{"id":4680,"date":"2025-06-26T09:43:21","date_gmt":"2025-06-26T13:43:21","guid":{"rendered":"https:\/\/transparencia.munisantacruz.cl\/?page_id=4680"},"modified":"2025-06-26T09:44:27","modified_gmt":"2025-06-26T13:44:27","slug":"2019-2","status":"publish","type":"page","link":"https:\/\/transparencia.munisantacruz.cl\/?page_id=4680","title":{"rendered":"2019"},"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
2019<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 03\/01\/2019<\/td>\n 3<\/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\/01\/2019<\/td>\n 03\/01\/2019<\/td>\n 85.991<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 03\/01\/2019<\/td>\n 4<\/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\/01\/2019<\/td>\n 03\/01\/2019<\/td>\n 144.630<\/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 CAPACITACION<\/td>\n 03\/01\/2018<\/td>\n 7<\/td>\n INSTITUTO PROFESIONAL LOS LAGOS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79963770-7<\/td>\n N\/A<\/td>\n CAPACITACION<\/td>\n 03\/01\/2018<\/td>\n 03\/01\/2018<\/td>\n 145.000<\/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 ASEO<\/td>\n 03\/01\/2018<\/td>\n 8<\/td>\n DIPROSAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76495187-5<\/td>\n N\/A<\/td>\n MATERIAL ASEO<\/td>\n 03\/01\/2018<\/td>\n 03\/01\/2018<\/td>\n 84.516<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 03\/01\/2019<\/td>\n 10<\/td>\n GUILLERMO PARRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12415030-2<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 03\/01\/2019<\/td>\n 03\/01\/2019<\/td>\n 66.003<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 03\/01\/2019<\/td>\n 11<\/td>\n GUILLERMO PARRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12415030-2<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 03\/01\/2019<\/td>\n 03\/01\/2019<\/td>\n 24.001<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PUBLICACION<\/td>\n 09\/01\/2019<\/td>\n 39<\/td>\n LA PLAZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96909050-3<\/td>\n N\/A<\/td>\n PUBLICACION<\/td>\n 09\/01\/2019<\/td>\n 09\/01\/2019<\/td>\n 35.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MONITOREO<\/td>\n 09\/01\/2019<\/td>\n 40<\/td>\n ADT SECURITY<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96719620-7<\/td>\n N\/A<\/td>\n MONITOREO<\/td>\n 09\/01\/2019<\/td>\n 09\/01\/2019<\/td>\n 28.393<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACIONES<\/td>\n 21\/01\/2019<\/td>\n 66<\/td>\n SERGIO PADILLA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12414723-9<\/td>\n N\/A<\/td>\n REPARACIONES<\/td>\n 21\/01\/2019<\/td>\n 21\/01\/2019<\/td>\n 138.814<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO<\/td>\n 24\/01\/2019<\/td>\n 91<\/td>\n DIPROSAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76495187-5<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO<\/td>\n 24\/01\/2019<\/td>\n 24\/01\/2019<\/td>\n 144.590<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 01\/02\/2019<\/td>\n 115<\/td>\n GUILLERMO PARRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12415030-2<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 01\/02\/2019<\/td>\n 01\/02\/2019<\/td>\n 66.002<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CURSO GUARDIA<\/td>\n 01\/02\/2019<\/td>\n 116<\/td>\n EDUARDO RAMIREZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76006291-K<\/td>\n N\/A<\/td>\n CURSO GUARDIA<\/td>\n 01\/02\/2019<\/td>\n 01\/02\/2019<\/td>\n 120.