{"id":4679,"date":"2025-06-26T09:43:28","date_gmt":"2025-06-26T13:43:28","guid":{"rendered":"https:\/\/transparencia.munisantacruz.cl\/?page_id=4679"},"modified":"2025-06-26T09:44:33","modified_gmt":"2025-06-26T13:44:33","slug":"2018-2","status":"publish","type":"page","link":"https:\/\/transparencia.munisantacruz.cl\/?page_id=4679","title":{"rendered":"2018"},"content":{"rendered":"\t\t
\n\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
\n\t\t\t\t\t
\n\t\t\t\t
\n\t\t\t\t
\n\t\t\t\t\t\t\t
\n\t\t\t\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
\n\t\t\t\t
\n\t\t\t\t\t
\r\n \"Logo<\/a>\r\n \"Logo<\/a>\r\n \r\n \"Logo\r\n <\/a>\r\n<\/div>\r\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
\n\t\t\t\t
\n\t\t\t\t\t\t\t\t\t

\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

\n\t\t\t\t
\n\t\t\t\t\t\t\t
<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
\n\t\t\t\t
\n\t\t\t\t\t\t\t
\n\t\t\t\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
\n\t\t\t\t\t
\n\t\t\t\t
\n\t\t\t\t
\n\t\t\t\t\t\n
\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
\n
\n
\n
<\/div>\n
<\/div>\n
<\/div>\n <\/div>\n
\n
<\/div>\n
<\/div>\n
<\/div>\n <\/div>\n
\n
<\/div>\n
<\/div>\n
<\/div>\n <\/div>\n
\n
<\/div>\n
<\/div>\n
<\/div>\n <\/div>\n
\n
<\/div>\n
<\/div>\n
<\/div>\n <\/div>\n
\n
<\/div>\n
<\/div>\n
<\/div>\n <\/div>\n
\n
<\/div>\n
<\/div>\n
<\/div>\n <\/div>\n
\n
<\/div>\n
<\/div>\n
<\/div>\n <\/div>\n
\n
<\/div>\n
<\/div>\n
<\/div>\n <\/div>\n
\n
<\/div>\n
<\/div>\n
<\/div>\n <\/div>\n
\n
<\/div>\n
<\/div>\n
<\/div>\n <\/div>\n
\n
<\/div>\n
<\/div>\n
<\/div>\n <\/div>\n
\n
<\/div>\n
<\/div>\n
<\/div>\n <\/div>\n
\n
<\/div>\n
<\/div>\n
<\/div>\n <\/div>\n
\n
<\/div>\n
<\/div>\n
<\/div>\n <\/div>\n
\n
<\/div>\n
<\/div>\n
<\/div>\n <\/div>\n
\n
<\/div>\n
<\/div>\n
<\/div>\n <\/div>\n
\n
<\/div>\n
<\/div>\n
<\/div>\n <\/div>\n
\n
<\/div>\n
<\/div>\n
<\/div>\n <\/div>\n
\n
<\/div>\n
<\/div>\n
<\/div>\n <\/div>\n
\n
<\/div>\n
<\/div>\n
<\/div>\n <\/div>\n
\n
<\/div>\n
<\/div>\n
<\/div>\n <\/div>\n
\n
<\/div>\n
<\/div>\n
<\/div>\n <\/div>\n
\n
<\/div>\n
<\/div>\n
<\/div>\n <\/div>\n
\n
<\/div>\n
<\/div>\n
<\/div>\n <\/div>\n
\n
<\/div>\n
<\/div>\n
<\/div>\n <\/div>\n
\n
<\/div>\n
<\/div>\n
<\/div>\n <\/div>\n
\n
<\/div>\n
<\/div>\n
<\/div>\n <\/div>\n
\n
<\/div>\n
<\/div>\n
<\/div>\n <\/div>\n
\n
<\/div>\n
<\/div>\n
<\/div>\n <\/div>\n
\n
<\/div>\n
<\/div>\n
<\/div>\n <\/div>\n
\n
<\/div>\n
<\/div>\n
<\/div>\n <\/div>\n
\n
<\/div>\n
<\/div>\n
<\/div>\n <\/div>\n
\n
<\/div>\n
<\/div>\n
<\/div>\n <\/div>\n
\n
<\/div>\n
<\/div>\n
<\/div>\n <\/div>\n
\n
<\/div>\n
<\/div>\n
<\/div>\n <\/div>\n
\n
<\/div>\n
<\/div>\n
<\/div>\n <\/div>\n
\n
<\/div>\n
<\/div>\n
<\/div>\n <\/div>\n
\n
<\/div>\n
<\/div>\n
<\/div>\n <\/div>\n
\n
<\/div>\n
<\/div>\n
<\/div>\n <\/div>\n
\n
<\/div>\n
<\/div>\n
<\/div>\n <\/div>\n
\n
<\/div>\n
<\/div>\n
<\/div>\n <\/div>\n
\n
<\/div>\n
<\/div>\n
<\/div>\n <\/div>\n
\n
<\/div>\n
<\/div>\n
<\/div>\n <\/div>\n
\n
<\/div>\n
<\/div>\n
<\/div>\n <\/div>\n
\n
<\/div>\n
<\/div>\n
<\/div>\n <\/div>\n
\n
<\/div>\n
<\/div>\n
<\/div>\n <\/div>\n
\n
<\/div>\n
<\/div>\n
<\/div>\n <\/div>\n
\n
<\/div>\n
<\/div>\n
<\/div>\n <\/div>\n
\n
<\/div>\n
<\/div>\n
<\/div>\n <\/div>\n
\n
<\/div>\n
<\/div>\n
<\/div>\n <\/div>\n
\n
<\/div>\n
<\/div>\n
<\/div>\n <\/div>\n <\/div>\n<\/div>\n
\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n DIFERENCIA NEUMATICOS<\/td>\n 02\/01\/2018<\/td>\n 1<\/td>\n SOC. RODRIGUEZ Y ALVAREZ LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.887.800-3<\/td>\n N\/A<\/td>\n DIFERENCIA NEUMATICOS<\/td>\n 02\/01\/2018<\/td>\n 02\/01\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SILLON<\/td>\n 08\/01\/2018<\/td>\n 13<\/td>\n INDUMAC<\/td>\n <\/td>\n <\/td>\n <\/td>\n 83732700-8<\/td>\n N\/A<\/td>\n SILLON<\/td>\n 08\/01\/2018<\/td>\n 08\/01\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MONITOREO<\/td>\n 09\/01\/2018<\/td>\n 14<\/td>\n ADT SECURITY SERVICES S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96719620-7<\/td>\n N\/A<\/td>\n MONITOREO<\/td>\n 09\/01\/2018<\/td>\n 09\/01\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CEMENTO<\/td>\n 09\/01\/2018<\/td>\n 15<\/td>\n SOCIEDAD CACERES FERRETERIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76339578-2<\/td>\n N\/A<\/td>\n CEMENTO<\/td>\n 09\/01\/2018<\/td>\n 09\/01\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES ELECTRICOS<\/td>\n 09\/01\/2018<\/td>\n 16<\/td>\n MARIA DE LA CRUZ VERDUGO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n MATERIALES ELECTRICOS<\/td>\n 09\/01\/2018<\/td>\n 09\/01\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VENTANA<\/td>\n 09\/01\/2018<\/td>\n 17<\/td>\n JOSE LUIS DONOSO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11555860-9<\/td>\n N\/A<\/td>\n VENTANA<\/td>\n 09\/01\/2018<\/td>\n 09\/01\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 09\/01\/2018<\/td>\n 18<\/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\/01\/2018<\/td>\n 09\/01\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INTALACION ENCHUFES<\/td>\n 09\/01\/2018<\/td>\n 19<\/td>\n CARLOS CORVALAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14053069-7<\/td>\n N\/A<\/td>\n INTALACION ENCHUFES<\/td>\n 09\/01\/2018<\/td>\n 09\/01\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 09\/01\/2018<\/td>\n 20<\/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\/01\/2018<\/td>\n 09\/01\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 09\/01\/2018<\/td>\n 21<\/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\/01\/2018<\/td>\n 09\/01\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA (ESC R. DE YAQUIL)<\/td>\n 12\/01\/2018<\/td>\n 39<\/td>\n ASTORECA ASESORIAS EDUCACIONALES SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76065475-2<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA (ESC R. DE YAQUIL)<\/td>\n 12\/01\/2018<\/td>\n 12\/01\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ALINEACION Y BALANCIO HCZL-42<\/td>\n 18\/01\/2018<\/td>\n 57<\/td>\n IRENESA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 92854000-6<\/td>\n N\/A<\/td>\n ALINEACION Y BALANCIO HCZL-42<\/td>\n 18\/01\/2018<\/td>\n 18\/01\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 18\/01\/2018<\/td>\n 58<\/td>\n SOC. IMPORTADORA Y DISTRIB. DE LIBROS KUATRO LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 85913900-0<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 18\/01\/2018<\/td>\n 18\/01\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION IMPRESORA<\/td>\n 18\/01\/2018<\/td>\n 59<\/td>\n JORGE FERNANDEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8477896-6<\/td>\n N\/A<\/td>\n REPARACION IMPRESORA<\/td>\n 18\/01\/2018<\/td>\n 18\/01\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO<\/td>\n 18\/01\/2018<\/td>\n 60<\/td>\n DIPROSAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76495187-5<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO<\/td>\n 18\/01\/2018<\/td>\n 18\/01\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TIMBRES<\/td>\n 18\/01\/2018<\/td>\n 61<\/td>\n EL CASTILLO LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n TIMBRES<\/td>\n 18\/01\/2018<\/td>\n 18\/01\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION BDYD-10<\/td>\n 31\/01\/2018<\/td>\n 124<\/td>\n IRENESA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 92854000-6<\/td>\n N\/A<\/td>\n MANTENCION BDYD-10<\/td>\n 31\/01\/2018<\/td>\n 31\/01\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 31\/01\/2018<\/td>\n 125<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222262-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 31\/01\/2018<\/td>\n 31\/01\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO<\/td>\n 31\/01\/2018<\/td>\n 126<\/td>\n VICTOR MOLINA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14049899-8<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO<\/td>\n 31\/01\/2018<\/td>\n 31\/01\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 31\/01\/2018<\/td>\n 127<\/td>\n AVELINO FONDON<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 31\/01\/2018<\/td>\n 31\/01\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS COMPUTACIONALES<\/td>\n 31\/01\/2018<\/td>\n 130<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n INSUMOS COMPUTACIONALES<\/td>\n 31\/01\/2018<\/td>\n 31\/01\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PARLANTES ESC RINCON<\/td>\n 31\/01\/2018<\/td>\n 131<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n PARLANTES ESC RINCON<\/td>\n 31\/01\/2018<\/td>\n 31\/01\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ZAPATOS<\/td>\n 31\/01\/2018<\/td>\n 132<\/td>\n AVELINO FONDON<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n ZAPATOS<\/td>\n 31\/01\/2018<\/td>\n 31\/01\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 31\/01\/2018<\/td>\n 133<\/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\/01\/2018<\/td>\n 31\/01\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PINTURA<\/td>\n 31\/01\/2018<\/td>\n 134<\/td>\n AVELINO FONDON<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n PINTURA<\/td>\n 31\/01\/2018<\/td>\n 31\/01\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VIDRIOS<\/td>\n 31\/01\/2018<\/td>\n 145<\/td>\n ANA TOLEDO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11455629-7<\/td>\n N\/A<\/td>\n VIDRIOS<\/td>\n 31\/01\/2018<\/td>\n 31\/01\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n RECARGA EXTINTORES<\/td>\n 31\/01\/2018<\/td>\n 147<\/td>\n EXTINTORES MAURICIO VALENZANO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76733099-5<\/td>\n N\/A<\/td>\n RECARGA EXTINTORES<\/td>\n 31\/01\/2018<\/td>\n 31\/01\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PUBLICACION<\/td>\n 02\/02\/2018<\/td>\n 164<\/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\/02\/2018<\/td>\n 02\/02\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SET METODO MATTE<\/td>\n 02\/02\/2018<\/td>\n 165<\/td>\n CALVO Y CALVO S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 82353100-1<\/td>\n N\/A<\/td>\n SET METODO MATTE<\/td>\n 02\/02\/2018<\/td>\n 02\/02\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO DE ALARMA0<\/td>\n 05\/02\/2018<\/td>\n 167<\/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 ALARMA0<\/td>\n 05\/02\/2018<\/td>\n 05\/02\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 13\/02\/2018<\/td>\n 191<\/td>\n AVELINO FONDON<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 13\/02\/2018<\/td>\n 13\/02\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
1900<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO<\/td>\n 12\/01\/1900<\/td>\n 219<\/td>\n DIPROSAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76495187-5<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO<\/td>\n 12\/01\/1900<\/td>\n 12\/01\/1900<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n FOCO<\/td>\n 21\/02\/2018<\/td>\n 223<\/td>\n contreras y pi\u00f1a spa<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76569344-6<\/td>\n N\/A<\/td>\n FOCO<\/td>\n 21\/02\/2018<\/td>\n 21\/02\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 23\/02\/2018<\/td>\n 236<\/td>\n LUIS FREDES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6789992-K<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 23\/02\/2018<\/td>\n 23\/02\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION AIRES<\/td>\n 01\/03\/2018<\/td>\n 268<\/td>\n NIBALDO GAETE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13782532-5<\/td>\n N\/A<\/td>\n MANTENCION AIRES<\/td>\n 01\/03\/2018<\/td>\n 01\/03\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 06\/03\/2018<\/td>\n 269<\/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 06\/03\/2018<\/td>\n 06\/03\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 06\/03\/2018<\/td>\n 270<\/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 06\/03\/2018<\/td>\n 06\/03\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 06\/03\/2018<\/td>\n 272<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 06\/03\/2018<\/td>\n 06\/03\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MONITOREO<\/td>\n 07\/03\/2018<\/td>\n 282<\/td>\n ADT SECURITY SERVICES S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96719620-7<\/td>\n N\/A<\/td>\n MONITOREO<\/td>\n 07\/03\/2018<\/td>\n 07\/03\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n NEUMATICO<\/td>\n 07\/03\/2018<\/td>\n 283<\/td>\n SOA. RODRIGUEZ Y ALVAREZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77887800-3<\/td>\n N\/A<\/td>\n NEUMATICO<\/td>\n 07\/03\/2018<\/td>\n 07\/03\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 08\/03\/2018<\/td>\n 294<\/td>\n LUIS FREDES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6789992-K<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 08\/03\/2018<\/td>\n 08\/03\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TELEFONOS<\/td>\n 08\/03\/2018<\/td>\n 295<\/td>\n ALVARO RUBIO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7557741-9<\/td>\n N\/A<\/td>\n TELEFONOS<\/td>\n 08\/03\/2018<\/td>\n 08\/03\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ELECTRICO<\/td>\n 12\/03\/2018<\/td>\n 297<\/td>\n MARIA DE LA CRUZ VERDUGO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n MATERIAL ELECTRICO<\/td>\n 12\/03\/2018<\/td>\n 12\/03\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n RECARGA EXTINTORES<\/td>\n 12\/03\/2018<\/td>\n 299<\/td>\n EXTINTORES MAURICIO VALENZANO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76733099-5<\/td>\n N\/A<\/td>\n RECARGA EXTINTORES<\/td>\n 12\/03\/2018<\/td>\n 12\/03\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n RECARGA EXTINTORES<\/td>\n 12\/03\/2018<\/td>\n 300<\/td>\n EXTINTORES MAURICIO VALENZANO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76733099-5<\/td>\n N\/A<\/td>\n RECARGA EXTINTORES<\/td>\n 12\/03\/2018<\/td>\n 12\/03\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO<\/td>\n 12\/03\/2018<\/td>\n 301<\/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 12\/03\/2018<\/td>\n 12\/03\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO<\/td>\n 14\/03\/2018<\/td>\n 302<\/td>\n DIPROSAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76495187-5<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO<\/td>\n 14\/03\/2018<\/td>\n 14\/03\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 15\/03\/2018<\/td>\n 308<\/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\/03\/2018<\/td>\n 15\/03\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 15\/03\/2018<\/td>\n 309<\/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\/03\/2018<\/td>\n 15\/03\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPLEMENTOS ENFERMERIA<\/td>\n 15\/03\/2018<\/td>\n 310<\/td>\n ABDIAS CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14547680-1<\/td>\n N\/A<\/td>\n IMPLEMENTOS ENFERMERIA<\/td>\n 15\/03\/2018<\/td>\n 15\/03\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS ENFERMERIA<\/td>\n 15\/03\/2018<\/td>\n 311<\/td>\n CENTRAL DE ABASTECIMIENTO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76219804-5<\/td>\n N\/A<\/td>\n INSUMOS ENFERMERIA<\/td>\n 15\/03\/2018<\/td>\n 15\/03\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 15\/03\/2018<\/td>\n 312<\/td>\n AVELINO FONDON<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 15\/03\/2018<\/td>\n 15\/03\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 15\/03\/2018<\/td>\n 313<\/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\/03\/2018<\/td>\n 15\/03\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO<\/td>\n 15\/03\/2018<\/td>\n 314<\/td>\n FRANGAL LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76795393-3<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO<\/td>\n 15\/03\/2018<\/td>\n 15\/03\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 16\/03\/2018<\/td>\n 316<\/td>\n AVELINO FONDON<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 16\/03\/2018<\/td>\n 16\/03\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 16\/03\/2018<\/td>\n 317<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 16\/03\/2018<\/td>\n 16\/03\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERILA DE LIBRER\u00cdA<\/td>\n 20\/03\/2018<\/td>\n 330<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERILA DE LIBRER\u00cdA<\/td>\n 20\/03\/2018<\/td>\n 20\/03\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 21\/03\/2018<\/td>\n 342<\/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 