/th> Tipo de acto administrativo aprobatorio<\/th> Denominaci\u00f3n del acto administrativo aprobatorio<\/th> Fecha del acto administrativo aprobatorio del contrato<\/th> N\u00famero del acto administrativo aprobatorio<\/th> Raz\u00f3n social<\/th> Nombre<\/th> Primer Apellido<\/th> Segundo Apellido<\/th> RUT de la persona contratada (si aplica)<\/th> Socios y accionistas principales (si corresponde)<\/th> Objeto de la contrataci\u00f3n o adquisici\u00f3n<\/th> Fecha de inicio del contrato (dd\/mm\/aa)<\/th> Fecha de t\u00e9rmino del contrato (dd\/mm\/aa)<\/th> Monto total de la operaci\u00f3n<\/th> Tipo unidad monetaria<\/th> Observaciones y\/o se\u00f1alar si tiene renovaci\u00f3n autom\u00e1tica<\/th> Enlace al texto integro del contrato u orden de compra<\/th> <\/tr>\n<\/thead>\n \n\n \n \n\n\n
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2017<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE ESPEJOS ESC RINCON DE YAQUIL<\/td>\n 26\/01\/2017<\/td>\n 61<\/td>\n SEIGARD CHILE S.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96.978.670-2<\/td>\n N\/A<\/td>\n COMPRA DE ESPEJOS ESC RINCON DE YAQUIL<\/td>\n 26\/01\/2017<\/td>\n 26\/01\/2017<\/td>\n 126.557<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE ESPEJO ESC LOS MAITENES<\/td>\n 26\/01\/2017<\/td>\n 60<\/td>\n SEIGARD CHILE S.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96.978.670-2<\/td>\n N\/A<\/td>\n COMPRA DE ESPEJO ESC LOS MAITENES<\/td>\n 26\/01\/2017<\/td>\n 26\/01\/2017<\/td>\n 63.278<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CERTIFICADO DE DOMINIOS DAEM<\/td>\n 24\/01\/2017<\/td>\n 56<\/td>\n JORGE TAMPE MALDONADO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 3.088.108-7<\/td>\n N\/A<\/td>\n CERTIFICADO DE DOMINIOS DAEM<\/td>\n 24\/01\/2017<\/td>\n 24\/01\/2017<\/td>\n 90.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES DE FERRETERIA DAEM<\/td>\n 24\/01\/2017<\/td>\n 53<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.410.610-3<\/td>\n N\/A<\/td>\n MATERIALES DE FERRETERIA DAEM<\/td>\n 24\/01\/2017<\/td>\n 24\/01\/2017<\/td>\n 86.560<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION IMPRESORA ESC ESPECIAL<\/td>\n 24\/01\/2017<\/td>\n 52<\/td>\n JORGE FERNANDEZ DONOSO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.477.896-6<\/td>\n N\/A<\/td>\n REPARACION IMPRESORA ESC ESPECIAL<\/td>\n 24\/01\/2017<\/td>\n 24\/01\/2017<\/td>\n 30.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE VIDRIOS LICEO SANTA CRUZ<\/td>\n 24\/01\/2017<\/td>\n 51<\/td>\n JOSE LUIS DONOSO VERGARA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.555.860-9<\/td>\n N\/A<\/td>\n COMPRA DE VIDRIOS LICEO SANTA CRUZ<\/td>\n 24\/01\/2017<\/td>\n 24\/01\/2017<\/td>\n 125.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPLEMENTOS DE ASEO ESC BARREALES<\/td>\n 24\/01\/2017<\/td>\n 49<\/td>\n COMERCIAL MU\u00d1OZ Y COMPA\u00d1\u00cdA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78.906.980-8<\/td>\n N\/A<\/td>\n IMPLEMENTOS DE ASEO ESC BARREALES<\/td>\n 24\/01\/2017<\/td>\n 24\/01\/2017<\/td>\n 130.369<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE LIBROS ESCUELA LOS MAITENES<\/td>\n 24\/01\/2017<\/td>\n 48<\/td>\n SOCIEDAD EDITORA METROPOLITANA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78.727.750-0<\/td>\n N\/A<\/td>\n COMPRA DE LIBROS ESCUELA LOS MAITENES<\/td>\n 24\/01\/2017<\/td>\n 24\/01\/2017<\/td>\n 131.985<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PUBLICACION DIARIO SOL DE PROF<\/td>\n 20\/02\/2017<\/td>\n 177<\/td>\n LA PLAZA S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96.909.050-3<\/td>\n N\/A<\/td>\n PUBLICACION DIARIO SOL DE PROF<\/td>\n 20\/02\/2017<\/td>\n 20\/02\/2017<\/td>\n 29.750<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE LIBRETAS ESC PANIAHUE<\/td>\n 17\/02\/2017<\/td>\n 175<\/td>\n LUIS A. GONZALEZ PEREZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.234.217-8<\/td>\n N\/A<\/td>\n COMPRA DE LIBRETAS ESC PANIAHUE<\/td>\n 17\/02\/2017<\/td>\n 17\/02\/2017<\/td>\n 138.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE CHAPITAS ESC PANIAHUE<\/td>\n 17\/02\/2017<\/td>\n 174<\/td>\n JAVIER CASTRO RODRIGUEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13.348.033-1<\/td>\n N\/A<\/td>\n COMPRA DE CHAPITAS ESC PANIAHUE<\/td>\n 17\/02\/2017<\/td>\n 17\/02\/2017<\/td>\n 138.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE LIBROS ESC PANIAHUE<\/td>\n 17\/02\/2017<\/td>\n 173<\/td>\n CARLOS VICENTE FERNANDEZ MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6.641.351-9<\/td>\n N\/A<\/td>\n COMPRA DE LIBROS ESC PANIAHUE<\/td>\n 17\/02\/2017<\/td>\n 17\/02\/2017<\/td>\n 71.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA CINTA ESC PANIAHUE<\/td>\n 17\/02\/2017<\/td>\n 172<\/td>\n DIMAFER LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.590.750-9<\/td>\n N\/A<\/td>\n COMPRA CINTA ESC PANIAHUE<\/td>\n 17\/02\/2017<\/td>\n 17\/02\/2017<\/td>\n 38.946<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCIOJN MINIBUS BDYD-14<\/td>\n 17\/02\/2017<\/td>\n 171<\/td>\n MARCELO A. POZO PULGAR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.555.067-5<\/td>\n N\/A<\/td>\n MANTENCIOJN MINIBUS BDYD-14<\/td>\n 17\/02\/2017<\/td>\n 17\/02\/2017<\/td>\n 108.290<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MARCOS ESC PANIAHUE<\/td>\n 15\/02\/2017<\/td>\n 149<\/td>\n RODRIGO AVILA TOBAR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14.306.100-0<\/td>\n N\/A<\/td>\n MARCOS ESC PANIAHUE<\/td>\n 15\/02\/2017<\/td>\n 15\/02\/2017<\/td>\n 137.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES DE FERRETERIA ESC panama<\/td>\n 13\/02\/2017<\/td>\n 142<\/td>\n SOCIEDAD CACERES FERRETERIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.339.578-2<\/td>\n N\/A<\/td>\n MATERIALES DE FERRETERIA ESC panama<\/td>\n 13\/02\/2017<\/td>\n 13\/02\/2017<\/td>\n 28.307<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES DE FERRETERIA ESC panama<\/td>\n 13\/02\/2017<\/td>\n 141<\/td>\n MARIA DE LA CRUZ VERGUGO BARRAZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9.522.053-3<\/td>\n N\/A<\/td>\n MATERIALES DE FERRETERIA ESC panama<\/td>\n 13\/02\/2017<\/td>\n 13\/02\/2017<\/td>\n 17.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES DE FERRETERIA ESC LA FINCA<\/td>\n 10\/02\/2017<\/td>\n 140<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.410.610-3<\/td>\n N\/A<\/td>\n MATERIALES DE FERRETERIA ESC LA FINCA<\/td>\n 10\/02\/2017<\/td>\n 10\/02\/2017<\/td>\n 132.300<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BASUREROS QUINAHUE<\/td>\n 10\/02\/2017<\/td>\n 135<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.410.610-3<\/td>\n N\/A<\/td>\n BASUREROS QUINAHUE<\/td>\n 10\/02\/2017<\/td>\n 10\/02\/2017<\/td>\n 127.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES DE FERRETERIA LICEO SANTA CRUZ<\/td>\n 09\/02\/2017<\/td>\n 132<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.410.610-3<\/td>\n N\/A<\/td>\n MATERIALES DE FERRETERIA LICEO SANTA CRUZ<\/td>\n 09\/02\/2017<\/td>\n 09\/02\/2017<\/td>\n 137.740<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES VARIOS POLI<\/td>\n 07\/02\/2017<\/td>\n 112<\/td>\n MARIA DE LA CRUZ VERGUGO BARRAZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9.522.053-3<\/td>\n N\/A<\/td>\n MATERIALES VARIOS POLI<\/td>\n 07\/02\/2017<\/td>\n 07\/02\/2017<\/td>\n 77.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPLEMENTOS DEPORTIVOS ESC PANIAHUE<\/td>\n 07\/02\/2017<\/td>\n 111<\/td>\n PURISIMA CATAAN PIZARRO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.556.531-1<\/td>\n N\/A<\/td>\n IMPLEMENTOS DEPORTIVOS ESC PANIAHUE<\/td>\n 07\/02\/2017<\/td>\n 07\/02\/2017<\/td>\n 72.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MONITOREO ALARMA DESDE 01\/02 AL 28\/02\/17<\/td>\n 06\/02\/2017<\/td>\n 109<\/td>\n ADT SECURITY SERVICES S.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96.719.62-7<\/td>\n N\/A<\/td>\n MONITOREO ALARMA DESDE 01\/02 AL 28\/02\/17<\/td>\n 06\/02\/2017<\/td>\n 06\/02\/2017<\/td>\n 27.106<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA, TAPA WC, ELOP<\/td>\n 03\/03\/2017<\/td>\n 221<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.410.610-3<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA, TAPA WC, ELOP<\/td>\n 03\/03\/2017<\/td>\n 03\/03\/2017<\/td>\n 133.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES LA FINCA<\/td>\n 07\/03\/2017<\/td>\n 228<\/td>\n CARMEN GLORIA ROJAS GUZMAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.174.382-7<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES LA FINCA<\/td>\n 07\/03\/2017<\/td>\n 07\/03\/2017<\/td>\n 24.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PLASTIFDICADOS, ELOP<\/td>\n 07\/03\/2017<\/td>\n 230<\/td>\n JAIME FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.475.955-4<\/td>\n N\/A<\/td>\n PLASTIFDICADOS, ELOP<\/td>\n 07\/03\/2017<\/td>\n 07\/03\/2017<\/td>\n 58.540<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MONITOREO ALARMA DESDE 01\/03 AL 31\/03\/17<\/td>\n 07\/03\/2017<\/td>\n 231<\/td>\n ADT SECURITY SERVICES S.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96.719.62-8<\/td>\n N\/A<\/td>\n MONITOREO ALARMA DESDE 01\/03 AL 31\/03\/17<\/td>\n 07\/03\/2017<\/td>\n 07\/03\/2017<\/td>\n 27.189<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PUBLICACION DIARIO POLITECNICO<\/td>\n 09\/03\/2017<\/td>\n 234<\/td>\n LA PLAZA S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96.909.050-3<\/td>\n N\/A<\/td>\n PUBLICACION DIARIO POLITECNICO<\/td>\n 09\/03\/2017<\/td>\n 09\/03\/2017<\/td>\n 47.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION AREAS VERDES SALA CUNA NICOLAS PALACIOS<\/td>\n 09\/03\/2017<\/td>\n 236<\/td>\n ERNESTO CARVACHO ZU\u00d1IGA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10.529.443-3<\/td>\n N\/A<\/td>\n MANTENCION AREAS VERDES SALA CUNA NICOLAS PALACIOS<\/td>\n 09\/03\/2017<\/td>\n 09\/03\/2017<\/td>\n 100.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE COMPUTACION, LICEO SANTA CRUZ<\/td>\n 09\/03\/2017<\/td>\n 237<\/td>\n JAIME FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.475.955-4<\/td>\n N\/A<\/td>\n INSUMOS DE COMPUTACION, LICEO SANTA CRUZ<\/td>\n 09\/03\/2017<\/td>\n 09\/03\/2017<\/td>\n 108.350<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION LIBRO CONTROL EXISTENCIA LA FINCA<\/td>\n 09\/03\/2017<\/td>\n 238<\/td>\n EL CASTILLO LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n N\/A<\/td>\n ADQUISICION LIBRO CONTROL EXISTENCIA LA FINCA<\/td>\n 09\/03\/2017<\/td>\n 09\/03\/2017<\/td>\n 13.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION MATERIAL ENSE\u00d1ANZA LA FINCA<\/td>\n 09\/03\/2017<\/td>\n 239<\/td>\n JAIME FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 08.475.955-4<\/td>\n N\/A<\/td>\n ADQUISICION MATERIAL ENSE\u00d1ANZA LA FINCA<\/td>\n 09\/03\/2017<\/td>\n 09\/03\/2017<\/td>\n 73.510<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TERCIADOS, ELOP<\/td>\n 13\/03\/2017<\/td>\n 261<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n TERCIADOS, ELOP<\/td>\n 13\/03\/2017<\/td>\n 13\/03\/2017<\/td>\n 137.940<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA, ELOP<\/td>\n 13\/03\/2017<\/td>\n 263<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA, ELOP<\/td>\n 13\/03\/2017<\/td>\n 13\/03\/2017<\/td>\n 138.940<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA, ELOP<\/td>\n 14\/03\/2017<\/td>\n 275<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA, ELOP<\/td>\n 14\/03\/2017<\/td>\n 14\/03\/2017<\/td>\n 139.050<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL REPARACION BA\u00d1OS, ESC LA FINCA<\/td>\n 14\/03\/2017<\/td>\n 276<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL REPARACION BA\u00d1OS, ESC LA FINCA<\/td>\n 14\/03\/2017<\/td>\n 14\/03\/2017<\/td>\n 3.980<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION AREAS VERDES SALA CUNA Y JARDIN INFANTIL DON HORACIO<\/td>\n 20\/03\/2017<\/td>\n 289<\/td>\n ERNESTO CARVACHO ZU\u00d1IGA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10.529.443-3<\/td>\n N\/A<\/td>\n MANTENCION AREAS VERDES SALA CUNA Y JARDIN INFANTIL DON HORACIO<\/td>\n 20\/03\/2017<\/td>\n 20\/03\/2017<\/td>\n 127.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION CAJA DE MADERA DON HORACIO<\/td>\n 20\/03\/2017<\/td>\n 291<\/td>\n MARIA FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.679.197-8<\/td>\n N\/A<\/td>\n ADQUISICION CAJA DE MADERA DON HORACIO<\/td>\n 20\/03\/2017<\/td>\n 20\/03\/2017<\/td>\n 134.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION MATERIALES DE LIBRER\u00cdA DON HORACIO<\/td>\n 20\/03\/2017<\/td>\n 295<\/td>\n LUIS A. GONZALEZ PEREZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 07.234.217-8<\/td>\n N\/A<\/td>\n ADQUISICION MATERIALES DE LIBRER\u00cdA DON HORACIO<\/td>\n 20\/03\/2017<\/td>\n 20\/03\/2017<\/td>\n 133.970<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION DE MATERIAL DIDACTICO DON HORACIO<\/td>\n 20\/03\/2017<\/td>\n 300<\/td>\n LUIS ELIANA PI\u00d1A TAPIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.556.646-6<\/td>\n N\/A<\/td>\n ADQUISICION DE MATERIAL DIDACTICO DON HORACIO<\/td>\n 20\/03\/2017<\/td>\n 20\/03\/2017<\/td>\n 133.880<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION DE MATERIAL DE HIGIENE DON HORACIO<\/td>\n 20\/03\/2017<\/td>\n 302<\/td>\n FARMACIA ALLENDE S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99.536.560-K<\/td>\n N\/A<\/td>\n ADQUISICION DE MATERIAL DE HIGIENE DON HORACIO<\/td>\n 20\/03\/2017<\/td>\n 20\/03\/2017<\/td>\n 133.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION DE MATERIAL DIDACTICO DON HORACIO<\/td>\n 20\/03\/2017<\/td>\n 304<\/td>\n GEMITA MERI\u00d1O CONSTAZO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12.375.481-6<\/td>\n N\/A<\/td>\n ADQUISICION DE MATERIAL DIDACTICO DON HORACIO<\/td>\n 20\/03\/2017<\/td>\n 20\/03\/2017<\/td>\n 115.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION DE MATERIAL DIDACTICO LIBRER\u00cdA NICOLASPALACIOS<\/td>\n 20\/03\/2017<\/td>\n 305<\/td>\n JAIME FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 08.475.955-4<\/td>\n N\/A<\/td>\n ADQUISICION DE MATERIAL DIDACTICO LIBRER\u00cdA NICOLASPALACIOS<\/td>\n 20\/03\/2017<\/td>\n 20\/03\/2017<\/td>\n 130.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE LIBRER\u00cdA, ESC RINCON DE YAQUIL<\/td>\n 20\/03\/2017<\/td>\n 306<\/td>\n JAIME FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL DE LIBRER\u00cdA, ESC RINCON DE YAQUIL<\/td>\n 20\/03\/2017<\/td>\n 20\/03\/2017<\/td>\n 130.070<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION DE PENDRIVE ADATA<\/td>\n 20\/03\/2017<\/td>\n 307<\/td>\n JOSE MIGUEL PEREZ MOLINA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10.590.024-0<\/td>\n N\/A<\/td>\n ADQUISICION DE PENDRIVE ADATA<\/td>\n 20\/03\/2017<\/td>\n 20\/03\/2017<\/td>\n 20.970<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION MATERIAL DIDACTICO NICOLAS PALACIOS<\/td>\n 20\/03\/2017<\/td>\n 308<\/td>\n JAIME FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 08.475.955-4<\/td>\n N\/A<\/td>\n ADQUISICION MATERIAL DIDACTICO NICOLAS PALACIOS<\/td>\n 20\/03\/2017<\/td>\n 20\/03\/2017<\/td>\n 129.670<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRER\u00cdA, LICEO SANTA CRUZ<\/td>\n 20\/03\/2017<\/td>\n 309<\/td>\n JAIME FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL LIBRER\u00cdA, LICEO SANTA CRUZ<\/td>\n 20\/03\/2017<\/td>\n 20\/03\/2017<\/td>\n 135.080<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION DE MATERIAL DIDACTICO NICOLAS PALACIOS<\/td>\n 20\/03\/2017<\/td>\n 310<\/td>\n MARIA FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 08.679.197-8<\/td>\n N\/A<\/td>\n ADQUISICION DE MATERIAL DIDACTICO NICOLAS PALACIOS<\/td>\n 20\/03\/2017<\/td>\n 20\/03\/2017<\/td>\n 121.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION DE MATERIAL PARA AREA JUEGO NICOLAS PALACIOS<\/td>\n 20\/03\/2017<\/td>\n 311<\/td>\n LUZ ELIANA PI\u00d1A TAPIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.556.646-6<\/td>\n N\/A<\/td>\n ADQUISICION DE MATERIAL PARA AREA JUEGO NICOLAS PALACIOS<\/td>\n 20\/03\/2017<\/td>\n 20\/03\/2017<\/td>\n 108.100<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MAMTENCION EXTINTORES, LICEO SANTA CRUZ<\/td>\n 20\/03\/2017<\/td>\n 312<\/td>\n CARMEN GLORIA ROJAS GUZMAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11174382-7<\/td>\n N\/A<\/td>\n MAMTENCION EXTINTORES, LICEO SANTA CRUZ<\/td>\n 20\/03\/2017<\/td>\n 20\/03\/2017<\/td>\n 136.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES.ESC LA GRANJA<\/td>\n 20\/03\/2017<\/td>\n 313<\/td>\n CARMEN GLORIA ROJAS GUZMAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11174382-7<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES.ESC LA GRANJA<\/td>\n 20\/03\/2017<\/td>\n 20\/03\/2017<\/td>\n 136.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION DE PRODUCTO DE HIGIENE SALA CUNA GUINDO ALTO<\/td>\n 20\/03\/2017<\/td>\n 314<\/td>\n FARMACIA ALLENDE S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99.536.560-K<\/td>\n N\/A<\/td>\n ADQUISICION DE PRODUCTO DE HIGIENE SALA CUNA GUINDO ALTO<\/td>\n 20\/03\/2017<\/td>\n 20\/03\/2017<\/td>\n 126.100<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION DE MATERIAL ASEO GUINDO ALTO<\/td>\n 20\/03\/2017<\/td>\n 315<\/td>\n DIPROSAN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.495.187-5<\/td>\n N\/A<\/td>\n ADQUISICION DE MATERIAL ASEO GUINDO ALTO<\/td>\n 20\/03\/2017<\/td>\n 20\/03\/2017<\/td>\n 127.202<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICON DE SERVICIO DE FUMIGACON , SANITIZACION Y DESINSECTACION<\/td>\n 20\/03\/2017<\/td>\n 316<\/td>\n COMERCIAL CARRANZA Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.170.004-9<\/td>\n N\/A<\/td>\n ADQUISICON DE SERVICIO DE FUMIGACON , SANITIZACION Y DESINSECTACION<\/td>\n 20\/03\/2017<\/td>\n 20\/03\/2017<\/td>\n 113.050<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA, ESC ANGEL ARROGORRIAGA<\/td>\n 23\/03\/2017<\/td>\n 334<\/td>\n JAIME FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA, ESC ANGEL ARROGORRIAGA<\/td>\n 23\/03\/2017<\/td>\n 23\/03\/2017<\/td>\n 118.920<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE OFICINA, ESC ANGEL ARROGORRIAGA<\/td>\n 23\/03\/2017<\/td>\n 335<\/td>\n JAIME FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 5475955-4<\/td>\n N\/A<\/td>\n MATERIAL DE OFICINA, ESC ANGEL ARROGORRIAGA<\/td>\n 23\/03\/2017<\/td>\n 23\/03\/2017<\/td>\n 54.890<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE LIBRER\u00cdA, LICEO SANTA CRUZ<\/td>\n 23\/03\/2017<\/td>\n 336<\/td>\n JAIME FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL DE LIBRER\u00cdA, LICEO SANTA CRUZ<\/td>\n 23\/03\/2017<\/td>\n 23\/03\/2017<\/td>\n 98.420<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE ENFERMERIA, LICEO SANTA CRUZ<\/td>\n 23\/03\/2017<\/td>\n 337<\/td>\n CENTRAL DE ABASTECIMIENTO LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76219804-5<\/td>\n N\/A<\/td>\n INSUMOS DE ENFERMERIA, LICEO SANTA CRUZ<\/td>\n 23\/03\/2017<\/td>\n 23\/03\/2017<\/td>\n 74.599<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA, LICEO SANTA CRUZ<\/td>\n 23\/03\/2017<\/td>\n 338<\/td>\n LUIS FREDES DIAZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6789992-K<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA, LICEO SANTA CRUZ<\/td>\n 23\/03\/2017<\/td>\n 23\/03\/2017<\/td>\n 134.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES, LICEO ADULTOS<\/td>\n 23\/03\/2017<\/td>\n 339<\/td>\n CARMEN GLORIA ROJAS GUZMAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11174382-7<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES, LICEO ADULTOS<\/td>\n 23\/03\/2017<\/td>\n 23\/03\/2017<\/td>\n 88.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TINTAS NICOLAS PALACIOS<\/td>\n 23\/03\/2017<\/td>\n 340<\/td>\n JAIME FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 08.475.955-4<\/td>\n N\/A<\/td>\n TINTAS NICOLAS PALACIOS<\/td>\n 23\/03\/2017<\/td>\n 23\/03\/2017<\/td>\n 135.120<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS ELECTRICOS, ESC LA PATAGUA<\/td>\n 23\/03\/2017<\/td>\n 341<\/td>\n MARIA DE LA CRUZ VERGUGO BARRAZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n INSUMOS ELECTRICOS, ESC LA PATAGUA<\/td>\n 23\/03\/2017<\/td>\n 23\/03\/2017<\/td>\n 131.997<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TINTAS , ESC BARREALES<\/td>\n 23\/03\/2017<\/td>\n 343<\/td>\n JOSE PEREZ MOLINA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10950024-0<\/td>\n N\/A<\/td>\n TINTAS , ESC BARREALES<\/td>\n 23\/03\/2017<\/td>\n 23\/03\/2017<\/td>\n 135.790<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE COMPUTACION, ESC LA PATAGUA<\/td>\n 23\/03\/2017<\/td>\n 344<\/td>\n JOSE PEREZ MOLINA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10950024-0<\/td>\n N\/A<\/td>\n INSUMOS DE COMPUTACION, ESC LA PATAGUA<\/td>\n 23\/03\/2017<\/td>\n 23\/03\/2017<\/td>\n 91.970<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES LA FINCA<\/td>\n 23\/03\/2017<\/td>\n 345<\/td>\n CARMEN GLORIA ROJAS GUZMAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.174.382-7<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES LA FINCA<\/td>\n 23\/03\/2017<\/td>\n 23\/03\/2017<\/td>\n 43.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSTALACION VIDRIOS, RINCON DE YAQUIL<\/td>\n 23\/03\/2017<\/td>\n 346<\/td>\n LUIS CONTRERAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9340007-0<\/td>\n N\/A<\/td>\n INSTALACION VIDRIOS, RINCON DE YAQUIL<\/td>\n 23\/03\/2017<\/td>\n 23\/03\/2017<\/td>\n 34.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n LLAVE DE PASO, SET BAJA 43 CM,FLEXIBLE Y MONOMANDO<\/td>\n 23\/03\/2017<\/td>\n 347<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.410.610-3<\/td>\n N\/A<\/td>\n LLAVE DE PASO, SET BAJA 43 CM,FLEXIBLE Y MONOMANDO<\/td>\n 23\/03\/2017<\/td>\n 23\/03\/2017<\/td>\n 26.080<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n POLAR COLORES<\/td>\n 23\/03\/2017<\/td>\n 348<\/td>\n SOC.COMERCIAL SAN JOSE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.746.030-6<\/td>\n N\/A<\/td>\n POLAR COLORES<\/td>\n 23\/03\/2017<\/td>\n 23\/03\/2017<\/td>\n 34.250<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES LIBRER\u00cdA<\/td>\n 23\/03\/2017<\/td>\n 349<\/td>\n LUIS A. GONZALEZ PEREZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 07.234.217-8<\/td>\n N\/A<\/td>\n MATERIALES LIBRER\u00cdA<\/td>\n 23\/03\/2017<\/td>\n 23\/03\/2017<\/td>\n 100.300<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO DE DESRATIZACION,DESINSECTACION Y SANITIZACION DON HORACIO<\/td>\n 27\/03\/2017<\/td>\n 359<\/td>\n COMERCIAL CARRANZA Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.170.004-9<\/td>\n N\/A<\/td>\n SERVICIO DE DESRATIZACION,DESINSECTACION Y SANITIZACION DON HORACIO<\/td>\n 27\/03\/2017<\/td>\n 27\/03\/2017<\/td>\n 107.100<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION PRODUCTOS ASEO NICOLAS PALACIOS<\/td>\n 27\/03\/2017<\/td>\n 360<\/td>\n DIPROSAN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.495.187-5<\/td>\n N\/A<\/td>\n ADQUISICION PRODUCTOS ASEO NICOLAS PALACIOS<\/td>\n 27\/03\/2017<\/td>\n 27\/03\/2017<\/td>\n 88.785<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA,ESC PANAMA<\/td>\n 27\/03\/2017<\/td>\n 371<\/td>\n MARIA DE LA CRUZ VERGUGO BARRAZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA,ESC PANAMA<\/td>\n 27\/03\/2017<\/td>\n 27\/03\/2017<\/td>\n 63.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n POSTE, ESC PANAMA<\/td>\n 27\/03\/2017<\/td>\n 372<\/td>\n LUIS ARAYA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11437539-K<\/td>\n N\/A<\/td>\n POSTE, ESC PANAMA<\/td>\n 27\/03\/2017<\/td>\n 27\/03\/2017<\/td>\n 25.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES, ESC GUINDO ALTO<\/td>\n 29\/03\/2017<\/td>\n 385<\/td>\n COMERCIAL CHANDIA SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76110921-9<\/td>\n N\/A<\/td>\n COLACIONES, ESC GUINDO ALTO<\/td>\n 29\/03\/2017<\/td>\n 29\/03\/2017<\/td>\n 139.060<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA, ELOP<\/td>\n 29\/03\/2017<\/td>\n 386<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA, ELOP<\/td>\n 29\/03\/2017<\/td>\n 29\/03\/2017<\/td>\n 139.080<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA, ESC PANIAHUE<\/td>\n 29\/03\/2017<\/td>\n 387<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA, ESC PANIAHUE<\/td>\n 29\/03\/2017<\/td>\n 29\/03\/2017<\/td>\n 137.970<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA, LICEO SANTA CRUZ<\/td>\n 29\/03\/2017<\/td>\n 388<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA, LICEO SANTA CRUZ<\/td>\n 29\/03\/2017<\/td>\n 29\/03\/2017<\/td>\n 45.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VIDRIOS, LICEO SANTA CRUZ<\/td>\n 29\/03\/2017<\/td>\n 390<\/td>\n JOSE DONOSO VERGARA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11555860-9<\/td>\n N\/A<\/td>\n VIDRIOS, LICEO SANTA CRUZ<\/td>\n 29\/03\/2017<\/td>\n 29\/03\/2017<\/td>\n 125.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA, ESC MVAV<\/td>\n 29\/03\/2017<\/td>\n 391<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA, ESC MVAV<\/td>\n 29\/03\/2017<\/td>\n 29\/03\/2017<\/td>\n 52.860<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA, ELOP<\/td>\n 29\/03\/2017<\/td>\n 392<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA, ELOP<\/td>\n 29\/03\/2017<\/td>\n 29\/03\/2017<\/td>\n 81.650<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPRESORA, ESC LOS MAITENES<\/td>\n 29\/03\/2017<\/td>\n 395<\/td>\n COMERCIAL RED OFFECE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77012870-6<\/td>\n N\/A<\/td>\n IMPRESORA, ESC LOS MAITENES<\/td>\n 29\/03\/2017<\/td>\n 29\/03\/2017<\/td>\n 29.904<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA, ESC ANGEL ARRIGORRIAGA<\/td>\n 31\/03\/2017<\/td>\n 406<\/td>\n SOCIEDAD CACERES FERRETERIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76339578-2<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA, ESC ANGEL ARRIGORRIAGA<\/td>\n 31\/03\/2017<\/td>\n 31\/03\/2017<\/td>\n 49.450<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ELECTRICO, POLITECNICO<\/td>\n 31\/03\/2017<\/td>\n 408<\/td>\n MARIA DE LA CRUZ VERGUGO BARRAZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n MATERIAL ELECTRICO, POLITECNICO<\/td>\n 31\/03\/2017<\/td>\n 31\/03\/2017<\/td>\n 22.041<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE LIBRER\u00cdA, ESC LA PATAGUA<\/td>\n 03\/04\/2017<\/td>\n 409<\/td>\n JAIME FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.475.955-4<\/td>\n N\/A<\/td>\n MATERIAL DE LIBRER\u00cdA, ESC LA PATAGUA<\/td>\n 03\/04\/2017<\/td>\n 03\/04\/2017<\/td>\n 131.920<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES FERRETERIA, ESC RINCON DE YAQUIL.<\/td>\n 04\/04\/2017<\/td>\n 424<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.410.610-3<\/td>\n N\/A<\/td>\n MATERIALES FERRETERIA, ESC RINCON DE YAQUIL.<\/td>\n 04\/04\/2017<\/td>\n 04\/04\/2017<\/td>\n 63.050<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ILUMINACION, ESC RINCON DE YAQUIL<\/td>\n 04\/04\/2017<\/td>\n 425<\/td>\n MARIA DE LA CRUZ VERGUGO BARRAZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9.522.053-3<\/td>\n N\/A<\/td>\n ILUMINACION, ESC RINCON DE YAQUIL<\/td>\n 04\/04\/2017<\/td>\n 04\/04\/2017<\/td>\n 111.398<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA, ESC LA GRANJA, MOVAMONOS<\/td>\n 04\/04\/2017<\/td>\n 426<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.410.610-3<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA, ESC LA GRANJA, MOVAMONOS<\/td>\n 04\/04\/2017<\/td>\n 04\/04\/2017<\/td>\n 73.740<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PASTO, ESC MUN. DE LENGUAJE<\/td>\n 04\/04\/2017<\/td>\n 427<\/td>\n CORREA Y PIZARRO CONSULTORES LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76060.320-K<\/td>\n N\/A<\/td>\n PASTO, ESC MUN. DE LENGUAJE<\/td>\n 04\/04\/2017<\/td>\n 04\/04\/2017<\/td>\n 99.960<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MADERAS, ESC LA GRANJA, MOVAMONOS<\/td>\n 04\/04\/2017<\/td>\n 428<\/td>\n VICENTE ARAYA MOLINA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.898.515-K<\/td>\n N\/A<\/td>\n MADERAS, ESC LA GRANJA, MOVAMONOS<\/td>\n 04\/04\/2017<\/td>\n 04\/04\/2017<\/td>\n 116.