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 04\/02\/2019<\/td>\n 117<\/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\/02\/2019<\/td>\n 04\/02\/2019<\/td>\n 29.744<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES PARA REPARACION Y MANTENCION OBRAS ESC MAITENES<\/td>\n 19\/02\/2019<\/td>\n 187<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIALES PARA REPARACION Y MANTENCION OBRAS ESC MAITENES<\/td>\n 19\/02\/2019<\/td>\n 19\/02\/2019<\/td>\n 54.510<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SEVICIO DE REVISION Y REPARACION SISTEMA DE AIRE INYECCION POR MEDIO DE SCANER<\/td>\n 19\/02\/2019<\/td>\n 188<\/td>\n JAIME ANTONIO ESTELLENDIAZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 09846397-6<\/td>\n N\/A<\/td>\n SEVICIO DE REVISION Y REPARACION SISTEMA DE AIRE INYECCION POR MEDIO DE SCANER<\/td>\n 19\/02\/2019<\/td>\n 19\/02\/2019<\/td>\n 113.050<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EXTINTORES<\/td>\n 05\/03\/2019<\/td>\n 229<\/td>\n GUILLERMO PARRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12415030-2<\/td>\n N\/A<\/td>\n EXTINTORES<\/td>\n 05\/03\/2019<\/td>\n 05\/03\/2019<\/td>\n 78.001<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 05\/03\/2019<\/td>\n 230<\/td>\n GROC<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76220409-6<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 05\/03\/2019<\/td>\n 05\/03\/2019<\/td>\n 131.650<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n FILTRO<\/td>\n 05\/03\/2019<\/td>\n 231<\/td>\n SOC COMERCIAL AGRIJEM<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77437620-8<\/td>\n N\/A<\/td>\n FILTRO<\/td>\n 05\/03\/2019<\/td>\n 05\/03\/2019<\/td>\n 17.141<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 06\/03\/2019<\/td>\n 235<\/td>\n SOC CACERES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76339578-2<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 06\/03\/2019<\/td>\n 06\/03\/2019<\/td>\n 130.590<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION AIRE<\/td>\n 11\/03\/2019<\/td>\n 251<\/td>\n NIBALDO GAETE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13782532-5<\/td>\n N\/A<\/td>\n MANTENCION AIRE<\/td>\n 11\/03\/2019<\/td>\n 11\/03\/2019<\/td>\n 41.650<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 11\/03\/2019<\/td>\n 252<\/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 11\/03\/2019<\/td>\n 11\/03\/2019<\/td>\n 29.547<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n RECARGA EXTINTORES<\/td>\n 11\/03\/2019<\/td>\n 253<\/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 11\/03\/2019<\/td>\n 11\/03\/2019<\/td>\n 19.599<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n RECARGA EXTINTORES<\/td>\n 11\/03\/2019<\/td>\n 254<\/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 11\/03\/2019<\/td>\n 11\/03\/2019<\/td>\n 13.066<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO<\/td>\n 11\/03\/2019<\/td>\n 255<\/td>\n DIPROSAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76495187-5<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO<\/td>\n 11\/03\/2019<\/td>\n 11\/03\/2019<\/td>\n 139.547<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 12\/03\/2019<\/td>\n 267<\/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 12\/03\/2019<\/td>\n 12\/03\/2019<\/td>\n 143.130<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO<\/td>\n 15\/03\/2019<\/td>\n 285<\/td>\n DIPROSAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76495187-5<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO<\/td>\n 15\/03\/2019<\/td>\n 15\/03\/2019<\/td>\n 128.624<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 19\/03\/2019<\/td>\n 298<\/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 19\/03\/2019<\/td>\n 19\/03\/2019<\/td>\n 9.963<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETRIA<\/td>\n 19\/03\/2019<\/td>\n 299<\/td>\n SOCIEDAD CACERES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76339578-2<\/td>\n N\/A<\/td>\n MATERIAL FERRETRIA<\/td>\n 19\/03\/2019<\/td>\n 19\/03\/2019<\/td>\n 30.525<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRTERIA<\/td>\n 19\/03\/2019<\/td>\n 301<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRTERIA<\/td>\n 19\/03\/2019<\/td>\n 19\/03\/2019<\/td>\n 38.204<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS ENFERMERIA<\/td>\n 19\/03\/2019<\/td>\n 302<\/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 19\/03\/2019<\/td>\n 19\/03\/2019<\/td>\n 79.744<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TIMBRES<\/td>\n 19\/03\/2019<\/td>\n 303<\/td>\n EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n TIMBRES<\/td>\n 19\/03\/2019<\/td>\n 19\/03\/2019<\/td>\n 41.