21\/03\/2018<\/td>\n 21\/03\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA PINTURAS<\/td>\n 21\/03\/2018<\/td>\n 343<\/td>\n LUIS FREDES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6789992-K<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA PINTURAS<\/td>\n 21\/03\/2018<\/td>\n 21\/03\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES<\/td>\n 21\/03\/2018<\/td>\n 363<\/td>\n COMERCIAL CHANDIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76110921-9<\/td>\n N\/A<\/td>\n COLACIONES<\/td>\n 21\/03\/2018<\/td>\n 21\/03\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION AIRE ACOND<\/td>\n 22\/03\/2018<\/td>\n 365<\/td>\n NIBALDO GAETE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13782532-5<\/td>\n N\/A<\/td>\n MANTENCION AIRE ACOND<\/td>\n 22\/03\/2018<\/td>\n 22\/03\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION CARBURADOR<\/td>\n 22\/03\/2018<\/td>\n 366<\/td>\n LUIS NAVARRO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13202073-6<\/td>\n N\/A<\/td>\n REPARACION CARBURADOR<\/td>\n 22\/03\/2018<\/td>\n 22\/03\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 22\/03\/2018<\/td>\n 367<\/td>\n AVELINO FONDON<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 22\/03\/2018<\/td>\n 22\/03\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO<\/td>\n 22\/03\/2018<\/td>\n 368<\/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 22\/03\/2018<\/td>\n 22\/03\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 22\/03\/2018<\/td>\n 374<\/td>\n SOC. CACERES FERRETERIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76339578-2<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 22\/03\/2018<\/td>\n 22\/03\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 22\/03\/2018<\/td>\n 375<\/td>\n SOC. CACERES FERRETERIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76339578-2<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 22\/03\/2018<\/td>\n 22\/03\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n AUTOMATICO<\/td>\n 23\/03\/2018<\/td>\n 378<\/td>\n MARIA DE LA CRUZ VERDUGO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n AUTOMATICO<\/td>\n 23\/03\/2018<\/td>\n 23\/03\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 26\/03\/2018<\/td>\n 391<\/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 26\/03\/2018<\/td>\n 26\/03\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n AMPLIFICACION<\/td>\n 26\/03\/2018<\/td>\n 392<\/td>\n AYRTON ROMERO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 18751079-1<\/td>\n N\/A<\/td>\n AMPLIFICACION<\/td>\n 26\/03\/2018<\/td>\n 26\/03\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ALIMENTOS<\/td>\n 26\/03\/2018<\/td>\n 393<\/td>\n SUPERMERCADO LA FAMA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99530900-9<\/td>\n N\/A<\/td>\n ALIMENTOS<\/td>\n 26\/03\/2018<\/td>\n 26\/03\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 28\/03\/2018<\/td>\n 422<\/td>\n AVELINO FONDON<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 28\/03\/2018<\/td>\n 28\/03\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ARRIENDO CASILLA<\/td>\n 28\/03\/2018<\/td>\n 419<\/td>\n EMPRESA DE CORREOS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 60503000-9<\/td>\n N\/A<\/td>\n ARRIENDO CASILLA<\/td>\n 28\/03\/2018<\/td>\n 28\/03\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO<\/td>\n 28\/03\/2018<\/td>\n 418<\/td>\n DIPROSAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76495187-5<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO<\/td>\n 28\/03\/2018<\/td>\n 28\/03\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO<\/td>\n 28\/03\/2018<\/td>\n 413<\/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 28\/03\/2018<\/td>\n 28\/03\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VIDRIOS<\/td>\n 28\/03\/2018<\/td>\n 412<\/td>\n CRISTIAN CORREA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10282038-K<\/td>\n N\/A<\/td>\n VIDRIOS<\/td>\n 28\/03\/2018<\/td>\n 28\/03\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 28\/03\/2018<\/td>\n 411<\/td>\n AVELINO FONDON<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 28\/03\/2018<\/td>\n 28\/03\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 28\/03\/2018<\/td>\n 423<\/td>\n LUIS FREDES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6789992-K<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 28\/03\/2018<\/td>\n 28\/03\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ALIMENTOS SALUDABLES<\/td>\n 03\/04\/2018<\/td>\n 436<\/td>\n GRACIELA VALENZUELA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8141466-1<\/td>\n N\/A<\/td>\n ALIMENTOS SALUDABLES<\/td>\n 03\/04\/2018<\/td>\n 03\/04\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETRIA<\/td>\n 03\/04\/2018<\/td>\n 437<\/td>\n AVELINO FONDON<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL FERRETRIA<\/td>\n 03\/04\/2018<\/td>\n 03\/04\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MONITOREO<\/td>\n 03\/04\/2018<\/td>\n 438<\/td>\n ADT SECURITY SERVICES S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96719620-7<\/td>\n N\/A<\/td>\n MONITOREO<\/td>\n 03\/04\/2018<\/td>\n 03\/04\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 04\/04\/2018<\/td>\n 439<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 04\/04\/2018<\/td>\n 04\/04\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 05\/04\/2018<\/td>\n 457<\/td>\n GUILLERMO PARRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12415030-2<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 05\/04\/2018<\/td>\n 05\/04\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERV. AMPLIFICACION DIA ED. FISICA<\/td>\n 09\/04\/2018<\/td>\n 461<\/td>\n CARLOS ROMERO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 16943877-3<\/td>\n N\/A<\/td>\n SERV. AMPLIFICACION DIA ED. FISICA<\/td>\n 09\/04\/2018<\/td>\n 09\/04\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO,<\/td>\n 09\/04\/2018<\/td>\n 462<\/td>\n DIPROSAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76495187-5<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO,<\/td>\n 09\/04\/2018<\/td>\n 09\/04\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 09\/04\/2018<\/td>\n 463<\/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 09\/04\/2018<\/td>\n 09\/04\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 10\/04\/2018<\/td>\n 468<\/td>\n MARIA DE LA CRUZ VERDUGO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 10\/04\/2018<\/td>\n 10\/04\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAMBIO CORREAS<\/td>\n 10\/04\/2018<\/td>\n 469<\/td>\n ARIEL ESPINOZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13348675-5<\/td>\n N\/A<\/td>\n CAMBIO CORREAS<\/td>\n 10\/04\/2018<\/td>\n 10\/04\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 10\/04\/2018<\/td>\n 470<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 10\/04\/2018<\/td>\n 10\/04\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPRESORA<\/td>\n 10\/04\/2018<\/td>\n 471<\/td>\n DISTRIBUIDORA MULTIHOGAR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96589040-8<\/td>\n N\/A<\/td>\n IMPRESORA<\/td>\n 10\/04\/2018<\/td>\n 10\/04\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPLEMENTACION DEPORTIVA<\/td>\n 10\/04\/2018<\/td>\n 472<\/td>\n TODODEPORTES LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76861150-5<\/td>\n N\/A<\/td>\n IMPLEMENTACION DEPORTIVA<\/td>\n 10\/04\/2018<\/td>\n 10\/04\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES ELECTRICOS<\/td>\n 10\/04\/2018<\/td>\n 473<\/td>\n MARIA DE LA CRUZ VERDUGO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n MATERIALES ELECTRICOS<\/td>\n 10\/04\/2018<\/td>\n 10\/04\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 13\/04\/2018<\/td>\n 497<\/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 13\/04\/2018<\/td>\n 13\/04\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 13\/04\/2018<\/td>\n 503<\/td>\n SOCIEDAD RECURSOS EDUC.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76367625-0<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 13\/04\/2018<\/td>\n 13\/04\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS FARMACIA<\/td>\n 13\/04\/2018<\/td>\n 505<\/td>\n FARMACIA ALLIENDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99536560-K<\/td>\n N\/A<\/td>\n INSUMOS FARMACIA<\/td>\n 13\/04\/2018<\/td>\n 13\/04\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES ELECTRICOS<\/td>\n 17\/04\/2018<\/td>\n 517<\/td>\n MARIA DE LA CRUZ VERDUGO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n MATERIALES ELECTRICOS<\/td>\n 17\/04\/2018<\/td>\n 17\/04\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 17\/04\/2018<\/td>\n 518<\/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 17\/04\/2018<\/td>\n 17\/04\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANO DE OBRA REPARACION<\/td>\n 17\/04\/2018<\/td>\n 519<\/td>\n DIMACOFI S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 92083000-5<\/td>\n N\/A<\/td>\n MANO DE OBRA REPARACION<\/td>\n 17\/04\/2018<\/td>\n 17\/04\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION HCZL-41<\/td>\n 17\/04\/2018<\/td>\n 520<\/td>\n ARIEL ESPINOZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13348675-5<\/td>\n N\/A<\/td>\n REPARACION HCZL-41<\/td>\n 17\/04\/2018<\/td>\n 17\/04\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAL<\/td>\n 17\/04\/2018<\/td>\n 521<\/td>\n AVELINO FONDON<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n CAL<\/td>\n 17\/04\/2018<\/td>\n 17\/04\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PUBLICACION<\/td>\n 17\/04\/2018<\/td>\n 522<\/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 17\/04\/2018<\/td>\n 17\/04\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PUBLICACION<\/td>\n 17\/04\/2018<\/td>\n 523<\/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 17\/04\/2018<\/td>\n 17\/04\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 18\/04\/2018<\/td>\n 524<\/td>\n MARIA FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8679197-8<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 18\/04\/2018<\/td>\n 18\/04\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MACETEROS<\/td>\n 18\/04\/2018<\/td>\n 525<\/td>\n LUZ PI\u00d1A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n MACETEROS<\/td>\n 18\/04\/2018<\/td>\n 18\/04\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 20\/04\/2018<\/td>\n 540<\/td>\n AVELINO FONDON<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 20\/04\/2018<\/td>\n 20\/04\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION BOMBA<\/td>\n 20\/04\/2018<\/td>\n 560<\/td>\n PEDRO ZU\u00d1IGA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6760383-4<\/td>\n N\/A<\/td>\n REPARACION BOMBA<\/td>\n 20\/04\/2018<\/td>\n 20\/04\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 23\/04\/2018<\/td>\n 561<\/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 23\/04\/2018<\/td>\n 23\/04\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION BOMBA<\/td>\n 24\/04\/2018<\/td>\n 568<\/td>\n PEDRO ZU\u00d1IGA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6760383-4<\/td>\n N\/A<\/td>\n REPARACION BOMBA<\/td>\n 24\/04\/2018<\/td>\n 24\/04\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TELAS<\/td>\n 24\/04\/2018<\/td>\n 569<\/td>\n SOC. COMERCIAL SAN JOSE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77746030-7<\/td>\n N\/A<\/td>\n TELAS<\/td>\n 24\/04\/2018<\/td>\n 24\/04\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS COMPUTACIONALES<\/td>\n 24\/04\/2018<\/td>\n 570<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n INSUMOS COMPUTACIONALES<\/td>\n 24\/04\/2018<\/td>\n 24\/04\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ENMARCACIONES<\/td>\n 24\/04\/2018<\/td>\n 571<\/td>\n veronica ORMAZABAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11455505-3<\/td>\n N\/A<\/td>\n ENMARCACIONES<\/td>\n 24\/04\/2018<\/td>\n 24\/04\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA Y ASEO<\/td>\n 24\/04\/2018<\/td>\n 572<\/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 Y ASEO<\/td>\n 24\/04\/2018<\/td>\n 24\/04\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 25\/04\/2018<\/td>\n 578<\/td>\n LUIS FREDES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6789992-K<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 25\/04\/2018<\/td>\n 25\/04\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DIDACTICO<\/td>\n 25\/04\/2018<\/td>\n 579<\/td>\n GEMITA MERI\u00d1O<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12375481-6<\/td>\n N\/A<\/td>\n MATERIAL DIDACTICO<\/td>\n 25\/04\/2018<\/td>\n 25\/04\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPOSICION VIDRIOS<\/td>\n 25\/04\/2018<\/td>\n 580<\/td>\n ANA TOLEDO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11455629-7<\/td>\n N\/A<\/td>\n REPOSICION VIDRIOS<\/td>\n 25\/04\/2018<\/td>\n 25\/04\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE ENFERMERIA<\/td>\n 25\/04\/2018<\/td>\n 581<\/td>\n CENTRAL DE ABASTECIMIENTO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76219804-5<\/td>\n N\/A<\/td>\n INSUMOS DE ENFERMERIA<\/td>\n 25\/04\/2018<\/td>\n 25\/04\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE ENFERMERIA<\/td>\n 25\/04\/2018<\/td>\n 585<\/td>\n CENTRAL DE ABASTECIMIENTO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76219804-5<\/td>\n N\/A<\/td>\n INSUMOS DE ENFERMERIA<\/td>\n 25\/04\/2018<\/td>\n 25\/04\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION ALCANTARILLADO<\/td>\n 27\/04\/2018<\/td>\n 601<\/td>\n REPOSICION CONCRETO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 5946755-7<\/td>\n N\/A<\/td>\n REPARACION ALCANTARILLADO<\/td>\n 27\/04\/2018<\/td>\n 27\/04\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 07\/05\/2018<\/td>\n 660<\/td>\n AVELINO FONDON<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 07\/05\/2018<\/td>\n 07\/05\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 07\/05\/2018<\/td>\n 661<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 07\/05\/2018<\/td>\n 07\/05\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PINTURA<\/td>\n 07\/05\/2018<\/td>\n 662<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n PINTURA<\/td>\n 07\/05\/2018<\/td>\n 07\/05\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MONITOREO<\/td>\n 10\/05\/2018<\/td>\n 669<\/td>\n ADT SECURITY SERVICES S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96719620-7<\/td>\n N\/A<\/td>\n MONITOREO<\/td>\n 10\/05\/2018<\/td>\n 10\/05\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n UTENCILIOS<\/td>\n 10\/05\/2018<\/td>\n 670<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n UTENCILIOS<\/td>\n 10\/05\/2018<\/td>\n 10\/05\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 10\/05\/2018<\/td>\n 671<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 10\/05\/2018<\/td>\n 10\/05\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ACTIVIDAD RECREATIVA<\/td>\n 10\/05\/2018<\/td>\n 672<\/td>\n MARIA PAZ GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13050220-2<\/td>\n N\/A<\/td>\n ACTIVIDAD RECREATIVA<\/td>\n 10\/05\/2018<\/td>\n 10\/05\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BUZON<\/td>\n 10\/05\/2018<\/td>\n 673<\/td>\n MARIA FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8679197-8<\/td>\n N\/A<\/td>\n BUZON<\/td>\n 10\/05\/2018<\/td>\n 10\/05\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n RECARGA GAS<\/td>\n 10\/05\/2018<\/td>\n 674<\/td>\n LUIS GALAZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8235075-6<\/td>\n N\/A<\/td>\n RECARGA GAS<\/td>\n 10\/05\/2018<\/td>\n 10\/05\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPOSICION VIDRIOS<\/td>\n 10\/05\/2018<\/td>\n 675<\/td>\n ANA TOLEDO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11455629-7<\/td>\n N\/A<\/td>\n REPOSICION VIDRIOS<\/td>\n 10\/05\/2018<\/td>\n 10\/05\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n AMPLIFICACION 21 MAYO<\/td>\n 14\/05\/2018<\/td>\n 679<\/td>\n AYRTON ROMERO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 18751079-1<\/td>\n N\/A<\/td>\n AMPLIFICACION 21 MAYO<\/td>\n 14\/05\/2018<\/td>\n 14\/05\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n OFRENDA FLORAL 21 DE MAYO<\/td>\n 14\/05\/2018<\/td>\n 680<\/td>\n CLAUDIAARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12029394-K<\/td>\n N\/A<\/td>\n OFRENDA FLORAL 21 DE MAYO<\/td>\n 14\/05\/2018<\/td>\n 14\/05\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ARRIENDO