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MADERAS, ESC LA GRANJA, MOVAMONOS<\/td>\n 04\/04\/2017<\/td>\n 429<\/td>\n VICENTE ARAYA MOLINA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.898.505-K<\/td>\n N\/A<\/td>\n MADERAS, ESC LA GRANJA, MOVAMONOS<\/td>\n 04\/04\/2017<\/td>\n 04\/04\/2017<\/td>\n 90.313<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA, ESC BARREALES<\/td>\n 06\/04\/2017<\/td>\n 437<\/td>\n SOCIEDAD CACERES FERRETERIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.339.578-2<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA, ESC BARREALES<\/td>\n 06\/04\/2017<\/td>\n 06\/04\/2017<\/td>\n 136.725<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL TALLER COCINA, ESC ESPECIAL<\/td>\n 07\/04\/2017<\/td>\n 450<\/td>\n DISTRIBUIDORA MULTIHOGAR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96.589.040-8<\/td>\n N\/A<\/td>\n MATERIAL TALLER COCINA, ESC ESPECIAL<\/td>\n 07\/04\/2017<\/td>\n 07\/04\/2017<\/td>\n 130.401<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPLEMETACION DEPORTIVA, ESC ANGEL ARRIG, MOVAMONOS<\/td>\n 07\/04\/2017<\/td>\n 451<\/td>\n SOCIDAD COMERCIAL TODODEPORTES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.861.150-5<\/td>\n N\/A<\/td>\n IMPLEMETACION DEPORTIVA, ESC ANGEL ARRIG, MOVAMONOS<\/td>\n 07\/04\/2017<\/td>\n 07\/04\/2017<\/td>\n 33.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION AIRE ACONDICIONADO, DAEM<\/td>\n 11\/04\/2017<\/td>\n 458<\/td>\n NIBALDO GAETE PAREDES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13.782.532-5<\/td>\n N\/A<\/td>\n MANTENCION AIRE ACONDICIONADO, DAEM<\/td>\n 11\/04\/2017<\/td>\n 11\/04\/2017<\/td>\n 113.050<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA, ESC LOP<\/td>\n 11\/04\/2017<\/td>\n 459<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.410.610-3<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA, ESC LOP<\/td>\n 11\/04\/2017<\/td>\n 11\/04\/2017<\/td>\n 125.300<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO, ESC N 4<\/td>\n 11\/04\/2017<\/td>\n 460<\/td>\n DIPROSAN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.495.487-5<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO, ESC N 4<\/td>\n 11\/04\/2017<\/td>\n 11\/04\/2017<\/td>\n 129.372<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA, LICEO SANTA CRUZ<\/td>\n 11\/04\/2017<\/td>\n 461<\/td>\n LUIS FREDES DIAZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6789992-K<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA, LICEO SANTA CRUZ<\/td>\n 11\/04\/2017<\/td>\n 11\/04\/2017<\/td>\n 55.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA, LICEO SANTA CRUZ<\/td>\n 11\/04\/2017<\/td>\n 462<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.410.610-3<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA, LICEO SANTA CRUZ<\/td>\n 11\/04\/2017<\/td>\n 11\/04\/2017<\/td>\n 45.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE ELECTRICIDAD, ESC BARREALES<\/td>\n 11\/04\/2017<\/td>\n 464<\/td>\n SOCIEDAD CACERES FERRETERIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.339.578-2<\/td>\n N\/A<\/td>\n INSUMOS DE ELECTRICIDAD, ESC BARREALES<\/td>\n 11\/04\/2017<\/td>\n 11\/04\/2017<\/td>\n 103.870<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA, ESC LA FINCA<\/td>\n 11\/04\/2017<\/td>\n 465<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.410.610-3<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA, ESC LA FINCA<\/td>\n 11\/04\/2017<\/td>\n 11\/04\/2017<\/td>\n 6.720<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES, ESC LA FINCA<\/td>\n 11\/04\/2017<\/td>\n 466<\/td>\n SUPERMERCADO LA FAMA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.335.750-1<\/td>\n N\/A<\/td>\n COLACIONES, ESC LA FINCA<\/td>\n 11\/04\/2017<\/td>\n 11\/04\/2017<\/td>\n 27.931<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ARRIENDO CASILLA, DAEM<\/td>\n 11\/04\/2017<\/td>\n 467<\/td>\n EMPRESA DE CORREOS DE CHILE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 60.503.000-9N<\/td>\n N\/A<\/td>\n ARRIENDO CASILLA, DAEM<\/td>\n 11\/04\/2017<\/td>\n 11\/04\/2017<\/td>\n 90.168<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA, ESC LOP<\/td>\n 12\/04\/2017<\/td>\n 474<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.410.610-3<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA, ESC LOP<\/td>\n 12\/04\/2017<\/td>\n 12\/04\/2017<\/td>\n 126.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n NULA, POLI<\/td>\n 12\/04\/2017<\/td>\n 477<\/td>\n PATRICIO ACHANIZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.556.523-0<\/td>\n N\/A<\/td>\n NULA, POLI<\/td>\n 12\/04\/2017<\/td>\n 12\/04\/2017<\/td>\n 103.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VIDRIOS, ESC LOP<\/td>\n 12\/04\/2017<\/td>\n 478<\/td>\n JOSE LUIS DONOSO VERGARA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.555.860-9<\/td>\n N\/A<\/td>\n VIDRIOS, ESC LOP<\/td>\n 12\/04\/2017<\/td>\n 12\/04\/2017<\/td>\n 126.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION MULTIFUNCIONAL, ESC ISLA DE YAQUIL<\/td>\n 12\/04\/2017<\/td>\n 479<\/td>\n DIMACOFI S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 92.083.000-5<\/td>\n N\/A<\/td>\n MANTENCION MULTIFUNCIONAL, ESC ISLA DE YAQUIL<\/td>\n 12\/04\/2017<\/td>\n 12\/04\/2017<\/td>\n 83.300<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA, LICEO ADULTOS<\/td>\n 12\/04\/2017<\/td>\n 480<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.410.610-3<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA, LICEO ADULTOS<\/td>\n 12\/04\/2017<\/td>\n 12\/04\/2017<\/td>\n 63.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PUBLICACIONES, DAEM<\/td>\n 12\/04\/2017<\/td>\n 481<\/td>\n LA PLAZA S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96.909.050-3<\/td>\n N\/A<\/td>\n PUBLICACIONES, DAEM<\/td>\n 12\/04\/2017<\/td>\n 12\/04\/2017<\/td>\n 59.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CHAPA PUERTA, ESC LOP<\/td>\n 12\/04\/2017<\/td>\n 482<\/td>\n JOSE LUIS DONOSO VERGARA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.555.860-9<\/td>\n N\/A<\/td>\n CHAPA PUERTA, ESC LOP<\/td>\n 12\/04\/2017<\/td>\n 12\/04\/2017<\/td>\n 65.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PUERTA TERCIADO, ESC LOP<\/td>\n 12\/04\/2017<\/td>\n 487<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.410.610-3<\/td>\n N\/A<\/td>\n PUERTA TERCIADO, ESC LOP<\/td>\n 12\/04\/2017<\/td>\n 12\/04\/2017<\/td>\n 125.300<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PUBLICACION SOL DE PROF.<\/td>\n 12\/04\/2017<\/td>\n 488<\/td>\n LA PLAZA S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96.909.050-3<\/td>\n N\/A<\/td>\n PUBLICACION SOL DE PROF.<\/td>\n 12\/04\/2017<\/td>\n 12\/04\/2017<\/td>\n 59.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TONER<\/td>\n 12\/04\/2017<\/td>\n 490<\/td>\n DIMACOFI S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 92.083.000-5<\/td>\n N\/A<\/td>\n TONER<\/td>\n 12\/04\/2017<\/td>\n 12\/04\/2017<\/td>\n 102.638<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA, MILLAHUE<\/td>\n 12\/04\/2017<\/td>\n 491<\/td>\n DIMAFER LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.590.750-9<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA, MILLAHUE<\/td>\n 12\/04\/2017<\/td>\n 12\/04\/2017<\/td>\n 93.693<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA, ESC MILLAHUE<\/td>\n 12\/04\/2017<\/td>\n 492<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.410.610-3<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA, ESC MILLAHUE<\/td>\n 12\/04\/2017<\/td>\n 12\/04\/2017<\/td>\n 29.490<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES ELECTRICOS, ESC R. DE YAQUIL<\/td>\n 17\/04\/2017<\/td>\n 505<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7734103610-3<\/td>\n N\/A<\/td>\n MATERIALES ELECTRICOS, ESC R. DE YAQUIL<\/td>\n 17\/04\/2017<\/td>\n 17\/04\/2017<\/td>\n 3.350<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA, ESC LA GRANJA<\/td>\n 17\/04\/2017<\/td>\n 506<\/td>\n LUZ ELIANA PI\u00d1A TAPIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.556.646-6<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA, ESC LA GRANJA<\/td>\n 17\/04\/2017<\/td>\n 17\/04\/2017<\/td>\n 122.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION IMPRESORAS, LICEO ADULTOS<\/td>\n 17\/04\/2017<\/td>\n 507<\/td>\n JORGE FERNANDEZ DONOSO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.477.896-6<\/td>\n N\/A<\/td>\n MANTENCION IMPRESORAS, LICEO ADULTOS<\/td>\n 17\/04\/2017<\/td>\n 17\/04\/2017<\/td>\n 102.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO, ESC R. DE YAQUIL<\/td>\n 17\/04\/2017<\/td>\n 508<\/td>\n DIPROSAN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.495.187-5<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO, ESC R. DE YAQUIL<\/td>\n 17\/04\/2017<\/td>\n 17\/04\/2017<\/td>\n 135.011<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES DE LIBRER\u00cdA, ESC LOP<\/td>\n 17\/04\/2017<\/td>\n 509<\/td>\n JAIME FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.475.955-4<\/td>\n N\/A<\/td>\n MATERIALES DE LIBRER\u00cdA, ESC LOP<\/td>\n 17\/04\/2017<\/td>\n 17\/04\/2017<\/td>\n 60.820<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO DE COLACIONES<\/td>\n 17\/04\/2017<\/td>\n 510<\/td>\n MARCO CORNEJO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 15.697.842-6<\/td>\n N\/A<\/td>\n SERVICIO DE COLACIONES<\/td>\n 17\/04\/2017<\/td>\n 17\/04\/2017<\/td>\n 90.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA, ESC MVAV<\/td>\n 17\/04\/2017<\/td>\n 511<\/td>\n LUZ ELIANA PI\u00d1A TAPIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.556.646-6<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA, ESC MVAV<\/td>\n 17\/04\/2017<\/td>\n 17\/04\/2017<\/td>\n 136.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n LIBRETAS, ESC PANIAHUE<\/td>\n 17\/04\/2017<\/td>\n 512<\/td>\n LUIS GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.234.217-8<\/td>\n N\/A<\/td>\n LIBRETAS, ESC PANIAHUE<\/td>\n 17\/04\/2017<\/td>\n 17\/04\/2017<\/td>\n 64.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA, ESC MVAV<\/td>\n 17\/04\/2017<\/td>\n 513<\/td>\n JAIME FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.475.955-4<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA, ESC MVAV<\/td>\n 17\/04\/2017<\/td>\n 17\/04\/2017<\/td>\n 129.420<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA, ESC MVAV<\/td>\n 17\/04\/2017<\/td>\n 514<\/td>\n JAIME FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.475.955-4<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA, ESC MVAV<\/td>\n 17\/04\/2017<\/td>\n 17\/04\/2017<\/td>\n 57.520<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MAT. FERRETRIA, MOVAMONOS, ESC LA GRANJA<\/td>\n 20\/04\/2017<\/td>\n 540<\/td>\n SOCIEDAD CACERES FERRETERIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.339.578-2<\/td>\n N\/A<\/td>\n MAT. FERRETRIA, MOVAMONOS, ESC LA GRANJA<\/td>\n 20\/04\/2017<\/td>\n 20\/04\/2017<\/td>\n 53.672<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPLENETOS DEPORTIVOS, ACT. DEP.<\/td>\n 21\/04\/2017<\/td>\n 548<\/td>\n PURISIMA CATAAN PIZARRO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.556.531-1<\/td>\n N\/A<\/td>\n IMPLENETOS DEPORTIVOS, ACT. DEP.<\/td>\n 21\/04\/2017<\/td>\n 21\/04\/2017<\/td>\n 124.750<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAL, EVENTOS DEP.<\/td>\n 21\/04\/2017<\/td>\n 549<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n CAL, EVENTOS DEP.<\/td>\n 21\/04\/2017<\/td>\n 21\/04\/2017<\/td>\n 99.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS DIA DEL CARABINERO<\/td>\n 24\/04\/2017<\/td>\n 550<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78.624.110-3<\/td>\n N\/A<\/td>\n PREMIOS DIA DEL CARABINERO<\/td>\n 24\/04\/2017<\/td>\n 24\/04\/2017<\/td>\n 112.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO AMPLIFICACION, DIA CARABINERO<\/td>\n 24\/04\/2017<\/td>\n 551<\/td>\n CARLOS ROMERO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 16.943.877-3<\/td>\n N\/A<\/td>\n SERVICIO AMPLIFICACION, DIA CARABINERO<\/td>\n 24\/04\/2017<\/td>\n 24\/04\/2017<\/td>\n 111.111<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BARRERAS DE PROTECCION DIS DEL CAR.<\/td>\n 24\/04\/2017<\/td>\n 552<\/td>\n DELFIN VIDAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.861.619-7<\/td>\n N\/A<\/td>\n BARRERAS DE PROTECCION DIS DEL CAR.<\/td>\n 24\/04\/2017<\/td>\n 24\/04\/2017<\/td>\n 130.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n GALVANO Y MEDALLAS<\/td>\n 24\/04\/2017<\/td>\n 553<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78.624.110-3<\/td>\n N\/A<\/td>\n GALVANO Y MEDALLAS<\/td>\n 24\/04\/2017<\/td>\n 24\/04\/2017<\/td>\n 137.100<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES<\/td>\n 24\/04\/2017<\/td>\n 554<\/td>\n MARTA CABELLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6.181.363-2<\/td>\n N\/A<\/td>\n COLACIONES<\/td>\n 24\/04\/2017<\/td>\n 24\/04\/2017<\/td>\n 26.125<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VIDRIOS. POLITECNICO<\/td>\n 24\/04\/2017<\/td>\n 556<\/td>\n APOLO LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.292.202-9<\/td>\n N\/A<\/td>\n VIDRIOS. POLITECNICO<\/td>\n 24\/04\/2017<\/td>\n 24\/04\/2017<\/td>\n 103.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CUADERNOS, ESC M.V.A.V<\/td>\n 24\/04\/2017<\/td>\n 561<\/td>\n SOC. REC. EDUC. TERRA LIBROS LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.367.625-0<\/td>\n N\/A<\/td>\n CUADERNOS, ESC M.V.A.V<\/td>\n 24\/04\/2017<\/td>\n 24\/04\/2017<\/td>\n 135.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA, ESC M.V.A.V<\/td>\n 24\/04\/2017<\/td>\n 566<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.410.310-3<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA, ESC M.V.A.V<\/td>\n 24\/04\/2017<\/td>\n 24\/04\/2017<\/td>\n 37.725<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n DELANTALES, ESC M.V.A.V<\/td>\n 24\/04\/2017<\/td>\n 567<\/td>\n RICHARD MONROY<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14.007.757-7<\/td>\n N\/A<\/td>\n DELANTALES, ESC M.V.A.V<\/td>\n 24\/04\/2017<\/td>\n 24\/04\/2017<\/td>\n 63.070<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA, POLITECNICO<\/td>\n 24\/04\/2017<\/td>\n 568<\/td>\n LUIS FREDES DIAZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6789992-K<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA, POLITECNICO<\/td>\n 24\/04\/2017<\/td>\n 24\/04\/2017<\/td>\n 67.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA, ELOP<\/td>\n 24\/04\/2017<\/td>\n 569<\/td>\n LUIS FREDES DIAZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6789992-K<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA, ELOP<\/td>\n 24\/04\/2017<\/td>\n 24\/04\/2017<\/td>\n 128.550<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ESTIMULOS, DIA EDUC. FIS.<\/td>\n 26\/04\/2017<\/td>\n 591<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78.624.110-3<\/td>\n N\/A<\/td>\n ESTIMULOS, DIA EDUC. FIS.<\/td>\n 26\/04\/2017<\/td>\n 26\/04\/2017<\/td>\n 130.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n AMPLIFICACION, DIA EDUC. FIS.<\/td>\n 26\/04\/2017<\/td>\n 592<\/td>\n CARLOS ROMERO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 16.943.877-3<\/td>\n N\/A<\/td>\n AMPLIFICACION, DIA EDUC. FIS.<\/td>\n 26\/04\/2017<\/td>\n 26\/04\/2017<\/td>\n 117.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2002<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n JUGOS, DIA EDUC. FIS.<\/td>\n 26\/04\/2002<\/td>\n 594<\/td>\n MARTA CABELLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6.181.363-2<\/td>\n N\/A<\/td>\n JUGOS, DIA EDUC. FIS.<\/td>\n 26\/04\/2002<\/td>\n 26\/04\/2002<\/td>\n 80.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDALLAS<\/td>\n 26\/04\/2017<\/td>\n 595<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78.624.110-3<\/td>\n N\/A<\/td>\n MEDALLAS<\/td>\n 26\/04\/2017<\/td>\n 26\/04\/2017<\/td>\n 42.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n FUMIGACION ESC QUINAHUE<\/td>\n 30\/05\/2017<\/td>\n 879<\/td>\n JUAN PABLO JAMETT<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14120886-1<\/td>\n N\/A<\/td>\n FUMIGACION ESC QUINAHUE<\/td>\n 30\/05\/2017<\/td>\n 30\/05\/2017<\/td>\n 135.660<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ENTRADAS PARQUE HUELLAS EL ARTE<\/td>\n 30\/05\/2017<\/td>\n 878<\/td>\n FABIOLA DIAZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 15478780-1<\/td>\n N\/A<\/td>\n ENTRADAS PARQUE HUELLAS EL ARTE<\/td>\n 30\/05\/2017<\/td>\n 30\/05\/2017<\/td>\n 140.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CALEFACCION Y ASPIRADORA, DAEM<\/td>\n 30\/05\/2017<\/td>\n 877<\/td>\n COMERCIAL MULTICENTRO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79982490-6<\/td>\n N\/A<\/td>\n CALEFACCION Y ASPIRADORA, DAEM<\/td>\n 30\/05\/2017<\/td>\n 30\/05\/2017<\/td>\n 104.980<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA, ES CLA FINCA<\/td>\n 30\/05\/2017<\/td>\n 872<\/td>\n LUZ PI\u00d1A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA, ES CLA FINCA<\/td>\n 30\/05\/2017<\/td>\n 30\/05\/2017<\/td>\n 139.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO, ESC ESPECIAL<\/td>\n 29\/05\/2017<\/td>\n 866<\/td>\n DIPROSAN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76495187-5<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO, ESC ESPECIAL<\/td>\n 29\/05\/2017<\/td>\n 29\/05\/2017<\/td>\n 138.903<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PLAS, LICEO SANTA CRUZ<\/td>\n 29\/05\/2017<\/td>\n 865<\/td>\n LUZ PI\u00d1A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n PLAS, LICEO SANTA CRUZ<\/td>\n 29\/05\/2017<\/td>\n 29\/05\/2017<\/td>\n 27.300<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ESCOBILLONES, LICEO SANTA CRUZ<\/td>\n 29\/05\/2017<\/td>\n 864<\/td>\n LUIS FREDES DIAZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6789992-K<\/td>\n N\/A<\/td>\n ESCOBILLONES, LICEO SANTA CRUZ<\/td>\n 29\/05\/2017<\/td>\n 29\/05\/2017<\/td>\n 37.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA, ESC LA FINCA<\/td>\n 29\/05\/2017<\/td>\n 863<\/td>\n LUIS FREDES DIAZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6789992-K<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA, ESC LA FINCA<\/td>\n 29\/05\/2017<\/td>\n 29\/05\/2017<\/td>\n 90.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PINTURAS, ESC LA GRANJA<\/td>\n 29\/05\/2017<\/td>\n 862<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n PINTURAS, ESC LA GRANJA<\/td>\n 29\/05\/2017<\/td>\n 29\/05\/2017<\/td>\n 43.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES DE FERRETERIA, ESC M.V.A.V<\/td>\n 29\/05\/2017<\/td>\n 861<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIALES DE FERRETERIA, ESC M.V.A.V<\/td>\n 29\/05\/2017<\/td>\n 29\/05\/2017<\/td>\n 36.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES DE FERRETERIA, LICEO ADULTOS<\/td>\n 29\/05\/2017<\/td>\n 860<\/td>\n LUIS FREDES DIAZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6789992-K<\/td>\n N\/A<\/td>\n MATERIALES DE FERRETERIA, LICEO ADULTOS<\/td>\n 29\/05\/2017<\/td>\n 29\/05\/2017<\/td>\n 12.050<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES DE FERRETERIA, ESC RINCON DE YAQUIL<\/td>\n 29\/05\/2017<\/td>\n 859<\/td>\n LUIS FREDES DIAZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6789992-K<\/td>\n N\/A<\/td>\n MATERIALES DE FERRETERIA, ESC RINCON DE YAQUIL<\/td>\n 29\/05\/2017<\/td>\n 29\/05\/2017<\/td>\n 88.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION DE MATERIAL ASEO SALA CUNA NICOLAS PALACIOS<\/td>\n 25\/05\/2017<\/td>\n 849<\/td>\n DIPROSAN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.495.187-5<\/td>\n N\/A<\/td>\n ADQUISICION DE MATERIAL ASEO SALA CUNA NICOLAS PALACIOS<\/td>\n 25\/05\/2017<\/td>\n 25\/05\/2017<\/td>\n 138.410<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA, ESC RINCON DE YAQUIL<\/td>\n 25\/05\/2017<\/td>\n 843<\/td>\n LUIS FREDES DIAZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6789992-K<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA, ESC RINCON DE YAQUIL<\/td>\n 25\/05\/2017<\/td>\n 25\/05\/2017<\/td>\n 60.350<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ALINEACION, BDYD-14<\/td>\n 25\/05\/2017<\/td>\n 842<\/td>\n IND RECUPERADORA DE NEUMATICOS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 92854000-6<\/td>\n N\/A<\/td>\n ALINEACION, BDYD-14<\/td>\n 25\/05\/2017<\/td>\n 25\/05\/2017<\/td>\n 18.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES DE FERRETERIA, ESC GUINDO ALTO<\/td>\n 25\/05\/2017<\/td>\n 840<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410310-3<\/td>\n N\/A<\/td>\n MATERIALES DE FERRETERIA, ESC GUINDO ALTO<\/td>\n 25\/05\/2017<\/td>\n 25\/05\/2017<\/td>\n 91.380<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSTALACION DE JUEGOS, ESC DE LENG<\/td>\n 25\/05\/2017<\/td>\n 834<\/td>\n CARLOS CORVALAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14053069-7<\/td>\n N\/A<\/td>\n INSTALACION DE JUEGOS, ESC DE LENG<\/td>\n 25\/05\/2017<\/td>\n 25\/05\/2017<\/td>\n 59.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA, ESC LOP<\/td>\n 24\/05\/2017<\/td>\n 832<\/td>\n JAIME FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA, ESC LOP<\/td>\n 24\/05\/2017<\/td>\n 24\/05\/2017<\/td>\n 106.910<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA, LICEO<\/td>\n 24\/05\/2017<\/td>\n 828<\/td>\n JAIME FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA, LICEO<\/td>\n 24\/05\/2017<\/td>\n 24\/05\/2017<\/td>\n 133.650<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA, ESC R DE YAQUIL<\/td>\n 24\/05\/2017<\/td>\n 827<\/td>\n TERRA LIBROS LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76367625-0<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA, ESC R DE YAQUIL<\/td>\n 24\/05\/2017<\/td>\n 24\/05\/2017<\/td>\n 77.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BALONES, LICEO<\/td>\n 24\/05\/2017<\/td>\n 825<\/td>\n TODO DEPORTES LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76861150-5<\/td>\n N\/A<\/td>\n BALONES, LICEO<\/td>\n 24\/05\/2017<\/td>\n 24\/05\/2017<\/td>\n 125.100<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA, ESC ANGEL ARROGORRIAGA<\/td>\n 24\/05\/2017<\/td>\n 823<\/td>\n JAIME FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA, ESC ANGEL ARROGORRIAGA<\/td>\n 24\/05\/2017<\/td>\n 24\/05\/2017<\/td>\n 135.580<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TONER, ESC LOS MAITENES<\/td>\n 24\/05\/2017<\/td>\n 822<\/td>\n JOSE MIGUEL PEREZ MOLINA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10950024-0<\/td>\n N\/A<\/td>\n TONER, ESC LOS MAITENES<\/td>\n 24\/05\/2017<\/td>\n 24\/05\/2017<\/td>\n 64.950<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPRESORA, ESC LOS MAITENES<\/td>\n 24\/05\/2017<\/td>\n 821<\/td>\n JOSE MIGUEL PEREZ MOLINA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10950024-0<\/td>\n N\/A<\/td>\n IMPRESORA, ESC LOS MAITENES<\/td>\n 24\/05\/2017<\/td>\n 24\/05\/2017<\/td>\n 58.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SUBWOOFER, LICEO<\/td>\n 24\/05\/2017<\/td>\n 818<\/td>\n MULTIHOGAR S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96589040-8<\/td>\n N\/A<\/td>\n SUBWOOFER, LICEO<\/td>\n 24\/05\/2017<\/td>\n 24\/05\/2017<\/td>\n 21.990<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETRIA, LICEO<\/td>\n 24\/05\/2017<\/td>\n 817<\/td>\n LUIS FREDES DIAZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6789992-K<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETRIA, LICEO<\/td>\n 24\/05\/2017<\/td>\n 24\/05\/2017<\/td>\n 117.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA, ESC R DE YAQUIL<\/td>\n 24\/05\/2017<\/td>\n 816<\/td>\n LUZ PI\u00d1A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA, ESC R DE YAQUIL<\/td>\n 24\/05\/2017<\/td>\n 24\/05\/2017<\/td>\n 77.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION E INSTALACION DE CERRADURA PUERTA PRINCIPAL ESTANQUE BA\u00d1O Y SOPAPO SALA CUNA Y JARDIN INFANTIL NIDO ANGELES<\/td>\n 24\/05\/2017<\/td>\n 815<\/td>\n SERGIO MAURICIO PADILLA SANCHEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12.414.723-9<\/td>\n N\/A<\/td>\n ADQUISICION E INSTALACION DE CERRADURA PUERTA PRINCIPAL ESTANQUE BA\u00d1O Y SOPAPO SALA CUNA Y JARDIN INFANTIL NIDO ANGELES<\/td>\n 24\/05\/2017<\/td>\n 24\/05\/2017<\/td>\n 73.301<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SEVICIO DE SANITIZACION,DERATIZACION Y DESINFECCION SALA CUNA Y JARDIN INFANTIL NIDO ANGELES<\/td>\n 24\/05\/2017<\/td>\n 812<\/td>\n COMERCIAL CARRANZA Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.170.004-9<\/td>\n N\/A<\/td>\n SEVICIO DE SANITIZACION,DERATIZACION Y DESINFECCION SALA CUNA Y JARDIN INFANTIL NIDO ANGELES<\/td>\n 24\/05\/2017<\/td>\n 24\/05\/2017<\/td>\n 107.100<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INTALACION Y PROVISION DE PROTECTOR DIFERENCIAL CAJA PRINCIPAL Y AUTOMATICO RED ELECTRICA NICOLAS PALACIOS<\/td>\n 24\/05\/2017<\/td>\n 809<\/td>\n SERGIO MAURICIO PADILLA SANCHEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12.414.723-9<\/td>\n N\/A<\/td>\n INTALACION Y PROVISION DE PROTECTOR DIFERENCIAL CAJA PRINCIPAL Y AUTOMATICO RED ELECTRICA NICOLAS PALACIOS<\/td>\n 24\/05\/2017<\/td>\n 24\/05\/2017<\/td>\n 115.192<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION DE TELA SALA CUNA NICOLAS PALACIOS<\/td>\n 24\/05\/2017<\/td>\n 807<\/td>\n SOC.COMERCIAL SAN JOSE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.746.030-7<\/td>\n N\/A<\/td>\n ADQUISICION DE TELA SALA CUNA NICOLAS PALACIOS<\/td>\n 24\/05\/2017<\/td>\n 24\/05\/2017<\/td>\n 87.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION DE TINTAS SALA CUNA NICOLAS PALACIOS<\/td>\n 24\/05\/2017<\/td>\n 806<\/td>\n JAIME FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n ADQUISICION DE TINTAS SALA CUNA NICOLAS PALACIOS<\/td>\n 24\/05\/2017<\/td>\n 24\/05\/2017<\/td>\n 134.120<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA, ESC ANGEL ARROGORRIAGA<\/td>\n 22\/05\/2017<\/td>\n 799<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA, ESC ANGEL ARROGORRIAGA<\/td>\n 22\/05\/2017<\/td>\n 22\/05\/2017<\/td>\n 121.320<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA,<\/td>\n 22\/05\/2017<\/td>\n 798<\/td>\n TERRA LIBROS LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76367625-0<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA,<\/td>\n 22\/05\/2017<\/td>\n 22\/05\/2017<\/td>\n 136.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CALIGRAFIX,<\/td>\n 22\/05\/2017<\/td>\n 797<\/td>\n LUZ PI\u00d1A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556656-6<\/td>\n N\/A<\/td>\n CALIGRAFIX,<\/td>\n 22\/05\/2017<\/td>\n 22\/05\/2017<\/td>\n 136.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDALLAS, TORNEO AJEDREZ Y TENIS<\/td>\n 18\/05\/2017<\/td>\n 794<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n MEDALLAS, TORNEO AJEDREZ Y TENIS<\/td>\n 18\/05\/2017<\/td>\n 18\/05\/2017<\/td>\n 18.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS ELECTRICOS, ESC R DE YAQUIL<\/td>\n 18\/05\/2017<\/td>\n 793<\/td>\n MARIA VERDUGO BARRAZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n INSUMOS ELECTRICOS, ESC R DE YAQUIL<\/td>\n 18\/05\/2017<\/td>\n 18\/05\/2017<\/td>\n 3.980<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETRIA, ESC R. DE YAQUIL<\/td>\n 18\/05\/2017<\/td>\n 792<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETRIA, ESC R. DE YAQUIL<\/td>\n 18\/05\/2017<\/td>\n 18\/05\/2017<\/td>\n 4.344<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA, ESC LOP<\/td>\n 18\/05\/2017<\/td>\n 791<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA, ESC LOP<\/td>\n 18\/05\/2017<\/td>\n 18\/05\/2017<\/td>\n 130.100<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE MANTENCION SALA CUNA Y JARDIN INFANTIL NIDO DE ANGELES<\/td>\n 18\/05\/2017<\/td>\n 790<\/td>\n SOCIEDAD CACERES FERRETERIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76339578-2<\/td>\n N\/A<\/td>\n MATERIAL DE MANTENCION SALA CUNA Y JARDIN INFANTIL NIDO DE ANGELES<\/td>\n 18\/05\/2017<\/td>\n 18\/05\/2017<\/td>\n 117.766<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION DE AREAS VERDES NICOLAS PALACIOS<\/td>\n 18\/05\/2017<\/td>\n 789<\/td>\n ERNESTO CARVACHO ZU\u00d1IGA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10529443-3<\/td>\n N\/A<\/td>\n MANTENCION DE AREAS VERDES NICOLAS PALACIOS<\/td>\n 18\/05\/2017<\/td>\n 18\/05\/2017<\/td>\n 100.