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ASEO<\/td>\n 19\/03\/2019<\/td>\n 304<\/td>\n DIPROSAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76495187-5<\/td>\n N\/A<\/td>\n MATERIAL ASEO<\/td>\n 19\/03\/2019<\/td>\n 19\/03\/2019<\/td>\n 144.869<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIL FERRETRIA<\/td>\n 19\/03\/2019<\/td>\n 305<\/td>\n RUBEN BUSTAMANTE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 766621676-9<\/td>\n N\/A<\/td>\n MATERIL FERRETRIA<\/td>\n 19\/03\/2019<\/td>\n 19\/03\/2019<\/td>\n 119.135<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETRIA<\/td>\n 19\/03\/2019<\/td>\n 306<\/td>\n SOCIEDAD CACERES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76339578-2<\/td>\n N\/A<\/td>\n MATERIAL FERRETRIA<\/td>\n 19\/03\/2019<\/td>\n 19\/03\/2019<\/td>\n 118.890<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 19\/03\/2019<\/td>\n 307<\/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 19\/03\/2019<\/td>\n 19\/03\/2019<\/td>\n 122.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION BA\u00d1OS<\/td>\n 19\/03\/2019<\/td>\n 309<\/td>\n MONTAJES Y CONSTRUCCIONES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76893127-5<\/td>\n N\/A<\/td>\n REPARACION BA\u00d1OS<\/td>\n 19\/03\/2019<\/td>\n 19\/03\/2019<\/td>\n 119.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 19\/03\/2019<\/td>\n 310<\/td>\n SOCIEDAD CACERES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76339578-2<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 19\/03\/2019<\/td>\n 19\/03\/2019<\/td>\n 10.190<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO AMPLIFICACION<\/td>\n 20\/03\/2019<\/td>\n 324<\/td>\n AYRTON ROMERO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 18751079-1<\/td>\n N\/A<\/td>\n SERVICIO AMPLIFICACION<\/td>\n 20\/03\/2019<\/td>\n 20\/03\/2019<\/td>\n 140.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COALCIONES<\/td>\n 20\/03\/2019<\/td>\n 325<\/td>\n MARTA CABELLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6181363-2<\/td>\n N\/A<\/td>\n COALCIONES<\/td>\n 20\/03\/2019<\/td>\n 20\/03\/2019<\/td>\n 80.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CERRADURAS PUERTAS<\/td>\n 26\/03\/2019<\/td>\n 341<\/td>\n JOSE LUIS DONOSO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11555860-9<\/td>\n N\/A<\/td>\n CERRADURAS PUERTAS<\/td>\n 26\/03\/2019<\/td>\n 26\/03\/2019<\/td>\n 120.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 26\/03\/2019<\/td>\n 342<\/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 26\/03\/2019<\/td>\n 26\/03\/2019<\/td>\n 89.905<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERILA OFICINA<\/td>\n 26\/03\/2019<\/td>\n 344<\/td>\n EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n MATERILA OFICINA<\/td>\n 26\/03\/2019<\/td>\n 26\/03\/2019<\/td>\n 30.930<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAJAS<\/td>\n 26\/03\/2019<\/td>\n 345<\/td>\n LUZ PI\u00d1A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n CAJAS<\/td>\n 26\/03\/2019<\/td>\n 26\/03\/2019<\/td>\n 134.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ASEO<\/td>\n 26\/03\/2019<\/td>\n 346<\/td>\n FARMACIA ALLIENDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99536560-K<\/td>\n N\/A<\/td>\n MATERIAL ASEO<\/td>\n 26\/03\/2019<\/td>\n 26\/03\/2019<\/td>\n 124.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EXTINTORES<\/td>\n 27\/03\/2019<\/td>\n 352<\/td>\n GUILLERMO PARRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12415030-2<\/td>\n N\/A<\/td>\n EXTINTORES<\/td>\n 27\/03\/2019<\/td>\n 27\/03\/2019<\/td>\n 43.999<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALE SLECTRICOS<\/td>\n 27\/03\/2019<\/td>\n 353<\/td>\n MARIA DE LA CRUZ VERDUGO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n MATERIALE SLECTRICOS<\/td>\n 27\/03\/2019<\/td>\n 27\/03\/2019<\/td>\n 144.