BARRERAS 21 DE MAYO<\/td>\n 14\/05\/2018<\/td>\n 682<\/td>\n DELFIN VIDAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8861619-7<\/td>\n N\/A<\/td>\n ARRIENDO BARRERAS 21 DE MAYO<\/td>\n 14\/05\/2018<\/td>\n 14\/05\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SOPORTE TV<\/td>\n 15\/05\/2018<\/td>\n 695<\/td>\n OLIVIA CABRERA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 4214883-0<\/td>\n N\/A<\/td>\n SOPORTE TV<\/td>\n 15\/05\/2018<\/td>\n 15\/05\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TONER<\/td>\n 15\/05\/2018<\/td>\n 696<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n TONER<\/td>\n 15\/05\/2018<\/td>\n 15\/05\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 15\/05\/2018<\/td>\n 697<\/td>\n CARMEN ROJAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11174382-7<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 15\/05\/2018<\/td>\n 15\/05\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 15\/05\/2018<\/td>\n 698<\/td>\n EXTINTORES MAURICIO VALENZANO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76733099-5<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 15\/05\/2018<\/td>\n 15\/05\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 15\/05\/2018<\/td>\n 699<\/td>\n LUIS FREDES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6789992-K<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 15\/05\/2018<\/td>\n 15\/05\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPLEMENTACION DEPORTIVA<\/td>\n 15\/05\/2018<\/td>\n 700<\/td>\n TODODEPORTES LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76861150-5<\/td>\n N\/A<\/td>\n IMPLEMENTACION DEPORTIVA<\/td>\n 15\/05\/2018<\/td>\n 15\/05\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION<\/td>\n 23\/05\/2018<\/td>\n 739<\/td>\n JOSE CATALAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 5956755-7<\/td>\n N\/A<\/td>\n REPARACION<\/td>\n 23\/05\/2018<\/td>\n 23\/05\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 17\/05\/2018<\/td>\n 750<\/td>\n AVELINO FONDON<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 17\/05\/2018<\/td>\n 17\/05\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 17\/05\/2018<\/td>\n 751<\/td>\n CARMEN ROJAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11174382-7<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 17\/05\/2018<\/td>\n 17\/05\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES LIBRER\u00cdA<\/td>\n 17\/05\/2018<\/td>\n 752<\/td>\n EL CASTILLO LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n MATERIALES LIBRER\u00cdA<\/td>\n 17\/05\/2018<\/td>\n 17\/05\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 17\/05\/2018<\/td>\n 753<\/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 17\/05\/2018<\/td>\n 17\/05\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 17\/05\/2018<\/td>\n 754<\/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 17\/05\/2018<\/td>\n 17\/05\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n DESTAPE<\/td>\n 23\/05\/2018<\/td>\n 755<\/td>\n JOSE CATALAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 5946755-7<\/td>\n N\/A<\/td>\n DESTAPE<\/td>\n 23\/05\/2018<\/td>\n 23\/05\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ALIMENTOS SALUDABLES<\/td>\n 24\/05\/2018<\/td>\n 756<\/td>\n SUPERMERCADO LA FAMA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77335750-1<\/td>\n N\/A<\/td>\n ALIMENTOS SALUDABLES<\/td>\n 24\/05\/2018<\/td>\n 24\/05\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MICROONDAS<\/td>\n 24\/05\/2018<\/td>\n 758<\/td>\n MULTICENTRO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79982490-6<\/td>\n N\/A<\/td>\n MICROONDAS<\/td>\n 24\/05\/2018<\/td>\n 24\/05\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS ENFERMERIA<\/td>\n 24\/05\/2018<\/td>\n 759<\/td>\n CENTRAL DE ABASTECIMIENTO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76219804-5<\/td>\n N\/A<\/td>\n INSUMOS ENFERMERIA<\/td>\n 24\/05\/2018<\/td>\n 24\/05\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES ELECTRCIOS<\/td>\n 25\/05\/2018<\/td>\n 765<\/td>\n MARIA DE LA CRUZ VERDUGO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n MATERIALES ELECTRCIOS<\/td>\n 25\/05\/2018<\/td>\n 25\/05\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS ENFERMERIA<\/td>\n 29\/05\/2018<\/td>\n 771<\/td>\n CENTRAL DE ABASTECIMIENTO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76219804-5<\/td>\n N\/A<\/td>\n INSUMOS ENFERMERIA<\/td>\n 29\/05\/2018<\/td>\n 29\/05\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 29\/05\/2018<\/td>\n 772<\/td>\n CARMEN ROJAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11174382-7<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 29\/05\/2018<\/td>\n 29\/05\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION IMPRESORA<\/td>\n 29\/05\/2018<\/td>\n 773<\/td>\n JORGE FERNANDEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8477896-6<\/td>\n N\/A<\/td>\n MANTENCION IMPRESORA<\/td>\n 29\/05\/2018<\/td>\n 29\/05\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 29\/05\/2018<\/td>\n 774<\/td>\n AVELINO FONDON<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 29\/05\/2018<\/td>\n 29\/05\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MONITOREO<\/td>\n 05\/06\/2018<\/td>\n 803<\/td>\n ADT SECURITY SERVICES S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96719620-7<\/td>\n N\/A<\/td>\n MONITOREO<\/td>\n 05\/06\/2018<\/td>\n 05\/06\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 05\/06\/2018<\/td>\n 807<\/td>\n LUIS FREDES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6789992-K<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 05\/06\/2018<\/td>\n 05\/06\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACIONES ELECTRICAS<\/td>\n 05\/06\/2018<\/td>\n 808<\/td>\n EUGENIO BOZO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13201417-5<\/td>\n N\/A<\/td>\n REPARACIONES ELECTRICAS<\/td>\n 05\/06\/2018<\/td>\n 05\/06\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION EMERGENCIA ELECTRICA<\/td>\n 05\/06\/2018<\/td>\n 809<\/td>\n EUGENIO BOZO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13201417-5<\/td>\n N\/A<\/td>\n REPARACION EMERGENCIA ELECTRICA<\/td>\n 05\/06\/2018<\/td>\n 05\/06\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 05\/06\/2018<\/td>\n 810<\/td>\n LUIS FREDES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6789992-K<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 05\/06\/2018<\/td>\n 05\/06\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSTALACION CALEFONT<\/td>\n 05\/06\/2018<\/td>\n 811<\/td>\n RUBEN BUSTAMANTE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76662676-9<\/td>\n N\/A<\/td>\n INSTALACION CALEFONT<\/td>\n 05\/06\/2018<\/td>\n 05\/06\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 05\/06\/2018<\/td>\n 812<\/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 05\/06\/2018<\/td>\n 05\/06\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES ELECTRCIOS<\/td>\n 05\/06\/2018<\/td>\n 813<\/td>\n MARIA DE LA CRUZ VERDUGO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n MATERIALES ELECTRCIOS<\/td>\n 05\/06\/2018<\/td>\n 05\/06\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 05\/06\/2018<\/td>\n 814<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 05\/06\/2018<\/td>\n 05\/06\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 05\/06\/2018<\/td>\n 815<\/td>\n GUILLERMO PARRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12415030-2<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 05\/06\/2018<\/td>\n 05\/06\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO COMIDA<\/td>\n 06\/06\/2018<\/td>\n 816<\/td>\n MARIA PAZ GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13050220-2<\/td>\n N\/A<\/td>\n SERVICIO COMIDA<\/td>\n 06\/06\/2018<\/td>\n 06\/06\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAPACITACION<\/td>\n 06\/06\/2018<\/td>\n 817<\/td>\n MAHUIDA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76637880-3<\/td>\n N\/A<\/td>\n CAPACITACION<\/td>\n 06\/06\/2018<\/td>\n 06\/06\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION AIRE ACOND<\/td>\n 06\/06\/2018<\/td>\n 818<\/td>\n CARLOS CORVALAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14053069-7<\/td>\n N\/A<\/td>\n MANTENCION AIRE ACOND<\/td>\n 06\/06\/2018<\/td>\n 06\/06\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION AIRE ACOND<\/td>\n 06\/06\/2018<\/td>\n 819<\/td>\n CARLOS CORVALAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14053069-7<\/td>\n N\/A<\/td>\n MANTENCION AIRE ACOND<\/td>\n 06\/06\/2018<\/td>\n 06\/06\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SOPORTE TV<\/td>\n 06\/06\/2018<\/td>\n 821<\/td>\n OLIVIA CABRERA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 4214883-0<\/td>\n N\/A<\/td>\n SOPORTE TV<\/td>\n 06\/06\/2018<\/td>\n 06\/06\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 06\/06\/2018<\/td>\n 822<\/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 06\/06\/2018<\/td>\n 06\/06\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 06\/06\/2018<\/td>\n 823<\/td>\n LUIS FREDES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6789992-K<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 06\/06\/2018<\/td>\n 06\/06\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES KIDZANIA<\/td>\n 07\/06\/2018<\/td>\n 824<\/td>\n EDUENTRETENCIA S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76002988-2<\/td>\n N\/A<\/td>\n COLACIONES KIDZANIA<\/td>\n 07\/06\/2018<\/td>\n 07\/06\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO<\/td>\n 12\/06\/2018<\/td>\n 877<\/td>\n DIPROSAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76495187-5<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO<\/td>\n 12\/06\/2018<\/td>\n 12\/06\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES ELECTRUICOS<\/td>\n 12\/06\/2018<\/td>\n 878<\/td>\n MARIA DE LA CRUZ VERDUGO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n MATERIALES ELECTRUICOS<\/td>\n 12\/06\/2018<\/td>\n 12\/06\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 12\/06\/2018<\/td>\n 879<\/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 12\/06\/2018<\/td>\n 12\/06\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISIUCION EXTINTOR<\/td>\n 18\/06\/2018<\/td>\n 897<\/td>\n GUILLERMO PARRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12415030-2<\/td>\n N\/A<\/td>\n ADQUISIUCION EXTINTOR<\/td>\n 18\/06\/2018<\/td>\n 18\/06\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TRANSPORTE SALIDAS DEP.<\/td>\n 18\/06\/2018<\/td>\n 899<\/td>\n HECTOR PEREZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8444035-3<\/td>\n N\/A<\/td>\n TRANSPORTE SALIDAS DEP.<\/td>\n 18\/06\/2018<\/td>\n 18\/06\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 20\/06\/2018<\/td>\n 908<\/td>\n EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 20\/06\/2018<\/td>\n 20\/06\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION AIRES<\/td>\n 20\/06\/2018<\/td>\n 909<\/td>\n CARLOS CORVALAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14053069-7<\/td>\n N\/A<\/td>\n MANTENCION AIRES<\/td>\n 20\/06\/2018<\/td>\n 20\/06\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES ELECTRICOS<\/td>\n 20\/06\/2018<\/td>\n 910<\/td>\n MARIA DE LA CRUZ VERDUGO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n MATERIALES ELECTRICOS<\/td>\n 20\/06\/2018<\/td>\n 20\/06\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 20\/06\/2018<\/td>\n 911<\/td>\n LUIS FREDES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6789992-K<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 20\/06\/2018<\/td>\n 20\/06\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 20\/06\/2018<\/td>\n 912<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 20\/06\/2018<\/td>\n 20\/06\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 20\/06\/2018<\/td>\n 914<\/td>\n SOC. COMERCIAL MORELL Y MORELL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78750790-5<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 20\/06\/2018<\/td>\n 20\/06\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 20\/06\/2018<\/td>\n 916<\/td>\n AVELINO FONDON<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 20\/06\/2018<\/td>\n 20\/06\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TIMBRES<\/td>\n 20\/06\/2018<\/td>\n 917<\/td>\n JUAN LORCA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7634542-2<\/td>\n N\/A<\/td>\n TIMBRES<\/td>\n 20\/06\/2018<\/td>\n 20\/06\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 20\/06\/2018<\/td>\n 918<\/td>\n EXTINTORES MAURICIO VALENZANO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76733099-5<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 20\/06\/2018<\/td>\n 20\/06\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDALLAS<\/td>\n 21\/06\/2018<\/td>\n 919<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n MEDALLAS<\/td>\n 21\/06\/2018<\/td>\n 21\/06\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 13\/06\/2018<\/td>\n 936<\/td>\n LUIS FREDES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6789992-K<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 13\/06\/2018<\/td>\n 13\/06\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 13\/06\/2018<\/td>\n 942<\/td>\n JAVIER CASTRO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13348033-1<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 13\/06\/2018<\/td>\n 13\/06\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAPACITACION<\/td>\n 13\/06\/2018<\/td>\n 943<\/td>\n CORP. D DESARROLLO OHIGGINS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 75570200-5<\/td>\n N\/A<\/td>\n CAPACITACION<\/td>\n 13\/06\/2018<\/td>\n 13\/06\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES<\/td>\n 26\/06\/2018<\/td>\n 955<\/td>\n SAFARI ADVENTURE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76041631-2<\/td>\n N\/A<\/td>\n COLACIONES<\/td>\n 26\/06\/2018<\/td>\n 26\/06\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n HABILITACION BA\u00d1O<\/td>\n 26\/06\/2018<\/td>\n 956<\/td>\n CONSTRUCCION Y MONTAJE VALENZUELA HNOS LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76241810-K<\/td>\n N\/A<\/td>\n HABILITACION BA\u00d1O<\/td>\n 26\/06\/2018<\/td>\n 26\/06\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ELECTRICO<\/td>\n 26\/06\/2018<\/td>\n 958<\/td>\n MARIA DE LA CRUZ VERDUGO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n MATERIAL ELECTRICO<\/td>\n 26\/06\/2018<\/td>\n 26\/06\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 26\/06\/2018<\/td>\n 959<\/td>\n AVELINO FONDON<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 26\/06\/2018<\/td>\n 26\/06\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 26\/06\/2018<\/td>\n 960<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 26\/06\/2018<\/td>\n 26\/06\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 27\/06\/2018<\/td>\n 968<\/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 27\/06\/2018<\/td>\n 27\/06\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 27\/06\/2018<\/td>\n 969<\/td>\n DISTRIBUIDORA DE LIBROS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76739684-8<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 27\/06\/2018<\/td>\n 27\/06\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ALIMENTOS<\/td>\n 27\/06\/2018<\/td>\n 970<\/td>\n DISTRIBUIDORA W Y M<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76662429-4<\/td>\n N\/A<\/td>\n ALIMENTOS<\/td>\n 27\/06\/2018<\/td>\n 27\/06\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ENTRADAS<\/td>\n 28\/06\/2018<\/td>\n 991<\/td>\n ROJAS Y HARNISCH LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77506770-5<\/td>\n N\/A<\/td>\n ENTRADAS<\/td>\n 28\/06\/2018<\/td>\n 28\/06\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ENTRADAS<\/td>\n 28\/06\/2018<\/td>\n 992<\/td>\n PARQUE ZOO BUIN ZOO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99555680-4<\/td>\n N\/A<\/td>\n ENTRADAS<\/td>\n 28\/06\/2018<\/td>\n 28\/06\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ENTRADAS<\/td>\n 28\/06\/2018<\/td>\n 1.000<\/td>\n FUND. PARA EL FUNC. DESARROLLO Y PROMOCION DEL PLANETA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 71250500-1<\/td>\n N\/A<\/td>\n ENTRADAS<\/td>\n 28\/06\/2018<\/td>\n 28\/06\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PARTICIPACION CAPACITAION<\/td>\n 04\/07\/2018<\/td>\n 1.024<\/td>\n SOC. SIQUIATRICA Y