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUICION DE SERVICIO DE PROVISION E INSTALACION DE VIDRIO NICOLAS PALACIOS<\/td>\n 18\/05\/2017<\/td>\n 784<\/td>\n ANA MAGALY TOLEDO ARELLANO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11455629-7<\/td>\n N\/A<\/td>\n ADQUICION DE SERVICIO DE PROVISION E INSTALACION DE VIDRIO NICOLAS PALACIOS<\/td>\n 18\/05\/2017<\/td>\n 18\/05\/2017<\/td>\n 16.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TABLET, ESC LA PATAGUA<\/td>\n 17\/05\/2017<\/td>\n 781<\/td>\n JOSE PEREZ MOLINA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10950024-0<\/td>\n N\/A<\/td>\n TABLET, ESC LA PATAGUA<\/td>\n 17\/05\/2017<\/td>\n 17\/05\/2017<\/td>\n 69.990<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n LOCALIZACION FOSA. ESC R DE YAQUIL<\/td>\n 17\/05\/2017<\/td>\n 780<\/td>\n COOPERATIVA DE APR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 70580300-5<\/td>\n N\/A<\/td>\n LOCALIZACION FOSA. ESC R DE YAQUIL<\/td>\n 17\/05\/2017<\/td>\n 17\/05\/2017<\/td>\n 35.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETRIA, ESC LOP<\/td>\n 17\/05\/2017<\/td>\n 776<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL FERRETRIA, ESC LOP<\/td>\n 17\/05\/2017<\/td>\n 17\/05\/2017<\/td>\n 132.180<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA, ESC R DE YAQUIL<\/td>\n 17\/05\/2017<\/td>\n 775<\/td>\n JAIME FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA, ESC R DE YAQUIL<\/td>\n 17\/05\/2017<\/td>\n 17\/05\/2017<\/td>\n 123.180<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n FABRICACION TAPAS ALCANTARILLADO<\/td>\n 17\/05\/2017<\/td>\n 774<\/td>\n CARLOS CORVALAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14053069-7<\/td>\n N\/A<\/td>\n FABRICACION TAPAS ALCANTARILLADO<\/td>\n 17\/05\/2017<\/td>\n 17\/05\/2017<\/td>\n 138.040<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n RETIRO E INTALACION VIDRIOS<\/td>\n 16\/05\/2017<\/td>\n 773<\/td>\n CARLOS CORVALAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14053069-7<\/td>\n N\/A<\/td>\n RETIRO E INTALACION VIDRIOS<\/td>\n 16\/05\/2017<\/td>\n 16\/05\/2017<\/td>\n 95.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA, ESC LA GRANJA<\/td>\n 16\/05\/2017<\/td>\n 772<\/td>\n LUZ ELIANA PI\u00d1A TAPIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA, ESC LA GRANJA<\/td>\n 16\/05\/2017<\/td>\n 16\/05\/2017<\/td>\n 82.980<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ENMARCACIONES<\/td>\n 16\/05\/2017<\/td>\n 764<\/td>\n SILVIA ASTETE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11852060-2<\/td>\n N\/A<\/td>\n ENMARCACIONES<\/td>\n 16\/05\/2017<\/td>\n 16\/05\/2017<\/td>\n 122.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ENMARCACIONES<\/td>\n 16\/05\/2017<\/td>\n 762<\/td>\n SILVIA ASTETE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11852060-2<\/td>\n N\/A<\/td>\n ENMARCACIONES<\/td>\n 16\/05\/2017<\/td>\n 16\/05\/2017<\/td>\n 27.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n Material de ENSE\u00d1ANZA<\/td>\n 15\/05\/2017<\/td>\n 760<\/td>\n JAIME FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n Material de ENSE\u00d1ANZA<\/td>\n 15\/05\/2017<\/td>\n 15\/05\/2017<\/td>\n 99.960<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE LIBRER\u00cdA, ESC LOP<\/td>\n 12\/05\/2017<\/td>\n 754<\/td>\n JAIME FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL DE LIBRER\u00cdA, ESC LOP<\/td>\n 12\/05\/2017<\/td>\n 12\/05\/2017<\/td>\n 69.350<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS ELECTRICOSA, ESC R DE YAQUIL<\/td>\n 12\/05\/2017<\/td>\n 753<\/td>\n MARIA VERDUGO BARRAZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n INSUMOS ELECTRICOSA, ESC R DE YAQUIL<\/td>\n 12\/05\/2017<\/td>\n 12\/05\/2017<\/td>\n 22.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA, ESC LOP<\/td>\n 12\/05\/2017<\/td>\n 752<\/td>\n JAIME FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA, ESC LOP<\/td>\n 12\/05\/2017<\/td>\n 12\/05\/2017<\/td>\n 34.450<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA, ESC MVAV<\/td>\n 12\/05\/2017<\/td>\n 751<\/td>\n JAIME FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA, ESC MVAV<\/td>\n 12\/05\/2017<\/td>\n 12\/05\/2017<\/td>\n 136.590<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA, ESC PANIAHUE<\/td>\n 12\/05\/2017<\/td>\n 750<\/td>\n HECTOR RENCORET<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76466283-0<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA, ESC PANIAHUE<\/td>\n 12\/05\/2017<\/td>\n 12\/05\/2017<\/td>\n 82.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA, ESC LOP<\/td>\n 12\/05\/2017<\/td>\n 749<\/td>\n LA PALMERA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77356120-6<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA, ESC LOP<\/td>\n 12\/05\/2017<\/td>\n 12\/05\/2017<\/td>\n 121.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETRIA, PINTURAS, ESC LA GRANJA<\/td>\n 12\/05\/2017<\/td>\n 748<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL FERRETRIA, PINTURAS, ESC LA GRANJA<\/td>\n 12\/05\/2017<\/td>\n 12\/05\/2017<\/td>\n 131.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ARCHIVADORES,<\/td>\n 12\/05\/2017<\/td>\n 747<\/td>\n JAIME FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n ARCHIVADORES,<\/td>\n 12\/05\/2017<\/td>\n 12\/05\/2017<\/td>\n 34.750<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TINTAS, LICEO<\/td>\n 12\/05\/2017<\/td>\n 746<\/td>\n JAIME FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n TINTAS, LICEO<\/td>\n 12\/05\/2017<\/td>\n 12\/05\/2017<\/td>\n 127.710<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MINI COMPRESOR, ESC LOP<\/td>\n 12\/05\/2017<\/td>\n 745<\/td>\n VERCON SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76341344-6<\/td>\n N\/A<\/td>\n MINI COMPRESOR, ESC LOP<\/td>\n 12\/05\/2017<\/td>\n 12\/05\/2017<\/td>\n 119.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA, ESC LOP<\/td>\n 12\/05\/2017<\/td>\n 744<\/td>\n DIMAFER LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77590750-9<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA, ESC LOP<\/td>\n 12\/05\/2017<\/td>\n 12\/05\/2017<\/td>\n 113.038<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ATENCION OTORRINO<\/td>\n 12\/05\/2017<\/td>\n 743<\/td>\n OSIEL CARRASCO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8217348-K<\/td>\n N\/A<\/td>\n ATENCION OTORRINO<\/td>\n 12\/05\/2017<\/td>\n 12\/05\/2017<\/td>\n 38.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS, 21 DE MAYO<\/td>\n 12\/05\/2017<\/td>\n 742<\/td>\n LUIS GONZALIEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7234217-8<\/td>\n N\/A<\/td>\n PREMIOS, 21 DE MAYO<\/td>\n 12\/05\/2017<\/td>\n 12\/05\/2017<\/td>\n 136.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n OFRENDA FLORAL, 21 DE MAYO<\/td>\n 12\/05\/2017<\/td>\n 741<\/td>\n EUGENIO ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 3779912-2<\/td>\n N\/A<\/td>\n OFRENDA FLORAL, 21 DE MAYO<\/td>\n 12\/05\/2017<\/td>\n 12\/05\/2017<\/td>\n 85.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n AMPLIFICACION, 21 MAYO<\/td>\n 12\/05\/2017<\/td>\n 740<\/td>\n AYRTON ROMERO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 18.751.079-1<\/td>\n N\/A<\/td>\n AMPLIFICACION, 21 MAYO<\/td>\n 12\/05\/2017<\/td>\n 12\/05\/2017<\/td>\n 111.111<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BARRERAS DE PROTECCION , 21 DE MAYO<\/td>\n 12\/05\/2017<\/td>\n 739<\/td>\n DAELFIN VIDAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8861619-7<\/td>\n N\/A<\/td>\n BARRERAS DE PROTECCION , 21 DE MAYO<\/td>\n 12\/05\/2017<\/td>\n 12\/05\/2017<\/td>\n 130.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS ELECTRICOS, ESC LA GRANJA<\/td>\n 12\/05\/2017<\/td>\n 738<\/td>\n MARIA VERDUGO BARRAZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n INSUMOS ELECTRICOS, ESC LA GRANJA<\/td>\n 12\/05\/2017<\/td>\n 12\/05\/2017<\/td>\n 76.838<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VIDRIOS, ESC R. DE YAQUIL<\/td>\n 11\/05\/2017<\/td>\n 737<\/td>\n SERGIO PALMA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 5114802-9<\/td>\n N\/A<\/td>\n VIDRIOS, ESC R. DE YAQUIL<\/td>\n 11\/05\/2017<\/td>\n 11\/05\/2017<\/td>\n 139.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PUBLICACION<\/td>\n 11\/05\/2017<\/td>\n 736<\/td>\n LA PLAZA S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96909050-3<\/td>\n N\/A<\/td>\n PUBLICACION<\/td>\n 11\/05\/2017<\/td>\n 11\/05\/2017<\/td>\n 41.650<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PERIFONEO OBRA DE TEATRO<\/td>\n 11\/05\/2017<\/td>\n 735<\/td>\n JUAN GAETE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14262907-0<\/td>\n N\/A<\/td>\n PERIFONEO OBRA DE TEATRO<\/td>\n 11\/05\/2017<\/td>\n 11\/05\/2017<\/td>\n 25.721<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n LIMPIA FOSAS, ESC R. DE YAQUIL<\/td>\n 11\/05\/2017<\/td>\n 733<\/td>\n COOPERATIVA DE APR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 70580300-5<\/td>\n N\/A<\/td>\n LIMPIA FOSAS, ESC R. DE YAQUIL<\/td>\n 11\/05\/2017<\/td>\n 11\/05\/2017<\/td>\n 83.300<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n 06 RECARGA DE GAS DE 15 KILOS SALA CUNA Y JARDIN INFANTIL GUINDO ALTO<\/td>\n 09\/05\/2017<\/td>\n 689<\/td>\n LUIS GALAZ PI\u00d1EDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 08235075-6<\/td>\n N\/A<\/td>\n 06 RECARGA DE GAS DE 15 KILOS SALA CUNA Y JARDIN INFANTIL GUINDO ALTO<\/td>\n 09\/05\/2017<\/td>\n 09\/05\/2017<\/td>\n 90.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION DE MATERIAL DIDACTICO SALA CUNA Y JARDIN INFANTIL DON HORACIO<\/td>\n 09\/05\/2017<\/td>\n 686<\/td>\n VIVIANA LIZAMA PAVEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14.201.695-8<\/td>\n N\/A<\/td>\n ADQUISICION DE MATERIAL DIDACTICO SALA CUNA Y JARDIN INFANTIL DON HORACIO<\/td>\n 09\/05\/2017<\/td>\n 09\/05\/2017<\/td>\n 134.920<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DIDACTICO SALA CUNA Y JARDIN INFANTIL DON HORACIO<\/td>\n 09\/05\/2017<\/td>\n 685<\/td>\n GEMITA MERI\u00d1O CONSTAZO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12.375.481-6<\/td>\n N\/A<\/td>\n MATERIAL DIDACTICO SALA CUNA Y JARDIN INFANTIL DON HORACIO<\/td>\n 09\/05\/2017<\/td>\n 09\/05\/2017<\/td>\n 127.150<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA, ESC ISLA DE YAQUIL<\/td>\n 25\/04\/2017<\/td>\n 682<\/td>\n DIMAFER LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.590.750-9<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA, ESC ISLA DE YAQUIL<\/td>\n 25\/04\/2017<\/td>\n 25\/04\/2017<\/td>\n 31.101<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SENSOR DE PRESION<\/td>\n 08\/05\/2017<\/td>\n 681<\/td>\n KAUFMANN S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 92.475.000-6<\/td>\n N\/A<\/td>\n SENSOR DE PRESION<\/td>\n 08\/05\/2017<\/td>\n 08\/05\/2017<\/td>\n 71.141<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO, ESC ANGEL ARRIG<\/td>\n 08\/05\/2017<\/td>\n 680<\/td>\n DIPROSAN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76495187-5<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO, ESC ANGEL ARRIG<\/td>\n 08\/05\/2017<\/td>\n 08\/05\/2017<\/td>\n 130.983<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES<\/td>\n 08\/05\/2017<\/td>\n 679<\/td>\n MARTA CABELLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6.181.363-2<\/td>\n N\/A<\/td>\n COLACIONES<\/td>\n 08\/05\/2017<\/td>\n 08\/05\/2017<\/td>\n 62.300<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO, DAEM<\/td>\n 05\/05\/2017<\/td>\n 675<\/td>\n DIPROSAN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.495.187-5<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO, DAEM<\/td>\n 05\/05\/2017<\/td>\n 05\/05\/2017<\/td>\n 138.353<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n 02CARGA DE GAS DE 15 KILOS Y 01 DE 45 KILOS SALA CUNA NICOLAS PALACIOS<\/td>\n 04\/05\/2017<\/td>\n 668<\/td>\n JUAN CARLOS CARRE\u00d1O<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.995.164-K<\/td>\n N\/A<\/td>\n 02CARGA DE GAS DE 15 KILOS Y 01 DE 45 KILOS SALA CUNA NICOLAS PALACIOS<\/td>\n 04\/05\/2017<\/td>\n 04\/05\/2017<\/td>\n 81.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ENCERADORA, LICEO SANTA CRUZ<\/td>\n 03\/05\/2017<\/td>\n 666<\/td>\n SAUL ZU\u00d1IGA DAZA Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 85.985.700-0<\/td>\n N\/A<\/td>\n ENCERADORA, LICEO SANTA CRUZ<\/td>\n 03\/05\/2017<\/td>\n 03\/05\/2017<\/td>\n 89.990<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CARTELES, ESC GUINDO ALTO<\/td>\n 03\/05\/2017<\/td>\n 665<\/td>\n ADRIANA TREJO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13.782.057-9<\/td>\n N\/A<\/td>\n CARTELES, ESC GUINDO ALTO<\/td>\n 03\/05\/2017<\/td>\n 03\/05\/2017<\/td>\n 62.475<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PROVICION E INSTALACION DE MALLA MOSQUERA ETC GUINDO<\/td>\n 03\/05\/2017<\/td>\n 664<\/td>\n SERGIO MAURICIO PADILLA SANCHEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12.414.723-9<\/td>\n N\/A<\/td>\n PROVICION E INSTALACION DE MALLA MOSQUERA ETC GUINDO<\/td>\n 03\/05\/2017<\/td>\n 03\/05\/2017<\/td>\n 111.384<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PRODUCTOS ALIMENTICIOS GUINDO<\/td>\n 03\/05\/2017<\/td>\n 663<\/td>\n MARIA PAZ GONZALEZ HEVIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13.050.220-2<\/td>\n N\/A<\/td>\n PRODUCTOS ALIMENTICIOS GUINDO<\/td>\n 03\/05\/2017<\/td>\n 03\/05\/2017<\/td>\n 133.280<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DIDACTICO NIDO ANGELES<\/td>\n 03\/05\/2017<\/td>\n 662<\/td>\n GEMITA MERI\u00d1O CONSTAZO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12.375.481-6<\/td>\n N\/A<\/td>\n MATERIAL DIDACTICO NIDO ANGELES<\/td>\n 03\/05\/2017<\/td>\n 03\/05\/2017<\/td>\n 106.100<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TRANSPORTE ESCOLAR, ESC PANIAHUE<\/td>\n 03\/05\/2017<\/td>\n 661<\/td>\n CESAR CATALAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 16.261.662-5<\/td>\n N\/A<\/td>\n TRANSPORTE ESCOLAR, ESC PANIAHUE<\/td>\n 03\/05\/2017<\/td>\n 03\/05\/2017<\/td>\n 139.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PROVICSICION E INSTALACION DE TAPA CAMARA<\/td>\n 03\/05\/2017<\/td>\n 660<\/td>\n RUBEN BUSTAMANTE SANCHEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13.571.986-2<\/td>\n N\/A<\/td>\n PROVICSICION E INSTALACION DE TAPA CAMARA<\/td>\n 03\/05\/2017<\/td>\n 03\/05\/2017<\/td>\n 40.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ASEO<\/td>\n 03\/05\/2017<\/td>\n 659<\/td>\n DIPROSAN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.495.187-5<\/td>\n N\/A<\/td>\n MATERIAL ASEO<\/td>\n 03\/05\/2017<\/td>\n 03\/05\/2017<\/td>\n 132.358<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DIDACTICO LA FINCA<\/td>\n 03\/05\/2017<\/td>\n 658<\/td>\n GEMITA MERI\u00d1O CONSTAZO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12.375.481-6<\/td>\n N\/A<\/td>\n MATERIAL DIDACTICO LA FINCA<\/td>\n 03\/05\/2017<\/td>\n 03\/05\/2017<\/td>\n 31.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO DE COCTEL LA FINCA<\/td>\n 03\/05\/2017<\/td>\n 657<\/td>\n MARIA PAZ GONZALEZ HEVIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13.050.220-2<\/td>\n N\/A<\/td>\n SERVICIO DE COCTEL LA FINCA<\/td>\n 03\/05\/2017<\/td>\n 03\/05\/2017<\/td>\n 128.520<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATEIAL DIDACTICO LA FINCA<\/td>\n 03\/05\/2017<\/td>\n 656<\/td>\n JAIME FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 08.475.955-4<\/td>\n N\/A<\/td>\n MATEIAL DIDACTICO LA FINCA<\/td>\n 03\/05\/2017<\/td>\n 03\/05\/2017<\/td>\n 29.830<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n FIGURAS DE MADERA DON HORACIO<\/td>\n 03\/05\/2017<\/td>\n 655<\/td>\n MARIA FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 08.679.197-8<\/td>\n N\/A<\/td>\n FIGURAS DE MADERA DON HORACIO<\/td>\n 03\/05\/2017<\/td>\n 03\/05\/2017<\/td>\n 135.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES DON HORACIO<\/td>\n 03\/05\/2017<\/td>\n 654<\/td>\n GUILLERMO FELIPE PARRAS CAMPOS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12.415.030-2<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES DON HORACIO<\/td>\n 03\/05\/2017<\/td>\n 03\/05\/2017<\/td>\n 48.002<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO DE DESRATIZACION DESINFECCION Y SANITIZACION Nicol\u00e1s PALACIOS<\/td>\n 03\/05\/2017<\/td>\n 653<\/td>\n COMERCIAL CARRANZA Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.170.004-9<\/td>\n N\/A<\/td>\n SERVICIO DE DESRATIZACION DESINFECCION Y SANITIZACION Nicol\u00e1s PALACIOS<\/td>\n 03\/05\/2017<\/td>\n 03\/05\/2017<\/td>\n 33.333<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO DE ALARMA DON HORACIO<\/td>\n 08\/05\/2017<\/td>\n 651<\/td>\n ADT SECURITY SERVICES S.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96.719.620-7<\/td>\n N\/A<\/td>\n SERVICIO DE ALARMA DON HORACIO<\/td>\n 08\/05\/2017<\/td>\n 08\/05\/2017<\/td>\n 27.362<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n NEUROLOGO, ESC ISLA DE YAQUIL<\/td>\n 03\/05\/2017<\/td>\n 649<\/td>\n LUIS NU\u00d1EZ AGUILA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.791.851-3<\/td>\n N\/A<\/td>\n NEUROLOGO, ESC ISLA DE YAQUIL<\/td>\n 03\/05\/2017<\/td>\n 03\/05\/2017<\/td>\n 33.333<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n NEUROLOGO, ESC LOP<\/td>\n 03\/05\/2017<\/td>\n 645<\/td>\n LUIS NU\u00d1EZ AGUILA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.791.851.-3<\/td>\n N\/A<\/td>\n NEUROLOGO, ESC LOP<\/td>\n 03\/05\/2017<\/td>\n 03\/05\/2017<\/td>\n 99.999<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES, ESC LA GRANJA<\/td>\n 03\/05\/2017<\/td>\n 644<\/td>\n SUPERMERCADO LA FAMA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.335.750-1<\/td>\n N\/A<\/td>\n COLACIONES, ESC LA GRANJA<\/td>\n 03\/05\/2017<\/td>\n 03\/05\/2017<\/td>\n 93.956<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n NEUROLOGO, ESC BARREALES<\/td>\n 03\/05\/2017<\/td>\n 643<\/td>\n LUIS NU\u00d1EZ AGUILA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.791.851-3<\/td>\n N\/A<\/td>\n NEUROLOGO, ESC BARREALES<\/td>\n 03\/05\/2017<\/td>\n 03\/05\/2017<\/td>\n 133.332<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n NEUROLOGO, ESC M.V.A.V<\/td>\n 03\/05\/2017<\/td>\n 642<\/td>\n LUIS NU\u00d1EZ AGUILA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.791.851-3<\/td>\n N\/A<\/td>\n NEUROLOGO, ESC M.V.A.V<\/td>\n 03\/05\/2017<\/td>\n 03\/05\/2017<\/td>\n 33.333<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n NEUROLOGO, ESC MILLAHUE<\/td>\n 03\/05\/2017<\/td>\n 641<\/td>\n LUIS NU\u00d1EZ AGUILA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.791.851-3<\/td>\n N\/A<\/td>\n NEUROLOGO, ESC MILLAHUE<\/td>\n 03\/05\/2017<\/td>\n 03\/05\/2017<\/td>\n 33.333<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n NEUROLOGO, ESC ANGEL ARRIG.<\/td>\n 03\/05\/2017<\/td>\n 639<\/td>\n LUIS NU\u00d1EZ AGUILA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.791.851-3<\/td>\n N\/A<\/td>\n NEUROLOGO, ESC ANGEL ARRIG.<\/td>\n 03\/05\/2017<\/td>\n 03\/05\/2017<\/td>\n 133.332<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n NEUROLOGO, ESC LA GRANJA<\/td>\n 03\/05\/2017<\/td>\n 638<\/td>\n LUIS NU\u00d1EZ AGUILA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.791.851-3<\/td>\n N\/A<\/td>\n NEUROLOGO, ESC LA GRANJA<\/td>\n 03\/05\/2017<\/td>\n 03\/05\/2017<\/td>\n 66.666<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA, LICEO<\/td>\n 02\/05\/2017<\/td>\n 637<\/td>\n JAIME FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA, LICEO<\/td>\n 02\/05\/2017<\/td>\n 02\/05\/2017<\/td>\n 130.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CABLES UTP, EASC LENGUAJE<\/td>\n 02\/05\/2017<\/td>\n 636<\/td>\n MARIA VERDUGO BARRAZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n CABLES UTP, EASC LENGUAJE<\/td>\n 02\/05\/2017<\/td>\n 02\/05\/2017<\/td>\n 14.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VIDRIOS<\/td>\n 02\/05\/2017<\/td>\n 635<\/td>\n VERONICA ORMAZABAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11455505-3<\/td>\n N\/A<\/td>\n VIDRIOS<\/td>\n 02\/05\/2017<\/td>\n 02\/05\/2017<\/td>\n 75.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA, LICEO<\/td>\n 02\/05\/2017<\/td>\n 634<\/td>\n SOC. COMERCIAL SAN JOSE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77746030-7<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA, LICEO<\/td>\n 02\/05\/2017<\/td>\n 02\/05\/2017<\/td>\n 130.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PUBLICACION<\/td>\n 02\/05\/2017<\/td>\n 633<\/td>\n LA PLAZA S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96909050-3<\/td>\n N\/A<\/td>\n PUBLICACION<\/td>\n 02\/05\/2017<\/td>\n 02\/05\/2017<\/td>\n 29.750<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPLEMENTOS DEPORTIVOS, LECEO SANTA CRUZ<\/td>\n 02\/05\/2017<\/td>\n 632<\/td>\n IMPORTADORA CHIPREZ LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77543760-K<\/td>\n N\/A<\/td>\n IMPLEMENTOS DEPORTIVOS, LECEO SANTA CRUZ<\/td>\n 02\/05\/2017<\/td>\n 02\/05\/2017<\/td>\n 129.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TIMBRES, ELOP<\/td>\n 02\/05\/2017<\/td>\n 631<\/td>\n EL CASTILLO LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n TIMBRES, ELOP<\/td>\n 02\/05\/2017<\/td>\n 02\/05\/2017<\/td>\n 79.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BANDERA CHILENAS, ELOP<\/td>\n 02\/05\/2017<\/td>\n 630<\/td>\n MARIA ELENA BARROS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11455128-7<\/td>\n N\/A<\/td>\n BANDERA CHILENAS, ELOP<\/td>\n 02\/05\/2017<\/td>\n 02\/05\/2017<\/td>\n 139.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA, LICEO STA CRUZ<\/td>\n 02\/05\/2017<\/td>\n 629<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA, LICEO STA CRUZ<\/td>\n 02\/05\/2017<\/td>\n 02\/05\/2017<\/td>\n 107.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA, ESC MILLAHUE<\/td>\n 30\/06\/2017<\/td>\n 1.104<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA, ESC MILLAHUE<\/td>\n 30\/06\/2017<\/td>\n 30\/06\/2017<\/td>\n 50.300<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TARJETAS DE VIDEO, DAEM<\/td>\n 30\/06\/2017<\/td>\n 1.103<\/td>\n aminorte s.a<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99533780-0<\/td>\n N\/A<\/td>\n TARJETAS DE VIDEO, DAEM<\/td>\n 30\/06\/2017<\/td>\n 30\/06\/2017<\/td>\n 97.461<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MINICOMPONENTE, POLI<\/td>\n 29\/06\/2017<\/td>\n 1.102<\/td>\n FUSION S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76049462-3<\/td>\n N\/A<\/td>\n MINICOMPONENTE, POLI<\/td>\n 29\/06\/2017<\/td>\n 29\/06\/2017<\/td>\n 99.999<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION BUS BSUY-58<\/td>\n 29\/06\/2017<\/td>\n 1.101<\/td>\n ARIEL ESPINOZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13348675-5<\/td>\n N\/A<\/td>\n REPARACION BUS BSUY-58<\/td>\n 29\/06\/2017<\/td>\n 29\/06\/2017<\/td>\n 63.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES DE ASEO, ESC R. DE YAQUIL<\/td>\n 28\/06\/2017<\/td>\n 1.095<\/td>\n DIPROSAN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76495187-5<\/td>\n N\/A<\/td>\n MATERIALES DE ASEO, ESC R. DE YAQUIL<\/td>\n 28\/06\/2017<\/td>\n 28\/06\/2017<\/td>\n 139.802<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n POLICARBONATO, ESC MILLAHUE<\/td>\n 28\/06\/2017<\/td>\n 1.094<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n POLICARBONATO, ESC MILLAHUE<\/td>\n 28\/06\/2017<\/td>\n 28\/06\/2017<\/td>\n 29.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION RECARGA EXTINTORES<\/td>\n 28\/06\/2017<\/td>\n 1.093<\/td>\n GUILLERMO PARRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12415030-2<\/td>\n N\/A<\/td>\n MANTENCION RECARGA EXTINTORES<\/td>\n 28\/06\/2017<\/td>\n 28\/06\/2017<\/td>\n 87.003<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES, CAMP. HANDBOL<\/td>\n 28\/06\/2017<\/td>\n 1.092<\/td>\n MARTA CABELLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6181363-2<\/td>\n N\/A<\/td>\n COLACIONES, CAMP. HANDBOL<\/td>\n 28\/06\/2017<\/td>\n 28\/06\/2017<\/td>\n 28.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TROFEOS, CAMP. HANDBOL<\/td>\n 28\/06\/2017<\/td>\n 1.091<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n TROFEOS, CAMP. HANDBOL<\/td>\n 28\/06\/2017<\/td>\n 28\/06\/2017<\/td>\n 97.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSTALACION DE JUEGOS, LA GRANJA<\/td>\n 28\/06\/2017<\/td>\n 1.090<\/td>\n ERNESTO CARVACHO ZU\u00d1IGA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10529443-3<\/td>\n N\/A<\/td>\n INSTALACION DE JUEGOS, LA GRANJA<\/td>\n 28\/06\/2017<\/td>\n 28\/06\/2017<\/td>\n 112.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VIDRIOS, ESC MILLAHUE DE APALTA<\/td>\n 28\/06\/2017<\/td>\n 1.089<\/td>\n ROSA MELLA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7646758-7<\/td>\n N\/A<\/td>\n VIDRIOS, ESC MILLAHUE DE APALTA<\/td>\n 28\/06\/2017<\/td>\n 28\/06\/2017<\/td>\n 23.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA, ESC LA LAJUELA<\/td>\n 28\/06\/2017<\/td>\n 1.088<\/td>\n LUZ PI\u00d1A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA, ESC LA LAJUELA<\/td>\n 28\/06\/2017<\/td>\n 28\/06\/2017<\/td>\n 73.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA, ESC LA LAJUELA<\/td>\n 28\/06\/2017<\/td>\n 1.087<\/td>\n SOC. REC. EDUC. TERRA LIBROS LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76367625-0<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA, ESC LA LAJUELA<\/td>\n 28\/06\/2017<\/td>\n 28\/06\/2017<\/td>\n 98.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n GAS Y CILINDROS<\/td>\n 28\/06\/2017<\/td>\n 1.086<\/td>\n LUIS PE\u00d1ALOZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11812616-5<\/td>\n N\/A<\/td>\n GAS Y CILINDROS<\/td>\n 28\/06\/2017<\/td>\n 28\/06\/2017<\/td>\n 119.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n LLAVES, INTERNADO FEM ELOP<\/td>\n 28\/06\/2017<\/td>\n 1.085<\/td>\n LUIS FREDES DIAZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6789992-K<\/td>\n N\/A<\/td>\n LLAVES, INTERNADO FEM ELOP<\/td>\n 28\/06\/2017<\/td>\n 28\/06\/2017<\/td>\n 6.300<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n GAS LICUADO, ESC ESPECIAL<\/td>\n 22\/06\/2017<\/td>\n 1.067<\/td>\n LUIS PE\u00d1ALOZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11812616-5<\/td>\n N\/A<\/td>\n GAS LICUADO, ESC ESPECIAL<\/td>\n 22\/06\/2017<\/td>\n 22\/06\/2017<\/td>\n 135.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ARTICULOS DEPORTIVOS, EDUCACION<\/td>\n 21\/06\/2017<\/td>\n 1.066<\/td>\n PURISIMA CATAAN PIZARRO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556531-1<\/td>\n N\/A<\/td>\n ARTICULOS DEPORTIVOS, EDUCACION<\/td>\n 21\/06\/2017<\/td>\n 21\/06\/2017<\/td>\n 131.670<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TROFEOS, ACT DEPORTIVA<\/td>\n 21\/06\/2017<\/td>\n 1.065<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n TROFEOS, ACT DEPORTIVA<\/td>\n 21\/06\/2017<\/td>\n 21\/06\/2017<\/td>\n 101.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO AMPLIFICACION, ACT. DEP.<\/td>\n 21\/06\/2017<\/td>\n 1.064<\/td>\n AYRTON ROMERO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 18571079-1<\/td>\n N\/A<\/td>\n SERVICIO AMPLIFICACION, ACT. DEP.