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 27\/03\/2019<\/td>\n 354<\/td>\n SOCIEDAD CACERES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76339578-2<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 27\/03\/2019<\/td>\n 27\/03\/2019<\/td>\n 90.280<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 01\/04\/2019<\/td>\n 368<\/td>\n DIMAFER<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77590750-9<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 01\/04\/2019<\/td>\n 01\/04\/2019<\/td>\n 91.052<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EXTINTORES<\/td>\n 02\/04\/2019<\/td>\n 378<\/td>\n EXTINTORES MAURICIO VALENZANO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76733099-5<\/td>\n N\/A<\/td>\n EXTINTORES<\/td>\n 02\/04\/2019<\/td>\n 02\/04\/2019<\/td>\n 118.405<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 05\/04\/2019<\/td>\n 394<\/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 05\/04\/2019<\/td>\n 05\/04\/2019<\/td>\n 143.721<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO<\/td>\n 08\/04\/2019<\/td>\n 401<\/td>\n DIPROSAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76495187-5<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO<\/td>\n 08\/04\/2019<\/td>\n 08\/04\/2019<\/td>\n 121.797<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 08\/04\/2019<\/td>\n 402<\/td>\n DIMAFER<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77590750-9<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 08\/04\/2019<\/td>\n 08\/04\/2019<\/td>\n 62.371<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAL<\/td>\n 08\/04\/2019<\/td>\n 403<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n CAL<\/td>\n 08\/04\/2019<\/td>\n 08\/04\/2019<\/td>\n 143.471<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 09\/04\/2019<\/td>\n 405<\/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 09\/04\/2019<\/td>\n 09\/04\/2019<\/td>\n 92.240<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAPACITACION<\/td>\n 09\/04\/2019<\/td>\n 406<\/td>\n CENTRO DE CAPACITACIONES Y ASESORIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76607269-0<\/td>\n N\/A<\/td>\n CAPACITACION<\/td>\n 09\/04\/2019<\/td>\n 09\/04\/2019<\/td>\n 60.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION IMPRESORA<\/td>\n 10\/04\/2019<\/td>\n 420<\/td>\n JORGE FERNANDEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8477896-6<\/td>\n N\/A<\/td>\n REPARACION IMPRESORA<\/td>\n 10\/04\/2019<\/td>\n 10\/04\/2019<\/td>\n 25.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CURSO GUARDIA<\/td>\n 10\/04\/2019<\/td>\n 421<\/td>\n EDUARDO RAMIREZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76006291-K<\/td>\n N\/A<\/td>\n CURSO GUARDIA<\/td>\n 10\/04\/2019<\/td>\n 10\/04\/2019<\/td>\n 100.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VIDRIOS<\/td>\n 12\/04\/2019<\/td>\n 432<\/td>\n CRISTIAN CORREA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10282038-K<\/td>\n N\/A<\/td>\n VIDRIOS<\/td>\n 12\/04\/2019<\/td>\n 12\/04\/2019<\/td>\n 30.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 15\/04\/2019<\/td>\n 445<\/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 15\/04\/2019<\/td>\n 15\/04\/2019<\/td>\n 70.590<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 15\/04\/2019<\/td>\n 446<\/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\/04\/2019<\/td>\n 15\/04\/2019<\/td>\n 32.548<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO AMPLIFICACION<\/td>\n 15\/04\/2019<\/td>\n 447<\/td>\n AYRTON ROMERO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 16943877-3<\/td>\n N\/A<\/td>\n SERVICIO AMPLIFICACION<\/td>\n 15\/04\/2019<\/td>\n 15\/04\/2019<\/td>\n 140.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ASEO<\/td>\n 17\/04\/2019<\/td>\n 473<\/td>\n COMERCIALIZADORA Y DISTRIBUIDORA W Y M<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76662429-4<\/td>\n N\/A<\/td>\n MATERIAL ASEO<\/td>\n 17\/04\/2019<\/td>\n 17\/04\/2019<\/td>\n 134.470<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 17\/04\/2019<\/td>\n 478<\/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 17\/04\/2019<\/td>\n 17\/04\/2019<\/td>\n 72.897<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPLEMENTACION<\/td>\n 18\/04\/2019<\/td>\n 480<\/td>\n LUZ PI\u00d1A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n IMPLEMENTACION<\/td>\n 18\/04\/2019<\/td>\n 18\/04\/2019<\/td>\n 136.690<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 18\/04\/2019<\/td>\n 481<\/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 18\/04\/2019<\/td>\n 18\/04\/2019<\/td>\n 138.790<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION IMPRESORA<\/td>\n 18\/04\/2019<\/td>\n 483<\/td>\n JORGE FERNANDEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8477896-6<\/td>\n N\/A<\/td>\n MANTENCION IMPRESORA<\/td>\n 18\/04\/2019<\/td>\n 18\/04\/2019<\/td>\n 15.