NEUROLOGICA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 71429300-1<\/td>\n N\/A<\/td>\n PARTICIPACION CAPACITAION<\/td>\n 04\/07\/2018<\/td>\n 04\/07\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PARTICIPACION CAPACITAION<\/td>\n 04\/07\/2018<\/td>\n 1.025<\/td>\n SOC. SIQUIATRICA Y NEUROLOGICA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 71429300-1<\/td>\n N\/A<\/td>\n PARTICIPACION CAPACITAION<\/td>\n 04\/07\/2018<\/td>\n 04\/07\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PARTICIPACION CAPACITAION<\/td>\n 04\/07\/2018<\/td>\n 1.026<\/td>\n SOC. SIQUIATRICA Y NEUROLOGICA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 71429300-1<\/td>\n N\/A<\/td>\n PARTICIPACION CAPACITAION<\/td>\n 04\/07\/2018<\/td>\n 04\/07\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PARTICIPACION CAPACITAION<\/td>\n 04\/07\/2018<\/td>\n 1.027<\/td>\n SOC. SIQUIATRICA Y NEUROLOGICA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 71429300-1<\/td>\n N\/A<\/td>\n PARTICIPACION CAPACITAION<\/td>\n 04\/07\/2018<\/td>\n 04\/07\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PARTICIPACION CAPACITAION<\/td>\n 04\/07\/2018<\/td>\n 1.028<\/td>\n SOC. SIQUIATRICA Y NEUROLOGICA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 71429300-1<\/td>\n N\/A<\/td>\n PARTICIPACION CAPACITAION<\/td>\n 04\/07\/2018<\/td>\n 04\/07\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PARTICIPACION CAPACITAION<\/td>\n 04\/07\/2018<\/td>\n 1.029<\/td>\n SOC. SIQUIATRICA Y NEUROLOGICA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 71429300-1<\/td>\n N\/A<\/td>\n PARTICIPACION CAPACITAION<\/td>\n 04\/07\/2018<\/td>\n 04\/07\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PARTICIPACION CAPACITAION<\/td>\n 04\/07\/2018<\/td>\n 1.030<\/td>\n SOC. SIQUIATRICA Y NEUROLOGICA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 71429300-1<\/td>\n N\/A<\/td>\n PARTICIPACION CAPACITAION<\/td>\n 04\/07\/2018<\/td>\n 04\/07\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ACTIVIDAD RECREA TIVA<\/td>\n 04\/07\/2018<\/td>\n 1.031<\/td>\n MARIA PAZ GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13050220-2<\/td>\n N\/A<\/td>\n ACTIVIDAD RECREA TIVA<\/td>\n 04\/07\/2018<\/td>\n 04\/07\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SOPORTE TV<\/td>\n 04\/07\/2018<\/td>\n 1.032<\/td>\n SOC. COMERCIAL ELECTROVENTAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76317590-1<\/td>\n N\/A<\/td>\n SOPORTE TV<\/td>\n 04\/07\/2018<\/td>\n 04\/07\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDALLAS<\/td>\n 04\/07\/2018<\/td>\n 1.033<\/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\/2018<\/td>\n 04\/07\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION HH 1823656<\/td>\n 04\/07\/2018<\/td>\n 1.034<\/td>\n DIMACOFI S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 92083000-5<\/td>\n N\/A<\/td>\n MANTENCION HH 1823656<\/td>\n 04\/07\/2018<\/td>\n 04\/07\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 04\/07\/2018<\/td>\n 1.035<\/td>\n EXTINTORES MAURICIO VALENZANO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 767330999-5<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 04\/07\/2018<\/td>\n 04\/07\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 04\/07\/2018<\/td>\n 1.036<\/td>\n EXTINTORES MAURICIO VALENZANO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76733099-5<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 04\/07\/2018<\/td>\n 04\/07\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 04\/07\/2018<\/td>\n 1.037<\/td>\n CARMEN ROJAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11174382-7<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 04\/07\/2018<\/td>\n 04\/07\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n AMPLIFICACION DIA DE LA BANDERA<\/td>\n 04\/07\/2018<\/td>\n 1.038<\/td>\n AYRTON ROMERO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 18751079-1<\/td>\n N\/A<\/td>\n AMPLIFICACION DIA DE LA BANDERA<\/td>\n 04\/07\/2018<\/td>\n 04\/07\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 04\/07\/2018<\/td>\n 1.040<\/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 04\/07\/2018<\/td>\n 04\/07\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 04\/07\/2018<\/td>\n 1.041<\/td>\n SOC. CACERES FERRETERIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76339578-2<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 04\/07\/2018<\/td>\n 04\/07\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 04\/07\/2018<\/td>\n 1.042<\/td>\n SOC. COMERCIAL MORELL Y MORELL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78750790-5<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 04\/07\/2018<\/td>\n 04\/07\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VIDRIOS<\/td>\n 04\/07\/2018<\/td>\n 1.043<\/td>\n JOSE LUIS DONOSO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11555860-9<\/td>\n N\/A<\/td>\n VIDRIOS<\/td>\n 04\/07\/2018<\/td>\n 04\/07\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MONITOREO<\/td>\n 04\/07\/2018<\/td>\n 1.044<\/td>\n ADT SECURITY SERVICES S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96719620-7<\/td>\n N\/A<\/td>\n MONITOREO<\/td>\n 04\/07\/2018<\/td>\n 04\/07\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL EDUCATIVO<\/td>\n 20\/07\/2018<\/td>\n 1.119<\/td>\n LUZ ELIANA PI\u00d1A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n MATERIAL EDUCATIVO<\/td>\n 20\/07\/2018<\/td>\n 20\/07\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO<\/td>\n 20\/07\/2018<\/td>\n 1.121<\/td>\n DIPROSAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76495187-5<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO<\/td>\n 20\/07\/2018<\/td>\n 20\/07\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO<\/td>\n 19\/07\/2018<\/td>\n 1.122<\/td>\n DIPROSAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76495187-5<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO<\/td>\n 19\/07\/2018<\/td>\n 19\/07\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL HIGIENE<\/td>\n 19\/07\/2018<\/td>\n 1.124<\/td>\n LUZ ELIANA PI\u00d1A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n MATERIAL HIGIENE<\/td>\n 19\/07\/2018<\/td>\n 19\/07\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 19\/07\/2018<\/td>\n 1.125<\/td>\n LUZ ELIANA PI\u00d1A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 19\/07\/2018<\/td>\n 19\/07\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 19\/07\/2018<\/td>\n 1.129<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 19\/07\/2018<\/td>\n 19\/07\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INCENTIVOS<\/td>\n 19\/07\/2018<\/td>\n 1.130<\/td>\n JAVIER CASTRO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13348033-1<\/td>\n N\/A<\/td>\n INCENTIVOS<\/td>\n 19\/07\/2018<\/td>\n 19\/07\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATEIAL ENSE\u00d1ANZA<\/td>\n 19\/07\/2018<\/td>\n 1.131<\/td>\n OLIVIA CABRERA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 4214883-0<\/td>\n N\/A<\/td>\n MATEIAL ENSE\u00d1ANZA<\/td>\n 19\/07\/2018<\/td>\n 19\/07\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 19\/07\/2018<\/td>\n 1.132<\/td>\n AVELINO FONDON<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 19\/07\/2018<\/td>\n 19\/07\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 19\/07\/2018<\/td>\n 1.133<\/td>\n AVELINO FONDON<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 19\/07\/2018<\/td>\n 19\/07\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETRIA<\/td>\n 25\/07\/2018<\/td>\n 1.147<\/td>\n LUIS FREDES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6789992-K<\/td>\n N\/A<\/td>\n MATERIAL FERRETRIA<\/td>\n 25\/07\/2018<\/td>\n 25\/07\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PENDON<\/td>\n 25\/07\/2018<\/td>\n 1.148<\/td>\n SOCIEDAD ENCHULATE SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76815299-3<\/td>\n N\/A<\/td>\n PENDON<\/td>\n 25\/07\/2018<\/td>\n 25\/07\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DIDACTICO<\/td>\n 25\/07\/2018<\/td>\n 1.149<\/td>\n CLAMSY SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76429473-4<\/td>\n N\/A<\/td>\n MATERIAL DIDACTICO<\/td>\n 25\/07\/2018<\/td>\n 25\/07\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETRIA<\/td>\n 25\/07\/2018<\/td>\n 1.150<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETRIA<\/td>\n 25\/07\/2018<\/td>\n 25\/07\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BOLSAS<\/td>\n 25\/07\/2018<\/td>\n 1.151<\/td>\n LUZ ELIANA PI\u00d1A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n BOLSAS<\/td>\n 25\/07\/2018<\/td>\n 25\/07\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL OFICINA<\/td>\n 25\/07\/2018<\/td>\n 1.152<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL OFICINA<\/td>\n 25\/07\/2018<\/td>\n 25\/07\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MICROFONOS<\/td>\n 25\/07\/2018<\/td>\n 1.153<\/td>\n DISTRIBUIDORA MULTIHOGAR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96589040-8<\/td>\n N\/A<\/td>\n MICROFONOS<\/td>\n 25\/07\/2018<\/td>\n 25\/07\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n GRAVILLA<\/td>\n 01\/08\/2018<\/td>\n 1.185<\/td>\n RAUL PINO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76049134-9<\/td>\n N\/A<\/td>\n GRAVILLA<\/td>\n 01\/08\/2018<\/td>\n 01\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REVICION EQUIPOS<\/td>\n 01\/08\/2018<\/td>\n 1.187<\/td>\n NIBALDO GAETE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13782532-5<\/td>\n N\/A<\/td>\n REVICION EQUIPOS<\/td>\n 01\/08\/2018<\/td>\n 01\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 01\/08\/2018<\/td>\n 1.188<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 01\/08\/2018<\/td>\n 01\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 01\/08\/2018<\/td>\n 1.189<\/td>\n RUBEN BUSTAMANTE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 766626765-9<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 01\/08\/2018<\/td>\n 01\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL D ENSE\u00d1ANZA<\/td>\n 01\/08\/2018<\/td>\n 1.190<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL D ENSE\u00d1ANZA<\/td>\n 01\/08\/2018<\/td>\n 01\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n JUGOS<\/td>\n 01\/08\/2018<\/td>\n 1.191<\/td>\n DISTRIBUIDORA LA COLCHAGUINA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77458040-9<\/td>\n N\/A<\/td>\n JUGOS<\/td>\n 01\/08\/2018<\/td>\n 01\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 01\/08\/2018<\/td>\n 1.192<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 01\/08\/2018<\/td>\n 01\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 01\/08\/2018<\/td>\n 1.193<\/td>\n CARMEN ROJAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11174382-7<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 01\/08\/2018<\/td>\n 01\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VESTIMENTA<\/td>\n 01\/08\/2018<\/td>\n 1.194<\/td>\n VERONICA BEGUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10537798-3<\/td>\n N\/A<\/td>\n VESTIMENTA<\/td>\n 01\/08\/2018<\/td>\n 01\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 01\/08\/2018<\/td>\n 1.195<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 01\/08\/2018<\/td>\n 01\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 01\/08\/2018<\/td>\n 1.196<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 01\/08\/2018<\/td>\n 01\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 01\/08\/2018<\/td>\n 1.199<\/td>\n INOXTECNOVAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76453231-7<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 01\/08\/2018<\/td>\n 01\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 01\/08\/2018<\/td>\n 1.200<\/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 01\/08\/2018<\/td>\n 01\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 01\/08\/2018<\/td>\n 1.201<\/td>\n EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 01\/08\/2018<\/td>\n 01\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL\u00d1 FERRETERIA<\/td>\n 01\/08\/2018<\/td>\n 1.202<\/td>\n INOXTECNOVAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76453231-7<\/td>\n N\/A<\/td>\n MATERIAL\u00d1 FERRETERIA<\/td>\n 01\/08\/2018<\/td>\n 01\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VESTUARIO<\/td>\n 07\/08\/2018<\/td>\n 1.236<\/td>\n GRAFICA JOTAK<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76782401-7<\/td>\n N\/A<\/td>\n VESTUARIO<\/td>\n 07\/08\/2018<\/td>\n 07\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO AMPLIFICACION<\/td>\n 07\/08\/2018<\/td>\n 1.237<\/td>\n AYRTON ROMERO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 18751079-1<\/td>\n N\/A<\/td>\n SERVICIO AMPLIFICACION<\/td>\n 07\/08\/2018<\/td>\n 07\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 07\/08\/2018<\/td>\n 1.238<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 07\/08\/2018<\/td>\n 07\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PUBLICACION<\/td>\n 07\/08\/2018<\/td>\n 1.239<\/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 07\/08\/2018<\/td>\n 07\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 07\/08\/2018<\/td>\n 1.240<\/td>\n AVELINO FONDON<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 07\/08\/2018<\/td>\n 07\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 07\/08\/2018<\/td>\n 1.241<\/td>\n AVELINO FONDON<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 07\/08\/2018<\/td>\n 07\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ASPIRADORA<\/td>\n 07\/08\/2018<\/td>\n 1.242<\/td>\n DISTRIBUIDORA NULTIHOGAR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96589040-8<\/td>\n N\/A<\/td>\n ASPIRADORA<\/td>\n 07\/08\/2018<\/td>\n 07\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MONITOREO<\/td>\n 14\/08\/2018<\/td>\n 1.274<\/td>\n ADT SECURITY SERVICES S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96719620-7<\/td>\n N\/A<\/td>\n MONITOREO<\/td>\n 14\/08\/2018<\/td>\n 14\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n FLORES<\/td>\n 14\/08\/2018<\/td>\n 1.275<\/td>\n GEMITA MERI\u00d1O<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12375481-6<\/td>\n N\/A<\/td>\n FLORES<\/td>\n 14\/08\/2018<\/td>\n 14\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 14\/08\/2018<\/td>\n 1.276<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 14\/08\/2018<\/td>\n 14\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION AIRES<\/td>\n 14\/08\/2018<\/td>\n 1.277<\/td>\n CARLOS CORVALAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14053069-7<\/td>\n N\/A<\/td>\n MANTENCION AIRES<\/td>\n 14\/08\/2018<\/td>\n 14\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TRANSPORTE SALIDAS DEP.<\/td>\n 14\/08\/2018<\/td>\n 1.278<\/td>\n HECTOR PEREZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8444035-3<\/td>\n N\/A<\/td>\n TRANSPORTE SALIDAS DEP.