<\/td>\n 21\/06\/2017<\/td>\n 21\/06\/2017<\/td>\n 138.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA, LICEO SANTA CRUZ<\/td>\n 21\/06\/2017<\/td>\n 1.063<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA, LICEO SANTA CRUZ<\/td>\n 21\/06\/2017<\/td>\n 21\/06\/2017<\/td>\n 27.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n RESMA CARTA, ESC QUINAHUE<\/td>\n 21\/06\/2017<\/td>\n 1.062<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n RESMA CARTA, ESC QUINAHUE<\/td>\n 21\/06\/2017<\/td>\n 21\/06\/2017<\/td>\n 65.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDALLAS, ESC MILLAHUE<\/td>\n 21\/06\/2017<\/td>\n 1.059<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n MEDALLAS, ESC MILLAHUE<\/td>\n 21\/06\/2017<\/td>\n 21\/06\/2017<\/td>\n 54.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ALIMENTOS SALUDABLES, ESC PANIAHUE<\/td>\n 21\/06\/2017<\/td>\n 1.058<\/td>\n GRACIELA VALENZUELA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8141466-1<\/td>\n N\/A<\/td>\n ALIMENTOS SALUDABLES, ESC PANIAHUE<\/td>\n 21\/06\/2017<\/td>\n 21\/06\/2017<\/td>\n 64.100<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA, ESC PANIAHUE<\/td>\n 21\/06\/2017<\/td>\n 1.057<\/td>\n EL CASTILLO LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA, ESC PANIAHUE<\/td>\n 21\/06\/2017<\/td>\n 21\/06\/2017<\/td>\n 132.410<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COPLA, ESSC LOP<\/td>\n 21\/06\/2017<\/td>\n 1.056<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n COPLA, ESSC LOP<\/td>\n 21\/06\/2017<\/td>\n 21\/06\/2017<\/td>\n 30.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n POLIETILENO, ESC LA PATAGUA<\/td>\n 21\/06\/2017<\/td>\n 1.055<\/td>\n COMERCIAL LOS PRADOS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76412950-4<\/td>\n N\/A<\/td>\n POLIETILENO, ESC LA PATAGUA<\/td>\n 21\/06\/2017<\/td>\n 21\/06\/2017<\/td>\n 90.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO AMPLIFICACION, DIA DE LA BANDERA<\/td>\n 20\/06\/2017<\/td>\n 1.045<\/td>\n AYRTON ROMERO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 18751079-1<\/td>\n N\/A<\/td>\n SERVICIO AMPLIFICACION, DIA DE LA BANDERA<\/td>\n 20\/06\/2017<\/td>\n 20\/06\/2017<\/td>\n 111.111<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n GALVANOS, DIA DE LA BANDERA<\/td>\n 20\/06\/2017<\/td>\n 1.044<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n GALVANOS, DIA DE LA BANDERA<\/td>\n 20\/06\/2017<\/td>\n 20\/06\/2017<\/td>\n 128.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BOUQUET FLORES, DIA DE LA BANDERA<\/td>\n 20\/06\/2017<\/td>\n 1.043<\/td>\n CLAUDIA ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12029394-K<\/td>\n N\/A<\/td>\n BOUQUET FLORES, DIA DE LA BANDERA<\/td>\n 20\/06\/2017<\/td>\n 20\/06\/2017<\/td>\n 48.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRER\u00cdA, DIA DE LA BANDERA<\/td>\n 20\/06\/2017<\/td>\n 1.042<\/td>\n LUIS GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7234217-8<\/td>\n N\/A<\/td>\n MATERIAL LIBRER\u00cdA, DIA DE LA BANDERA<\/td>\n 20\/06\/2017<\/td>\n 20\/06\/2017<\/td>\n 68.640<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION DE MATERIALES DE FERRETERIA PARA REPARACION SALA CUNA NICOLAS PALACIOS ORD 78<\/td>\n 19\/06\/2017<\/td>\n 1.040<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.410.610-3<\/td>\n N\/A<\/td>\n ADQUISICION DE MATERIALES DE FERRETERIA PARA REPARACION SALA CUNA NICOLAS PALACIOS ORD 78<\/td>\n 19\/06\/2017<\/td>\n 19\/06\/2017<\/td>\n 104.860<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION DE MATERIALES DE FERRETERIA SALA CUNA NICOLAS PALACIOS ORD 77<\/td>\n 19\/06\/2017<\/td>\n 1.039<\/td>\n SOCIEDAD CACERES FERRETERIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.339.578-2<\/td>\n N\/A<\/td>\n ADQUISICION DE MATERIALES DE FERRETERIA SALA CUNA NICOLAS PALACIOS ORD 77<\/td>\n 19\/06\/2017<\/td>\n 19\/06\/2017<\/td>\n 37.465<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PROVISION E INSTALACION DE ILUMINARIAS SEG\u00daN ORD 71 SALA CUNA Y JARDIN INFANTIL GUINDO ALTO<\/td>\n 19\/06\/2017<\/td>\n 1.038<\/td>\n SERGIO MAURICIO PADILLA SANCHEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12.414.723-9<\/td>\n N\/A<\/td>\n PROVISION E INSTALACION DE ILUMINARIAS SEG\u00daN ORD 71 SALA CUNA Y JARDIN INFANTIL GUINDO ALTO<\/td>\n 19\/06\/2017<\/td>\n 19\/06\/2017<\/td>\n 139.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION MATERIAL DIDACTICO SEG\u00daN ORD 88 SALA CUNA Y JARDIN INFANTIL LA FINCA<\/td>\n 19\/06\/2017<\/td>\n 1.037<\/td>\n LUZ ELIANA PI\u00d1A TAPIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.556.646-6<\/td>\n N\/A<\/td>\n ADQUISICION MATERIAL DIDACTICO SEG\u00daN ORD 88 SALA CUNA Y JARDIN INFANTIL LA FINCA<\/td>\n 19\/06\/2017<\/td>\n 19\/06\/2017<\/td>\n 17.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION PRODUCTOS DE HIGIENE SEG\u00daN ORD 87 SALA CUNA Y JARDIN INFANTIL LA FINCA<\/td>\n 19\/06\/2017<\/td>\n 1.036<\/td>\n FARMACIA ALLENDE S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99.536.560-K<\/td>\n N\/A<\/td>\n ADQUISICION PRODUCTOS DE HIGIENE SEG\u00daN ORD 87 SALA CUNA Y JARDIN INFANTIL LA FINCA<\/td>\n 19\/06\/2017<\/td>\n 19\/06\/2017<\/td>\n 122.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO, ESC LOS MAITENES<\/td>\n 19\/06\/2017<\/td>\n 1.035<\/td>\n DIPROSAN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76495187-5<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO, ESC LOS MAITENES<\/td>\n 19\/06\/2017<\/td>\n 19\/06\/2017<\/td>\n 139.762<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION DE MATERIAL DIDACTICO SEG\u00daN ORD 86 SALA CUNA Y JARDIN INFANTIL LA FINCA<\/td>\n 19\/06\/2017<\/td>\n 1.034<\/td>\n JAIME FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 08.679.197-8<\/td>\n N\/A<\/td>\n ADQUISICION DE MATERIAL DIDACTICO SEG\u00daN ORD 86 SALA CUNA Y JARDIN INFANTIL LA FINCA<\/td>\n 19\/06\/2017<\/td>\n 19\/06\/2017<\/td>\n 83.740<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION DE MATERIAL DIDACTICO SEG\u00daN ORD 103 SALA CUNA Y JARDIN INFANTIL DON HORACIO<\/td>\n 19\/06\/2017<\/td>\n 1.033<\/td>\n MARIA FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 08.679.197-8<\/td>\n N\/A<\/td>\n ADQUISICION DE MATERIAL DIDACTICO SEG\u00daN ORD 103 SALA CUNA Y JARDIN INFANTIL DON HORACIO<\/td>\n 19\/06\/2017<\/td>\n 19\/06\/2017<\/td>\n 133.020<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION DE MATERIAL DIDACTICO SEG\u00daN ORD 104 SALA CUNA Y JARDIN INFANTIL DON HORACIO<\/td>\n 19\/06\/2017<\/td>\n 1.032<\/td>\n SOC.COMERCIAL SAN JOSE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.746.030-7<\/td>\n N\/A<\/td>\n ADQUISICION DE MATERIAL DIDACTICO SEG\u00daN ORD 104 SALA CUNA Y JARDIN INFANTIL DON HORACIO<\/td>\n 19\/06\/2017<\/td>\n 19\/06\/2017<\/td>\n 134.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION DE 09 CARGAS DE GAS DE 15 KILOS SEG\u00daN ORD 101 SALA CUNA Y JARDIN INFANTIL DON HORACIO<\/td>\n 19\/06\/2017<\/td>\n 1.031<\/td>\n JUAN CARLOS CARRE\u00d1O DONOSO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.995.164-K<\/td>\n N\/A<\/td>\n ADQUISICION DE 09 CARGAS DE GAS DE 15 KILOS SEG\u00daN ORD 101 SALA CUNA Y JARDIN INFANTIL DON HORACIO<\/td>\n 19\/06\/2017<\/td>\n 19\/06\/2017<\/td>\n 139.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION DE 05 CARGAS DE GAS DE 15 KILOS SEG\u00daN ORD 84 SALA CUNA Y JARDIN INFANTIL LA FINCA<\/td>\n 19\/06\/2017<\/td>\n 1.030<\/td>\n LUIS ALEJANDRO PE\u00d1ALOZA ZU\u00d1IGA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.812.616-5<\/td>\n N\/A<\/td>\n ADQUISICION DE 05 CARGAS DE GAS DE 15 KILOS SEG\u00daN ORD 84 SALA CUNA Y JARDIN INFANTIL LA FINCA<\/td>\n 19\/06\/2017<\/td>\n 19\/06\/2017<\/td>\n 84.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA, ESC ISLA DE YAQUIL<\/td>\n 16\/06\/2017<\/td>\n 1.029<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA, ESC ISLA DE YAQUIL<\/td>\n 16\/06\/2017<\/td>\n 16\/06\/2017<\/td>\n 120.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA, ESC LOS MAITENES<\/td>\n 16\/06\/2017<\/td>\n 1.028<\/td>\n MARIA FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8679197-8<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA, ESC LOS MAITENES<\/td>\n 16\/06\/2017<\/td>\n 16\/06\/2017<\/td>\n 134.060<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPLEMENTOS ENFERMERIA, LICEO SANTA CRUZ<\/td>\n 16\/06\/2017<\/td>\n 1.027<\/td>\n DIPROLAB LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78027120-5<\/td>\n N\/A<\/td>\n IMPLEMENTOS ENFERMERIA, LICEO SANTA CRUZ<\/td>\n 16\/06\/2017<\/td>\n 16\/06\/2017<\/td>\n 131.812<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TROFEOS, TORNEO FUTBOL<\/td>\n 16\/06\/2017<\/td>\n 1.026<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n TROFEOS, TORNEO FUTBOL<\/td>\n 16\/06\/2017<\/td>\n 16\/06\/2017<\/td>\n 55.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTERIAL DE ENSE\u00d1ANZA, ESC LOP<\/td>\n 16\/06\/2017<\/td>\n 1.025<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MANTERIAL DE ENSE\u00d1ANZA, ESC LOP<\/td>\n 16\/06\/2017<\/td>\n 16\/06\/2017<\/td>\n 139.360<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES, ESC LOS MAITENES<\/td>\n 16\/06\/2017<\/td>\n 1.024<\/td>\n EXT. MAURICIO VALENZANO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76733099-5<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES, ESC LOS MAITENES<\/td>\n 16\/06\/2017<\/td>\n 16\/06\/2017<\/td>\n 33.320<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA, ESC ISLA DE YAQUIL<\/td>\n 15\/06\/2017<\/td>\n 1.018<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA, ESC ISLA DE YAQUIL<\/td>\n 15\/06\/2017<\/td>\n 15\/06\/2017<\/td>\n 120.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n POLIETILENO, ESC BARREALES<\/td>\n 15\/06\/2017<\/td>\n 1.017<\/td>\n COMERCIAL LOS PARDOS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76412950-4<\/td>\n N\/A<\/td>\n POLIETILENO, ESC BARREALES<\/td>\n 15\/06\/2017<\/td>\n 15\/06\/2017<\/td>\n 129.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PENDRIVE<\/td>\n 14\/06\/2017<\/td>\n 1.009<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n PENDRIVE<\/td>\n 14\/06\/2017<\/td>\n 14\/06\/2017<\/td>\n 95.880<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TRANSPORTE ESCOLAR, MILLAHUE DE APALTA 03 DIAS<\/td>\n 14\/06\/2017<\/td>\n 1.008<\/td>\n LUIS LECAROS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6833518-3<\/td>\n N\/A<\/td>\n TRANSPORTE ESCOLAR, MILLAHUE DE APALTA 03 DIAS<\/td>\n 14\/06\/2017<\/td>\n 14\/06\/2017<\/td>\n 104.250<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TRASLADO ALUMNOS, ESC LOP HOGAR DE ANCIANOS<\/td>\n 14\/06\/2017<\/td>\n 1.005<\/td>\n JOSE VILLAR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11984115-1<\/td>\n N\/A<\/td>\n TRASLADO ALUMNOS, ESC LOP HOGAR DE ANCIANOS<\/td>\n 14\/06\/2017<\/td>\n 14\/06\/2017<\/td>\n 40.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERTIAL DE ENSE\u00d1ANZA, ESC ANGEL ARRIG<\/td>\n 14\/06\/2017<\/td>\n 1.004<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERTIAL DE ENSE\u00d1ANZA, ESC ANGEL ARRIG<\/td>\n 14\/06\/2017<\/td>\n 14\/06\/2017<\/td>\n 62.730<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ENTRADAS TEATRO 07\/07 ESC LOP<\/td>\n 14\/06\/2017<\/td>\n 1.003<\/td>\n CORP. CULTURAL ILUSTRE MUN. DE STGO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 70946300-4<\/td>\n N\/A<\/td>\n ENTRADAS TEATRO 07\/07 ESC LOP<\/td>\n 14\/06\/2017<\/td>\n 14\/06\/2017<\/td>\n 63.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TINTA ESC DE LENGUAJE<\/td>\n 14\/06\/2017<\/td>\n 1.002<\/td>\n EL CASTILLO LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n TINTA ESC DE LENGUAJE<\/td>\n 14\/06\/2017<\/td>\n 14\/06\/2017<\/td>\n 69.950<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ENTRADAS BODIES 2.0<\/td>\n 13\/06\/2017<\/td>\n 988<\/td>\n AET CHILE SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76340921-K<\/td>\n N\/A<\/td>\n ENTRADAS BODIES 2.0<\/td>\n 13\/06\/2017<\/td>\n 13\/06\/2017<\/td>\n 140.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n GOMAS, ESC LOP<\/td>\n 13\/06\/2017<\/td>\n 987<\/td>\n ROBERTO TAPIA CASTRO Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76019010-1<\/td>\n N\/A<\/td>\n GOMAS, ESC LOP<\/td>\n 13\/06\/2017<\/td>\n 13\/06\/2017<\/td>\n 139.940<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAJA ACTIVA, ESC ISLA DE YAQUIL<\/td>\n 13\/06\/2017<\/td>\n 986<\/td>\n MULTICENTRO LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79982490-6<\/td>\n N\/A<\/td>\n CAJA ACTIVA, ESC ISLA DE YAQUIL<\/td>\n 13\/06\/2017<\/td>\n 13\/06\/2017<\/td>\n 99.990<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA, ESC R. DE YAQUIL<\/td>\n 13\/06\/2017<\/td>\n 985<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA, ESC R. DE YAQUIL<\/td>\n 13\/06\/2017<\/td>\n 13\/06\/2017<\/td>\n 122.290<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION Y RECARGA, ESC M.V.A.V<\/td>\n 13\/06\/2017<\/td>\n 984<\/td>\n CARMEN GLORIA ROJAS GUZMAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11174382-7<\/td>\n N\/A<\/td>\n MANTENCION Y RECARGA, ESC M.V.A.V<\/td>\n 13\/06\/2017<\/td>\n 13\/06\/2017<\/td>\n 140.220<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO<\/td>\n 13\/06\/2017<\/td>\n 983<\/td>\n DIPROSAN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76945187-5<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO<\/td>\n 13\/06\/2017<\/td>\n 13\/06\/2017<\/td>\n 138.697<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VIDRIOS, LICEO SANTA CRUZ<\/td>\n 13\/06\/2017<\/td>\n 982<\/td>\n JOSE LUIS DONOSO VERGARA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11555860-9<\/td>\n N\/A<\/td>\n VIDRIOS, LICEO SANTA CRUZ<\/td>\n 13\/06\/2017<\/td>\n 13\/06\/2017<\/td>\n 135.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PINTURAS, ESC ISLA DE YAQUIL<\/td>\n 13\/06\/2017<\/td>\n 981<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-7<\/td>\n N\/A<\/td>\n PINTURAS, ESC ISLA DE YAQUIL<\/td>\n 13\/06\/2017<\/td>\n 13\/06\/2017<\/td>\n 120.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TROFEOS, TORNEO BASQUETBOL<\/td>\n 12\/06\/2017<\/td>\n 978<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n TROFEOS, TORNEO BASQUETBOL<\/td>\n 12\/06\/2017<\/td>\n 12\/06\/2017<\/td>\n 104.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA, LICEO<\/td>\n 09\/06\/2017<\/td>\n 962<\/td>\n LUIS FREDES DIAZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6789992-K<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA, LICEO<\/td>\n 09\/06\/2017<\/td>\n 09\/06\/2017<\/td>\n 92.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO, ESC LA LAJUELA<\/td>\n 09\/06\/2017<\/td>\n 961<\/td>\n DIPROSAN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76495187-5<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO, ESC LA LAJUELA<\/td>\n 09\/06\/2017<\/td>\n 09\/06\/2017<\/td>\n 138.307<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TONER, ESC QUINAHUE<\/td>\n 08\/06\/2017<\/td>\n 960<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n TONER, ESC QUINAHUE<\/td>\n 08\/06\/2017<\/td>\n 08\/06\/2017<\/td>\n 133.920<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION MATERIAL OFICINA SEG\u00daN ORD 76 DE SALA CUNA Y JARDIN INFANTIL NIDO ANGELES<\/td>\n 08\/06\/2017<\/td>\n 959<\/td>\n JAIME FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 08.475.955-4<\/td>\n N\/A<\/td>\n ADQUISICION MATERIAL OFICINA SEG\u00daN ORD 76 DE SALA CUNA Y JARDIN INFANTIL NIDO ANGELES<\/td>\n 08\/06\/2017<\/td>\n 08\/06\/2017<\/td>\n 135.770<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUICION DE PECHERAS PVC BLANCA PARA MUDAS SEG\u00daN ORD 75 DE SALA CUNA Y JARDIN INFANTIL NIDO ANGELES<\/td>\n 08\/06\/2017<\/td>\n 958<\/td>\n SANDRA NARANJO NU\u00d1EZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14.016.353-8<\/td>\n N\/A<\/td>\n ADQUICION DE PECHERAS PVC BLANCA PARA MUDAS SEG\u00daN ORD 75 DE SALA CUNA Y JARDIN INFANTIL NIDO ANGELES<\/td>\n 08\/06\/2017<\/td>\n 08\/06\/2017<\/td>\n 36.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n 02 COLCHONETAS MUDADOR 80 X80X 10 SEG\u00daN ORD 73 SALA CUNA Y JARDIN INFANTIL NIDO ANGELES<\/td>\n 08\/06\/2017<\/td>\n 957<\/td>\n HECTOR IRIARTE GUZM\u00c1N<\/td>\n <\/td>\n <\/td>\n <\/td>\n 06.817.598-4<\/td>\n N\/A<\/td>\n 02 COLCHONETAS MUDADOR 80 X80X 10 SEG\u00daN ORD 73 SALA CUNA Y JARDIN INFANTIL NIDO ANGELES<\/td>\n 08\/06\/2017<\/td>\n 08\/06\/2017<\/td>\n 50.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION MATERIAL DIDACTICO SEG\u00daN ORD 67 SALA CUNA Y JARDIN INFANTIL GUINDO ALTO<\/td>\n 08\/06\/2017<\/td>\n 956<\/td>\n SOC.COMERCIAL SAN JOSE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.746.030-7<\/td>\n N\/A<\/td>\n ADQUISICION MATERIAL DIDACTICO SEG\u00daN ORD 67 SALA CUNA Y JARDIN INFANTIL GUINDO ALTO<\/td>\n 08\/06\/2017<\/td>\n 08\/06\/2017<\/td>\n 129.150<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION MATERIAL DIDACTICO SEG\u00daN ORD 64 SALA CUNA Y JARDIN INFANTIL GUINDO ALTO<\/td>\n 08\/06\/2017<\/td>\n 955<\/td>\n MARIA FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 08.679.197-8<\/td>\n N\/A<\/td>\n ADQUISICION MATERIAL DIDACTICO SEG\u00daN ORD 64 SALA CUNA Y JARDIN INFANTIL GUINDO ALTO<\/td>\n 08\/06\/2017<\/td>\n 08\/06\/2017<\/td>\n 102.300<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION MATERIAL DIDACTICO SEG\u00daN ORD 63 SALA CUNA Y JARDIN INFANTIL GUINDO ALTO<\/td>\n 08\/06\/2017<\/td>\n 954<\/td>\n LUZ ELIANA PI\u00d1A TAPIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.556.646-6<\/td>\n N\/A<\/td>\n ADQUISICION MATERIAL DIDACTICO SEG\u00daN ORD 63 SALA CUNA Y JARDIN INFANTIL GUINDO ALTO<\/td>\n 08\/06\/2017<\/td>\n 08\/06\/2017<\/td>\n 128.390<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION Y REPARACIONES DE VENTANAS SEG\u00daN ORD 60 SALA CUNA Y JARDIN INFANTIL GUINDO ALTO<\/td>\n 08\/06\/2017<\/td>\n 950<\/td>\n SERGIO MAURICIO PADILLA SANCHEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12.414.723-9<\/td>\n N\/A<\/td>\n MANTENCION Y REPARACIONES DE VENTANAS SEG\u00daN ORD 60 SALA CUNA Y JARDIN INFANTIL GUINDO ALTO<\/td>\n 08\/06\/2017<\/td>\n 08\/06\/2017<\/td>\n 136.180<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION DE PRODUCTOS ALIMENTICIOS PARA ACTIVIDAD RECREATIVA SEG\u00daN ORD 59 SALA CUNA Y JARDIN INFANTIL GUINDO ALTO<\/td>\n 08\/06\/2017<\/td>\n 949<\/td>\n MARIA PAZ GONZALEZ HEVIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13.050.220-2<\/td>\n N\/A<\/td>\n ADQUISICION DE PRODUCTOS ALIMENTICIOS PARA ACTIVIDAD RECREATIVA SEG\u00daN ORD 59 SALA CUNA Y JARDIN INFANTIL GUINDO ALTO<\/td>\n 08\/06\/2017<\/td>\n 08\/06\/2017<\/td>\n 133.280<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PROVISION E INSTALACION DE LLAVE DE PASO Y LLAVE MONOMANDO SALAS DE MUDAS SEG\u00daN ORD 65 SALA CUNA NICOLAS PALACIOS<\/td>\n 08\/06\/2017<\/td>\n 947<\/td>\n SERGIO MAURICIO PADILLA SANCHEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12.414.723-9<\/td>\n N\/A<\/td>\n PROVISION E INSTALACION DE LLAVE DE PASO Y LLAVE MONOMANDO SALAS DE MUDAS SEG\u00daN ORD 65 SALA CUNA NICOLAS PALACIOS<\/td>\n 08\/06\/2017<\/td>\n 08\/06\/2017<\/td>\n 99.461<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION DE TELA PARA CONFECCION DELANTAL PARA EL PERSONAL SALA CUNA NICOLAS PALACIOS<\/td>\n 08\/06\/2017<\/td>\n 946<\/td>\n SOC. COMERCIAL SAN JOSE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.746.030-7<\/td>\n N\/A<\/td>\n ADQUISICION DE TELA PARA CONFECCION DELANTAL PARA EL PERSONAL SALA CUNA NICOLAS PALACIOS<\/td>\n 08\/06\/2017<\/td>\n 08\/06\/2017<\/td>\n 19.680<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n 02 COLCHONETAS MUDADOR 77 X 83 X 5 ORD 61 SALA CUNA NICOLAS PALACIOS<\/td>\n 08\/06\/2017<\/td>\n 945<\/td>\n HECTOR IRIARTE GUZM\u00c1N<\/td>\n <\/td>\n <\/td>\n <\/td>\n 06.817.598-4<\/td>\n N\/A<\/td>\n 02 COLCHONETAS MUDADOR 77 X 83 X 5 ORD 61 SALA CUNA NICOLAS PALACIOS<\/td>\n 08\/06\/2017<\/td>\n 08\/06\/2017<\/td>\n 53.550<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PENDRIVE<\/td>\n 07\/06\/2017<\/td>\n 944<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n PENDRIVE<\/td>\n 07\/06\/2017<\/td>\n 07\/06\/2017<\/td>\n 135.830<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ZAPATOS DE SEGURIDAD, MANUEL TOLEDO<\/td>\n 07\/06\/2017<\/td>\n 943<\/td>\n SOC COMERCIAL LUBRIMOTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77982590-6<\/td>\n N\/A<\/td>\n ZAPATOS DE SEGURIDAD, MANUEL TOLEDO<\/td>\n 07\/06\/2017<\/td>\n 07\/06\/2017<\/td>\n 37.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PIZARRA, DAEM<\/td>\n 07\/06\/2017<\/td>\n 942<\/td>\n EL CASTILLO LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n PIZARRA, DAEM<\/td>\n 07\/06\/2017<\/td>\n 07\/06\/2017<\/td>\n 30.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA, ESC LOP<\/td>\n 07\/06\/2017<\/td>\n 941<\/td>\n SOC COMERCIAL SAN JOSE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11746030-7<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA, ESC LOP<\/td>\n 07\/06\/2017<\/td>\n 07\/06\/2017<\/td>\n 26.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n GAS LICUAGO,ESC LA FINCA<\/td>\n 07\/06\/2017<\/td>\n 940<\/td>\n LUIS PE\u00d1ALOZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11812616-5<\/td>\n N\/A<\/td>\n GAS LICUAGO,ESC LA FINCA<\/td>\n 07\/06\/2017<\/td>\n 07\/06\/2017<\/td>\n 135.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CERRADURA, ESC LA GRANJA<\/td>\n 06\/06\/2017<\/td>\n 925<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n CERRADURA, ESC LA GRANJA<\/td>\n 06\/06\/2017<\/td>\n 06\/06\/2017<\/td>\n 42.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAMBIO Y REPARACION ILUMINARIA,ESC ESPECIAL<\/td>\n 06\/06\/2017<\/td>\n 924<\/td>\n CARLOS CORVALAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14053069-7<\/td>\n N\/A<\/td>\n CAMBIO Y REPARACION ILUMINARIA,ESC ESPECIAL<\/td>\n 06\/06\/2017<\/td>\n 06\/06\/2017<\/td>\n 136.850<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COJINES, ESC LA FINCA<\/td>\n 06\/06\/2017<\/td>\n 923<\/td>\n COMERCIAL MULTICENTRO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79982490-6<\/td>\n N\/A<\/td>\n COJINES, ESC LA FINCA<\/td>\n 06\/06\/2017<\/td>\n 06\/06\/2017<\/td>\n 19.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TRANSPORTE ESCOALR, MILLAHUE<\/td>\n 06\/06\/2017<\/td>\n 922<\/td>\n LUIS LECAROS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6833518-3<\/td>\n N\/A<\/td>\n TRANSPORTE ESCOALR, MILLAHUE<\/td>\n 06\/06\/2017<\/td>\n 06\/06\/2017<\/td>\n 139.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CABIO LAVAMANOS ESC ESP<\/td>\n 05\/06\/2017<\/td>\n 903<\/td>\n CARLOS CORVALAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14053069-7<\/td>\n N\/A<\/td>\n CABIO LAVAMANOS ESC ESP<\/td>\n 05\/06\/2017<\/td>\n 05\/06\/2017<\/td>\n 139.230<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION TAPIZ MINIBUS DAEM<\/td>\n 05\/06\/2017<\/td>\n 902<\/td>\n HECTOR IRIARTE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6817598-4<\/td>\n N\/A<\/td>\n REPARACION TAPIZ MINIBUS DAEM<\/td>\n 05\/06\/2017<\/td>\n 05\/06\/2017<\/td>\n 95.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TONER, ESC ESP<\/td>\n 05\/06\/2017<\/td>\n 901<\/td>\n JAIME FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n TONER, ESC ESP<\/td>\n 05\/06\/2017<\/td>\n 05\/06\/2017<\/td>\n 137.920<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CORTADORA CESPED<\/td>\n 05\/06\/2017<\/td>\n 900<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n CORTADORA CESPED<\/td>\n 05\/06\/2017<\/td>\n 05\/06\/2017<\/td>\n 72.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA, ESC ESP<\/td>\n 05\/06\/2017<\/td>\n 899<\/td>\n LUIS FREDES DIAZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6789992-K<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA, ESC ESP<\/td>\n 05\/06\/2017<\/td>\n 05\/06\/2017<\/td>\n 104.750<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ATRILES, LICEO<\/td>\n 05\/06\/2017<\/td>\n 897<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n ATRILES, LICEO<\/td>\n 05\/06\/2017<\/td>\n 05\/06\/2017<\/td>\n 108.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA, ESC LA GRANJA<\/td>\n 02\/06\/2017<\/td>\n 895<\/td>\n EL CASTILLO LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA, ESC LA GRANJA<\/td>\n 02\/06\/2017<\/td>\n 02\/06\/2017<\/td>\n 139.980<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ESCALA TIJERA, LICEO ADULTOS<\/td>\n 02\/06\/2017<\/td>\n 894<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n ESCALA TIJERA, LICEO ADULTOS<\/td>\n 02\/06\/2017<\/td>\n 02\/06\/2017<\/td>\n 45.990<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMANES, ESC PANIAHUE<\/td>\n 02\/06\/2017<\/td>\n 893<\/td>\n JAVIER CASTRO RODRIGUEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13348033-1<\/td>\n N\/A<\/td>\n IMANES, ESC PANIAHUE<\/td>\n 02\/06\/2017<\/td>\n 02\/06\/2017<\/td>\n 32.725<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VIDRIOS, ESC ESP ADULTOS<\/td>\n 02\/06\/2017<\/td>\n 892<\/td>\n ROSA MELLA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7646758-7<\/td>\n N\/A<\/td>\n VIDRIOS, ESC ESP ADULTOS<\/td>\n 02\/06\/2017<\/td>\n 02\/06\/2017<\/td>\n 13.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES., ESC PANIAHUE<\/td>\n 02\/06\/2017<\/td>\n 891<\/td>\n CARMEN GLORIA ROJAS GUZMAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11174382-7<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES., ESC PANIAHUE<\/td>\n 02\/06\/2017<\/td>\n 02\/06\/2017<\/td>\n 139.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES, ESC LENGUAJE<\/td>\n 02\/06\/2017<\/td>\n 890<\/td>\n CARMEN GLORIA ROJAS GUZMAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11174382-7<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES, ESC LENGUAJE<\/td>\n 02\/06\/2017<\/td>\n 02\/06\/2017<\/td>\n 40.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAMBIOE INSTALACION LAVAPLATOS, ESC QUINAHUE<\/td>\n 02\/06\/2017<\/td>\n 889<\/td>\n CARLOS CORVALAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14053069-7<\/td>\n N\/A<\/td>\n CAMBIOE INSTALACION LAVAPLATOS, ESC QUINAHUE<\/td>\n 02\/06\/2017<\/td>\n 02\/06\/2017<\/td>\n 139.230<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ALFOMBRA, ESC LA FINCA<\/td>\n 02\/06\/2017<\/td>\n 888<\/td>\n DIMAFER LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77590750-9<\/td>\n N\/A<\/td>\n ALFOMBRA, ESC LA FINCA<\/td>\n 02\/06\/2017<\/td>\n 02\/06\/2017<\/td>\n 129.139<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 04\/07\/2017<\/td>\n 1.133<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 04\/07\/2017<\/td>\n 04\/07\/2017<\/td>\n 120.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ATRILES, MES DEL MEDIO AMBIENTE<\/td>\n 04\/07\/2017<\/td>\n 1.134<\/td>\n COMARCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n ATRILES, MES DEL MEDIO AMBIENTE<\/td>\n 04\/07\/2017<\/td>\n 04\/07\/2017<\/td>\n 126.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION SALA BOMBA<\/td>\n 04\/07\/2017<\/td>\n 1.135<\/td>\n CARLOS CORVALAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14053069-7<\/td>\n N\/A<\/td>\n REPARACION SALA BOMBA<\/td>\n 04\/07\/2017<\/td>\n 04\/07\/2017<\/td>\n 139.230<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n RIPIO, ESC MILLAHUE<\/td>\n 04\/07\/2017<\/td>\n 1.136<\/td>\n MOVIMIENTOS DE TIERRA Y TRANSP RAUL PINO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76445206-2<\/td>\n N\/A<\/td>\n RIPIO, ESC MILLAHUE<\/td>\n 04\/07\/2017<\/td>\n 04\/07\/2017<\/td>\n 90.440<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BOTIQUIN, TP 3.0<\/td>\n 04\/07\/2017<\/td>\n 1.137<\/td>\n START FIRE Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76615160-4<\/td>\n N\/A<\/td>\n BOTIQUIN, TP 3.0<\/td>\n 04\/07\/2017<\/td>\n 04\/07\/2017<\/td>\n 107.959<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TROFEOS TORNEO VOLEIBOL<\/td>\n 04\/07\/2017<\/td>\n 1.138<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n TROFEOS TORNEO VOLEIBOL<\/td>\n 04\/07\/2017<\/td>\n 04\/07\/2017<\/td>\n 104.