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL OFICINA<\/td>\n 18\/04\/2019<\/td>\n 484<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL OFICINA<\/td>\n 18\/04\/2019<\/td>\n 18\/04\/2019<\/td>\n 76.820<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ELECTRICO<\/td>\n 18\/04\/2019<\/td>\n 487<\/td>\n MATERIAL ELECTRICO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n MATERIAL ELECTRICO<\/td>\n 18\/04\/2019<\/td>\n 18\/04\/2019<\/td>\n 100.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS ENFERMERIA<\/td>\n 23\/04\/2019<\/td>\n 499<\/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 23\/04\/2019<\/td>\n 23\/04\/2019<\/td>\n 22.302<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS ENFERMERIA<\/td>\n 23\/04\/2019<\/td>\n 500<\/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 23\/04\/2019<\/td>\n 23\/04\/2019<\/td>\n 45.457<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 23\/04\/2019<\/td>\n 501<\/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\/04\/2019<\/td>\n 23\/04\/2019<\/td>\n 20.389<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS PREVENCION<\/td>\n 24\/04\/2019<\/td>\n 504<\/td>\n TALLER GRAFICO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76800277-0<\/td>\n N\/A<\/td>\n INSUMOS PREVENCION<\/td>\n 24\/04\/2019<\/td>\n 24\/04\/2019<\/td>\n 130.305<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO<\/td>\n 26\/04\/2019<\/td>\n 517<\/td>\n DIPROSAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76495187-5<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO<\/td>\n 26\/04\/2019<\/td>\n 26\/04\/2019<\/td>\n 124.820<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ELECTRICO<\/td>\n 26\/04\/2019<\/td>\n 518<\/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\/04\/2019<\/td>\n 26\/04\/2019<\/td>\n 144.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ORILLADORA<\/td>\n 26\/04\/2019<\/td>\n 519<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n ORILLADORA<\/td>\n 26\/04\/2019<\/td>\n 26\/04\/2019<\/td>\n 128.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VIDRIOS<\/td>\n 26\/04\/2019<\/td>\n 520<\/td>\n SERGIO FAUNDEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556057-3<\/td>\n N\/A<\/td>\n VIDRIOS<\/td>\n 26\/04\/2019<\/td>\n 26\/04\/2019<\/td>\n 107.357<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES E INSTALACION<\/td>\n 26\/04\/2019<\/td>\n 523<\/td>\n RUBEN BUSTAMANTE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76662676-9<\/td>\n N\/A<\/td>\n MATERIALES E INSTALACION<\/td>\n 26\/04\/2019<\/td>\n 26\/04\/2019<\/td>\n 120.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATEIAL DE ASEO<\/td>\n 30\/04\/2019<\/td>\n 531<\/td>\n DIPROSAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76495187-5<\/td>\n N\/A<\/td>\n MATEIAL DE ASEO<\/td>\n 30\/04\/2019<\/td>\n 30\/04\/2019<\/td>\n 129.714<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 02\/05\/2019<\/td>\n 535<\/td>\n SOCIEDAD SANTIBA\u00d1EZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77366420-K<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 02\/05\/2019<\/td>\n 02\/05\/2019<\/td>\n 55.100<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES ELECTRICOS<\/td>\n 02\/05\/2019<\/td>\n 536<\/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 02\/05\/2019<\/td>\n 02\/05\/2019<\/td>\n 33.100<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ARREGLOS Y MANTENCION<\/td>\n 07\/05\/2019<\/td>\n 537<\/td>\n SERGIO PADILLA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12414723-9<\/td>\n N\/A<\/td>\n ARREGLOS Y MANTENCION<\/td>\n 07\/05\/2019<\/td>\n 07\/05\/2019<\/td>\n 144.582<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DIDACTICO<\/td>\n 07\/05\/2019<\/td>\n 538<\/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 07\/05\/2019<\/td>\n 07\/05\/2019<\/td>\n 120.