<\/td>\n 14\/08\/2018<\/td>\n 14\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 14\/08\/2018<\/td>\n 1.279<\/td>\n AVELINO FONDON<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 14\/08\/2018<\/td>\n 14\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 14\/08\/2018<\/td>\n 1.280<\/td>\n EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 14\/08\/2018<\/td>\n 14\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n GAS<\/td>\n 14\/08\/2018<\/td>\n 1.281<\/td>\n OSCAR ESCOBAR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14572934-3<\/td>\n N\/A<\/td>\n GAS<\/td>\n 14\/08\/2018<\/td>\n 14\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n OFRENDA FLORAL 21 DE MAYO<\/td>\n 14\/08\/2018<\/td>\n 1.287<\/td>\n CLAUDIAARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12029394-K<\/td>\n N\/A<\/td>\n OFRENDA FLORAL 21 DE MAYO<\/td>\n 14\/08\/2018<\/td>\n 14\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n AEMPAVONADO OFICINAS DAEM<\/td>\n 18\/08\/2018<\/td>\n 1.299<\/td>\n SOCIEDAD ENCHULATE SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76815299-3<\/td>\n N\/A<\/td>\n AEMPAVONADO OFICINAS DAEM<\/td>\n 18\/08\/2018<\/td>\n 18\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 23\/08\/2018<\/td>\n 1.305<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 23\/08\/2018<\/td>\n 23\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ALIMENTOS<\/td>\n 23\/08\/2018<\/td>\n 1.318<\/td>\n LA FAMA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77335750-1<\/td>\n N\/A<\/td>\n ALIMENTOS<\/td>\n 23\/08\/2018<\/td>\n 23\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO AMPLIFICACION<\/td>\n 23\/08\/2018<\/td>\n 1.319<\/td>\n AYRTON ROMERO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 18751079-1<\/td>\n N\/A<\/td>\n SERVICIO AMPLIFICACION<\/td>\n 23\/08\/2018<\/td>\n 23\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 23\/08\/2018<\/td>\n 1.328<\/td>\n EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 23\/08\/2018<\/td>\n 23\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO AMPLIFICACION<\/td>\n 23\/08\/2018<\/td>\n 1.329<\/td>\n ALDO VACCARO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 15976526-1<\/td>\n N\/A<\/td>\n SERVICIO AMPLIFICACION<\/td>\n 23\/08\/2018<\/td>\n 23\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 23\/08\/2018<\/td>\n 1.330<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 23\/08\/2018<\/td>\n 23\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 23\/08\/2018<\/td>\n 1.331<\/td>\n EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 23\/08\/2018<\/td>\n 23\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 23\/08\/2018<\/td>\n 1.332<\/td>\n JUAN LORCA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7634542-2<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 23\/08\/2018<\/td>\n 23\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATEIAL FERRETERIA<\/td>\n 23\/08\/2018<\/td>\n 1.333<\/td>\n SOC COMERCIAL MORELL Y MORELL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78750790-5<\/td>\n N\/A<\/td>\n MATEIAL FERRETERIA<\/td>\n 23\/08\/2018<\/td>\n 23\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES<\/td>\n 23\/08\/2018<\/td>\n 1.334<\/td>\n GRACIELA VALENZUELA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8141466-1<\/td>\n N\/A<\/td>\n COLACIONES<\/td>\n 23\/08\/2018<\/td>\n 23\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n NEUMATICOS HCZL-41<\/td>\n 23\/08\/2018<\/td>\n 1.335<\/td>\n SOCIEDAD RODRIGUEZ Y ALVAREZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77887800-3<\/td>\n N\/A<\/td>\n NEUMATICOS HCZL-41<\/td>\n 23\/08\/2018<\/td>\n 23\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSTALACION ENCHUFES<\/td>\n 23\/08\/2018<\/td>\n 1.336<\/td>\n EUGENIO BOZO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13201417-5<\/td>\n N\/A<\/td>\n INSTALACION ENCHUFES<\/td>\n 23\/08\/2018<\/td>\n 23\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACIONES ELECTRICAS<\/td>\n 23\/08\/2018<\/td>\n 1.337<\/td>\n EUGENIO BOZO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13201417-5<\/td>\n N\/A<\/td>\n REPARACIONES ELECTRICAS<\/td>\n 23\/08\/2018<\/td>\n 23\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION ELECTRCICA<\/td>\n 23\/08\/2018<\/td>\n 1.338<\/td>\n EUGENIO BOZO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13201417-5<\/td>\n N\/A<\/td>\n REPARACION ELECTRCICA<\/td>\n 23\/08\/2018<\/td>\n 23\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES KIDZANIA<\/td>\n 23\/08\/2018<\/td>\n 1.339<\/td>\n EDUENTRETENCION<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76002988-2<\/td>\n N\/A<\/td>\n COLACIONES KIDZANIA<\/td>\n 23\/08\/2018<\/td>\n 23\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 23\/08\/2018<\/td>\n 1.341<\/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 23\/08\/2018<\/td>\n 23\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ARRIENDO CANCHAS<\/td>\n 23\/08\/2018<\/td>\n 1.342<\/td>\n ALTO DEL VALLE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76808346-0<\/td>\n N\/A<\/td>\n ARRIENDO CANCHAS<\/td>\n 23\/08\/2018<\/td>\n 23\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PUBLICACION<\/td>\n 23\/08\/2018<\/td>\n 1.343<\/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 23\/08\/2018<\/td>\n 23\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL EDUCATIVO<\/td>\n 23\/08\/2018<\/td>\n 1.344<\/td>\n SEIGARD<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96978670-2<\/td>\n N\/A<\/td>\n MATERIAL EDUCATIVO<\/td>\n 23\/08\/2018<\/td>\n 23\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDALLAS<\/td>\n 23\/08\/2018<\/td>\n 1.345<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n MEDALLAS<\/td>\n 23\/08\/2018<\/td>\n 23\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 23\/08\/2018<\/td>\n 1.346<\/td>\n DIPROSAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76495187-5<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 23\/08\/2018<\/td>\n 23\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION Y MANTENCION<\/td>\n 23\/08\/2018<\/td>\n 1.347<\/td>\n SERGIO PADILLA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12414723-9<\/td>\n N\/A<\/td>\n REPARACION Y MANTENCION<\/td>\n 23\/08\/2018<\/td>\n 23\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 23\/08\/2018<\/td>\n 1.348<\/td>\n SOC. COMERCIAL SAN JOSE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77746030-7<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 23\/08\/2018<\/td>\n 23\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EQUIPO TELEFONICO<\/td>\n 23\/08\/2018<\/td>\n 1.349<\/td>\n DISTRIBUIDORA NMULTIHOGAR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96589040-8<\/td>\n N\/A<\/td>\n EQUIPO TELEFONICO<\/td>\n 23\/08\/2018<\/td>\n 23\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSTALACION ELECTRICA<\/td>\n 23\/08\/2018<\/td>\n 1.350<\/td>\n SERGIO PADILLA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12414723-9<\/td>\n N\/A<\/td>\n INSTALACION ELECTRICA<\/td>\n 23\/08\/2018<\/td>\n 23\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION Y REPARACIONES<\/td>\n 23\/08\/2018<\/td>\n 1.351<\/td>\n SERGIO PADILLA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12414723-9<\/td>\n N\/A<\/td>\n MANTENCION Y REPARACIONES<\/td>\n 23\/08\/2018<\/td>\n 23\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EQUIPO TELEFONICO<\/td>\n 23\/08\/2018<\/td>\n 1.352<\/td>\n DISTRIBUIDORA MULTIHOGAR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96589040-8<\/td>\n N\/A<\/td>\n EQUIPO TELEFONICO<\/td>\n 23\/08\/2018<\/td>\n 23\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VESTUARIO<\/td>\n 23\/08\/2018<\/td>\n 1.353<\/td>\n MARIA ELENA BARROS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11455128-7<\/td>\n N\/A<\/td>\n VESTUARIO<\/td>\n 23\/08\/2018<\/td>\n 23\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES<\/td>\n 24\/08\/2018<\/td>\n 1.356<\/td>\n INVERSIONES TORO S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99551730-2<\/td>\n N\/A<\/td>\n COLACIONES<\/td>\n 24\/08\/2018<\/td>\n 24\/08\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SOPORTE TV<\/td>\n 06\/09\/2018<\/td>\n 1.426<\/td>\n SOC. COMERCIAL ELECTROVENTAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76317590-1<\/td>\n N\/A<\/td>\n SOPORTE TV<\/td>\n 06\/09\/2018<\/td>\n 06\/09\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPLEMENTACION DEPORTIVA<\/td>\n 06\/09\/2018<\/td>\n 1.427<\/td>\n COMERCIALIZADORA REICOL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76356855-5<\/td>\n N\/A<\/td>\n IMPLEMENTACION DEPORTIVA<\/td>\n 06\/09\/2018<\/td>\n 06\/09\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE IMPRESI\u00d3N<\/td>\n 06\/09\/2018<\/td>\n 1.428<\/td>\n EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n INSUMOS DE IMPRESI\u00d3N<\/td>\n 06\/09\/2018<\/td>\n 06\/09\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL OFICINA<\/td>\n 06\/09\/2018<\/td>\n 1.429<\/td>\n EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n MATERIAL OFICINA<\/td>\n 06\/09\/2018<\/td>\n 06\/09\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACIONES HC-2141<\/td>\n 06\/09\/2018<\/td>\n 1.430<\/td>\n ARIEL ESPINOZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13348675-5<\/td>\n N\/A<\/td>\n REPARACIONES HC-2141<\/td>\n 06\/09\/2018<\/td>\n 06\/09\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION BDYD-10<\/td>\n 06\/09\/2018<\/td>\n 1.431<\/td>\n MARCELO POZO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11555067-5<\/td>\n N\/A<\/td>\n MANTENCION BDYD-10<\/td>\n 06\/09\/2018<\/td>\n 06\/09\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MONITOREO<\/td>\n 06\/09\/2018<\/td>\n 1.434<\/td>\n ADT SECURITY SERVICES S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96719620-7<\/td>\n N\/A<\/td>\n MONITOREO<\/td>\n 06\/09\/2018<\/td>\n 06\/09\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 06\/09\/2018<\/td>\n 1.435<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 06\/09\/2018<\/td>\n 06\/09\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 06\/09\/2018<\/td>\n 1.436<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 06\/09\/2018<\/td>\n 06\/09\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ACRILICO<\/td>\n 06\/09\/2018<\/td>\n 1.437<\/td>\n SOCIEDAD ENCHULATE SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76815299-3<\/td>\n N\/A<\/td>\n ACRILICO<\/td>\n 06\/09\/2018<\/td>\n 06\/09\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VIDRIOS<\/td>\n 06\/09\/2018<\/td>\n 1.438<\/td>\n CRISTIAN CORREA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10282038-K<\/td>\n N\/A<\/td>\n VIDRIOS<\/td>\n 06\/09\/2018<\/td>\n 06\/09\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n AMPLIFICACION<\/td>\n 06\/09\/2018<\/td>\n 1.439<\/td>\n AYRTON ROMERO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 18751079-1<\/td>\n N\/A<\/td>\n AMPLIFICACION<\/td>\n 06\/09\/2018<\/td>\n 06\/09\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 06\/09\/2018<\/td>\n 1.440<\/td>\n RICARDO GALARCE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 5081734-2<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 06\/09\/2018<\/td>\n 06\/09\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 06\/09\/2018<\/td>\n 1.441<\/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 06\/09\/2018<\/td>\n 06\/09\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETRIA<\/td>\n 06\/09\/2018<\/td>\n 1.445<\/td>\n AVELINO FONDON<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL FERRETRIA<\/td>\n 06\/09\/2018<\/td>\n 06\/09\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 10\/09\/2018<\/td>\n 1.451<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 10\/09\/2018<\/td>\n 10\/09\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VIDRIOS<\/td>\n 13\/09\/2018<\/td>\n 1.469<\/td>\n CRISTIAN CORREA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10282038-K<\/td>\n N\/A<\/td>\n VIDRIOS<\/td>\n 13\/09\/2018<\/td>\n 13\/09\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 13\/09\/2018<\/td>\n 1.471<\/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 13\/09\/2018<\/td>\n 13\/09\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION<\/td>\n 13\/09\/2018<\/td>\n 1.472<\/td>\n SERGIO PADILLA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12414723-9<\/td>\n N\/A<\/td>\n REPARACION<\/td>\n 13\/09\/2018<\/td>\n 13\/09\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 13\/09\/2018<\/td>\n 1.473<\/td>\n AVELINO FONDON<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 13\/09\/2018<\/td>\n 13\/09\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 13\/09\/2018<\/td>\n 1.475<\/td>\n AVELINO FONDON<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 13\/09\/2018<\/td>\n 13\/09\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 13\/09\/2018<\/td>\n 1.476<\/td>\n AVELINO FONDON<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 13\/09\/2018<\/td>\n 13\/09\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EQUIPAMIENTO<\/td>\n 13\/09\/2018<\/td>\n 1.477<\/td>\n MULTIHOGAR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96589040-8<\/td>\n N\/A<\/td>\n EQUIPAMIENTO<\/td>\n 13\/09\/2018<\/td>\n 13\/09\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES DE HIGIENE<\/td>\n 13\/09\/2018<\/td>\n 1.479<\/td>\n FARMACIA ALLIENDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99536560-K<\/td>\n N\/A<\/td>\n MATERIALES DE HIGIENE<\/td>\n 13\/09\/2018<\/td>\n 13\/09\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ARRIENDO ANDAMIOS<\/td>\n 13\/09\/2018<\/td>\n 1.480<\/td>\n RICHARD SAAVEDRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12506474-4<\/td>\n N\/A<\/td>\n ARRIENDO ANDAMIOS<\/td>\n 13\/09\/2018<\/td>\n 13\/09\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 13\/09\/2018<\/td>\n 1.468<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 13\/09\/2018<\/td>\n 13\/09\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES<\/td>\n 13\/09\/2018<\/td>\n 1.467<\/td>\n LA FAMA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77335750-1<\/td>\n N\/A<\/td>\n COLACIONES<\/td>\n 13\/09\/2018<\/td>\n 13\/09\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 13\/09\/2018<\/td>\n 1.487<\/td>\n EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 13\/09\/2018<\/td>\n 13\/09\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 13\/09\/2018<\/td>\n 1.489<\/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 13\/09\/2018<\/td>\n 13\/09\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 13\/09\/2018<\/td>\n 1.490<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 13\/09\/2018<\/td>\n 13\/09\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCIOMN<\/td>\n 14\/09\/2018<\/td>\n 1.491<\/td>\n DIMACOFI S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 92083000-5<\/td>\n N\/A<\/td>\n MANTENCIOMN<\/td>\n 14\/09\/2018<\/td>\n 14\/09\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ENTRADAS PLANETARIO<\/td>\n 15\/09\/2018<\/td>\n 1.492<\/td>\n FUNDACION PARA EL DESARROLLO Y PROMOCION<\/td>\n <\/td>\n <\/td>\n <\/td>\n 71250500-1<\/td>\n N\/A<\/td>\n ENTRADAS PLANETARIO<\/td>\n 15\/09\/2018<\/td>\n 15\/09\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS PRIMEROS AUXILIOS<\/td>\n 15\/09\/2018<\/td>\n 1.493<\/td>\n CENTRAL DE ABASTECIMIENTO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76219801-5<\/td>\n N\/A<\/td>\n INSUMOS PRIMEROS AUXILIOS<\/td>\n 15\/09\/2018<\/td>\n 15\/09\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA PINTURAS<\/td>\n 15\/09\/2018<\/td>\n 1.494<\/td>\n LUIS FREDES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6789992-K<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA PINTURAS<\/td>\n 15\/09\/2018<\/td>\n 15\/09\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 24\/09\/2018<\/td>\n 1.498<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 24\/09\/2018<\/td>\n 24\/09\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADHESICVOS PINGUINOS<\/td>\n 25\/09\/2018<\/td>\n 1.510<\/td>\n TALLER GRAFICO SANTA CRUZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76800277-0<\/td>\n N\/A<\/td>\n ADHESICVOS PINGUINOS<\/td>\n 25\/09\/2018<\/td>\n 25\/09\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BANDERAS<\/td>\n 25\/09\/2018<\/td>\n 1.515<\/td>\n MARIA ESTELA MADARIAGA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9947239-1<\/td>\n N\/A<\/td>\n BANDERAS<\/td>\n 25\/09\/2018<\/td>\n 25\/09\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ENTRADAS<\/td>\n 25\/09\/2018<\/td>\n 1.516<\/td>\n PARQUE ZOO BUIN ZOO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99555680-4<\/td>\n N\/A<\/td>\n ENTRADAS<\/td>\n 25\/09\/2018<\/td>\n 25\/09\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 25\/09\/2018<\/td>\n 1.517<\/td>\n OLIVIA CABRERA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 4214883-0<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 25\/09\/2018<\/td>\n 25\/09\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CARPETAS<\/td>\n 25\/09\/2018<\/td>\n 1.518<\/td>\n EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n CARPETAS<\/td>\n 25\/09\/2018<\/td>\n 25\/09\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPRESORA<\/td>\n 25\/09\/2018<\/td>\n 1.519<\/td>\n COMERCIAL MULTICENTRO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79982490-6<\/td>\n N\/A<\/td>\n IMPRESORA<\/td>\n 25\/09\/2018<\/td>\n 25\/09\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TELAS<\/td>\n 25\/09\/2018<\/td>\n 1.520<\/td>\n SOC. COMERCIAL SAN JOSE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77746030-7<\/td>\n N\/A<\/td>\n TELAS<\/td>\n 25\/09\/2018<\/td>\n 25\/09\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MESA<\/td>\n 25\/09\/2018<\/td>\n 1.521<\/td>\n LUIS GUTIERREZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14050456-4<\/td>\n N\/A<\/td>\n MESA<\/td>\n 25\/09\/2018<\/td>\n 25\/09\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ALIMENTOS SALUDABLES<\/td>\n 26\/09\/2018<\/td>\n 1.522<\/td>\n GRACIELA