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SANITIZACION<\/td>\n 04\/07\/2017<\/td>\n 1.139<\/td>\n CONTROL GREEN MAX<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76264303-0<\/td>\n N\/A<\/td>\n SANITIZACION<\/td>\n 04\/07\/2017<\/td>\n 04\/07\/2017<\/td>\n 107.100<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SANITIZACION<\/td>\n 04\/07\/2017<\/td>\n 1.140<\/td>\n CONTROL GREEN MAX<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76264303-0<\/td>\n N\/A<\/td>\n SANITIZACION<\/td>\n 04\/07\/2017<\/td>\n 04\/07\/2017<\/td>\n 101.150<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SANITIZACION<\/td>\n 04\/07\/2017<\/td>\n 1.141<\/td>\n CONTROL GREEN MAX<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76264303-0<\/td>\n N\/A<\/td>\n SANITIZACION<\/td>\n 04\/07\/2017<\/td>\n 04\/07\/2017<\/td>\n 107.100<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SANITIZACION<\/td>\n 04\/07\/2017<\/td>\n 1.142<\/td>\n CONTROL GREEN MAX<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76264303-0<\/td>\n N\/A<\/td>\n SANITIZACION<\/td>\n 04\/07\/2017<\/td>\n 04\/07\/2017<\/td>\n 83.300<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDALLAS<\/td>\n 04\/07\/2017<\/td>\n 1.143<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n MEDALLAS<\/td>\n 04\/07\/2017<\/td>\n 04\/07\/2017<\/td>\n 56.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ALIMENTOS SALUDABLES, ESC ANGEL ARRIG.<\/td>\n 05\/07\/2017<\/td>\n 1.145<\/td>\n LA FAMA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77335750-1<\/td>\n N\/A<\/td>\n ALIMENTOS SALUDABLES, ESC ANGEL ARRIG.<\/td>\n 05\/07\/2017<\/td>\n 05\/07\/2017<\/td>\n 135.018<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ESTIMULOS, ESC BARREALES<\/td>\n 05\/07\/2017<\/td>\n 1.148<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n ESTIMULOS, ESC BARREALES<\/td>\n 05\/07\/2017<\/td>\n 05\/07\/2017<\/td>\n 138.630<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ESTIMULOS, ESC LA FINCA<\/td>\n 06\/07\/2017<\/td>\n 1.150<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n ESTIMULOS, ESC LA FINCA<\/td>\n 06\/07\/2017<\/td>\n 06\/07\/2017<\/td>\n 106.530<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ETIQUETA AUTOHADESIVA<\/td>\n 06\/07\/2017<\/td>\n 1.152<\/td>\n aminorte s.a<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99533780-0<\/td>\n N\/A<\/td>\n ETIQUETA AUTOHADESIVA<\/td>\n 06\/07\/2017<\/td>\n 06\/07\/2017<\/td>\n 64.974<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n GAS LICUADO, ESC LOP<\/td>\n 10\/07\/2017<\/td>\n 1.154<\/td>\n LUIS PE\u00d1ALOZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11812616-5<\/td>\n N\/A<\/td>\n GAS LICUADO, ESC LOP<\/td>\n 10\/07\/2017<\/td>\n 10\/07\/2017<\/td>\n 33.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA( PIZARRE\u00d1O)<\/td>\n 11\/07\/2017<\/td>\n 1.160<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA( PIZARRE\u00d1O)<\/td>\n 11\/07\/2017<\/td>\n 11\/07\/2017<\/td>\n 62.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION MINIBUS, HCZL-42<\/td>\n 11\/07\/2017<\/td>\n 1.161<\/td>\n MARCELO POZO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11555067-5<\/td>\n N\/A<\/td>\n REPARACION MINIBUS, HCZL-42<\/td>\n 11\/07\/2017<\/td>\n 11\/07\/2017<\/td>\n 124.831<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION MINIBUS BDYD-14<\/td>\n 11\/07\/2017<\/td>\n 1.162<\/td>\n MARCELO POZO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11555067-5<\/td>\n N\/A<\/td>\n REPARACION MINIBUS BDYD-14<\/td>\n 11\/07\/2017<\/td>\n 11\/07\/2017<\/td>\n 135.660<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO<\/td>\n 11\/07\/2017<\/td>\n 1.163<\/td>\n DIPROSAN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76495187-5<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO<\/td>\n 11\/07\/2017<\/td>\n 11\/07\/2017<\/td>\n 139.905<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VIAJE LAS CABRAS, LICEO<\/td>\n 12\/07\/2017<\/td>\n 1.177<\/td>\n HECTOR PEREZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8444035-3<\/td>\n N\/A<\/td>\n VIAJE LAS CABRAS, LICEO<\/td>\n 12\/07\/2017<\/td>\n 12\/07\/2017<\/td>\n 125.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PIZARRAS TP 3.0<\/td>\n 12\/07\/2017<\/td>\n 1.178<\/td>\n REICOL SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76356855-5<\/td>\n N\/A<\/td>\n PIZARRAS TP 3.0<\/td>\n 12\/07\/2017<\/td>\n 12\/07\/2017<\/td>\n 121.022<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n POLIZA DE SEGURO EXENTA<\/td>\n 12\/07\/2017<\/td>\n 1.179<\/td>\n CHILENA CONSOLIDADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99037000-1<\/td>\n N\/A<\/td>\n POLIZA DE SEGURO EXENTA<\/td>\n 12\/07\/2017<\/td>\n 12\/07\/2017<\/td>\n 56.280<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n POLIZA DE SEGURO AFECTA<\/td>\n 12\/07\/2017<\/td>\n 1.180<\/td>\n CHILENA CONSOLIDADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99037000-1<\/td>\n N\/A<\/td>\n POLIZA DE SEGURO AFECTA<\/td>\n 12\/07\/2017<\/td>\n 12\/07\/2017<\/td>\n 97.444<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 17\/07\/2017<\/td>\n 1.190<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 17\/07\/2017<\/td>\n 17\/07\/2017<\/td>\n 49.356<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 17\/07\/2017<\/td>\n 1.191<\/td>\n LUIS FREDES DIAZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6789992-K<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 17\/07\/2017<\/td>\n 17\/07\/2017<\/td>\n 13.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ENTRADAS 12\/09<\/td>\n 19\/07\/2017<\/td>\n 1.214<\/td>\n FUNDACION PABLO NERUDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 71306000-3<\/td>\n N\/A<\/td>\n ENTRADAS 12\/09<\/td>\n 19\/07\/2017<\/td>\n 19\/07\/2017<\/td>\n 116.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ENTRADAS 14\/09<\/td>\n 19\/07\/2017<\/td>\n 1.215<\/td>\n FUNDACION PABLO NERUDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 71306000-3<\/td>\n N\/A<\/td>\n ENTRADAS 14\/09<\/td>\n 19\/07\/2017<\/td>\n 19\/07\/2017<\/td>\n 116.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA, POLI TP 3.0<\/td>\n 20\/07\/2017<\/td>\n 1.216<\/td>\n CACERES LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76339578-2<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA, POLI TP 3.0<\/td>\n 20\/07\/2017<\/td>\n 20\/07\/2017<\/td>\n 113.515<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ELECTRICO, POLITECNICO TP 3.0<\/td>\n 20\/07\/2017<\/td>\n 1.217<\/td>\n MARIA DE LA CRUZ VERGUGO BARRAZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n MATERIAL ELECTRICO, POLITECNICO TP 3.0<\/td>\n 20\/07\/2017<\/td>\n 20\/07\/2017<\/td>\n 92.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA, POLITECNICO TP 3.0<\/td>\n 20\/07\/2017<\/td>\n 1.219<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA, POLITECNICO TP 3.0<\/td>\n 20\/07\/2017<\/td>\n 20\/07\/2017<\/td>\n 138.972<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BOTIQUIN, TP 3.0<\/td>\n 21\/07\/2017<\/td>\n 1.220<\/td>\n FARMACIA ALLENDE S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99536560-K<\/td>\n N\/A<\/td>\n BOTIQUIN, TP 3.0<\/td>\n 21\/07\/2017<\/td>\n 21\/07\/2017<\/td>\n 21.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION AIRES ACONDICIONADO<\/td>\n 24\/07\/2017<\/td>\n 1.221<\/td>\n NIBALDO GAETE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13782532-5<\/td>\n N\/A<\/td>\n MANTENCION AIRES ACONDICIONADO<\/td>\n 24\/07\/2017<\/td>\n 24\/07\/2017<\/td>\n 113.050<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BANDERAS INSTITUCIONALES<\/td>\n 24\/07\/2017<\/td>\n 1.222<\/td>\n MARIA ELENA BARROS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11455128-7<\/td>\n N\/A<\/td>\n BANDERAS INSTITUCIONALES<\/td>\n 24\/07\/2017<\/td>\n 24\/07\/2017<\/td>\n 103.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EMPAVONADO<\/td>\n 24\/07\/2017<\/td>\n 1.223<\/td>\n MARCO LOPEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9516032-8<\/td>\n N\/A<\/td>\n EMPAVONADO<\/td>\n 24\/07\/2017<\/td>\n 24\/07\/2017<\/td>\n 140.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n DUCHAS, MILLAHUE<\/td>\n 25\/07\/2017<\/td>\n 1.227<\/td>\n LUIS FREDES DIAZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6789992-K<\/td>\n N\/A<\/td>\n DUCHAS, MILLAHUE<\/td>\n 25\/07\/2017<\/td>\n 25\/07\/2017<\/td>\n 26.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA, ESC PANIAHUE<\/td>\n 25\/07\/2017<\/td>\n 1.228<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA, ESC PANIAHUE<\/td>\n 25\/07\/2017<\/td>\n 25\/07\/2017<\/td>\n 119.920<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PUERTAS DE MADERA<\/td>\n 25\/07\/2017<\/td>\n 1.229<\/td>\n ANDRES AMIGO RAMIREZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12785608-7<\/td>\n N\/A<\/td>\n PUERTAS DE MADERA<\/td>\n 25\/07\/2017<\/td>\n 25\/07\/2017<\/td>\n 130.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MICROFONOS<\/td>\n 21\/07\/2017<\/td>\n 1.233<\/td>\n OLIVIA CABRERA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 4214883-0<\/td>\n N\/A<\/td>\n MICROFONOS<\/td>\n 21\/07\/2017<\/td>\n 21\/07\/2017<\/td>\n 95.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SOLDADURA CARRO POLI<\/td>\n 26\/07\/2017<\/td>\n 1.273<\/td>\n CARLOS CORVALAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14053069-7<\/td>\n N\/A<\/td>\n SOLDADURA CARRO POLI<\/td>\n 26\/07\/2017<\/td>\n 26\/07\/2017<\/td>\n 119.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO DE ARBITRAJE<\/td>\n 26\/07\/2017<\/td>\n 1.274<\/td>\n ANDREA VALDERRAMA ALVARES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 18722433-0<\/td>\n N\/A<\/td>\n SERVICIO DE ARBITRAJE<\/td>\n 26\/07\/2017<\/td>\n 26\/07\/2017<\/td>\n 33.333<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES KIDZANIA<\/td>\n 26\/07\/2017<\/td>\n 1.276<\/td>\n EDUENTRETENCION DOS A.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76002988-2<\/td>\n N\/A<\/td>\n COLACIONES KIDZANIA<\/td>\n 26\/07\/2017<\/td>\n 26\/07\/2017<\/td>\n 81.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PINTURAS, LICEO SANAT CRUZ<\/td>\n 27\/07\/2017<\/td>\n 1.281<\/td>\n DIMAFER LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77590750-9<\/td>\n N\/A<\/td>\n PINTURAS, LICEO SANAT CRUZ<\/td>\n 27\/07\/2017<\/td>\n 27\/07\/2017<\/td>\n 70.628<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n LETRAS METALICAS, ESC QUINAHUE<\/td>\n 27\/07\/2017<\/td>\n 1.282<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n LETRAS METALICAS, ESC QUINAHUE<\/td>\n 27\/07\/2017<\/td>\n 27\/07\/2017<\/td>\n 110.860<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SEPARADOR DE AMBIENTE (DON FERMIN)<\/td>\n 28\/07\/2017<\/td>\n 1.284<\/td>\n MT DISE\u00d1O<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76428315-5<\/td>\n N\/A<\/td>\n SEPARADOR DE AMBIENTE (DON FERMIN)<\/td>\n 28\/07\/2017<\/td>\n 28\/07\/2017<\/td>\n 58.929<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA, LICEO SANTA CRUZ<\/td>\n 31\/07\/2017<\/td>\n 1.298<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA, LICEO SANTA CRUZ<\/td>\n 31\/07\/2017<\/td>\n 31\/07\/2017<\/td>\n 82.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA, ESC ANGEL ARRIGORRIAGA<\/td>\n 31\/07\/2017<\/td>\n 1.299<\/td>\n SOC CACERES FERRETERIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76339578-2<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA, ESC ANGEL ARRIGORRIAGA<\/td>\n 31\/07\/2017<\/td>\n 31\/07\/2017<\/td>\n 54.950<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES, ESC BARREALES<\/td>\n 01\/08\/2017<\/td>\n 1.314<\/td>\n GUILLERMO PARRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12415030-2<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES, ESC BARREALES<\/td>\n 01\/08\/2017<\/td>\n 01\/08\/2017<\/td>\n 48.002<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA, ESC ESPECIAL<\/td>\n 01\/08\/2017<\/td>\n 1.312<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA, ESC ESPECIAL<\/td>\n 01\/08\/2017<\/td>\n 01\/08\/2017<\/td>\n 139.670<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BANDEJAS AUTOSERVICIO<\/td>\n 01\/08\/2017<\/td>\n 1.313<\/td>\n COMERCIAL MAQUINET LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77534640-K<\/td>\n N\/A<\/td>\n BANDEJAS AUTOSERVICIO<\/td>\n 01\/08\/2017<\/td>\n 01\/08\/2017<\/td>\n 129.948<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDALLAS, ESC ISLA DE YAQUIL<\/td>\n 02\/08\/2017<\/td>\n 1.327<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n MEDALLAS, ESC ISLA DE YAQUIL<\/td>\n 02\/08\/2017<\/td>\n 02\/08\/2017<\/td>\n 65.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA, LICEO SANTA CRUZ<\/td>\n 02\/08\/2017<\/td>\n 1.334<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA, LICEO SANTA CRUZ<\/td>\n 02\/08\/2017<\/td>\n 02\/08\/2017<\/td>\n 134.920<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SALIDA SAN FERNANDO LICEO STA CRUZ<\/td>\n 03\/08\/2017<\/td>\n 1.335<\/td>\n HECTOR PEREZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8444035-3<\/td>\n N\/A<\/td>\n SALIDA SAN FERNANDO LICEO STA CRUZ<\/td>\n 03\/08\/2017<\/td>\n 03\/08\/2017<\/td>\n 110.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n APLICACI\u00d3N SANITARIA<\/td>\n 03\/08\/2017<\/td>\n 1.339<\/td>\n JUAN JAMETT<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14120886-1<\/td>\n N\/A<\/td>\n APLICACI\u00d3N SANITARIA<\/td>\n 03\/08\/2017<\/td>\n 03\/08\/2017<\/td>\n 46.410<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDALLAS, ESC ISLA DE YAQUIL<\/td>\n 03\/08\/2017<\/td>\n 1.341<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n MEDALLAS, ESC ISLA DE YAQUIL<\/td>\n 03\/08\/2017<\/td>\n 03\/08\/2017<\/td>\n 102.300<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CARGA GAS LICUADO<\/td>\n 03\/08\/2017<\/td>\n 1.340<\/td>\n LUIS PE\u00d1ALOZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11812616-5<\/td>\n N\/A<\/td>\n CARGA GAS LICUADO<\/td>\n 03\/08\/2017<\/td>\n 03\/08\/2017<\/td>\n 135.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n GALVANOS, ESC LOP<\/td>\n 04\/08\/2017<\/td>\n 1.342<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n GALVANOS, ESC LOP<\/td>\n 04\/08\/2017<\/td>\n 04\/08\/2017<\/td>\n 47.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA, ESC LA FINCA<\/td>\n 04\/08\/2017<\/td>\n 1.343<\/td>\n SOC COMERCIAL SAN JOSE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77746030-7<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA, ESC LA FINCA<\/td>\n 04\/08\/2017<\/td>\n 04\/08\/2017<\/td>\n 85.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE LIBRER\u00cdA, ESC PANIAHUE<\/td>\n 04\/08\/2017<\/td>\n 1.345<\/td>\n HECTOR RENCORET<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76466283-0<\/td>\n N\/A<\/td>\n MATERIAL DE LIBRER\u00cdA, ESC PANIAHUE<\/td>\n 04\/08\/2017<\/td>\n 04\/08\/2017<\/td>\n 137.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDALLAS, ESC ANGEL ARRIG<\/td>\n 04\/08\/2017<\/td>\n 1.346<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n MEDALLAS, ESC ANGEL ARRIG<\/td>\n 04\/08\/2017<\/td>\n 04\/08\/2017<\/td>\n 61.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n GALVANOS, ESC QUINAHUE<\/td>\n 04\/08\/2017<\/td>\n 1.349<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n GALVANOS, ESC QUINAHUE<\/td>\n 04\/08\/2017<\/td>\n 04\/08\/2017<\/td>\n 103.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAPACITACION ESC PANIAHUE<\/td>\n 04\/08\/2017<\/td>\n 1.350<\/td>\n CORP. DESARROLLO PRO OHIGGINS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 75570200-5<\/td>\n N\/A<\/td>\n CAPACITACION ESC PANIAHUE<\/td>\n 04\/08\/2017<\/td>\n 04\/08\/2017<\/td>\n 30.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION Y RECARGA, ESC MILLAHUE<\/td>\n 07\/08\/2017<\/td>\n 1.357<\/td>\n CARMEN GLORIA ROJAS GUZMAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11174382-7<\/td>\n N\/A<\/td>\n MANTENCION Y RECARGA, ESC MILLAHUE<\/td>\n 07\/08\/2017<\/td>\n 07\/08\/2017<\/td>\n 98.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 07\/08\/2017<\/td>\n 1.358<\/td>\n DIMAFER LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77590750-9<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 07\/08\/2017<\/td>\n 07\/08\/2017<\/td>\n 110.619<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDALLAS<\/td>\n 07\/08\/2017<\/td>\n 1.359<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n MEDALLAS<\/td>\n 07\/08\/2017<\/td>\n 07\/08\/2017<\/td>\n 21.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 07\/08\/2017<\/td>\n 1.360<\/td>\n LUIS FREDES DIAZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6789992-K<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 07\/08\/2017<\/td>\n 07\/08\/2017<\/td>\n 17.250<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 07\/08\/2017<\/td>\n 1.361<\/td>\n SOCIEDAD CACERES FERRETERIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76339578-2<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 07\/08\/2017<\/td>\n 07\/08\/2017<\/td>\n 92.645<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TINTAS<\/td>\n 07\/08\/2017<\/td>\n 1.362<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n TINTAS<\/td>\n 07\/08\/2017<\/td>\n 07\/08\/2017<\/td>\n 51.920<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PARLANTE MINI KARAOKE<\/td>\n 09\/08\/2017<\/td>\n 1.378<\/td>\n COMARCIAL MULTICENTRO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79982490-6<\/td>\n N\/A<\/td>\n PARLANTE MINI KARAOKE<\/td>\n 09\/08\/2017<\/td>\n 09\/08\/2017<\/td>\n 59.990<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSTALACION ENCHUFES<\/td>\n 09\/08\/2017<\/td>\n 1.379<\/td>\n CARLOS CORVALAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14053069-7<\/td>\n N\/A<\/td>\n INSTALACION ENCHUFES<\/td>\n 09\/08\/2017<\/td>\n 09\/08\/2017<\/td>\n 119.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 09\/08\/2017<\/td>\n 1.380<\/td>\n CARMEN ROJAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11174382-7<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 09\/08\/2017<\/td>\n 09\/08\/2017<\/td>\n 19.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 09\/08\/2017<\/td>\n 1.381<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 09\/08\/2017<\/td>\n 09\/08\/2017<\/td>\n 79.210<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ESTIMULOS, NATALICIO BO<\/td>\n 10\/08\/2017<\/td>\n 1.400<\/td>\n LUIS GONZALES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7234217-8<\/td>\n N\/A<\/td>\n ESTIMULOS, NATALICIO BO<\/td>\n 10\/08\/2017<\/td>\n 10\/08\/2017<\/td>\n 138.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n AMPLIFICACION, NATALICIO BO<\/td>\n 10\/08\/2017<\/td>\n 1.401<\/td>\n AYRTON ROMERO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 18751079-1<\/td>\n N\/A<\/td>\n AMPLIFICACION, NATALICIO BO<\/td>\n 10\/08\/2017<\/td>\n 10\/08\/2017<\/td>\n 130.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TROFEOS Y MEDALLAS, CORRIDA NATALICIO BO<\/td>\n 10\/08\/2017<\/td>\n 1.402<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n TROFEOS Y MEDALLAS, CORRIDA NATALICIO BO<\/td>\n 10\/08\/2017<\/td>\n 10\/08\/2017<\/td>\n 117.475<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES, NATALICIO BO<\/td>\n 10\/08\/2017<\/td>\n 1.403<\/td>\n MARTA CABELLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6181363-2<\/td>\n N\/A<\/td>\n COLACIONES, NATALICIO BO<\/td>\n 10\/08\/2017<\/td>\n 10\/08\/2017<\/td>\n 138.750<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BARRERAS, NATALICIO BO<\/td>\n 10\/08\/2017<\/td>\n 1.404<\/td>\n DELFIN VIDAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8861619-7<\/td>\n N\/A<\/td>\n BARRERAS, NATALICIO BO<\/td>\n 10\/08\/2017<\/td>\n 10\/08\/2017<\/td>\n 130.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BOMBOS DE BANDA<\/td>\n 10\/08\/2017<\/td>\n 1.406<\/td>\n EMMETT LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77948130-1<\/td>\n N\/A<\/td>\n BOMBOS DE BANDA<\/td>\n 10\/08\/2017<\/td>\n 10\/08\/2017<\/td>\n 119.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n OFRENFA FLORAL<\/td>\n 10\/08\/2017<\/td>\n 1.407<\/td>\n CLAUDIA ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12029394-K<\/td>\n N\/A<\/td>\n OFRENFA FLORAL<\/td>\n 10\/08\/2017<\/td>\n 10\/08\/2017<\/td>\n 85.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 10\/08\/2017<\/td>\n 1.409<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 10\/08\/2017<\/td>\n 10\/08\/2017<\/td>\n 124.370<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FARRETERIA<\/td>\n 10\/08\/2017<\/td>\n 1.412<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL DE FARRETERIA<\/td>\n 10\/08\/2017<\/td>\n 10\/08\/2017<\/td>\n 79.150<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO DE HOSTING<\/td>\n 10\/08\/2017<\/td>\n 1.414<\/td>\n BLUEHOSTING LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76102497-3<\/td>\n N\/A<\/td>\n SERVICIO DE HOSTING<\/td>\n 10\/08\/2017<\/td>\n 10\/08\/2017<\/td>\n 70.091<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES DE FERRETERIA<\/td>\n 14\/08\/2017<\/td>\n 1.424<\/td>\n CACERES LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76339578-2<\/td>\n N\/A<\/td>\n MATERIALES DE FERRETERIA<\/td>\n 14\/08\/2017<\/td>\n 14\/08\/2017<\/td>\n 19.740<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO<\/td>\n 14\/08\/2017<\/td>\n 1.425<\/td>\n DEIPROSAN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76495187-5<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO<\/td>\n 14\/08\/2017<\/td>\n 14\/08\/2017<\/td>\n 136.499<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CINTA ANTIDEZLIZANTE<\/td>\n 14\/08\/2017<\/td>\n 1.426<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n CINTA ANTIDEZLIZANTE<\/td>\n 14\/08\/2017<\/td>\n 14\/08\/2017<\/td>\n 67.410<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ESTANDARTE<\/td>\n 14\/08\/2017<\/td>\n 1.427<\/td>\n MARIA BARROS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11455128-7<\/td>\n N\/A<\/td>\n ESTANDARTE<\/td>\n 14\/08\/2017<\/td>\n 14\/08\/2017<\/td>\n 139.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BANDERA DE CHILE<\/td>\n 14\/08\/2017<\/td>\n 1.428<\/td>\n LADY ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 15531968-2<\/td>\n N\/A<\/td>\n BANDERA DE CHILE<\/td>\n 14\/08\/2017<\/td>\n 14\/08\/2017<\/td>\n 133.280<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EQUIPO DEPORTIVO BASQUETBOL<\/td>\n 14\/08\/2017<\/td>\n 1.429<\/td>\n MARIA LUZ GUERRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9698009-4<\/td>\n N\/A<\/td>\n EQUIPO DEPORTIVO BASQUETBOL<\/td>\n 14\/08\/2017<\/td>\n 14\/08\/2017<\/td>\n 135.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CARGADOR DIGITALUNIVERSAL<\/td>\n 14\/08\/2017<\/td>\n 1.431<\/td>\n CORDILLERA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77599020-1<\/td>\n N\/A<\/td>\n CARGADOR DIGITALUNIVERSAL<\/td>\n 14\/08\/2017<\/td>\n 14\/08\/2017<\/td>\n 48.195<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BANDERA CHILENA, ESC QUINAHUE<\/td>\n 16\/08\/2017<\/td>\n 1.433<\/td>\n MARIA ELENA BARROS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11455128-7<\/td>\n N\/A<\/td>\n BANDERA CHILENA, ESC QUINAHUE<\/td>\n 16\/08\/2017<\/td>\n 16\/08\/2017<\/td>\n 60.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAPELEROS<\/td>\n 16\/08\/2017<\/td>\n 1.434<\/td>\n LUZ PI\u00d1A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n PAPELEROS<\/td>\n 16\/08\/2017<\/td>\n 16\/08\/2017<\/td>\n 60.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO<\/td>\n 17\/08\/2017<\/td>\n 1.442<\/td>\n DIPROSAN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76495187-5<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO<\/td>\n 17\/08\/2017<\/td>\n 17\/08\/2017<\/td>\n 120.182<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES SALUDABLES<\/td>\n 17\/08\/2017<\/td>\n 1.443<\/td>\n GRACIELA VALENZUELA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8141466-1<\/td>\n N\/A<\/td>\n COLACIONES SALUDABLES<\/td>\n 17\/08\/2017<\/td>\n 17\/08\/2017<\/td>\n 128.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA CUENTOS<\/td>\n 17\/08\/2017<\/td>\n 1.444<\/td>\n HECTOR RENCORET<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76466283-0<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA CUENTOS<\/td>\n 17\/08\/2017<\/td>\n 17\/08\/2017<\/td>\n 135.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PLASNCHAS DE AISPAPOL<\/td>\n 17\/08\/2017<\/td>\n 1.445<\/td>\n DIMAFER LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77590750-9<\/td>\n N\/A<\/td>\n PLASNCHAS DE AISPAPOL<\/td>\n 17\/08\/2017<\/td>\n 17\/08\/2017<\/td>\n 8.437<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSTALACION LAVAPLATOS Y LAVAMANOS<\/td>\n 17\/08\/2017<\/td>\n 1.446<\/td>\n CARLOS CORVALAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14053069-7<\/td>\n N\/A<\/td>\n INSTALACION LAVAPLATOS Y LAVAMANOS<\/td>\n 17\/08\/2017<\/td>\n 17\/08\/2017<\/td>\n 119.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n RESMAS<\/td>\n 18\/08\/2017<\/td>\n 1.447<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n RESMAS<\/td>\n 18\/08\/2017<\/td>\n 18\/08\/2017<\/td>\n 43.680<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO DE INSTALACION Y REPARACION DE LLAVES<\/td>\n 18\/08\/2017<\/td>\n 1.448<\/td>\n LUCAS CESPEDES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 17197605-7<\/td>\n N\/A<\/td>\n SERVICIO DE INSTALACION Y REPARACION DE LLAVES<\/td>\n 18\/08\/2017<\/td>\n 18\/08\/2017<\/td>\n 88.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA, LICEO SANTA CRUZ<\/td>\n 18\/08\/2017<\/td>\n 1.449<\/td>\n LUIS FREDES DIAZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6789992-K<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA, LICEO SANTA CRUZ<\/td>\n 18\/08\/2017<\/td>\n 18\/08\/2017<\/td>\n 13.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TRANSPORTE VI\u00d1A SANTA CRUZ<\/td>\n 21\/08\/2017<\/td>\n 1.467<\/td>\n FRANCISCO Y FLAVIO CORNEJO Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79985610-7<\/td>\n N\/A<\/td>\n TRANSPORTE VI\u00d1A SANTA CRUZ<\/td>\n 21\/08\/2017<\/td>\n 21\/08\/2017<\/td>\n 130.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ALIMENTOS SALUDABLES<\/td>\n 22\/08\/2017<\/td>\n 1.471<\/td>\n LA FAMA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77335750-1<\/td>\n N\/A<\/td>\n ALIMENTOS SALUDABLES<\/td>\n 22\/08\/2017<\/td>\n 22\/08\/2017<\/td>\n 103.668<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO<\/td>\n 22\/08\/2017<\/td>\n 1.472<\/td>\n COMERCIALIZADORA Y DISTRIBUIDORA W Y M SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76662429-4<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO<\/td>\n 22\/08\/2017<\/td>\n 22\/08\/2017<\/td>\n 126.378<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETRIA<\/td>\n 22\/08\/2017<\/td>\n 1.473<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETRIA<\/td>\n 22\/08\/2017<\/td>\n 22\/08\/2017<\/td>\n 99.993<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n RECARGA DE GAS<\/td>\n 22\/08\/2017<\/td>\n 1.474<\/td>\n LUIS GALAZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8235075-6<\/td>\n N\/A<\/td>\n RECARGA DE GAS<\/td>\n 22\/08\/2017<\/td>\n 22\/08\/2017<\/td>\n 94.