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 07\/05\/2019<\/td>\n 539<\/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 07\/05\/2019<\/td>\n 07\/05\/2019<\/td>\n 138.457<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACIONES Y MANTENCIONES VARIAS<\/td>\n 07\/05\/2019<\/td>\n 540<\/td>\n SERGIO PADILLA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12414723-9<\/td>\n N\/A<\/td>\n REPARACIONES Y MANTENCIONES VARIAS<\/td>\n 07\/05\/2019<\/td>\n 07\/05\/2019<\/td>\n 143.945<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CORTINAS<\/td>\n 07\/05\/2019<\/td>\n 541<\/td>\n ALVARO RUBIO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7557741-9<\/td>\n N\/A<\/td>\n CORTINAS<\/td>\n 07\/05\/2019<\/td>\n 07\/05\/2019<\/td>\n 120.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 07\/05\/2019<\/td>\n 542<\/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 07\/05\/2019<\/td>\n 07\/05\/2019<\/td>\n 136.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE OFICINA<\/td>\n 07\/05\/2019<\/td>\n 543<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL DE OFICINA<\/td>\n 07\/05\/2019<\/td>\n 07\/05\/2019<\/td>\n 140.490<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 07\/05\/2019<\/td>\n 544<\/td>\n RUBEN BUSTAMANTE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76662676-9<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 07\/05\/2019<\/td>\n 07\/05\/2019<\/td>\n 14.776<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TIMBRES<\/td>\n 08\/05\/2019<\/td>\n 553<\/td>\n EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n TIMBRES<\/td>\n 08\/05\/2019<\/td>\n 08\/05\/2019<\/td>\n 25.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPUESTOS HCZL-42<\/td>\n 16\/05\/2019<\/td>\n 589<\/td>\n REPUESTOS CATALAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76165499-3<\/td>\n N\/A<\/td>\n REPUESTOS HCZL-42<\/td>\n 16\/05\/2019<\/td>\n 16\/05\/2019<\/td>\n 59.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 16\/05\/2019<\/td>\n 590<\/td>\n SOC COMERCIAL MORELL LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78750790-5<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 16\/05\/2019<\/td>\n 16\/05\/2019<\/td>\n 29.680<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CUBREPPISO<\/td>\n 16\/05\/2019<\/td>\n 591<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n CUBREPPISO<\/td>\n 16\/05\/2019<\/td>\n 16\/05\/2019<\/td>\n 60.201<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION AIRE<\/td>\n 16\/05\/2019<\/td>\n 592<\/td>\n NIBALDO GAETE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13782532-5<\/td>\n N\/A<\/td>\n MANTENCION AIRE<\/td>\n 16\/05\/2019<\/td>\n 16\/05\/2019<\/td>\n 41.650<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 16\/05\/2019<\/td>\n 593<\/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 16\/05\/2019<\/td>\n 16\/05\/2019<\/td>\n 133.280<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 16\/05\/2019<\/td>\n 594<\/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 16\/05\/2019<\/td>\n 16\/05\/2019<\/td>\n 72.448<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 17\/05\/2019<\/td>\n 603<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 17\/05\/2019<\/td>\n 17\/05\/2019<\/td>\n 40.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ESCALERA<\/td>\n 17\/05\/2019<\/td>\n 605<\/td>\n MARIA DE LA CRUZ VERDUGO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n ESCALERA<\/td>\n 17\/05\/2019<\/td>\n 17\/05\/2019<\/td>\n 75.