VALENZUELA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8141466-1<\/td>\n N\/A<\/td>\n ALIMENTOS SALUDABLES<\/td>\n 26\/09\/2018<\/td>\n 26\/09\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADHESICVOS PINGUINOS<\/td>\n 26\/09\/2018<\/td>\n 1.524<\/td>\n TALLER GRAFICO SANTA CRUZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76800277-0<\/td>\n N\/A<\/td>\n ADHESICVOS PINGUINOS<\/td>\n 26\/09\/2018<\/td>\n 26\/09\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL EDUCAR<\/td>\n 28\/09\/2018<\/td>\n 1.555<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL EDUCAR<\/td>\n 28\/09\/2018<\/td>\n 28\/09\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPLEMENTACION EDUCATIVA<\/td>\n 28\/09\/2018<\/td>\n 1.554<\/td>\n AVELINO FONDON<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A<\/td>\n IMPLEMENTACION EDUCATIVA<\/td>\n 28\/09\/2018<\/td>\n 28\/09\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TELEFONOS<\/td>\n 28\/09\/2018<\/td>\n 1.553<\/td>\n ALVARO RUBIO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7557741-9<\/td>\n N\/A<\/td>\n TELEFONOS<\/td>\n 28\/09\/2018<\/td>\n 28\/09\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VIDRIOS<\/td>\n 28\/09\/2018<\/td>\n 1.552<\/td>\n CRISTIAN CORREA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10282038-K<\/td>\n N\/A<\/td>\n VIDRIOS<\/td>\n 28\/09\/2018<\/td>\n 28\/09\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TELEFONOS<\/td>\n 28\/09\/2018<\/td>\n 1.551<\/td>\n DISTRIBUIDORA MULTIHOGAR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96589040-8<\/td>\n N\/A<\/td>\n TELEFONOS<\/td>\n 28\/09\/2018<\/td>\n 28\/09\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TEXTIL<\/td>\n 28\/09\/2018<\/td>\n 1.550<\/td>\n SOC. COMERCIAL SAN JOSE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77746030-7<\/td>\n N\/A<\/td>\n TEXTIL<\/td>\n 28\/09\/2018<\/td>\n 28\/09\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n UTILES DE ASEO<\/td>\n 28\/09\/2018<\/td>\n 1.549<\/td>\n DIPROSAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76495187-5<\/td>\n N\/A<\/td>\n UTILES DE ASEO<\/td>\n 28\/09\/2018<\/td>\n 28\/09\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ALIMENTOS<\/td>\n 01\/10\/2018<\/td>\n 1.558<\/td>\n SUPERMERCADO LA FAMA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77335750-1<\/td>\n \u00a0N\/A<\/td>\n ALIMENTOS<\/td>\n 01\/10\/2018<\/td>\n 01\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 01\/10\/2018<\/td>\n 1.564<\/td>\n LUIS FREDES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6789992-K<\/td>\n N\/A\u00a0<\/td>\n MATERIAL FERRETERIA<\/td>\n 01\/10\/2018<\/td>\n 01\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 02\/10\/2018<\/td>\n 1.568<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n \u00a0N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 02\/10\/2018<\/td>\n 02\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ASEO<\/td>\n 02\/10\/2018<\/td>\n 1.569<\/td>\n DIPROSAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76495187-5<\/td>\n N\/A\u00a0<\/td>\n ASEO<\/td>\n 02\/10\/2018<\/td>\n 02\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 02\/10\/2018<\/td>\n 1.570<\/td>\n SOCIEDAD CACERES FERRETERIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76339578-2<\/td>\n N\/A\u00a0<\/td>\n MATERIAL FERRETERIA<\/td>\n 02\/10\/2018<\/td>\n 02\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPLEMENTOS DE SEGURIDAD<\/td>\n 04\/10\/2018<\/td>\n 1.581<\/td>\n SANDRA NARANJO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14016353-8<\/td>\n N\/A\u00a0<\/td>\n IMPLEMENTOS DE SEGURIDAD<\/td>\n 04\/10\/2018<\/td>\n 04\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n AFICHES<\/td>\n 04\/10\/2018<\/td>\n 1.585<\/td>\n TALLER GRAFICO SANTA CRUZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76800277-0<\/td>\n N\/A\u00a0<\/td>\n AFICHES<\/td>\n 04\/10\/2018<\/td>\n 04\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPRESORA<\/td>\n 04\/10\/2018<\/td>\n 1.586<\/td>\n COMERCIAL MULTICENTRO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79982490-6<\/td>\n N\/A\u00a0<\/td>\n IMPRESORA<\/td>\n 04\/10\/2018<\/td>\n 04\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION HCZL-42<\/td>\n 04\/10\/2018<\/td>\n 1.587<\/td>\n ARIEL ESPINOZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13348675-5<\/td>\n N\/A\u00a0<\/td>\n MANTENCION HCZL-42<\/td>\n 04\/10\/2018<\/td>\n 04\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VESTIMENTA<\/td>\n 04\/10\/2018<\/td>\n 1.588<\/td>\n VERONICA BEGUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10537798-3<\/td>\n N\/A\u00a0<\/td>\n VESTIMENTA<\/td>\n 04\/10\/2018<\/td>\n 04\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 04\/10\/2018<\/td>\n 1.589<\/td>\n EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A\u00a0<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 04\/10\/2018<\/td>\n 04\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 04\/10\/2018<\/td>\n 1.590<\/td>\n LUIS VARGAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76183924-1<\/td>\n \u00a0N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 04\/10\/2018<\/td>\n 04\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TELEFONOS<\/td>\n 04\/10\/2018<\/td>\n 1.591<\/td>\n DISTRIBUIDORA MULTIHOGAR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96589040-8<\/td>\n \u00a0N\/A<\/td>\n TELEFONOS<\/td>\n 04\/10\/2018<\/td>\n 04\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n AGUA<\/td>\n 04\/10\/2018<\/td>\n 1.592<\/td>\n PURIFICADORA DE AGUA FORTALEZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77943620-9<\/td>\n N\/A\u00a0<\/td>\n AGUA<\/td>\n 04\/10\/2018<\/td>\n 04\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 04\/10\/2018<\/td>\n 1.594<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A\u00a0<\/td>\n PREMIOS<\/td>\n 04\/10\/2018<\/td>\n 04\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 08\/10\/2018<\/td>\n 1.599<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 84754955-4<\/td>\n N\/A\u00a0<\/td>\n PREMIOS<\/td>\n 08\/10\/2018<\/td>\n 08\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n LAPICES<\/td>\n 08\/10\/2018<\/td>\n 1.604<\/td>\n COMARCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A\u00a0<\/td>\n LAPICES<\/td>\n 08\/10\/2018<\/td>\n 08\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PENDRIVE<\/td>\n 08\/10\/2018<\/td>\n 1.605<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A\u00a0<\/td>\n PENDRIVE<\/td>\n 08\/10\/2018<\/td>\n 08\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MONITOREO<\/td>\n 08\/10\/2018<\/td>\n 1.606<\/td>\n ADT SECURITY SERVICES S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96719620-7<\/td>\n \u00a0N\/A<\/td>\n MONITOREO<\/td>\n 08\/10\/2018<\/td>\n 08\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ALIMENTOS<\/td>\n 09\/10\/2018<\/td>\n 1.607<\/td>\n SUPERMERCADO LA FAMA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77335750-1<\/td>\n N\/A\u00a0<\/td>\n ALIMENTOS<\/td>\n 09\/10\/2018<\/td>\n 09\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n GALVANOS<\/td>\n 11\/10\/2018<\/td>\n 1.626<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n \u00a0N\/A<\/td>\n GALVANOS<\/td>\n 11\/10\/2018<\/td>\n 11\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 11\/10\/2018<\/td>\n 1.627<\/td>\n SOCIEDAD CACERES FERRETERIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76339578-2<\/td>\n N\/A\u00a0<\/td>\n MATERIAL FERRETERIA<\/td>\n 11\/10\/2018<\/td>\n 11\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n GALVANOS<\/td>\n 11\/10\/2018<\/td>\n 1.628<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A\u00a0<\/td>\n GALVANOS<\/td>\n 11\/10\/2018<\/td>\n 11\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTELES<\/td>\n 18\/10\/2018<\/td>\n 1.655<\/td>\n MARIA ESTELA MADARIAGA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9947239-1<\/td>\n N\/A\u00a0<\/td>\n MANTELES<\/td>\n 18\/10\/2018<\/td>\n 18\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSTRUCTOR ZUMBA<\/td>\n 18\/10\/2018<\/td>\n 1.656<\/td>\n YASNA VENEGAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 18542137-6<\/td>\n N\/A\u00a0<\/td>\n INSTRUCTOR ZUMBA<\/td>\n 18\/10\/2018<\/td>\n 18\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n AGUA<\/td>\n 18\/10\/2018<\/td>\n 1.657<\/td>\n STEFHANIE FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 16355768-1<\/td>\n N\/A\u00a0<\/td>\n AGUA<\/td>\n 18\/10\/2018<\/td>\n 18\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TRANSPORTE SALIDAS DEP.<\/td>\n 18\/10\/2018<\/td>\n 1.658<\/td>\n HECTOR PEREZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8444035-3<\/td>\n \u00a0N\/A<\/td>\n TRANSPORTE SALIDAS DEP.<\/td>\n 18\/10\/2018<\/td>\n 18\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDALLAS<\/td>\n 16\/10\/2018<\/td>\n 1.659<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n \u00a0N\/A<\/td>\n MEDALLAS<\/td>\n 16\/10\/2018<\/td>\n 16\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ASEO<\/td>\n 18\/10\/2018<\/td>\n 1.660<\/td>\n W Y M<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76662429-4<\/td>\n \u00a0N\/A<\/td>\n MATERIAL ASEO<\/td>\n 18\/10\/2018<\/td>\n 18\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VESTUARIO<\/td>\n 18\/10\/2018<\/td>\n 1.664<\/td>\n VERONICA BEGUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10537798-3<\/td>\n \u00a0N\/A<\/td>\n VESTUARIO<\/td>\n 18\/10\/2018<\/td>\n 18\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CABLES<\/td>\n 18\/10\/2018<\/td>\n 1.666<\/td>\n OLIVIA CABRERA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 4214883-0<\/td>\n N\/A\u00a0<\/td>\n CABLES<\/td>\n 18\/10\/2018<\/td>\n 18\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VIDRIOS<\/td>\n 18\/10\/2018<\/td>\n 1.667<\/td>\n RAFAELL FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10431889-4<\/td>\n N\/A\u00a0<\/td>\n VIDRIOS<\/td>\n 18\/10\/2018<\/td>\n 18\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 18\/10\/2018<\/td>\n 1.669<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A\u00a0<\/td>\n PREMIOS<\/td>\n 18\/10\/2018<\/td>\n 18\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 18\/10\/2018<\/td>\n 1.670<\/td>\n EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A\u00a0<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 18\/10\/2018<\/td>\n 18\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 19\/10\/2018<\/td>\n 1.671<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A\u00a0<\/td>\n PREMIOS<\/td>\n 19\/10\/2018<\/td>\n 19\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 19\/10\/2018<\/td>\n 1.672<\/td>\n GROC<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76220409-6<\/td>\n N\/A\u00a0<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 19\/10\/2018<\/td>\n 19\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPRESORA<\/td>\n 19\/10\/2018<\/td>\n 1.673<\/td>\n COMERCIAL MULTICENTRO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79982490-6<\/td>\n N\/A\u00a0<\/td>\n IMPRESORA<\/td>\n 19\/10\/2018<\/td>\n 19\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 19\/10\/2018<\/td>\n 1.674<\/td>\n DIMAFER<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77590750-9<\/td>\n N\/A\u00a0<\/td>\n MATERIAL FERRETERIA<\/td>\n 19\/10\/2018<\/td>\n 19\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES ELECTRICOS<\/td>\n 19\/10\/2018<\/td>\n 1.675<\/td>\n MARIA VERDUGO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A\u00a0<\/td>\n MATERIALES ELECTRICOS<\/td>\n 19\/10\/2018<\/td>\n 19\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EXTINTORES<\/td>\n 19\/10\/2018<\/td>\n 1.676<\/td>\n GUILLERMO PARRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12415030-2<\/td>\n N\/A\u00a0<\/td>\n EXTINTORES<\/td>\n 19\/10\/2018<\/td>\n 19\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 19\/10\/2018<\/td>\n 1.677<\/td>\n EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A\u00a0<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 19\/10\/2018<\/td>\n 19\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVCIO TRASLADO<\/td>\n 19\/10\/2018<\/td>\n 1.678<\/td>\n LA CASA DEL CERAMISTA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79705170-5<\/td>\n \u00a0N\/A<\/td>\n SERVCIO TRASLADO<\/td>\n 19\/10\/2018<\/td>\n 19\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPLEMENTOS DE SEGURIDAD<\/td>\n 19\/10\/2018<\/td>\n 1.679<\/td>\n AVELINO FONDON<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A\u00a0<\/td>\n IMPLEMENTOS DE SEGURIDAD<\/td>\n 19\/10\/2018<\/td>\n 19\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 19\/10\/2018<\/td>\n 1.680<\/td>\n HECTOR RENCORET<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76466283-0<\/td>\n N\/A\u00a0<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 19\/10\/2018<\/td>\n 19\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 19\/10\/2018<\/td>\n 1.681<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A\u00a0<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 19\/10\/2018<\/td>\n 19\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 19\/10\/2018<\/td>\n 1.682<\/td>\n SOC. COMERCIAL SAN JOSE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77746030-7<\/td>\n N\/A\u00a0<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 19\/10\/2018<\/td>\n 19\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 19\/10\/2018<\/td>\n 1.683<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A\u00a0<\/td>\n PREMIOS<\/td>\n 19\/10\/2018<\/td>\n 19\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ENTRADAS<\/td>\n 19\/10\/2018<\/td>\n 1.684<\/td>\n FUNDACION PARA EL DESARROLLO Y PROMOCION<\/td>\n <\/td>\n <\/td>\n <\/td>\n 71250500-1<\/td>\n N\/A\u00a0<\/td>\n ENTRADAS<\/td>\n 19\/10\/2018<\/td>\n 19\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TINTAS<\/td>\n 19\/10\/2018<\/td>\n 1.686<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A\u00a0<\/td>\n TINTAS<\/td>\n 19\/10\/2018<\/td>\n 19\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 19\/10\/2018<\/td>\n 1.690<\/td>\n SOCIEDAD CACERES FERRETERIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76339578-2<\/td>\n N\/A\u00a0<\/td>\n MATERIAL FERRETERIA<\/td>\n 19\/10\/2018<\/td>\n 19\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 19\/10\/2018<\/td>\n 1.692<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A\u00a0<\/td>\n MATERIAL FERRETERIA<\/td>\n 19\/10\/2018<\/td>\n 19\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 19\/10\/2018<\/td>\n 1.694<\/td>\n CATALINA SILVA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 15976569-5<\/td>\n N\/A\u00a0<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 19\/10\/2018<\/td>\n 19\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION<\/td>\n 19\/10\/2018<\/td>\n 1.695<\/td>\n SERGIO PADILLA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12414723-9<\/td>\n N\/A\u00a0<\/td>\n REPARACION<\/td>\n 19\/10\/2018<\/td>\n 19\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSIMOS ENFERMERIA<\/td>\n 19\/10\/2018<\/td>\n 1.696<\/td>\n FARMACIA ALLIENDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99536560-K<\/td>\n \u00a0N\/A<\/td>\n INSIMOS ENFERMERIA<\/td>\n 19\/10\/2018<\/td>\n 19\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COCTEL<\/td>\n 19\/10\/2018<\/td>\n 1.697<\/td>\n MARIA PAZ GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13050220-2<\/td>\n N\/A\u00a0<\/td>\n COCTEL<\/td>\n 19\/10\/2018<\/td>\n 19\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PLACA IDENTIFICADOR<\/td>\n 19\/10\/2018<\/td>\n 1.698<\/td>\n SOCIEDAD ENCHULATE SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76815299-3<\/td>\n N\/A\u00a0<\/td>\n PLACA IDENTIFICADOR<\/td>\n 19\/10\/2018<\/td>\n 19\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 19\/10\/2018<\/td>\n 1.700<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A\u00a0<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 19\/10\/2018<\/td>\n 19\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 19\/10\/2018<\/td>\n 1.701<\/td>\n CIBEL INGENIARIA EN PROYECTOS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76021231-8<\/td>\n N\/A\u00a0<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 19\/10\/2018<\/td>\n 19\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ENTRADAS<\/td>\n 19\/10\/2018<\/td>\n 1.702<\/td>\n CORPORACION ESPACIO PARA EL ARTE ARTEQUIN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 72043000-2<\/td>\n N\/A\u00a0<\/td>\n ENTRADAS<\/td>\n 