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ELEMTOS DE SEGURIDAD<\/td>\n 22\/08\/2017<\/td>\n 1.476<\/td>\n SANDRA NARANJO NU\u00d1EZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14016353-8<\/td>\n N\/A<\/td>\n ELEMTOS DE SEGURIDAD<\/td>\n 22\/08\/2017<\/td>\n 22\/08\/2017<\/td>\n 54.301<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES ELECTRICOS, ESC R. DE YAQUIL<\/td>\n 23\/08\/2017<\/td>\n 1.486<\/td>\n MARIA DE LA CRUZ VERGUGO BARRAZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n MATERIALES ELECTRICOS, ESC R. DE YAQUIL<\/td>\n 23\/08\/2017<\/td>\n 23\/08\/2017<\/td>\n 42.930<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE LIBRER\u00cdA<\/td>\n 25\/08\/2017<\/td>\n 1.509<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL DE LIBRER\u00cdA<\/td>\n 25\/08\/2017<\/td>\n 25\/08\/2017<\/td>\n 134.270<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BOMBO DE BANDA<\/td>\n 28\/08\/2017<\/td>\n 1.513<\/td>\n IVINNE DIAZ AMPUERO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 15435420-4<\/td>\n N\/A<\/td>\n BOMBO DE BANDA<\/td>\n 28\/08\/2017<\/td>\n 28\/08\/2017<\/td>\n 133.680<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAL<\/td>\n 28\/08\/2017<\/td>\n 1.514<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n CAL<\/td>\n 28\/08\/2017<\/td>\n 28\/08\/2017<\/td>\n 99.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 28\/08\/2017<\/td>\n 1.515<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 28\/08\/2017<\/td>\n 28\/08\/2017<\/td>\n 38.320<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TRANSPORTE SALIDA DEPORTIVA<\/td>\n 28\/08\/2017<\/td>\n 1.516<\/td>\n HECTOR PEREZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8444035-3<\/td>\n N\/A<\/td>\n TRANSPORTE SALIDA DEPORTIVA<\/td>\n 28\/08\/2017<\/td>\n 28\/08\/2017<\/td>\n 125.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION PUERTAS<\/td>\n 28\/08\/2017<\/td>\n 1.517<\/td>\n FERNANDO DURAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 16432791-4<\/td>\n N\/A<\/td>\n REPARACION PUERTAS<\/td>\n 28\/08\/2017<\/td>\n 28\/08\/2017<\/td>\n 132.685<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDALLAS<\/td>\n 28\/08\/2017<\/td>\n 1.518<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n MEDALLAS<\/td>\n 28\/08\/2017<\/td>\n 28\/08\/2017<\/td>\n 54.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION MUEBLES<\/td>\n 29\/08\/2017<\/td>\n 1.519<\/td>\n CARLOS CORVALAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14053069-7<\/td>\n N\/A<\/td>\n REPARACION MUEBLES<\/td>\n 29\/08\/2017<\/td>\n 29\/08\/2017<\/td>\n 124.950<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REGISTRO DE DOMINIO<\/td>\n 29\/08\/2017<\/td>\n 1.522<\/td>\n UNIVERSIDAD DE CHILE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 60910000-1<\/td>\n N\/A<\/td>\n REGISTRO DE DOMINIO<\/td>\n 29\/08\/2017<\/td>\n 29\/08\/2017<\/td>\n 18.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE LIBRER\u00cdA<\/td>\n 29\/08\/2017<\/td>\n 1.530<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL DE LIBRER\u00cdA<\/td>\n 29\/08\/2017<\/td>\n 29\/08\/2017<\/td>\n 137.920<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA, TELAS<\/td>\n 29\/08\/2017<\/td>\n 1.531<\/td>\n SOC. COMERCIAL SAN JOSE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77746030-7<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA, TELAS<\/td>\n 29\/08\/2017<\/td>\n 29\/08\/2017<\/td>\n 53.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO DE AMPLIFICACION, CUECAS<\/td>\n 31\/08\/2017<\/td>\n 1.540<\/td>\n AYRTON ROMERO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 18751079-1<\/td>\n N\/A<\/td>\n SERVICIO DE AMPLIFICACION, CUECAS<\/td>\n 31\/08\/2017<\/td>\n 31\/08\/2017<\/td>\n 111.111<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO AMPLIFICACION DAEM<\/td>\n 01\/09\/2017<\/td>\n 1.542<\/td>\n AYRTON ROMERO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 18751079-1<\/td>\n N\/A<\/td>\n SERVICIO AMPLIFICACION DAEM<\/td>\n 01\/09\/2017<\/td>\n 01\/09\/2017<\/td>\n 111.111<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA,<\/td>\n 01\/09\/2017<\/td>\n 1.543<\/td>\n HECTOR RENCORET<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76466283-0<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA,<\/td>\n 01\/09\/2017<\/td>\n 01\/09\/2017<\/td>\n 72.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 01\/09\/2017<\/td>\n 1.546<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 01\/09\/2017<\/td>\n 01\/09\/2017<\/td>\n 94.160<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 01\/09\/2017<\/td>\n 1.548<\/td>\n COMARCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 01\/09\/2017<\/td>\n 01\/09\/2017<\/td>\n 54.801<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO<\/td>\n 01\/09\/2017<\/td>\n 1.549<\/td>\n COMARCIALIZADORA Y DISTR. W Y M SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76662429-4<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO<\/td>\n 01\/09\/2017<\/td>\n 01\/09\/2017<\/td>\n 129.781<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES<\/td>\n 01\/09\/2017<\/td>\n 1.550<\/td>\n COMARCIALIZADORA Y DISTR. W Y M SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76662429-4<\/td>\n N\/A<\/td>\n COLACIONES<\/td>\n 01\/09\/2017<\/td>\n 01\/09\/2017<\/td>\n 38.675<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES SALUDABLES<\/td>\n 04\/09\/2017<\/td>\n 1.555<\/td>\n GRACIELA VALENZUELA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8141466-1<\/td>\n N\/A<\/td>\n COLACIONES SALUDABLES<\/td>\n 04\/09\/2017<\/td>\n 04\/09\/2017<\/td>\n 102.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA VESTUARIO<\/td>\n 04\/09\/2017<\/td>\n 1.559<\/td>\n PUBLICIDAD RUBEN IGNACIO MARTINEZ FUENTES E.I.R.L<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76524225-8<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA VESTUARIO<\/td>\n 04\/09\/2017<\/td>\n 04\/09\/2017<\/td>\n 41.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MUEBLE PARA BIBLIOTECA<\/td>\n 06\/09\/2017<\/td>\n 1.565<\/td>\n ANDRES AMIGO RAMIREZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12785608-7<\/td>\n N\/A<\/td>\n MUEBLE PARA BIBLIOTECA<\/td>\n 06\/09\/2017<\/td>\n 06\/09\/2017<\/td>\n 47.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO DE AMPLIFICACION DIA DE LA FAMILIA<\/td>\n 06\/09\/2017<\/td>\n 1.566<\/td>\n AYRTON ROMERO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 18751079-1<\/td>\n N\/A<\/td>\n SERVICIO DE AMPLIFICACION DIA DE LA FAMILIA<\/td>\n 06\/09\/2017<\/td>\n 06\/09\/2017<\/td>\n 77.778<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLECCI\u00d3N CUENTOS<\/td>\n 06\/09\/2017<\/td>\n 1.567<\/td>\n SOCIEDAD RECURSOS EDUCATIVOS TERRA LIBROS LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76367625-0<\/td>\n N\/A<\/td>\n COLECCI\u00d3N CUENTOS<\/td>\n 06\/09\/2017<\/td>\n 06\/09\/2017<\/td>\n 80.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ESTANDARTE<\/td>\n 06\/09\/2017<\/td>\n 1.568<\/td>\n MARIA ELENA BARROS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11455128-7<\/td>\n N\/A<\/td>\n ESTANDARTE<\/td>\n 06\/09\/2017<\/td>\n 06\/09\/2017<\/td>\n 140.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 11\/09\/2017<\/td>\n 1.583<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 11\/09\/2017<\/td>\n 11\/09\/2017<\/td>\n 111.470<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 11\/09\/2017<\/td>\n 1.584<\/td>\n MARIA FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8679197-8<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 11\/09\/2017<\/td>\n 11\/09\/2017<\/td>\n 52.440<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTELES<\/td>\n 11\/09\/2017<\/td>\n 1.585<\/td>\n COMERCIAL TAPIA Y GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78574610-4<\/td>\n N\/A<\/td>\n MANTELES<\/td>\n 11\/09\/2017<\/td>\n 11\/09\/2017<\/td>\n 63.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES<\/td>\n 11\/09\/2017<\/td>\n 1.602<\/td>\n LA FAMA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77335750-1<\/td>\n N\/A<\/td>\n COLACIONES<\/td>\n 11\/09\/2017<\/td>\n 11\/09\/2017<\/td>\n 49.660<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETRIA<\/td>\n 11\/09\/2017<\/td>\n 1.603<\/td>\n SOCIEDAD CACERES FERRETERIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76339578-2<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETRIA<\/td>\n 11\/09\/2017<\/td>\n 11\/09\/2017<\/td>\n 16.695<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VIDRIOS<\/td>\n 11\/09\/2017<\/td>\n 1.604<\/td>\n JOSE LUIS DONOSO VERGARA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11555860-9<\/td>\n N\/A<\/td>\n VIDRIOS<\/td>\n 11\/09\/2017<\/td>\n 11\/09\/2017<\/td>\n 135.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PRESENTACION CONJUNTO FOLCLORICO<\/td>\n 11\/09\/2017<\/td>\n 1.605<\/td>\n JAVIER MU\u00d1OZ MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76590687-3<\/td>\n N\/A<\/td>\n PRESENTACION CONJUNTO FOLCLORICO<\/td>\n 11\/09\/2017<\/td>\n 11\/09\/2017<\/td>\n 130.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 11\/09\/2017<\/td>\n 1.607<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 11\/09\/2017<\/td>\n 11\/09\/2017<\/td>\n 121.050<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PRESENTACION CONJUNTO FOLCLORICO<\/td>\n 12\/09\/2017<\/td>\n 1.615<\/td>\n JAVIER MU\u00d1OZ MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76590687-3<\/td>\n N\/A<\/td>\n PRESENTACION CONJUNTO FOLCLORICO<\/td>\n 12\/09\/2017<\/td>\n 12\/09\/2017<\/td>\n 120.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PUBLICACION DIARIO<\/td>\n 12\/09\/2017<\/td>\n 1.617<\/td>\n LA PLAZA S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96909050-3<\/td>\n N\/A<\/td>\n PUBLICACION DIARIO<\/td>\n 12\/09\/2017<\/td>\n 12\/09\/2017<\/td>\n 33.320<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ARRIENDO ANDAMIOS<\/td>\n 15\/09\/2017<\/td>\n 1.653<\/td>\n rimet<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12506474-4<\/td>\n N\/A<\/td>\n ARRIENDO ANDAMIOS<\/td>\n 15\/09\/2017<\/td>\n 15\/09\/2017<\/td>\n 49.980<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PUBLICACION DIARIO<\/td>\n 15\/09\/2017<\/td>\n 1.652<\/td>\n LA PLAZA S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96909050-3<\/td>\n N\/A<\/td>\n PUBLICACION DIARIO<\/td>\n 15\/09\/2017<\/td>\n 15\/09\/2017<\/td>\n 33.320<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 15\/09\/2017<\/td>\n 1.650<\/td>\n SOC. COMERCIAL SAN JOSE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77746030-7<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 15\/09\/2017<\/td>\n 15\/09\/2017<\/td>\n 71.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 15\/09\/2017<\/td>\n 1.651<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 15\/09\/2017<\/td>\n 15\/09\/2017<\/td>\n 72.680<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 21\/09\/2017<\/td>\n 1.669<\/td>\n LUZ PI\u00d1A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 21\/09\/2017<\/td>\n 21\/09\/2017<\/td>\n 120.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 21\/09\/2017<\/td>\n 1.667<\/td>\n SOCIEDAD COMERCIAL DIDACTICOS CHILE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76078858-9<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 21\/09\/2017<\/td>\n 21\/09\/2017<\/td>\n 114.226<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAPEL TERMICO<\/td>\n 21\/09\/2017<\/td>\n 1.668<\/td>\n aminorte s.a<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99533780-0<\/td>\n N\/A<\/td>\n PAPEL TERMICO<\/td>\n 21\/09\/2017<\/td>\n 21\/09\/2017<\/td>\n 58.905<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 21\/09\/2017<\/td>\n 1.671<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 21\/09\/2017<\/td>\n 21\/09\/2017<\/td>\n 99.150<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 21\/09\/2017<\/td>\n 1.672<\/td>\n LUZ PI\u00d1A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 21\/09\/2017<\/td>\n 21\/09\/2017<\/td>\n 136.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPLEMENTACION DEPORTIVA<\/td>\n 21\/09\/2017<\/td>\n 1.674<\/td>\n SOC, COMERCIAL TODODEPORTES LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76861150-5<\/td>\n N\/A<\/td>\n IMPLEMENTACION DEPORTIVA<\/td>\n 21\/09\/2017<\/td>\n 21\/09\/2017<\/td>\n 199.960<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 21\/09\/2017<\/td>\n 1.675<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 21\/09\/2017<\/td>\n 21\/09\/2017<\/td>\n 131.580<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 28\/09\/2017<\/td>\n 1.697<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 28\/09\/2017<\/td>\n 28\/09\/2017<\/td>\n 69.950<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO<\/td>\n 28\/09\/2017<\/td>\n 1.698<\/td>\n DIPROSAN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76495187-5<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO<\/td>\n 28\/09\/2017<\/td>\n 28\/09\/2017<\/td>\n 57.759<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 28\/09\/2017<\/td>\n 1.699<\/td>\n LUIS FREDES DIAZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6789992-K<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 28\/09\/2017<\/td>\n 28\/09\/2017<\/td>\n 16.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TRANSPORTE LOLOL<\/td>\n 28\/09\/2017<\/td>\n 1.700<\/td>\n HECTOR PEREZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8444035-3<\/td>\n N\/A<\/td>\n TRANSPORTE LOLOL<\/td>\n 28\/09\/2017<\/td>\n 28\/09\/2017<\/td>\n 80.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION VEHICULO<\/td>\n 28\/09\/2017<\/td>\n 1.701<\/td>\n MARCELO POZO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11555067-5<\/td>\n N\/A<\/td>\n MANTENCION VEHICULO<\/td>\n 28\/09\/2017<\/td>\n 28\/09\/2017<\/td>\n 136.374<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 28\/09\/2017<\/td>\n 1.702<\/td>\n CATALINA SILVA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 15976569-5<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 28\/09\/2017<\/td>\n 28\/09\/2017<\/td>\n 15.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TELEFONO<\/td>\n 28\/09\/2017<\/td>\n 1.703<\/td>\n ALVARO RUBIO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7557741-9<\/td>\n N\/A<\/td>\n TELEFONO<\/td>\n 28\/09\/2017<\/td>\n 28\/09\/2017<\/td>\n 26.480<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n NEUMATICOS<\/td>\n 28\/09\/2017<\/td>\n 1.704<\/td>\n HUMBERTO CONTRERAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9226298-7<\/td>\n N\/A<\/td>\n NEUMATICOS<\/td>\n 28\/09\/2017<\/td>\n 28\/09\/2017<\/td>\n 110.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERRVICIO DE DESINSECTACION DERATIZACION Y SANITIZACION NIC\u00d3LAS PALACIOS<\/td>\n 02\/10\/2017<\/td>\n 1.715<\/td>\n COMERCIAL CARRANZA Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76170004-9<\/td>\n N\/A<\/td>\n SERRVICIO DE DESINSECTACION DERATIZACION Y SANITIZACION NIC\u00d3LAS PALACIOS<\/td>\n 02\/10\/2017<\/td>\n 02\/10\/2017<\/td>\n 107.100<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION DE CAJA ORGANIZADORAS<\/td>\n 02\/10\/2017<\/td>\n 1.716<\/td>\n LUZ ELEIANA PI\u00d1A TAPIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n ADQUISICION DE CAJA ORGANIZADORAS<\/td>\n 02\/10\/2017<\/td>\n 02\/10\/2017<\/td>\n 43.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION DE CALEFONT<\/td>\n 02\/10\/2017<\/td>\n 1.717<\/td>\n ALVARO RUBIO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 07557741-9<\/td>\n N\/A<\/td>\n ADQUISICION DE CALEFONT<\/td>\n 02\/10\/2017<\/td>\n 02\/10\/2017<\/td>\n 125.340<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 04\/10\/2017<\/td>\n 1.724<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 04\/10\/2017<\/td>\n 04\/10\/2017<\/td>\n 138.860<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 04\/10\/2017<\/td>\n 1.725<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 04\/10\/2017<\/td>\n 04\/10\/2017<\/td>\n 53.070<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SEMILLAS<\/td>\n 04\/10\/2017<\/td>\n 1.726<\/td>\n RICARDO GALARCE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 5081734-2<\/td>\n N\/A<\/td>\n SEMILLAS<\/td>\n 04\/10\/2017<\/td>\n 04\/10\/2017<\/td>\n 66.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TRANSPORTE<\/td>\n 04\/10\/2017<\/td>\n 1.727<\/td>\n HECTOR RENCORET<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8444035-3<\/td>\n N\/A<\/td>\n TRANSPORTE<\/td>\n 04\/10\/2017<\/td>\n 04\/10\/2017<\/td>\n 90.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TRABAJO DE ANCLAJES<\/td>\n 11\/10\/2017<\/td>\n 1.744<\/td>\n CARLOS CORVALAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14053069-7<\/td>\n N\/A<\/td>\n TRABAJO DE ANCLAJES<\/td>\n 11\/10\/2017<\/td>\n 11\/10\/2017<\/td>\n 139.230<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ESTIMULOS<\/td>\n 11\/10\/2017<\/td>\n 1.745<\/td>\n BERTA MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10136330-9<\/td>\n N\/A<\/td>\n ESTIMULOS<\/td>\n 11\/10\/2017<\/td>\n 11\/10\/2017<\/td>\n 137.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VESTUARIO<\/td>\n 11\/10\/2017<\/td>\n 1.746<\/td>\n OLIVIA PE\u00d1ALOZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7051589-K<\/td>\n N\/A<\/td>\n VESTUARIO<\/td>\n 11\/10\/2017<\/td>\n 11\/10\/2017<\/td>\n 97.580<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COALCIONES<\/td>\n 11\/10\/2017<\/td>\n 1.747<\/td>\n COMERCIALIZADORA Y DISTRIBUIDORA W Y M SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76662429-4<\/td>\n N\/A<\/td>\n COALCIONES<\/td>\n 11\/10\/2017<\/td>\n 11\/10\/2017<\/td>\n 134.042<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE ENFERMET\u00bfRIA<\/td>\n 11\/10\/2017<\/td>\n 1.748<\/td>\n CENTRAL DE ABASTECIMIENTO LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76219804-5<\/td>\n N\/A<\/td>\n INSUMOS DE ENFERMET\u00bfRIA<\/td>\n 11\/10\/2017<\/td>\n 11\/10\/2017<\/td>\n 131.494<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 11\/10\/2017<\/td>\n 1.749<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 11\/10\/2017<\/td>\n 11\/10\/2017<\/td>\n 90.948<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MULTIFUNCIONAL<\/td>\n 11\/10\/2017<\/td>\n 1.750<\/td>\n COMERCIAL MULTICENTRO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79982490-6<\/td>\n N\/A<\/td>\n MULTIFUNCIONAL<\/td>\n 11\/10\/2017<\/td>\n 11\/10\/2017<\/td>\n 19.990<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CHAPITAS<\/td>\n 13\/10\/2017<\/td>\n 1.754<\/td>\n ADRIANA TREJO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13.782.057-9<\/td>\n N\/A<\/td>\n CHAPITAS<\/td>\n 13\/10\/2017<\/td>\n 13\/10\/2017<\/td>\n 40.484<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 13\/10\/2017<\/td>\n 1.756<\/td>\n LUIS FREDES DIAZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6.789.992-K<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 13\/10\/2017<\/td>\n 13\/10\/2017<\/td>\n 46.100<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VISITA GUIADA LOP<\/td>\n 13\/10\/2017<\/td>\n 1.759<\/td>\n CRISTIAN ALONSO DIAZ TAPIA TURISMO E.IR.L<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.654.205-0<\/td>\n N\/A<\/td>\n VISITA GUIADA LOP<\/td>\n 13\/10\/2017<\/td>\n 13\/10\/2017<\/td>\n 21.420<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION DE EXTINTORES<\/td>\n 13\/10\/2017<\/td>\n 1.760<\/td>\n GUILLERMO PARRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12.415.030-2<\/td>\n N\/A<\/td>\n MANTENCION DE EXTINTORES<\/td>\n 13\/10\/2017<\/td>\n 13\/10\/2017<\/td>\n 16.001<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VIDRIOS<\/td>\n 13\/10\/2017<\/td>\n 1.761<\/td>\n CRISTIAN CORREA CONEJERA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10.282.038-K<\/td>\n N\/A<\/td>\n VIDRIOS<\/td>\n 13\/10\/2017<\/td>\n 13\/10\/2017<\/td>\n 15.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 16\/10\/2017<\/td>\n 1.763<\/td>\n LUIS FREDES DIAZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6789992-K<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 16\/10\/2017<\/td>\n 16\/10\/2017<\/td>\n 19.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 16\/10\/2017<\/td>\n 1.764<\/td>\n LUIS FREDES DIAZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6789992-K<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 16\/10\/2017<\/td>\n 16\/10\/2017<\/td>\n 13.550<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE NESE\u00d1ANZA<\/td>\n 16\/10\/2017<\/td>\n 1.765<\/td>\n COMERZIALIZADORA Y DISTRIBUIDORA W Y M SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76662429-4<\/td>\n N\/A<\/td>\n MATERIAL DE NESE\u00d1ANZA<\/td>\n 16\/10\/2017<\/td>\n 16\/10\/2017<\/td>\n 128.925<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES<\/td>\n 17\/10\/2017<\/td>\n 1.767<\/td>\n GRACIELA VALENZUELA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8141466-1<\/td>\n N\/A<\/td>\n COLACIONES<\/td>\n 17\/10\/2017<\/td>\n 17\/10\/2017<\/td>\n 25.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDALLAS<\/td>\n 17\/10\/2017<\/td>\n 1.770<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n MEDALLAS<\/td>\n 17\/10\/2017<\/td>\n 17\/10\/2017<\/td>\n 43.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CARTULINAS<\/td>\n 17\/10\/2017<\/td>\n 1.772<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n CARTULINAS<\/td>\n 17\/10\/2017<\/td>\n 17\/10\/2017<\/td>\n 69.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VESTIMENTA<\/td>\n 17\/10\/2017<\/td>\n 1.778<\/td>\n MARIA JOSE CORDOVA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 15532253-5<\/td>\n N\/A<\/td>\n VESTIMENTA<\/td>\n 17\/10\/2017<\/td>\n 17\/10\/2017<\/td>\n 119.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n RECARGA GAS A GRANEL<\/td>\n 17\/10\/2017<\/td>\n 1.779<\/td>\n ABASTIBLE S.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 91806000-6<\/td>\n N\/A<\/td>\n RECARGA GAS A GRANEL<\/td>\n 17\/10\/2017<\/td>\n 17\/10\/2017<\/td>\n 139.983<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION DVR<\/td>\n 17\/10\/2017<\/td>\n 1.790<\/td>\n JOSE MEYER<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13303866-3<\/td>\n N\/A<\/td>\n REPARACION DVR<\/td>\n 17\/10\/2017<\/td>\n 17\/10\/2017<\/td>\n 33.333<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES DE FERRETERIA<\/td>\n 18\/10\/2017<\/td>\n 1.792<\/td>\n DIMAFER LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77590750-9<\/td>\n N\/A<\/td>\n MATERIALES DE FERRETERIA<\/td>\n 18\/10\/2017<\/td>\n 18\/10\/2017<\/td>\n 33.646<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ATRILES DIA DEL PROFESOR<\/td>\n 18\/10\/2017<\/td>\n 1.793<\/td>\n COMARCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n ATRILES DIA DEL PROFESOR<\/td>\n 18\/10\/2017<\/td>\n 18\/10\/2017<\/td>\n 54.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ALIMENTACION SALUDABLE<\/td>\n 18\/10\/2017<\/td>\n 1.794<\/td>\n GRACIELA VALENZUELA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8141466-1<\/td>\n N\/A<\/td>\n ALIMENTACION SALUDABLE<\/td>\n 18\/10\/2017<\/td>\n 18\/10\/2017<\/td>\n 138.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 18\/10\/2017<\/td>\n 1.795<\/td>\n LUIS FREDES DIAZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6789992-K<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 18\/10\/2017<\/td>\n 18\/10\/2017<\/td>\n 24.950<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VIDRIOS<\/td>\n 19\/10\/2017<\/td>\n 1.802<\/td>\n JOSE LUIS DONOSO VERGARA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11555860-9<\/td>\n N\/A<\/td>\n VIDRIOS<\/td>\n 19\/10\/2017<\/td>\n 19\/10\/2017<\/td>\n 135.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 19\/10\/2017<\/td>\n 1.803<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 19\/10\/2017<\/td>\n 19\/10\/2017<\/td>\n 119.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAJAS ORGANIZADORAS<\/td>\n 19\/10\/2017<\/td>\n 1.804<\/td>\n LUZ PI\u00d1A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n CAJAS ORGANIZADORAS<\/td>\n 19\/10\/2017<\/td>\n 19\/10\/2017<\/td>\n 136.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 19\/10\/2017<\/td>\n 1.805<\/td>\n SOC COMERCIAL SAN JOSE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77746030-7<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 19\/10\/2017<\/td>\n 19\/10\/2017<\/td>\n 52.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 19\/10\/2017<\/td>\n 1.806<\/td>\n SOC. COMERCIAL SAN JOSE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77746030-7<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 19\/10\/2017<\/td>\n 19\/10\/2017<\/td>\n 138.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 19\/10\/2017<\/td>\n 1.807<\/td>\n MARIA FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8679197-8<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 19\/10\/2017<\/td>\n 19\/10\/2017<\/td>\n 138.020<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 19\/10\/2017<\/td>\n 1.810<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 19\/10\/2017<\/td>\n 19\/10\/2017<\/td>\n 90.490<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PUBLICACION DIARIO<\/td>\n 19\/10\/2017<\/td>\n 1.811<\/td>\n LA PLAZA S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96909050-3<\/td>\n N\/A<\/td>\n PUBLICACION DIARIO<\/td>\n 19\/10\/2017<\/td>\n 19\/10\/2017<\/td>\n 47.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION MATERIAL DIDACTICO ORD 131 GUINDO<\/td>\n 20\/10\/2017<\/td>\n 1.826<\/td>\n LUZ ELEIANA PI\u00d1A TAPIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n ADQUISICION MATERIAL DIDACTICO ORD 131 GUINDO<\/td>\n 20\/10\/2017<\/td>\n 20\/10\/2017<\/td>\n 91.520<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION MATERIAL DIDACTICO ORD 132 GUINDO<\/td>\n 20\/10\/2017<\/td>\n 1.827<\/td>\n EL CASTILLO LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n ADQUISICION MATERIAL DIDACTICO ORD 132 GUINDO<\/td>\n 20\/10\/2017<\/td>\n 20\/10\/2017<\/td>\n 132.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION DE BOLSA DE BASURA ORD 219 DON HORACIO<\/td>\n 23\/10\/2017<\/td>\n 1.830<\/td>\n LUZ ELEIANA PI\u00d1A TAPIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n ADQUISICION DE BOLSA DE BASURA ORD 219 DON HORACIO<\/td>\n 23\/10\/2017<\/td>\n 23\/10\/2017<\/td>\n 120.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL HIGIENE SEG\u00daN ORD 209 DON HORACIO<\/td>\n 23\/10\/2017<\/td>\n 1.831<\/td>\n FARMACIA ALLENDE S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99536560-K<\/td>\n N\/A<\/td>\n MATERIAL HIGIENE SEG\u00daN ORD 209 DON HORACIO<\/td>\n 23\/10\/2017<\/td>\n 23\/10\/2017<\/td>\n 129.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION AREAS VERDES DON HORACIO<\/td>\n 23\/10\/2017<\/td>\n 1.832<\/td>\n ERNESTO CARVACHO ZU\u00d1IGA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10529443-3<\/td>\n N\/A<\/td>\n MANTENCION AREAS VERDES DON HORACIO<\/td>\n 23\/10\/2017<\/td>\n 23\/10\/2017<\/td>\n 130.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION IMPRESORA MULTIFUNCIONAL ORD 218 Jard\u00edn DON HORACII<\/td>\n 23\/10\/2017<\/td>\n 1.833<\/td>\n DISTRIBUIDOR MULTIHOGAR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96589040-8<\/td>\n N\/A<\/td>\n ADQUISICION IMPRESORA MULTIFUNCIONAL ORD 218 Jard\u00edn DON HORACII<\/td>\n 23\/10\/2017<\/td>\n 23\/10\/2017<\/td>\n 139.990<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION DE TINTAS IMPRESORA ORD 220 Jard\u00edn DON HORACIO<\/td>\n 23\/10\/2017<\/td>\n 1.834<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 08475955-4<\/td>\n N\/A<\/td>\n ADQUISICION DE TINTAS IMPRESORA ORD 220 Jard\u00edn DON HORACIO<\/td>\n 23\/10\/2017<\/td>\n 23\/10\/2017<\/td>\n 129.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SILICONAS<\/td>\n 24\/10\/2017<\/td>\n 1.835<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n SILICONAS<\/td>\n 24\/10\/2017<\/td>\n 24\/10\/2017<\/td>\n 8.971<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PARLANTES<\/td>\n 24\/10\/2017<\/td>\n 1.836<\/td>\n MULTICENTRO LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79985490-6<\/td>\n N\/A<\/td>\n PARLANTES<\/td>\n 24\/10\/2017<\/td>\n 24\/10\/2017<\/td>\n 119.920<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDALLAS<\/td>\n 24\/10\/2017<\/td>\n 1.837<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n MEDALLAS<\/td>\n 24\/10\/2017<\/td>\n 24\/10\/2017<\/td>\n 30.