19\/10\/2018<\/td>\n 19\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MUEBLE<\/td>\n 19\/10\/2018<\/td>\n 1.703<\/td>\n RUBEN BUSTAMANTE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76662676-9<\/td>\n N\/A\u00a0<\/td>\n MUEBLE<\/td>\n 19\/10\/2018<\/td>\n 19\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ENMARCACIONES<\/td>\n 19\/10\/2018<\/td>\n 1.705<\/td>\n JORGE OPAZO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6881281-K<\/td>\n N\/A\u00a0<\/td>\n ENMARCACIONES<\/td>\n 19\/10\/2018<\/td>\n 19\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS COMPUTACIONALES<\/td>\n 19\/10\/2018<\/td>\n 1.706<\/td>\n COMERCIAL MULTICENTRO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79982490-6<\/td>\n N\/A\u00a0<\/td>\n INSUMOS COMPUTACIONALES<\/td>\n 19\/10\/2018<\/td>\n 19\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ELECTRICO<\/td>\n 19\/10\/2018<\/td>\n 1.707<\/td>\n MARIA DE LA CRUZ VERDUGO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A\u00a0<\/td>\n MATERIAL ELECTRICO<\/td>\n 19\/10\/2018<\/td>\n 19\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MOCHILAS<\/td>\n 22\/10\/2018<\/td>\n 1.710<\/td>\n ROLANDO MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76674521-0<\/td>\n N\/A\u00a0<\/td>\n MOCHILAS<\/td>\n 22\/10\/2018<\/td>\n 22\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAL<\/td>\n 24\/10\/2018<\/td>\n 1.719<\/td>\n AVELINO FONDON<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77410610-3<\/td>\n N\/A\u00a0<\/td>\n CAL<\/td>\n 24\/10\/2018<\/td>\n 24\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COALCIONES<\/td>\n 24\/10\/2018<\/td>\n 1.720<\/td>\n MARIA PAZ GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13050220-2<\/td>\n N\/A\u00a0<\/td>\n COALCIONES<\/td>\n 24\/10\/2018<\/td>\n 24\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TEXTIL<\/td>\n 24\/10\/2018<\/td>\n 1.721<\/td>\n SOC COMERCIAL SAN JOSE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77746030-7<\/td>\n N\/A\u00a0<\/td>\n TEXTIL<\/td>\n 24\/10\/2018<\/td>\n 24\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS ENFERMERIA<\/td>\n 24\/10\/2018<\/td>\n 1.723<\/td>\n VCENTRAL DE AVBASTECIMIENTO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76219804-5<\/td>\n N\/A\u00a0<\/td>\n INSUMOS ENFERMERIA<\/td>\n 24\/10\/2018<\/td>\n 24\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TEXTILES<\/td>\n 24\/10\/2018<\/td>\n 1.724<\/td>\n SOC COMERCIAL SAN JOSE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77746060-7<\/td>\n N\/A\u00a0<\/td>\n TEXTILES<\/td>\n 24\/10\/2018<\/td>\n 24\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TRASLADO<\/td>\n 24\/10\/2018<\/td>\n 1.725<\/td>\n HECTOR PEREZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8444035-3<\/td>\n N\/A\u00a0<\/td>\n TRASLADO<\/td>\n 24\/10\/2018<\/td>\n 24\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 24\/10\/2018<\/td>\n 1.726<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A\u00a0<\/td>\n PREMIOS<\/td>\n 24\/10\/2018<\/td>\n 24\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ALIMENTOS<\/td>\n 24\/10\/2018<\/td>\n 1.727<\/td>\n SUPERMERCADO LA FAMA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77335750-1<\/td>\n N\/A\u00a0<\/td>\n ALIMENTOS<\/td>\n 24\/10\/2018<\/td>\n 24\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 24\/10\/2018<\/td>\n 1.728<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A\u00a0<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 24\/10\/2018<\/td>\n 24\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 24\/10\/2018<\/td>\n 1.729<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A\u00a0<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 24\/10\/2018<\/td>\n 24\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 24\/10\/2018<\/td>\n 1.730<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A\u00a0<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 24\/10\/2018<\/td>\n 24\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n METARIAL ENSE\u00d1ANZA<\/td>\n 24\/10\/2018<\/td>\n 1.731<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A\u00a0<\/td>\n METARIAL ENSE\u00d1ANZA<\/td>\n 24\/10\/2018<\/td>\n 24\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPRESI\u00d3N<\/td>\n 24\/10\/2018<\/td>\n 1.732<\/td>\n SOCIEDAD ENCHULATE SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76815299-3<\/td>\n N\/A<\/td>\n IMPRESI\u00d3N<\/td>\n 24\/10\/2018<\/td>\n 24\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 24\/10\/2018<\/td>\n 1.733<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475|955-4<\/td>\n N\/A\u00a0<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 24\/10\/2018<\/td>\n 24\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 24\/10\/2018<\/td>\n 1.734<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A\u00a0<\/td>\n PREMIOS<\/td>\n 24\/10\/2018<\/td>\n 24\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 24\/10\/2018<\/td>\n 1.735<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A\u00a0<\/td>\n PREMIOS<\/td>\n 24\/10\/2018<\/td>\n 24\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n NEUMATICOS HCZL-41<\/td>\n 24\/10\/2018<\/td>\n 1.736<\/td>\n SOCIEDAD RODRIGUEZ Y ALVAREZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77887800-3<\/td>\n N\/A\u00a0<\/td>\n NEUMATICOS HCZL-41<\/td>\n 24\/10\/2018<\/td>\n 24\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 25\/10\/2018<\/td>\n 1.737<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A\u00a0<\/td>\n PREMIOS<\/td>\n 25\/10\/2018<\/td>\n 25\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 25\/10\/2018<\/td>\n 1.738<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A\u00a0<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 25\/10\/2018<\/td>\n 25\/10\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ENTRADAS<\/td>\n 05\/11\/2018<\/td>\n 1.775<\/td>\n fundacion PABLO NERUDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 71306000-3<\/td>\n N\/A<\/td>\n ENTRADAS<\/td>\n 05\/11\/2018<\/td>\n 05\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VESTIMENTA<\/td>\n 05\/11\/2018<\/td>\n 1.776<\/td>\n VERONICA BEGUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10537798-3<\/td>\n N\/A<\/td>\n VESTIMENTA<\/td>\n 05\/11\/2018<\/td>\n 05\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ENTRADAS<\/td>\n 07\/11\/2018<\/td>\n 1.787<\/td>\n FUNDACION PARA EL DESARROLLO Y PROMOCION<\/td>\n <\/td>\n <\/td>\n <\/td>\n 71250500-1<\/td>\n N\/A<\/td>\n ENTRADAS<\/td>\n 07\/11\/2018<\/td>\n 07\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DIDACTICO JARD\u00cdN DON HORACIO<\/td>\n 08\/11\/2018<\/td>\n 1.789<\/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 DIDACTICO JARD\u00cdN DON HORACIO<\/td>\n 08\/11\/2018<\/td>\n 08\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 08\/11\/2018<\/td>\n 1.792<\/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<\/td>\n 08\/11\/2018<\/td>\n 08\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES DE CONSTRUCCI\u00d3N<\/td>\n 08\/11\/2018<\/td>\n 1.793<\/td>\n CENTRO CONSTRUCTOR PANIAHUE SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78.222.260-0<\/td>\n N\/A<\/td>\n MATERIALES DE CONSTRUCCI\u00d3N<\/td>\n 08\/11\/2018<\/td>\n 08\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACI\u00d3N DE IMPRESORA MULTIFUNCIONAL<\/td>\n 08\/11\/2018<\/td>\n 1.794<\/td>\n DIMACOFI S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 92.083.000-5<\/td>\n N\/A<\/td>\n REPARACI\u00d3N DE IMPRESORA MULTIFUNCIONAL<\/td>\n 08\/11\/2018<\/td>\n 08\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETARIA<\/td>\n 08\/11\/2018<\/td>\n 1.795<\/td>\n CENTRO CONSTRUCTOR PANIAHUE SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78.222.260-0<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETARIA<\/td>\n 08\/11\/2018<\/td>\n 08\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETER\u00cdA<\/td>\n 08\/11\/2018<\/td>\n 1.796<\/td>\n CENTRO CONSTRUCTOR PANIAHUE SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78.222.260-0<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETER\u00cdA<\/td>\n 08\/11\/2018<\/td>\n 08\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TELA CORTINAS FIESTA DE LA CHILENIDAD<\/td>\n 08\/11\/2018<\/td>\n 1.797<\/td>\n SOC. COMERCIAL SAN JOSE LIMITADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.746.030-7<\/td>\n N\/A<\/td>\n TELA CORTINAS FIESTA DE LA CHILENIDAD<\/td>\n 08\/11\/2018<\/td>\n 08\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 08\/11\/2018<\/td>\n 1.798<\/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<\/td>\n 08\/11\/2018<\/td>\n 08\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n NEUMATICOS HCZL-42<\/td>\n 08\/11\/2018<\/td>\n 1.799<\/td>\n SOCIEDAD RODRIGUEZ Y ALVAREZ LIMITADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.887.800-3<\/td>\n N\/A<\/td>\n NEUMATICOS HCZL-42<\/td>\n 08\/11\/2018<\/td>\n 08\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO<\/td>\n 08\/11\/2018<\/td>\n 1.800<\/td>\n SUPERMERCADO MAYORISTA LA FAMA SANTA CRUZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.335.750-1<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO<\/td>\n 08\/11\/2018<\/td>\n 08\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PUBLICACI\u00d3N REEMPLAZOS<\/td>\n 08\/11\/2018<\/td>\n 1.801<\/td>\n LA PLAZA S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96.909.050-3<\/td>\n N\/A<\/td>\n PUBLICACI\u00d3N REEMPLAZOS<\/td>\n 08\/11\/2018<\/td>\n 08\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 08\/11\/2018<\/td>\n 1.803<\/td>\n SOC. COMERCIAL SAN JOS\u00c9 LIMITADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.746.030-7<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 08\/11\/2018<\/td>\n 08\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 08\/11\/2018<\/td>\n 1.804<\/td>\n JAIME FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.475.958-4<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 08\/11\/2018<\/td>\n 08\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES DE FERRETER\u00cdA<\/td>\n 08\/11\/2018<\/td>\n 1.805<\/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 FERRETER\u00cdA<\/td>\n 08\/11\/2018<\/td>\n 08\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TIMBRES AUTORMATICOS<\/td>\n 08\/11\/2018<\/td>\n 1.806<\/td>\n JUAN RA\u00daL LORCA MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.634.542-2<\/td>\n N\/A<\/td>\n TIMBRES AUTORMATICOS<\/td>\n 08\/11\/2018<\/td>\n 08\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VIDIRIOS<\/td>\n 08\/11\/2018<\/td>\n 1.807<\/td>\n CRISTIAN CORREA CONEJERO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10.282.038-K<\/td>\n N\/A<\/td>\n VIDIRIOS<\/td>\n 08\/11\/2018<\/td>\n 08\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 08\/11\/2018<\/td>\n 1.808<\/td>\n CENTRO CONSTRUCTOR PANIAHUE SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78.222.260-0<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 08\/11\/2018<\/td>\n 08\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ARRIENDO BARRERAS FERIA MUNDO JOVEN<\/td>\n 08\/11\/2018<\/td>\n 1.809<\/td>\n DELFIN SEGUNDO VIDAL CACERES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.861.619-7<\/td>\n N\/A<\/td>\n ARRIENDO BARRERAS FERIA MUNDO JOVEN<\/td>\n 08\/11\/2018<\/td>\n 08\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TELAS PARA ORNAMENTACI\u00d3N CEREMONIAS PREMIACI\u00d3N<\/td>\n 08\/11\/2018<\/td>\n 1.810<\/td>\n SOC. COMERCIAL SAN JOSE LIMITADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.746.030-7<\/td>\n N\/A<\/td>\n TELAS PARA ORNAMENTACI\u00d3N CEREMONIAS PREMIACI\u00d3N<\/td>\n 08\/11\/2018<\/td>\n 08\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TELEFONO PARA JARDIN LA FINCA<\/td>\n 08\/11\/2018<\/td>\n 1.816<\/td>\n DISTRIBUIDORA MULTIHOGAR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96.589.040-8<\/td>\n N\/A<\/td>\n TELEFONO PARA JARDIN LA FINCA<\/td>\n 08\/11\/2018<\/td>\n 08\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DIDACTICO ACTIVIDADE PEDAG. JARD\u00cdN D. HORACIO<\/td>\n 08\/11\/2018<\/td>\n 1.819<\/td>\n GEMITA MERI\u00d1O CONSTANZO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12.375.481-6<\/td>\n N\/A<\/td>\n MATERIAL DIDACTICO ACTIVIDADE PEDAG. JARD\u00cdN D. HORACIO<\/td>\n 08\/11\/2018<\/td>\n 08\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES PARA REPARACI\u00d3N PORT\u00d3N ESCUELA<\/td>\n 08\/11\/2018<\/td>\n 1.820<\/td>\n DIMAFER LIMITADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.590.750-9<\/td>\n N\/A<\/td>\n MATERIALES PARA REPARACI\u00d3N PORT\u00d3N ESCUELA<\/td>\n 08\/11\/2018<\/td>\n 08\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n UTILES DE ASEO<\/td>\n 08\/11\/2018<\/td>\n 1.821<\/td>\n DIPROSAN LIMITADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.495.187-5<\/td>\n N\/A<\/td>\n UTILES DE ASEO<\/td>\n 08\/11\/2018<\/td>\n 08\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ESPEJOS<\/td>\n 08\/11\/2018<\/td>\n 1.822<\/td>\n ROSA L. MELLA RIVERA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.646.758-7<\/td>\n N\/A<\/td>\n ESPEJOS<\/td>\n 08\/11\/2018<\/td>\n 08\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETARIA<\/td>\n 08\/11\/2018<\/td>\n 1.823<\/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 DE FERRETARIA<\/td>\n 08\/11\/2018<\/td>\n 08\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETARIA<\/td>\n 08\/11\/2018<\/td>\n 1.824<\/td>\n CENTRO CONSTRUCTOR PANIAHUE SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78.222.260-0<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETARIA<\/td>\n 08\/11\/2018<\/td>\n 08\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 08\/11\/2018<\/td>\n 1.825<\/td>\n EL CASTILLO LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 08\/11\/2018<\/td>\n 08\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ARTICULOS PARA PREMIAR COMO ESTIMULO DE ENSE\u00d1ANZA<\/td>\n 08\/11\/2018<\/td>\n 1.826<\/td>\n JAIME FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.475.955-4<\/td>\n N\/A<\/td>\n ARTICULOS PARA PREMIAR COMO ESTIMULO DE ENSE\u00d1ANZA<\/td>\n 08\/11\/2018<\/td>\n 08\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO DE LOCUCI\u00d3N FERIA MUNDO JOVEN DAEM<\/td>\n 08\/11\/2018<\/td>\n 1.832<\/td>\n CESAR MARTINEZ MENESES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12.294.588-K<\/td>\n N\/A<\/td>\n SERVICIO DE LOCUCI\u00d3N FERIA MUNDO JOVEN DAEM<\/td>\n 08\/11\/2018<\/td>\n 08\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MARCOS DE MADERA<\/td>\n 08\/11\/2018<\/td>\n 1.833<\/td>\n BERTA MU\u00d1OZ LORCA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10.136.330-9<\/td>\n N\/A<\/td>\n MARCOS DE MADERA<\/td>\n 08\/11\/2018<\/td>\n 08\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 08\/11\/2018<\/td>\n 1.834<\/td>\n JAIME FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.475.955-4<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 08\/11\/2018<\/td>\n 08\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ALIMENTOS SALUDABLES<\/td>\n 08\/11\/2018<\/td>\n 1.835<\/td>\n GRACIELA CARMEN VALENZUELA FAR\u00cdAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.141.466-1<\/td>\n N\/A<\/td>\n ALIMENTOS SALUDABLES<\/td>\n 08\/11\/2018<\/td>\n 08\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 08\/11\/2018<\/td>\n 1.836<\/td>\n VER\u00d3NICA SANCHEZ MORALES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9.454.612-5<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 08\/11\/2018<\/td>\n 08\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 08\/11\/2018<\/td>\n 1.838<\/td>\n MAR\u00cdA FRESIA FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.679.197-8<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 08\/11\/2018<\/td>\n 08\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPLEMENTACI\u00d3N ARTISTICA<\/td>\n 08\/11\/2018<\/td>\n 1.839<\/td>\n MAR\u00cdA JOS\u00c9 CORDOVA MORALES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 15.532.253-5<\/td>\n N\/A<\/td>\n IMPLEMENTACI\u00d3N ARTISTICA<\/td>\n 08\/11\/2018<\/td>\n 08\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 08\/11\/2018<\/td>\n 1.840<\/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<\/td>\n 08\/11\/2018<\/td>\n 08\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 08\/11\/2018<\/td>\n 1.841<\/td>\n SOC. COMERCIAL SAN JOS\u00c9 LIMITADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.746.030-7<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 