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION MATERIAL DIDACTICO Nicol\u00e1s PALACIOS ORD 151<\/td>\n 24\/10\/2017<\/td>\n 1.838<\/td>\n LUZ ELIANA PI\u00d1A TAPIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n ADQUISICION MATERIAL DIDACTICO Nicol\u00e1s PALACIOS ORD 151<\/td>\n 24\/10\/2017<\/td>\n 24\/10\/2017<\/td>\n 106.240<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO DE DESINSECTACION,DERATIZACION Y SANITIZACION Nicol\u00e1s PALACIOS<\/td>\n 24\/10\/2017<\/td>\n 1.839<\/td>\n COMERCIAL CARRANZA Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76170004-9<\/td>\n N\/A<\/td>\n SERVICIO DE DESINSECTACION,DERATIZACION Y SANITIZACION Nicol\u00e1s PALACIOS<\/td>\n 24\/10\/2017<\/td>\n 24\/10\/2017<\/td>\n 107.100<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION DE MATERIAL ASEO ORD 237<\/td>\n 24\/10\/2017<\/td>\n 1.840<\/td>\n DIPROSAN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76495187-5<\/td>\n N\/A<\/td>\n ADQUISICION DE MATERIAL ASEO ORD 237<\/td>\n 24\/10\/2017<\/td>\n 24\/10\/2017<\/td>\n 122.966<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION Y REPARACION SISTEMA ELECTRICO SEG\u00daN ORD 166 LA FINCA<\/td>\n 24\/10\/2017<\/td>\n 1.841<\/td>\n RUBEN BUSTAMANTE SANCHEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13571986-2<\/td>\n N\/A<\/td>\n MANTENCION Y REPARACION SISTEMA ELECTRICO SEG\u00daN ORD 166 LA FINCA<\/td>\n 24\/10\/2017<\/td>\n 24\/10\/2017<\/td>\n 85.790<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO DE DESINSECTACION,DERATIZACION Y SANITIZACION LA FINCA<\/td>\n 24\/10\/2017<\/td>\n 1.842<\/td>\n COMERCIAL CARRANZA Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76170004-9<\/td>\n N\/A<\/td>\n SERVICIO DE DESINSECTACION,DERATIZACION Y SANITIZACION LA FINCA<\/td>\n 24\/10\/2017<\/td>\n 24\/10\/2017<\/td>\n 113.050<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION DE MATERIAL DIDACTICO LA FINCA<\/td>\n 24\/10\/2017<\/td>\n 1.843<\/td>\n ADQUISICION DE MATERIAL DIDACTICO SEG\u00daN ORD 178 LA FINCA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 08475955-4<\/td>\n N\/A<\/td>\n ADQUISICION DE MATERIAL DIDACTICO LA FINCA<\/td>\n 24\/10\/2017<\/td>\n 24\/10\/2017<\/td>\n 138.030<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n DISTRIBUIDORA MULTIHOGAR S.A.<\/td>\n 24\/10\/2017<\/td>\n 1.844<\/td>\n DISTRIBUIDOR MULTIHOGAR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96589040-8<\/td>\n N\/A<\/td>\n DISTRIBUIDORA MULTIHOGAR S.A.<\/td>\n 24\/10\/2017<\/td>\n 24\/10\/2017<\/td>\n 109.990<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CARGA DE GAS 45 KILOS LA FINCA<\/td>\n 24\/10\/2017<\/td>\n 1.845<\/td>\n LUIS PE\u00d1ALOZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11812616-5<\/td>\n N\/A<\/td>\n CARGA DE GAS 45 KILOS LA FINCA<\/td>\n 24\/10\/2017<\/td>\n 24\/10\/2017<\/td>\n 113.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION PRODUCTOS HIGIENE LA FINCA<\/td>\n 24\/10\/2017<\/td>\n 1.846<\/td>\n FARMACIA ALLENDE S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99536560-K<\/td>\n N\/A<\/td>\n ADQUISICION PRODUCTOS HIGIENE LA FINCA<\/td>\n 24\/10\/2017<\/td>\n 24\/10\/2017<\/td>\n 133.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION DE PRODUCTOS HIGIENICOS LA FINCA<\/td>\n 24\/10\/2017<\/td>\n 1.847<\/td>\n LUZ ELIANA PI\u00d1A TAPIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n ADQUISICION DE PRODUCTOS HIGIENICOS LA FINCA<\/td>\n 24\/10\/2017<\/td>\n 24\/10\/2017<\/td>\n 130.940<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION DE MATERIAL DIDACTICO LA FINCA<\/td>\n 24\/10\/2017<\/td>\n 1.848<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 08475955-4<\/td>\n N\/A<\/td>\n ADQUISICION DE MATERIAL DIDACTICO LA FINCA<\/td>\n 24\/10\/2017<\/td>\n 24\/10\/2017<\/td>\n 138.940<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSTALACION PUNTO RED<\/td>\n 25\/10\/2017<\/td>\n 1.861<\/td>\n TECNOLOGICO Y JURIDICO LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76016487-9<\/td>\n N\/A<\/td>\n INSTALACION PUNTO RED<\/td>\n 25\/10\/2017<\/td>\n 25\/10\/2017<\/td>\n 29.750<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 25\/10\/2017<\/td>\n 1.862<\/td>\n SOC COMERCIAL SAN JOSE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77746030-7<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 25\/10\/2017<\/td>\n 25\/10\/2017<\/td>\n 44.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MICAS<\/td>\n 25\/10\/2017<\/td>\n 1.863<\/td>\n W Y M SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76662429-4<\/td>\n N\/A<\/td>\n MICAS<\/td>\n 25\/10\/2017<\/td>\n 25\/10\/2017<\/td>\n 31.404<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EQUIPOS FLUORESCENTES<\/td>\n 25\/10\/2017<\/td>\n 1.864<\/td>\n MARIA DE LA CRUZ VERGUGO BARRAZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n EQUIPOS FLUORESCENTES<\/td>\n 25\/10\/2017<\/td>\n 25\/10\/2017<\/td>\n 34.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BALANZA<\/td>\n 25\/10\/2017<\/td>\n 1.865<\/td>\n COMERCIAL MULTICENTRO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79982490-6<\/td>\n N\/A<\/td>\n BALANZA<\/td>\n 25\/10\/2017<\/td>\n 25\/10\/2017<\/td>\n 19.990<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO DE TAXIBUS<\/td>\n 25\/10\/2017<\/td>\n 1.866<\/td>\n FRANCISCO Y FLAVIO CORNEJO Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79985610-7<\/td>\n N\/A<\/td>\n SERVICIO DE TAXIBUS<\/td>\n 25\/10\/2017<\/td>\n 25\/10\/2017<\/td>\n 120.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DIDACTICO<\/td>\n 25\/10\/2017<\/td>\n 1.867<\/td>\n COMERCIAL RED OFFECE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77012870-6<\/td>\n N\/A<\/td>\n MATERIAL DIDACTICO<\/td>\n 25\/10\/2017<\/td>\n 25\/10\/2017<\/td>\n 51.646<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETRIA<\/td>\n 25\/10\/2017<\/td>\n 1.868<\/td>\n DIMAFER LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77590750-9-<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETRIA<\/td>\n 25\/10\/2017<\/td>\n 25\/10\/2017<\/td>\n 15.220<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSTALACION ELECTRICA<\/td>\n 25\/10\/2017<\/td>\n 1.869<\/td>\n CARLOS CORVALAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14053069-7<\/td>\n N\/A<\/td>\n INSTALACION ELECTRICA<\/td>\n 25\/10\/2017<\/td>\n 25\/10\/2017<\/td>\n 136.850<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO<\/td>\n 25\/10\/2017<\/td>\n 1.872<\/td>\n DIPROSAN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76495187-5<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO<\/td>\n 25\/10\/2017<\/td>\n 25\/10\/2017<\/td>\n 133.885<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ALIMENTOS<\/td>\n 25\/10\/2017<\/td>\n 1.873<\/td>\n SUPERMERCADO LA FAMA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99530900-9<\/td>\n N\/A<\/td>\n ALIMENTOS<\/td>\n 25\/10\/2017<\/td>\n 25\/10\/2017<\/td>\n 99.164<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PINTURAS<\/td>\n 30\/10\/2017<\/td>\n 1.874<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n PINTURAS<\/td>\n 30\/10\/2017<\/td>\n 30\/10\/2017<\/td>\n 93.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ENTRADAS<\/td>\n 31\/10\/2017<\/td>\n 1.877<\/td>\n PARQUE ZOOLOGICO BUIN ZOO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99555680-4<\/td>\n N\/A<\/td>\n ENTRADAS<\/td>\n 31\/10\/2017<\/td>\n 31\/10\/2017<\/td>\n 116.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 31\/10\/2017<\/td>\n 1.880<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 31\/10\/2017<\/td>\n 31\/10\/2017<\/td>\n 29.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 31\/10\/2017<\/td>\n 1.881<\/td>\n EL CASTILLO LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 31\/10\/2017<\/td>\n 31\/10\/2017<\/td>\n 90.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 31\/10\/2017<\/td>\n 1.882<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 31\/10\/2017<\/td>\n 31\/10\/2017<\/td>\n 21.487<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 31\/10\/2017<\/td>\n 1.883<\/td>\n MARIA FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8679197-8<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 31\/10\/2017<\/td>\n 31\/10\/2017<\/td>\n 24.870<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 31\/10\/2017<\/td>\n 1.884<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 31\/10\/2017<\/td>\n 31\/10\/2017<\/td>\n 85.250<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 31\/10\/2017<\/td>\n 1.885<\/td>\n MARIA LUISA SILVA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 21320703-2<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 31\/10\/2017<\/td>\n 31\/10\/2017<\/td>\n 14.750<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 31\/10\/2017<\/td>\n 1.886<\/td>\n SOCIEDAD CACERES FERRETERIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76339578-2<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 31\/10\/2017<\/td>\n 31\/10\/2017<\/td>\n 32.202<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 31\/10\/2017<\/td>\n 1.887<\/td>\n EL CASTILLO LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 31\/10\/2017<\/td>\n 31\/10\/2017<\/td>\n 73.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 31\/10\/2017<\/td>\n 1.888<\/td>\n MARCELA CORREA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10538528-5<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 31\/10\/2017<\/td>\n 31\/10\/2017<\/td>\n 26.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 31\/10\/2017<\/td>\n 1.889<\/td>\n MARIA LUISA SILVA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 21320703-2<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 31\/10\/2017<\/td>\n 31\/10\/2017<\/td>\n 49.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 31\/10\/2017<\/td>\n 1.890<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 31\/10\/2017<\/td>\n 31\/10\/2017<\/td>\n 69.670<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 31\/10\/2017<\/td>\n 1.891<\/td>\n EL CASTILLO LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 31\/10\/2017<\/td>\n 31\/10\/2017<\/td>\n 3.688<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1AZNA<\/td>\n 31\/10\/2017<\/td>\n 1.892<\/td>\n ADRIANA TREJO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13782057-9<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1AZNA<\/td>\n 31\/10\/2017<\/td>\n 31\/10\/2017<\/td>\n 81.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 31\/10\/2017<\/td>\n 1.893<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 31\/10\/2017<\/td>\n 31\/10\/2017<\/td>\n 67.940<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 31\/10\/2017<\/td>\n 1.894<\/td>\n CLAUDIO GOMEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14492123-2<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 31\/10\/2017<\/td>\n 31\/10\/2017<\/td>\n 15.110<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 31\/10\/2017<\/td>\n 1.895<\/td>\n OLIVIA CABRERA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 4214883-0<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 31\/10\/2017<\/td>\n 31\/10\/2017<\/td>\n 23.350<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 02\/11\/2017<\/td>\n 1.911<\/td>\n EL CASTILLO LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 02\/11\/2017<\/td>\n 02\/11\/2017<\/td>\n 49.930<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DIDACTICO<\/td>\n 02\/11\/2017<\/td>\n 1.912<\/td>\n COMERCIAL RED OFFECE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77012870-6<\/td>\n N\/A<\/td>\n MATERIAL DIDACTICO<\/td>\n 02\/11\/2017<\/td>\n 02\/11\/2017<\/td>\n 62.832<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 03\/11\/2017<\/td>\n 1.916<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 03\/11\/2017<\/td>\n 03\/11\/2017<\/td>\n 134.330<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPLEMENTACION DEPORTIVA<\/td>\n 03\/11\/2017<\/td>\n 1.917<\/td>\n TODODEPORTES LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76861150-5<\/td>\n N\/A<\/td>\n IMPLEMENTACION DEPORTIVA<\/td>\n 03\/11\/2017<\/td>\n 03\/11\/2017<\/td>\n 138.870<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 03\/11\/2017<\/td>\n 1.918<\/td>\n LUZ PI\u00d1A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 03\/11\/2017<\/td>\n 03\/11\/2017<\/td>\n 60.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES<\/td>\n 03\/11\/2017<\/td>\n 1.919<\/td>\n W Y M SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76662429-4<\/td>\n N\/A<\/td>\n COLACIONES<\/td>\n 03\/11\/2017<\/td>\n 03\/11\/2017<\/td>\n 139.992<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1AZNA<\/td>\n 03\/11\/2017<\/td>\n 1.920<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1AZNA<\/td>\n 03\/11\/2017<\/td>\n 03\/11\/2017<\/td>\n 111.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 03\/11\/2017<\/td>\n 1.921<\/td>\n SOC. COMERCIAL SAN JOSE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77746030-7<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 03\/11\/2017<\/td>\n 03\/11\/2017<\/td>\n 38.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CHAPITAS<\/td>\n 03\/11\/2017<\/td>\n 1.922<\/td>\n ADRIANA TREJO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13782057-9<\/td>\n N\/A<\/td>\n CHAPITAS<\/td>\n 03\/11\/2017<\/td>\n 03\/11\/2017<\/td>\n 12.495<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDALLAS<\/td>\n 03\/11\/2017<\/td>\n 1.923<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n MEDALLAS<\/td>\n 03\/11\/2017<\/td>\n 03\/11\/2017<\/td>\n 45.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO DE AMPLIFICACION<\/td>\n 03\/11\/2017<\/td>\n 1.924<\/td>\n CARLOS ROMERO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 16943877-3<\/td>\n N\/A<\/td>\n SERVICIO DE AMPLIFICACION<\/td>\n 03\/11\/2017<\/td>\n 03\/11\/2017<\/td>\n 111.111<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 03\/11\/2017<\/td>\n 1.928<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 03\/11\/2017<\/td>\n 03\/11\/2017<\/td>\n 66.560<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 03\/11\/2017<\/td>\n 1.929<\/td>\n RICARDO GALARCE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 5081734-2<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 03\/11\/2017<\/td>\n 03\/11\/2017<\/td>\n 27.370<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 03\/11\/2017<\/td>\n 1.930<\/td>\n SOC COMERCIAL SAN JOSE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77746030-7<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 03\/11\/2017<\/td>\n 03\/11\/2017<\/td>\n 13.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 03\/11\/2017<\/td>\n 1.931<\/td>\n RICARDO GALARCE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 5081734-2<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 03\/11\/2017<\/td>\n 03\/11\/2017<\/td>\n 76.993<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 03\/11\/2017<\/td>\n 1.932<\/td>\n LUZ PI\u00d1A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 03\/11\/2017<\/td>\n 03\/11\/2017<\/td>\n 42.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 03\/11\/2017<\/td>\n 1.933<\/td>\n GRACIELA VALENZUELA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8141466-1<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 03\/11\/2017<\/td>\n 03\/11\/2017<\/td>\n 47.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 03\/11\/2017<\/td>\n 1.934<\/td>\n LUZ PI\u00d1A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 03\/11\/2017<\/td>\n 03\/11\/2017<\/td>\n 24.250<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 03\/11\/2017<\/td>\n 1.935<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77746030-7<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 03\/11\/2017<\/td>\n 03\/11\/2017<\/td>\n 31.020<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 03\/11\/2017<\/td>\n 1.936<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 03\/11\/2017<\/td>\n 03\/11\/2017<\/td>\n 88.980<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 06\/11\/2017<\/td>\n 1.938<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 06\/11\/2017<\/td>\n 06\/11\/2017<\/td>\n 133.890<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n Petr\u00f3leo<\/td>\n 06\/11\/2017<\/td>\n 1.939<\/td>\n COMERCIAL PABLO Y MARIN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79533950-7<\/td>\n N\/A<\/td>\n Petr\u00f3leo<\/td>\n 06\/11\/2017<\/td>\n 06\/11\/2017<\/td>\n 113.300<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DIDACTICO<\/td>\n 08\/11\/2017<\/td>\n 1.965<\/td>\n SOCIEDAD COMERCIAL SAN JOSE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77746030-7<\/td>\n N\/A<\/td>\n MATERIAL DIDACTICO<\/td>\n 08\/11\/2017<\/td>\n 08\/11\/2017<\/td>\n 130.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICIONES DE MATERIAL DIDACTICO<\/td>\n 08\/11\/2017<\/td>\n 1.966<\/td>\n LUIS A GONZALEZ PEREZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7234217-8<\/td>\n N\/A<\/td>\n ADQUISICIONES DE MATERIAL DIDACTICO<\/td>\n 08\/11\/2017<\/td>\n 08\/11\/2017<\/td>\n 129.910<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICIONES DE MATERIAL DIDACTICO<\/td>\n 08\/11\/2017<\/td>\n 1.967<\/td>\n MARIA FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 08679197-8<\/td>\n N\/A<\/td>\n ADQUISICIONES DE MATERIAL DIDACTICO<\/td>\n 08\/11\/2017<\/td>\n 08\/11\/2017<\/td>\n 137.100<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 08\/11\/2017<\/td>\n 1.970<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 08\/11\/2017<\/td>\n 08\/11\/2017<\/td>\n 90.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 08\/11\/2017<\/td>\n 1.971<\/td>\n LUIS FREDES DIAZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6789992-K<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 08\/11\/2017<\/td>\n 08\/11\/2017<\/td>\n 3.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 08\/11\/2017<\/td>\n 1.972<\/td>\n EXTINTORES M<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76733099-5<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 08\/11\/2017<\/td>\n 08\/11\/2017<\/td>\n 67.711<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE LIBRER\u00cdA<\/td>\n 08\/11\/2017<\/td>\n 1.973<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL DE LIBRER\u00cdA<\/td>\n 08\/11\/2017<\/td>\n 08\/11\/2017<\/td>\n 131.430<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TRANSPORTE VISITAS<\/td>\n 08\/11\/2017<\/td>\n 1.974<\/td>\n TRANSPORTE VISITAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8444035-3<\/td>\n N\/A<\/td>\n TRANSPORTE VISITAS<\/td>\n 08\/11\/2017<\/td>\n 08\/11\/2017<\/td>\n 140.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 08\/11\/2017<\/td>\n 1.975<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 08\/11\/2017<\/td>\n 08\/11\/2017<\/td>\n 79.850<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 08\/11\/2017<\/td>\n 1.976<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 08\/11\/2017<\/td>\n 08\/11\/2017<\/td>\n 35.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CHAPAS<\/td>\n 08\/11\/2017<\/td>\n 1.977<\/td>\n JAVIER CASTRO RODRIGUEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13348033-1<\/td>\n N\/A<\/td>\n CHAPAS<\/td>\n 08\/11\/2017<\/td>\n 08\/11\/2017<\/td>\n 11.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 08\/11\/2017<\/td>\n 1.978<\/td>\n SOC. COMERCIAL TODODEPORTES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76861150-5<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 08\/11\/2017<\/td>\n 08\/11\/2017<\/td>\n 14.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSTALACION CHAPAS<\/td>\n 08\/11\/2017<\/td>\n 1.979<\/td>\n CARLOS CORVALAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14053069-7<\/td>\n N\/A<\/td>\n INSTALACION CHAPAS<\/td>\n 08\/11\/2017<\/td>\n 08\/11\/2017<\/td>\n 119.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAMBIO ILUMINARIAS<\/td>\n 08\/11\/2017<\/td>\n 1.980<\/td>\n CARLOS CORVALAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14053069-7<\/td>\n N\/A<\/td>\n CAMBIO ILUMINARIAS<\/td>\n 08\/11\/2017<\/td>\n 08\/11\/2017<\/td>\n 124.950<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TRABAJOS SOLDADURA<\/td>\n 08\/11\/2017<\/td>\n 1.981<\/td>\n GONZALO MORALES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12414747-6<\/td>\n N\/A<\/td>\n TRABAJOS SOLDADURA<\/td>\n 08\/11\/2017<\/td>\n 08\/11\/2017<\/td>\n 139.230<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 08\/11\/2017<\/td>\n 1.982<\/td>\n EL CASTILLO LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 08\/11\/2017<\/td>\n 08\/11\/2017<\/td>\n 105.510<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 09\/11\/2017<\/td>\n 1.983<\/td>\n GUILLERMO PARRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12415030-2<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 09\/11\/2017<\/td>\n 09\/11\/2017<\/td>\n 24.001<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EQUIPO MUSICAL<\/td>\n 09\/11\/2017<\/td>\n 1.984<\/td>\n COMERCIAL MULTICENTRO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79982490-6<\/td>\n N\/A<\/td>\n EQUIPO MUSICAL<\/td>\n 09\/11\/2017<\/td>\n 09\/11\/2017<\/td>\n 79.990<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO<\/td>\n 09\/11\/2017<\/td>\n 1.985<\/td>\n DIPROSAN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76495187-5<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO<\/td>\n 09\/11\/2017<\/td>\n 09\/11\/2017<\/td>\n 138.452<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO<\/td>\n 09\/11\/2017<\/td>\n 1.988<\/td>\n SOC CACERES FERRETERIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76339578-2<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO<\/td>\n 09\/11\/2017<\/td>\n 09\/11\/2017<\/td>\n 130.202<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES SALUDABLES<\/td>\n 09\/11\/2017<\/td>\n 1.991<\/td>\n MAGALI TAPIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8699173-K<\/td>\n N\/A<\/td>\n COLACIONES SALUDABLES<\/td>\n 09\/11\/2017<\/td>\n 09\/11\/2017<\/td>\n 140.358<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MONITOREO ALARMA DESDE 01\/11 AL 30\/11\/17<\/td>\n 13\/11\/2017<\/td>\n 1.996<\/td>\n ADT SEGURITY SERVICES S.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96719620-7<\/td>\n N\/A<\/td>\n MONITOREO ALARMA DESDE 01\/11 AL 30\/11\/17<\/td>\n 13\/11\/2017<\/td>\n 13\/11\/2017<\/td>\n 27.892<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n JUEZ<\/td>\n 13\/11\/2017<\/td>\n 1.997<\/td>\n RODRIGO MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14050268-5<\/td>\n N\/A<\/td>\n JUEZ<\/td>\n 13\/11\/2017<\/td>\n 13\/11\/2017<\/td>\n 25.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 13\/11\/2017<\/td>\n 1.998<\/td>\n CARMEN ROJAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11174382-7<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 13\/11\/2017<\/td>\n 13\/11\/2017<\/td>\n 63.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n METERIAL DE FERRETERIA<\/td>\n 13\/11\/2017<\/td>\n 1.999<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n METERIAL DE FERRETERIA<\/td>\n 13\/11\/2017<\/td>\n 13\/11\/2017<\/td>\n 139.030<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n RETIRO PROTECCIONES<\/td>\n 13\/11\/2017<\/td>\n 2.000<\/td>\n CARLOS CORVALAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14053069-7<\/td>\n N\/A<\/td>\n RETIRO PROTECCIONES<\/td>\n 13\/11\/2017<\/td>\n 13\/11\/2017<\/td>\n 139.230<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDALLAS<\/td>\n 13\/11\/2017<\/td>\n 2.001<\/td>\n COMARCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n MEDALLAS<\/td>\n 13\/11\/2017<\/td>\n 13\/11\/2017<\/td>\n 140.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 13\/11\/2017<\/td>\n 2.002<\/td>\n VERONICA SANCHEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9454612-5<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 13\/11\/2017<\/td>\n 13\/11\/2017<\/td>\n 32.487<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDALLAS<\/td>\n 13\/11\/2017<\/td>\n 2.004<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n MEDALLAS<\/td>\n 13\/11\/2017<\/td>\n 13\/11\/2017<\/td>\n 75.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TEXTIL<\/td>\n 13\/11\/2017<\/td>\n 2.005<\/td>\n MARIA LUZ GUERRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9698009-4<\/td>\n N\/A<\/td>\n TEXTIL<\/td>\n 13\/11\/2017<\/td>\n 13\/11\/2017<\/td>\n 133.518<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 13\/11\/2017<\/td>\n 2.006<\/td>\n DIMAFER LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77590750-9<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 13\/11\/2017<\/td>\n 13\/11\/2017<\/td>\n 136.956<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 13\/11\/2017<\/td>\n 2.007<\/td>\n SOCIEDAD CACERES FERRETERIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76339578-2<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 13\/11\/2017<\/td>\n 13\/11\/2017<\/td>\n 37.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO<\/td>\n 13\/11\/2017<\/td>\n 2.008<\/td>\n W Y M SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76662429-4<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO<\/td>\n 13\/11\/2017<\/td>\n 13\/11\/2017<\/td>\n 139.028<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 13\/11\/2017<\/td>\n 2.009<\/td>\n AVELINO FONDON Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 13\/11\/2017<\/td>\n 13\/11\/2017<\/td>\n 78.110<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TRANSPORTE SALIDA<\/td>\n 13\/11\/2017<\/td>\n 2.017<\/td>\n hector perez<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8444035-3<\/td>\n N\/A<\/td>\n TRANSPORTE SALIDA<\/td>\n 13\/11\/2017<\/td>\n 13\/11\/2017<\/td>\n 140.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDALLAS<\/td>\n 14\/11\/2017<\/td>\n 2.024<\/td>\n COMARCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n MEDALLAS<\/td>\n 14\/11\/2017<\/td>\n 14\/11\/2017<\/td>\n 140.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ARRIENDO MAQUINARIA<\/td>\n 15\/11\/2017<\/td>\n 2.028<\/td>\n RICHARD SAAVEDRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12506474-4<\/td>\n N\/A<\/td>\n ARRIENDO MAQUINARIA<\/td>\n 15\/11\/2017<\/td>\n 15\/11\/2017<\/td>\n 26.180<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VESTUARIO<\/td>\n 16\/11\/2017<\/td>\n 2.048<\/td>\n DISTRIBUIDOR MULTIHOGAR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96589040-8<\/td>\n N\/A<\/td>\n VESTUARIO<\/td>\n 16\/11\/2017<\/td>\n 16\/11\/2017<\/td>\n 69.980<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 20\/11\/2017<\/td>\n 2.050<\/td>\n W Y M SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76662429-4<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 20\/11\/2017<\/td>\n 20\/11\/2017<\/td>\n 137.933<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FUNGIBLE<\/td>\n 20\/11\/2017<\/td>\n 2.051<\/td>\n OLIVIA CABRERA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 4214883-0<\/td>\n N\/A<\/td>\n MATERIAL FUNGIBLE<\/td>\n 20\/11\/2017<\/td>\n 20\/11\/2017<\/td>\n 67.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VESTUARIO<\/td>\n 20\/11\/2017<\/td>\n 2.052<\/td>\n VERONICA BEGUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10537798-3<\/td>\n N\/A<\/td>\n VESTUARIO<\/td>\n 20\/11\/2017<\/td>\n 20\/11\/2017<\/td>\n 63.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PUBLICACION DIARIO<\/td>\n 20\/11\/2017<\/td>\n 2.053<\/td>\n LA PLAZA S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96909050-3<\/td>\n N\/A<\/td>\n PUBLICACION DIARIO<\/td>\n 20\/11\/2017<\/td>\n 20\/11\/2017<\/td>\n 41.650<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VIDRIOS<\/td>\n 20\/11\/2017<\/td>\n 2.054<\/td>\n JOSE LUIS DONOSO VERGARA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11555860-9<\/td>\n N\/A<\/td>\n VIDRIOS<\/td>\n 20\/11\/2017<\/td>\n 20\/11\/2017<\/td>\n 100.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VESTUARIO<\/td>\n 20\/11\/2017<\/td>\n 2.055<\/td>\n KARIN ARRUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 15114397-0<\/td>\n N\/A<\/td>\n VESTUARIO<\/td>\n 20\/11\/2017<\/td>\n 20\/11\/2017<\/td>\n 108.207<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TIMBRE<\/td>\n 20\/11\/2017<\/td>\n 2.056<\/td>\n EL CASTILLO LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n TIMBRE<\/td>\n 20\/11\/2017<\/td>\n 20\/11\/2017<\/td>\n 15.