08\/11\/2018<\/td>\n 08\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO AMPLIFICACION<\/td>\n 09\/11\/2018<\/td>\n 1.844<\/td>\n AYRTON ROMERO MORALES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 18.751.079-1<\/td>\n N\/A<\/td>\n SERVICIO AMPLIFICACION<\/td>\n 09\/11\/2018<\/td>\n 09\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO AMPLIFICACION<\/td>\n 10\/11\/2018<\/td>\n 1.847<\/td>\n AYRTON ROMERO MORALES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 18.751.079-1<\/td>\n N\/A<\/td>\n SERVICIO AMPLIFICACION<\/td>\n 10\/11\/2018<\/td>\n 10\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 10\/11\/2018<\/td>\n 1.848<\/td>\n SOCIEDAD COMERCIAL VERCON SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.341.344-6<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 10\/11\/2018<\/td>\n 10\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPRACION HHZX-97<\/td>\n 13\/11\/2018<\/td>\n 1.860<\/td>\n ARIEL ESPINOZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13348675-56<\/td>\n N\/A<\/td>\n REPRACION HHZX-97<\/td>\n 13\/11\/2018<\/td>\n 13\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 15\/11\/2018<\/td>\n 1.869<\/td>\n SOC. COMERCIAL SAN JOS\u00c9 LIMITADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.746.030-7<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 15\/11\/2018<\/td>\n 15\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 15\/11\/2018<\/td>\n 1.870<\/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<\/td>\n 15\/11\/2018<\/td>\n 15\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ARTICULOS DE PREMIACI\u00d3N Y DIFUSI\u00d3N PRFE<\/td>\n 19\/11\/2018<\/td>\n 1.890<\/td>\n SOCIEDAD ENCHULATE SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.815.299-3<\/td>\n N\/A<\/td>\n ARTICULOS DE PREMIACI\u00d3N Y DIFUSI\u00d3N PRFE<\/td>\n 19\/11\/2018<\/td>\n 19\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MOCHILAS PRFE<\/td>\n 19\/11\/2018<\/td>\n 1.892<\/td>\n VALENTINA BUSTAMANTE PIZARRO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9.812.921-9<\/td>\n N\/A<\/td>\n MOCHILAS PRFE<\/td>\n 19\/11\/2018<\/td>\n 19\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TRASLADO DELEGACI\u00d3N<\/td>\n 19\/11\/2018<\/td>\n 1.893<\/td>\n JOS\u00c9 ALFREDO VILLAR CANCINO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.984.115-1<\/td>\n N\/A<\/td>\n TRASLADO DELEGACI\u00d3N<\/td>\n 19\/11\/2018<\/td>\n 19\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EMBARILLAR PRODUCTOS SANITARIOS<\/td>\n 19\/11\/2018<\/td>\n 1.896<\/td>\n SERGIO PADILLA SANCHEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12.414.723-9<\/td>\n N\/A<\/td>\n EMBARILLAR PRODUCTOS SANITARIOS<\/td>\n 19\/11\/2018<\/td>\n 19\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DID\u00c1CTICO<\/td>\n 19\/11\/2018<\/td>\n 1.897<\/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 DID\u00c1CTICO<\/td>\n 19\/11\/2018<\/td>\n 19\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n FLORES<\/td>\n 19\/11\/2018<\/td>\n 1.898<\/td>\n GEMITA MERI\u00d1O CONSTANZO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12.375.481-6<\/td>\n N\/A<\/td>\n FLORES<\/td>\n 19\/11\/2018<\/td>\n 19\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO DE CONSTRUCCI\u00d3N<\/td>\n 19\/11\/2018<\/td>\n 1.899<\/td>\n SERGIO MAURICIO PADILLA S\u00c1NCHEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12.414.723-9<\/td>\n N\/A<\/td>\n SERVICIO DE CONSTRUCCI\u00d3N<\/td>\n 19\/11\/2018<\/td>\n 19\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TELEFONO<\/td>\n 19\/11\/2018<\/td>\n 1.900<\/td>\n DISTRIBUIDORA MULTIHOGAR S.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96.589.040-8<\/td>\n N\/A<\/td>\n TELEFONO<\/td>\n 19\/11\/2018<\/td>\n 19\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ALIMENTOS SALUDABLES<\/td>\n 19\/11\/2018<\/td>\n 1.901<\/td>\n GRACIELA CARMEN VALENZUELA FAR\u00cdAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.141.466-1<\/td>\n N\/A<\/td>\n ALIMENTOS SALUDABLES<\/td>\n 19\/11\/2018<\/td>\n 19\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO<\/td>\n 19\/11\/2018<\/td>\n 1.903<\/td>\n DIPROSAN LIMITADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.495.187-5<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO<\/td>\n 19\/11\/2018<\/td>\n 19\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL EDUCATIVO<\/td>\n 19\/11\/2018<\/td>\n 1.904<\/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 EDUCATIVO<\/td>\n 19\/11\/2018<\/td>\n 19\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 19\/11\/2018<\/td>\n 1.910<\/td>\n NICOLAS ANDR\u00c9S CONTRERAS ROJAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 17.671.577-4<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 19\/11\/2018<\/td>\n 19\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 22\/11\/2018<\/td>\n 1.931<\/td>\n MARIA FRESIA FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8679197-8<\/td>\n N\/A<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 22\/11\/2018<\/td>\n 22\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 22\/11\/2018<\/td>\n 1.935<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 22\/11\/2018<\/td>\n 22\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 22\/11\/2018<\/td>\n 1.936<\/td>\n LUZ ELIANA PI\u00d1A TAPIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 22\/11\/2018<\/td>\n 22\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 22\/11\/2018<\/td>\n 1.937<\/td>\n SOC. COMERCIAL SAN JOSE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77746030-7<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 22\/11\/2018<\/td>\n 22\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES<\/td>\n 22\/11\/2018<\/td>\n 1.947<\/td>\n MARIA PAZ GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13050220-2<\/td>\n N\/A<\/td>\n COLACIONES<\/td>\n 22\/11\/2018<\/td>\n 22\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES<\/td>\n 22\/11\/2018<\/td>\n 1.948<\/td>\n MARIA PAZ GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13050220-2<\/td>\n N\/A<\/td>\n COLACIONES<\/td>\n 22\/11\/2018<\/td>\n 22\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 22\/11\/2018<\/td>\n 1.950<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 22\/11\/2018<\/td>\n 22\/11\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETRIA<\/td>\n 03\/12\/2018<\/td>\n 1.969<\/td>\n DIMAFER<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77590750-9<\/td>\n N\/A<\/td>\n MATERIAL FERRETRIA<\/td>\n 03\/12\/2018<\/td>\n 03\/12\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 03\/12\/2018<\/td>\n 1.970<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 03\/12\/2018<\/td>\n 03\/12\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 03\/12\/2018<\/td>\n 1.971<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 03\/12\/2018<\/td>\n 03\/12\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ASEO<\/td>\n 03\/12\/2018<\/td>\n 1.972<\/td>\n DIPROSAN LIMITADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76495187-5<\/td>\n N\/A<\/td>\n MATERIAL ASEO<\/td>\n 03\/12\/2018<\/td>\n 03\/12\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 03\/12\/2018<\/td>\n 1.973<\/td>\n SOCIEADAD CACERES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76339578-2<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 03\/12\/2018<\/td>\n 03\/12\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 03\/12\/2018<\/td>\n 1.974<\/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 03\/12\/2018<\/td>\n 03\/12\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 03\/12\/2018<\/td>\n 1.975<\/td>\n MARIA FRESIA 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 03\/12\/2018<\/td>\n 03\/12\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EQUIPO TELEFONICO<\/td>\n 03\/12\/2018<\/td>\n 1.976<\/td>\n DISTRIBUIDORA MULTIHOGAR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96589040-8<\/td>\n N\/A<\/td>\n EQUIPO TELEFONICO<\/td>\n 03\/12\/2018<\/td>\n 03\/12\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 03\/12\/2018<\/td>\n 1.977<\/td>\n SOC COMERCIAL SAN JOSE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77746030-7<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 03\/12\/2018<\/td>\n 03\/12\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION PREVENTIVA<\/td>\n 03\/12\/2018<\/td>\n 1.978<\/td>\n CARLOS CORVALAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14053069-7<\/td>\n N\/A<\/td>\n MANTENCION PREVENTIVA<\/td>\n 03\/12\/2018<\/td>\n 03\/12\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 03\/12\/2018<\/td>\n 1.979<\/td>\n MARIA FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8679197-8<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 03\/12\/2018<\/td>\n 03\/12\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ASEO<\/td>\n 03\/12\/2018<\/td>\n 1.980<\/td>\n DIPROSAN LIMITADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76495187-5<\/td>\n N\/A<\/td>\n MATERIAL ASEO<\/td>\n 03\/12\/2018<\/td>\n 03\/12\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL OFICINA<\/td>\n 03\/12\/2018<\/td>\n 1.982<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL OFICINA<\/td>\n 03\/12\/2018<\/td>\n 03\/12\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION IMPRESORAS<\/td>\n 03\/12\/2018<\/td>\n 1.983<\/td>\n JORGE FERNANDEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8477896-6<\/td>\n N\/A<\/td>\n MANTENCION IMPRESORAS<\/td>\n 03\/12\/2018<\/td>\n 03\/12\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ACTIVIDAD CREATIVA<\/td>\n 03\/12\/2018<\/td>\n 1.984<\/td>\n MARIA PAZ GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13050220-2<\/td>\n N\/A<\/td>\n ACTIVIDAD CREATIVA<\/td>\n 03\/12\/2018<\/td>\n 03\/12\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MONITOREO<\/td>\n 04\/12\/2018<\/td>\n 1.985<\/td>\n ADT SECURITY SERVICES S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96179620-7<\/td>\n N\/A<\/td>\n MONITOREO<\/td>\n 04\/12\/2018<\/td>\n 04\/12\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPRESI\u00d3N<\/td>\n 06\/12\/2018<\/td>\n 2.009<\/td>\n CREATIVOS DISE\u00d1O Y PUBLICIDAD<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76538654-3<\/td>\n N\/A<\/td>\n IMPRESI\u00d3N<\/td>\n 06\/12\/2018<\/td>\n 06\/12\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 06\/12\/2018<\/td>\n 2.010<\/td>\n SOC. COMERCIAL SAN JOSE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77746030-7<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 06\/12\/2018<\/td>\n 06\/12\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 06\/12\/2018<\/td>\n 2.011<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 06\/12\/2018<\/td>\n 06\/12\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 06\/12\/2018<\/td>\n 2.012<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 06\/12\/2018<\/td>\n 06\/12\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO ILUMINACION<\/td>\n 06\/12\/2018<\/td>\n 2.014<\/td>\n AYRTON ROMERO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 18751079-1<\/td>\n N\/A<\/td>\n SERVICIO ILUMINACION<\/td>\n 06\/12\/2018<\/td>\n 06\/12\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ALIMENTOS SLAUDABLES<\/td>\n 06\/12\/2018<\/td>\n 2.033<\/td>\n GRACIELA VALENZUELA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8141466-1<\/td>\n N\/A<\/td>\n ALIMENTOS SLAUDABLES<\/td>\n 06\/12\/2018<\/td>\n 06\/12\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 11\/12\/2018<\/td>\n 2.034<\/td>\n MARITZA AGUIRRE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 15120969-6<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 11\/12\/2018<\/td>\n 11\/12\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PUBLICACION PIE<\/td>\n 11\/12\/2018<\/td>\n 2.038<\/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 11\/12\/2018<\/td>\n 11\/12\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAPACITACION<\/td>\n 12\/12\/2018<\/td>\n 2.040<\/td>\n PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 81698900-0<\/td>\n N\/A<\/td>\n CAPACITACION<\/td>\n 12\/12\/2018<\/td>\n 12\/12\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAPACITACION<\/td>\n 12\/12\/2018<\/td>\n 2.041<\/td>\n PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 81698900-0<\/td>\n N\/A<\/td>\n CAPACITACION<\/td>\n 12\/12\/2018<\/td>\n 12\/12\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAPACITACION<\/td>\n 12\/12\/2018<\/td>\n 2.042<\/td>\n PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 81698900-0<\/td>\n N\/A<\/td>\n CAPACITACION<\/td>\n 12\/12\/2018<\/td>\n 12\/12\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAPACITACION<\/td>\n 12\/12\/2018<\/td>\n 2.043<\/td>\n PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 81698900-0<\/td>\n N\/A<\/td>\n CAPACITACION<\/td>\n 12\/12\/2018<\/td>\n 12\/12\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAPACITACION<\/td>\n 12\/12\/2018<\/td>\n 2.044<\/td>\n PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 81698900-0<\/td>\n N\/A<\/td>\n CAPACITACION<\/td>\n 12\/12\/2018<\/td>\n 12\/12\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAPACITACION<\/td>\n 12\/12\/2018<\/td>\n 2.046<\/td>\n PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 81698900-0<\/td>\n N\/A<\/td>\n CAPACITACION<\/td>\n 12\/12\/2018<\/td>\n 12\/12\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAPACITACION<\/td>\n 12\/12\/2018<\/td>\n 2.047<\/td>\n PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 81698900-0<\/td>\n N\/A<\/td>\n CAPACITACION<\/td>\n 12\/12\/2018<\/td>\n 12\/12\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAPACITACION<\/td>\n 12\/12\/2018<\/td>\n 2.048<\/td>\n PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 81698900-0<\/td>\n N\/A<\/td>\n CAPACITACION<\/td>\n 12\/12\/2018<\/td>\n 12\/12\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAPACITACION<\/td>\n 12\/12\/2018<\/td>\n 2.049<\/td>\n PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 81698900-0<\/td>\n N\/A<\/td>\n CAPACITACION<\/td>\n 12\/12\/2018<\/td>\n 12\/12\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAPACITACION<\/td>\n 12\/12\/2018<\/td>\n 2.050<\/td>\n PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 81698900-0<\/td>\n N\/A<\/td>\n CAPACITACION<\/td>\n 12\/12\/2018<\/td>\n 12\/12\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAPACITACION<\/td>\n 12\/12\/2018<\/td>\n 2.051<\/td>\n PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 81698900-0<\/td>\n N\/A<\/td>\n CAPACITACION<\/td>\n 12\/12\/2018<\/td>\n 12\/12\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAPACITACION<\/td>\n 12\/12\/2018<\/td>\n 2.052<\/td>\n PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 81698900-0<\/td>\n N\/A<\/td>\n CAPACITACION<\/td>\n 12\/12\/2018<\/td>\n 12\/12\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAPACITACION<\/td>\n 12\/12\/2018<\/td>\n 2.053<\/td>\n PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 81698900-0<\/td>\n N\/A<\/td>\n CAPACITACION<\/td>\n 12\/12\/2018<\/td>\n 12\/12\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAPACITACION<\/td>\n 12\/12\/2018<\/td>\n 2.055<\/td>\n PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 81698900-0<\/td>\n N\/A<\/td>\n CAPACITACION<\/td>\n 12\/12\/2018<\/td>\n 12\/12\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAPACITACION<\/td>\n 13\/12\/2018<\/td>\n 2.069<\/td>\n PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 81698900-0<\/td>\n N\/A<\/td>\n CAPACITACION<\/td>\n 13\/12\/2018<\/td>\n 13\/12\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAPACITACION<\/td>\n 14\/12\/2018<\/td>\n 2.074<\/td>\n PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 81698900-0<\/td>\n N\/A<\/td>\n CAPACITACION<\/td>\n 14\/12\/2018<\/td>\n 14\/12\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES ELECTRICOS<\/td>\n 11\/12\/2018<\/td>\n 2.105<\/td>\n MARIA DE LA CRUZ VERDUGO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n MATERIALES ELECTRICOS<\/td>\n 11\/12\/2018<\/td>\n 11\/12\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2018<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION IMPRESORA<\/td>\n 11\/12\/2018<\/td>\n 2.117<\/td>\n JORGE FERNANDEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8477896-6<\/td>\n N\/A<\/td>\n MANTENCION IMPRESORA<\/td>\n 11\/12\/2018<\/td>\n 11\/12\/2018<\/td>\n 0<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n <\/tbody> \n\n \n \n \n <\/table>\n\n<\/div>