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ARRIENDO FUNDAS Y MANTELES<\/td>\n 20\/11\/2017<\/td>\n 2.057<\/td>\n JUAN AYALA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7350680-8<\/td>\n N\/A<\/td>\n ARRIENDO FUNDAS Y MANTELES<\/td>\n 20\/11\/2017<\/td>\n 20\/11\/2017<\/td>\n 79.730<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TRABAJOS GASFITERIA<\/td>\n 20\/11\/2017<\/td>\n 2.058<\/td>\n LUCAS CESPEDES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 17197605-7<\/td>\n N\/A<\/td>\n TRABAJOS GASFITERIA<\/td>\n 20\/11\/2017<\/td>\n 20\/11\/2017<\/td>\n 45.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDALLAS<\/td>\n 20\/11\/2017<\/td>\n 2.059<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n MEDALLAS<\/td>\n 20\/11\/2017<\/td>\n 20\/11\/2017<\/td>\n 119.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PENDONES<\/td>\n 20\/11\/2017<\/td>\n 2.060<\/td>\n DORALIZA LUAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13673406-7<\/td>\n N\/A<\/td>\n PENDONES<\/td>\n 20\/11\/2017<\/td>\n 20\/11\/2017<\/td>\n 90.300<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE LIBRER\u00cdA<\/td>\n 20\/11\/2017<\/td>\n 2.061<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL DE LIBRER\u00cdA<\/td>\n 20\/11\/2017<\/td>\n 20\/11\/2017<\/td>\n 95.490<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ACCESORIOS COMPUTACIONALES<\/td>\n 20\/11\/2017<\/td>\n 2.062<\/td>\n ATEM<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76086318-1<\/td>\n N\/A<\/td>\n ACCESORIOS COMPUTACIONALES<\/td>\n 20\/11\/2017<\/td>\n 20\/11\/2017<\/td>\n 129.710<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES<\/td>\n 20\/11\/2017<\/td>\n 2.063<\/td>\n W Y M SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76662429-4<\/td>\n N\/A<\/td>\n COLACIONES<\/td>\n 20\/11\/2017<\/td>\n 20\/11\/2017<\/td>\n 135.065<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDALLAS<\/td>\n 20\/11\/2017<\/td>\n 2.064<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n MEDALLAS<\/td>\n 20\/11\/2017<\/td>\n 20\/11\/2017<\/td>\n 41.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n DIPLOMAS<\/td>\n 20\/11\/2017<\/td>\n 2.065<\/td>\n BERTA MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10136330-9<\/td>\n N\/A<\/td>\n DIPLOMAS<\/td>\n 20\/11\/2017<\/td>\n 20\/11\/2017<\/td>\n 138.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO<\/td>\n 20\/11\/2017<\/td>\n 2.066<\/td>\n W Y M SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76662429-4<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO<\/td>\n 20\/11\/2017<\/td>\n 20\/11\/2017<\/td>\n 114.204<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 20\/11\/2017<\/td>\n 2.067<\/td>\n SEIGRAD<\/td>\n <\/td>\n <\/td>\n <\/td>\n 969787670-2<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 20\/11\/2017<\/td>\n 20\/11\/2017<\/td>\n 24.181<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 20\/11\/2017<\/td>\n 2.069<\/td>\n LUIS FREDES DIAZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6789992-K<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 20\/11\/2017<\/td>\n 20\/11\/2017<\/td>\n 24.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 20\/11\/2017<\/td>\n 2.070<\/td>\n LUIS FREDES DIAZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6789992-K<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 20\/11\/2017<\/td>\n 20\/11\/2017<\/td>\n 11.550<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n DEEJAY<\/td>\n 20\/11\/2017<\/td>\n 2.072<\/td>\n DANIEL RAMIREZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 16827955-8<\/td>\n N\/A<\/td>\n DEEJAY<\/td>\n 20\/11\/2017<\/td>\n 20\/11\/2017<\/td>\n 119.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ENMARQUES<\/td>\n 20\/11\/2017<\/td>\n 2.073<\/td>\n RODRIGO AVILA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14306100-0<\/td>\n N\/A<\/td>\n ENMARQUES<\/td>\n 20\/11\/2017<\/td>\n 20\/11\/2017<\/td>\n 130.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO DE ILUMINACION<\/td>\n 20\/11\/2017<\/td>\n 2.074<\/td>\n LUIS PALOMINO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6036969-0<\/td>\n N\/A<\/td>\n SERVICIO DE ILUMINACION<\/td>\n 20\/11\/2017<\/td>\n 20\/11\/2017<\/td>\n 120.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VESTUARIO<\/td>\n 20\/11\/2017<\/td>\n 2.075<\/td>\n YESSENIA VERGARA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13816950-2<\/td>\n N\/A<\/td>\n VESTUARIO<\/td>\n 20\/11\/2017<\/td>\n 20\/11\/2017<\/td>\n 116.025<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 20\/11\/2017<\/td>\n 2.076<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 20\/11\/2017<\/td>\n 20\/11\/2017<\/td>\n 63.970<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 20\/11\/2017<\/td>\n 2.077<\/td>\n LUIS VARGAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76183924-1<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 20\/11\/2017<\/td>\n 20\/11\/2017<\/td>\n 140.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n GORROS<\/td>\n 20\/11\/2017<\/td>\n 2.078<\/td>\n SEBASTIAN BERRIOS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 18849162-6<\/td>\n N\/A<\/td>\n GORROS<\/td>\n 20\/11\/2017<\/td>\n 20\/11\/2017<\/td>\n 119.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDALLAS<\/td>\n 20\/11\/2017<\/td>\n 2.079<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MEDALLAS<\/td>\n 20\/11\/2017<\/td>\n 20\/11\/2017<\/td>\n 109.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 20\/11\/2017<\/td>\n 2.081<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 20\/11\/2017<\/td>\n 20\/11\/2017<\/td>\n 138.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SANITIZACION<\/td>\n 20\/11\/2017<\/td>\n 2.083<\/td>\n CONTROL GREEN MAX<\/td>\n <\/td>\n <\/td>\n <\/td>\n 762643032-0<\/td>\n N\/A<\/td>\n SANITIZACION<\/td>\n 20\/11\/2017<\/td>\n 20\/11\/2017<\/td>\n 107.100<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SANITIZACION<\/td>\n 20\/11\/2017<\/td>\n 2.084<\/td>\n CONTROL GREEN MAX<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76264303-0<\/td>\n N\/A<\/td>\n SANITIZACION<\/td>\n 20\/11\/2017<\/td>\n 20\/11\/2017<\/td>\n 107.100<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SANITIZACION<\/td>\n 20\/11\/2017<\/td>\n 2.085<\/td>\n CONTROL GREEN MAX<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76264303-0<\/td>\n N\/A<\/td>\n SANITIZACION<\/td>\n 20\/11\/2017<\/td>\n 20\/11\/2017<\/td>\n 101.150<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SANITIZACION<\/td>\n 20\/11\/2017<\/td>\n 2.086<\/td>\n CONTROL GREEN MAX<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76264303-0<\/td>\n N\/A<\/td>\n SANITIZACION<\/td>\n 20\/11\/2017<\/td>\n 20\/11\/2017<\/td>\n 95.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS Y REPUESTOS<\/td>\n 20\/11\/2017<\/td>\n 2.088<\/td>\n OLIVIA CABRERA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 4214883-0<\/td>\n N\/A<\/td>\n INSUMOS Y REPUESTOS<\/td>\n 20\/11\/2017<\/td>\n 20\/11\/2017<\/td>\n 126.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COCTEL CELEBRACION DIA DEL PARVULO Jard\u00edn GUINDO ALTO<\/td>\n 21\/11\/2017<\/td>\n 2.090<\/td>\n MARIA PAZ GONZALEZ HEVIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13050220-2<\/td>\n N\/A<\/td>\n COCTEL CELEBRACION DIA DEL PARVULO Jard\u00edn GUINDO ALTO<\/td>\n 21\/11\/2017<\/td>\n 21\/11\/2017<\/td>\n 123.760<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COCTEL GRADUACION DE PARVULOS<\/td>\n 21\/11\/2017<\/td>\n 2.091<\/td>\n MARIA PAZ GONZALEZ HEVIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13050220-2<\/td>\n N\/A<\/td>\n COCTEL GRADUACION DE PARVULOS<\/td>\n 21\/11\/2017<\/td>\n 21\/11\/2017<\/td>\n 128.520<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES DIA DEL PARVULO Jard\u00edn LA FINCA<\/td>\n 21\/11\/2017<\/td>\n 2.092<\/td>\n COMERCIAL CHANDIA SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76110921-9<\/td>\n N\/A<\/td>\n COLACIONES DIA DEL PARVULO Jard\u00edn LA FINCA<\/td>\n 21\/11\/2017<\/td>\n 21\/11\/2017<\/td>\n 18.770<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n DELANTAL PERSONAL GUINDO<\/td>\n 21\/11\/2017<\/td>\n 2.093<\/td>\n MARIA ELENA BARROS VERGARA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11455128-7<\/td>\n N\/A<\/td>\n DELANTAL PERSONAL GUINDO<\/td>\n 21\/11\/2017<\/td>\n 21\/11\/2017<\/td>\n 119.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n GLOBOS CON LOGOS GUINDO<\/td>\n 21\/11\/2017<\/td>\n 2.094<\/td>\n ADRIANA TREJO JORQUERA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13782057-9<\/td>\n N\/A<\/td>\n GLOBOS CON LOGOS GUINDO<\/td>\n 21\/11\/2017<\/td>\n 21\/11\/2017<\/td>\n 116.620<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REAPARACION Y MANTENCION DE CIERRE PERIMETRAL<\/td>\n 21\/11\/2017<\/td>\n 2.095<\/td>\n SERGIO MAURICIO PADILLA SANCHEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12414723-9<\/td>\n N\/A<\/td>\n REAPARACION Y MANTENCION DE CIERRE PERIMETRAL<\/td>\n 21\/11\/2017<\/td>\n 21\/11\/2017<\/td>\n 136.840<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION DE MATERIAL ASEO Nicol\u00e1s PALACIOS<\/td>\n 21\/11\/2017<\/td>\n 2.096<\/td>\n DIPROSAN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76495187-5<\/td>\n N\/A<\/td>\n ADQUISICION DE MATERIAL ASEO Nicol\u00e1s PALACIOS<\/td>\n 21\/11\/2017<\/td>\n 21\/11\/2017<\/td>\n 129.771<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION AREAS VERDES Nicol\u00e1s PALACIOS<\/td>\n 21\/11\/2017<\/td>\n 2.097<\/td>\n ERNESTO CARVACHO ZU\u00d1IGA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10529443-3<\/td>\n N\/A<\/td>\n MANTENCION AREAS VERDES Nicol\u00e1s PALACIOS<\/td>\n 21\/11\/2017<\/td>\n 21\/11\/2017<\/td>\n 100.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION MATERIAL HIGIENE Nicol\u00e1s PALACIOS<\/td>\n 21\/11\/2017<\/td>\n 2.098<\/td>\n FARMACIA ALLENDE S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99536560-K<\/td>\n N\/A<\/td>\n ADQUISICION MATERIAL HIGIENE Nicol\u00e1s PALACIOS<\/td>\n 21\/11\/2017<\/td>\n 21\/11\/2017<\/td>\n 51.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL OFICINA LA FINCA<\/td>\n 21\/11\/2017<\/td>\n 2.099<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL OFICINA LA FINCA<\/td>\n 21\/11\/2017<\/td>\n 21\/11\/2017<\/td>\n 138.140<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION MATERIAL DIDACTICO LA FINCA<\/td>\n 21\/11\/2017<\/td>\n 2.100<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n ADQUISICION MATERIAL DIDACTICO LA FINCA<\/td>\n 21\/11\/2017<\/td>\n 21\/11\/2017<\/td>\n 138.410<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION MATERIAL DIDACTICO LA FINCA<\/td>\n 21\/11\/2017<\/td>\n 2.101<\/td>\n LUZ PI\u00d1A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556656-6<\/td>\n N\/A<\/td>\n ADQUISICION MATERIAL DIDACTICO LA FINCA<\/td>\n 21\/11\/2017<\/td>\n 21\/11\/2017<\/td>\n 57.150<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION MATERIAL ASEO LA FINCA<\/td>\n 21\/11\/2017<\/td>\n 2.102<\/td>\n DIPROSAN LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.495187-5<\/td>\n N\/A<\/td>\n ADQUISICION MATERIAL ASEO LA FINCA<\/td>\n 21\/11\/2017<\/td>\n 21\/11\/2017<\/td>\n 137.922<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES DIA PARVULO DON HORACIO<\/td>\n 21\/11\/2017<\/td>\n 2.103<\/td>\n COMERCIAL CHANDIA SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76110921-9<\/td>\n N\/A<\/td>\n COLACIONES DIA PARVULO DON HORACIO<\/td>\n 21\/11\/2017<\/td>\n 21\/11\/2017<\/td>\n 129.280<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE OFICINA<\/td>\n 21\/11\/2017<\/td>\n 2.104<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL DE OFICINA<\/td>\n 21\/11\/2017<\/td>\n 21\/11\/2017<\/td>\n 78.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PINTURAS<\/td>\n 21\/11\/2017<\/td>\n 2.105<\/td>\n ERNESTO CARVACHO ZU\u00d1IGA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10529443-3<\/td>\n N\/A<\/td>\n PINTURAS<\/td>\n 21\/11\/2017<\/td>\n 21\/11\/2017<\/td>\n 59.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ALIMENTOS SALUDABLES<\/td>\n 21\/11\/2017<\/td>\n 2.106<\/td>\n SUPERMERCADO LA FAMA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99530900-9<\/td>\n N\/A<\/td>\n ALIMENTOS SALUDABLES<\/td>\n 21\/11\/2017<\/td>\n 21\/11\/2017<\/td>\n 137.935<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDALLAS<\/td>\n 21\/11\/2017<\/td>\n 2.107<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n MEDALLAS<\/td>\n 21\/11\/2017<\/td>\n 21\/11\/2017<\/td>\n 128.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO<\/td>\n 21\/11\/2017<\/td>\n 2.108<\/td>\n W Y M SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76662429-4<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO<\/td>\n 21\/11\/2017<\/td>\n 21\/11\/2017<\/td>\n 139.194<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n FUMIGACION<\/td>\n 21\/11\/2017<\/td>\n 2.109<\/td>\n CONTROL GREEN MAX<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76264303-0<\/td>\n N\/A<\/td>\n FUMIGACION<\/td>\n 21\/11\/2017<\/td>\n 21\/11\/2017<\/td>\n 113.050<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TAZONES<\/td>\n 21\/11\/2017<\/td>\n 2.110<\/td>\n SEBASTIAN BERRIOS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 18849162-6<\/td>\n N\/A<\/td>\n TAZONES<\/td>\n 21\/11\/2017<\/td>\n 21\/11\/2017<\/td>\n 128.520<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL EDUCATIVO<\/td>\n 21\/11\/2017<\/td>\n 2.111<\/td>\n SOCIEDAD RECURSOS EDUCATIVOS TERRA LIBROS LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76367625-0<\/td>\n N\/A<\/td>\n MATERIAL EDUCATIVO<\/td>\n 21\/11\/2017<\/td>\n 21\/11\/2017<\/td>\n 127.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE LIBRER\u00cdA<\/td>\n 21\/11\/2017<\/td>\n 2.112<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL DE LIBRER\u00cdA<\/td>\n 21\/11\/2017<\/td>\n 21\/11\/2017<\/td>\n 138.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL EDUCATIVO<\/td>\n 21\/11\/2017<\/td>\n 2.113<\/td>\n LUZ PI\u00d1A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n MATERIAL EDUCATIVO<\/td>\n 21\/11\/2017<\/td>\n 21\/11\/2017<\/td>\n 137.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION MATERIAL DIDACTICO GUINDO<\/td>\n 22\/11\/2017<\/td>\n 2.114<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n ADQUISICION MATERIAL DIDACTICO GUINDO<\/td>\n 22\/11\/2017<\/td>\n 22\/11\/2017<\/td>\n 135.910<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICION MATERIAL DIDACTICO DON HORACIO<\/td>\n 22\/11\/2017<\/td>\n 2.115<\/td>\n GEMITA MERI\u00d1O CONSTANZO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12375481-6<\/td>\n N\/A<\/td>\n ADQUISICION MATERIAL DIDACTICO DON HORACIO<\/td>\n 22\/11\/2017<\/td>\n 22\/11\/2017<\/td>\n 130.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 23\/11\/2017<\/td>\n 2.116<\/td>\n W Y M SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76662429-4<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 23\/11\/2017<\/td>\n 23\/11\/2017<\/td>\n 138.962<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES<\/td>\n 23\/11\/2017<\/td>\n 2.117<\/td>\n LA FAMA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99530900-9<\/td>\n N\/A<\/td>\n COLACIONES<\/td>\n 23\/11\/2017<\/td>\n 23\/11\/2017<\/td>\n 137.935<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ILUMINACION LIC<\/td>\n 24\/11\/2017<\/td>\n 2.118<\/td>\n LUIS PALOMINO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6036969-0<\/td>\n N\/A<\/td>\n ILUMINACION LIC<\/td>\n 24\/11\/2017<\/td>\n 24\/11\/2017<\/td>\n 140.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VESTIDO<\/td>\n 24\/11\/2017<\/td>\n 2.119<\/td>\n NANCY PE\u00d1ALOZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11455671-8<\/td>\n N\/A<\/td>\n VESTIDO<\/td>\n 24\/11\/2017<\/td>\n 24\/11\/2017<\/td>\n 54.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 24\/11\/2017<\/td>\n 2.120<\/td>\n W Y M SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76662429-4<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 24\/11\/2017<\/td>\n 24\/11\/2017<\/td>\n 137.957<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO ELECTRICO<\/td>\n 24\/11\/2017<\/td>\n 2.121<\/td>\n ESTEBAN CAMPOS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13782464-7<\/td>\n N\/A<\/td>\n SERVICIO ELECTRICO<\/td>\n 24\/11\/2017<\/td>\n 24\/11\/2017<\/td>\n 59.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 27\/11\/2017<\/td>\n 2.122<\/td>\n W Y M SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76662429-4<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 27\/11\/2017<\/td>\n 27\/11\/2017<\/td>\n 138.004<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACIONES<\/td>\n 27\/11\/2017<\/td>\n 2.123<\/td>\n GONZALO MORALES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12414747-6<\/td>\n N\/A<\/td>\n REPARACIONES<\/td>\n 27\/11\/2017<\/td>\n 27\/11\/2017<\/td>\n 95.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 27\/11\/2017<\/td>\n 2.125<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 27\/11\/2017<\/td>\n 27\/11\/2017<\/td>\n 76.160<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERIVIO TRANSPORTE<\/td>\n 27\/11\/2017<\/td>\n 2.126<\/td>\n VILLAR JOSE ALFREDO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11984115-1<\/td>\n N\/A<\/td>\n SERIVIO TRANSPORTE<\/td>\n 27\/11\/2017<\/td>\n 27\/11\/2017<\/td>\n 130.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n GALVANOS<\/td>\n 27\/11\/2017<\/td>\n 2.128<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n GALVANOS<\/td>\n 27\/11\/2017<\/td>\n 27\/11\/2017<\/td>\n 23.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TRANSPORTE<\/td>\n 27\/11\/2017<\/td>\n 2.130<\/td>\n FERNANDO BRAVO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11368682-0<\/td>\n N\/A<\/td>\n TRANSPORTE<\/td>\n 27\/11\/2017<\/td>\n 27\/11\/2017<\/td>\n 120.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n AUDIFONOS<\/td>\n 27\/11\/2017<\/td>\n 2.131<\/td>\n W Y M SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76662429-4<\/td>\n N\/A<\/td>\n AUDIFONOS<\/td>\n 27\/11\/2017<\/td>\n 27\/11\/2017<\/td>\n 137.695<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TRANSPORTE<\/td>\n 27\/11\/2017<\/td>\n 2.132<\/td>\n HECTOR PEREZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8444035-3<\/td>\n N\/A<\/td>\n TRANSPORTE<\/td>\n 27\/11\/2017<\/td>\n 27\/11\/2017<\/td>\n 140.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VENTANA<\/td>\n 27\/11\/2017<\/td>\n 2.133<\/td>\n JOSE DONOSO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11555860-9<\/td>\n N\/A<\/td>\n VENTANA<\/td>\n 27\/11\/2017<\/td>\n 27\/11\/2017<\/td>\n 127.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE OFICINA<\/td>\n 29\/11\/2017<\/td>\n 2.167<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL DE OFICINA<\/td>\n 29\/11\/2017<\/td>\n 29\/11\/2017<\/td>\n 104.790<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 29\/11\/2017<\/td>\n 2.168<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 29\/11\/2017<\/td>\n 29\/11\/2017<\/td>\n 137.440<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ARREGLO FLORAL<\/td>\n 29\/11\/2017<\/td>\n 2.169<\/td>\n JESSICA GUERRERO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9460992-5<\/td>\n N\/A<\/td>\n ARREGLO FLORAL<\/td>\n 29\/11\/2017<\/td>\n 29\/11\/2017<\/td>\n 50.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES ELECTRICOS<\/td>\n 29\/11\/2017<\/td>\n 2.170<\/td>\n MARIA DE LA CRUZ VERGUGO BARRAZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n MATERIALES ELECTRICOS<\/td>\n 29\/11\/2017<\/td>\n 29\/11\/2017<\/td>\n 29.960<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TRASLADDO ALUMNOS ESC PANAMA<\/td>\n 29\/11\/2017<\/td>\n 2.171<\/td>\n JOSE VILLAR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 1198115-1<\/td>\n N\/A<\/td>\n TRASLADDO ALUMNOS ESC PANAMA<\/td>\n 29\/11\/2017<\/td>\n 29\/11\/2017<\/td>\n 40.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ALFOMBRA<\/td>\n 29\/11\/2017<\/td>\n 2.172<\/td>\n W Y M SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76662429-4<\/td>\n N\/A<\/td>\n ALFOMBRA<\/td>\n 29\/11\/2017<\/td>\n 29\/11\/2017<\/td>\n 135.589<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PENDRIVE<\/td>\n 29\/11\/2017<\/td>\n 2.173<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n PENDRIVE<\/td>\n 29\/11\/2017<\/td>\n 29\/11\/2017<\/td>\n 79.950<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 29\/11\/2017<\/td>\n 2.174<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 29\/11\/2017<\/td>\n 29\/11\/2017<\/td>\n 135.950<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSTALACION PUERTA<\/td>\n 29\/11\/2017<\/td>\n 2.175<\/td>\n GONZALO MORALES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12414747-6<\/td>\n N\/A<\/td>\n INSTALACION PUERTA<\/td>\n 29\/11\/2017<\/td>\n 29\/11\/2017<\/td>\n 47.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 30\/11\/2017<\/td>\n 2.176<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 30\/11\/2017<\/td>\n 30\/11\/2017<\/td>\n 137.310<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDALLAS<\/td>\n 30\/11\/2017<\/td>\n 2.178<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n MEDALLAS<\/td>\n 30\/11\/2017<\/td>\n 30\/11\/2017<\/td>\n 139.300<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES Y REPUESTOS<\/td>\n 30\/11\/2017<\/td>\n 2.179<\/td>\n OLIVIA CABRERA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 4214883-0<\/td>\n N\/A<\/td>\n MATERIALES Y REPUESTOS<\/td>\n 30\/11\/2017<\/td>\n 30\/11\/2017<\/td>\n 42.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ARRIENDO FUNDAS Y MANTELES<\/td>\n 04\/12\/2017<\/td>\n 2.190<\/td>\n JUAN AYALA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7350680-8<\/td>\n N\/A<\/td>\n ARRIENDO FUNDAS Y MANTELES<\/td>\n 04\/12\/2017<\/td>\n 04\/12\/2017<\/td>\n 91.630<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 04\/12\/2017<\/td>\n 2.191<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 04\/12\/2017<\/td>\n 04\/12\/2017<\/td>\n 64.620<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO DE AMPLIFICACION<\/td>\n 04\/12\/2017<\/td>\n 2.192<\/td>\n ALDO VACCARO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 15976526-1<\/td>\n N\/A<\/td>\n SERVICIO DE AMPLIFICACION<\/td>\n 04\/12\/2017<\/td>\n 04\/12\/2017<\/td>\n 77.778<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ALIMENTOS SALUDABLES<\/td>\n 06\/12\/2017<\/td>\n 2.204<\/td>\n LA FAMA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77335750-1<\/td>\n N\/A<\/td>\n ALIMENTOS SALUDABLES<\/td>\n 06\/12\/2017<\/td>\n 06\/12\/2017<\/td>\n 138.029<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ATRIL VIDRIO<\/td>\n 12\/12\/2017<\/td>\n 2.217<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n ATRIL VIDRIO<\/td>\n 12\/12\/2017<\/td>\n 12\/12\/2017<\/td>\n 22.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPLEMENTACION DEPORTIVA<\/td>\n 12\/12\/2017<\/td>\n 2.219<\/td>\n ROLANDO ALAMIRO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76674521-0<\/td>\n N\/A<\/td>\n IMPLEMENTACION DEPORTIVA<\/td>\n 12\/12\/2017<\/td>\n 12\/12\/2017<\/td>\n 60.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDALLAS<\/td>\n 12\/12\/2017<\/td>\n 2.220<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n MEDALLAS<\/td>\n 12\/12\/2017<\/td>\n 12\/12\/2017<\/td>\n 45.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ENMARQUES<\/td>\n 12\/12\/2017<\/td>\n 2.221<\/td>\n RODRIGO AVILA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14306100-0<\/td>\n N\/A<\/td>\n ENMARQUES<\/td>\n 12\/12\/2017<\/td>\n 12\/12\/2017<\/td>\n 55.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n GALVANOS<\/td>\n 12\/12\/2017<\/td>\n 2.222<\/td>\n GALVANOS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n GALVANOS<\/td>\n 12\/12\/2017<\/td>\n 12\/12\/2017<\/td>\n 98.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPLEMENTACION DEPORTIVA<\/td>\n 12\/12\/2017<\/td>\n 2.223<\/td>\n ROLANDO ALAMIRO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76674521-0<\/td>\n N\/A<\/td>\n IMPLEMENTACION DEPORTIVA<\/td>\n 12\/12\/2017<\/td>\n 12\/12\/2017<\/td>\n 88.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO ARBITRAJE<\/td>\n 12\/12\/2017<\/td>\n 2.224<\/td>\n CAMILA VERGARA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 17796899-4<\/td>\n N\/A<\/td>\n SERVICIO ARBITRAJE<\/td>\n 12\/12\/2017<\/td>\n 12\/12\/2017<\/td>\n 21.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PUBLICACION PIE<\/td>\n 12\/12\/2017<\/td>\n 2.226<\/td>\n LA PLAZA S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96909050-3<\/td>\n N\/A<\/td>\n PUBLICACION PIE<\/td>\n 12\/12\/2017<\/td>\n 12\/12\/2017<\/td>\n 77.350<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 12\/12\/2017<\/td>\n 2.227<\/td>\n LUIS GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7234217-8<\/td>\n N\/A<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 12\/12\/2017<\/td>\n 12\/12\/2017<\/td>\n 77.520<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPLEMENTACION DEPORTIVA<\/td>\n 15\/12\/2017<\/td>\n 2.250<\/td>\n KARIN ARRUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 15114397-0<\/td>\n N\/A<\/td>\n IMPLEMENTACION DEPORTIVA<\/td>\n 15\/12\/2017<\/td>\n 15\/12\/2017<\/td>\n 85.680<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 15\/12\/2017<\/td>\n 2.254<\/td>\n LUZ PI\u00d1A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 15\/12\/2017<\/td>\n 15\/12\/2017<\/td>\n 125.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 15\/12\/2017<\/td>\n 2.252<\/td>\n TERRA LIBROS LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76367625-0<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 15\/12\/2017<\/td>\n 15\/12\/2017<\/td>\n 136.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES RED INTERNA<\/td>\n 18\/12\/2017<\/td>\n 2.260<\/td>\n NESTOR DIAZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 15525365-7<\/td>\n N\/A<\/td>\n MATERIALES RED INTERNA<\/td>\n 18\/12\/2017<\/td>\n 18\/12\/2017<\/td>\n 99.841<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 18\/12\/2017<\/td>\n 2.261<\/td>\n LUZ PI\u00d1A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 18\/12\/2017<\/td>\n 18\/12\/2017<\/td>\n 110.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n AGENDAS<\/td>\n 19\/12\/2017<\/td>\n 2.269<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n AGENDAS<\/td>\n 19\/12\/2017<\/td>\n 19\/12\/2017<\/td>\n 69.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ENMARCACIONES<\/td>\n 19\/12\/2017<\/td>\n 2.270<\/td>\n JORGE OPAZO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6881281-K<\/td>\n N\/A<\/td>\n ENMARCACIONES<\/td>\n 19\/12\/2017<\/td>\n 19\/12\/2017<\/td>\n 43.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERILAES ELECTRICO<\/td>\n 21\/12\/2017<\/td>\n 2.283<\/td>\n MARIA VERDUGO BARRAZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-4<\/td>\n N\/A<\/td>\n MATERILAES ELECTRICO<\/td>\n 21\/12\/2017<\/td>\n 21\/12\/2017<\/td>\n 20.620<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES DE FERRETERIA<\/td>\n 21\/12\/2017<\/td>\n 2.284<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIALES DE FERRETERIA<\/td>\n 21\/12\/2017<\/td>\n 21\/12\/2017<\/td>\n 139.536<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ENMARCACIONES<\/td>\n 28\/12\/2017<\/td>\n 2.300<\/td>\n JORGE OPAZO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6881281-K<\/td>\n N\/A<\/td>\n ENMARCACIONES<\/td>\n 28\/12\/2017<\/td>\n 28\/12\/2017<\/td>\n 48.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2017<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n NEUMATICOS<\/td>\n 28\/12\/2017<\/td>\n 2.305<\/td>\n NEUMACENTER<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77887800-3<\/td>\n N\/A<\/td>\n NEUMATICOS<\/td>\n 28\/12\/2017<\/td>\n 28\/12\/2017<\/td>\n 131.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n <\/tbody> \n\n \n \n \n <\/table>\n\n<\/div>