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 17\/05\/2019<\/td>\n 606<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 17\/05\/2019<\/td>\n 17\/05\/2019<\/td>\n 68.953<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIOENS SALUDABLES<\/td>\n 22\/05\/2019<\/td>\n 611<\/td>\n MARIA PAZ GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13050220-2<\/td>\n N\/A<\/td>\n COLACIOENS SALUDABLES<\/td>\n 22\/05\/2019<\/td>\n 22\/05\/2019<\/td>\n 128.948<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n OFRENDA FLORAL 21 DE MAYO<\/td>\n 24\/05\/2019<\/td>\n 631<\/td>\n CLAUDIA ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12029394-K<\/td>\n N\/A<\/td>\n OFRENDA FLORAL 21 DE MAYO<\/td>\n 24\/05\/2019<\/td>\n 24\/05\/2019<\/td>\n 85.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES<\/td>\n 24\/05\/2019<\/td>\n 632<\/td>\n MARTA ACBELLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6181363-2<\/td>\n N\/A<\/td>\n COLACIONES<\/td>\n 24\/05\/2019<\/td>\n 24\/05\/2019<\/td>\n 101.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n AMPLIFICACION 21 DE MAYO<\/td>\n 24\/05\/2019<\/td>\n 633<\/td>\n CARLOS ROMERO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 16943877-3<\/td>\n N\/A<\/td>\n AMPLIFICACION 21 DE MAYO<\/td>\n 24\/05\/2019<\/td>\n 24\/05\/2019<\/td>\n 140.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 24\/05\/2019<\/td>\n 634<\/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 24\/05\/2019<\/td>\n 24\/05\/2019<\/td>\n 14.042<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS TENIS DE MESA<\/td>\n 24\/05\/2019<\/td>\n 635<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n PREMIOS TENIS DE MESA<\/td>\n 24\/05\/2019<\/td>\n 24\/05\/2019<\/td>\n 54.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 27\/05\/2019<\/td>\n 636<\/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 27\/05\/2019<\/td>\n 27\/05\/2019<\/td>\n 27.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n GALVANOS<\/td>\n 27\/05\/2019<\/td>\n 637<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n GALVANOS<\/td>\n 27\/05\/2019<\/td>\n 27\/05\/2019<\/td>\n 64.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 27\/05\/2019<\/td>\n 644<\/td>\n SOCIEDAD SANTIBA\u00d1EZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77366420-K<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 27\/05\/2019<\/td>\n 27\/05\/2019<\/td>\n 47.610<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 27\/05\/2019<\/td>\n 645<\/td>\n EXTINTORES MAURICIO VALENZANO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76733099-5<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 27\/05\/2019<\/td>\n 27\/05\/2019<\/td>\n 38.209<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CANALETAS<\/td>\n 28\/05\/2019<\/td>\n 647<\/td>\n JULIO ESCOBAR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 5837087-8<\/td>\n N\/A<\/td>\n CANALETAS<\/td>\n 28\/05\/2019<\/td>\n 28\/05\/2019<\/td>\n 120.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 28\/05\/2019<\/td>\n 648<\/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 28\/05\/2019<\/td>\n 28\/05\/2019<\/td>\n 25.830<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 28\/05\/2019<\/td>\n 650<\/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 28\/05\/2019<\/td>\n 28\/05\/2019<\/td>\n 32.714<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 28\/05\/2019<\/td>\n 654<\/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 28\/05\/2019<\/td>\n 28\/05\/2019<\/td>\n 14.280<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VIDRIOS<\/td>\n 28\/05\/2019<\/td>\n 655<\/td>\n VERONICA ORMAZABAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11455505-3<\/td>\n N\/A<\/td>\n VIDRIOS<\/td>\n 28\/05\/2019<\/td>\n 28\/05\/2019<\/td>\n 15.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO<\/td>\n 29\/05\/2019<\/td>\n 656<\/td>\n LUZ PI\u00d1A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO<\/td>\n 29\/05\/2019<\/td>\n 29\/05\/2019<\/td>\n 140.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 28\/05\/2019<\/td>\n 657<\/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 28\/05\/2019<\/td>\n 28\/05\/2019<\/td>\n 139.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 29\/05\/2019<\/td>\n 658<\/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 29\/05\/2019<\/td>\n 29\/05\/2019<\/td>\n 140.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO<\/td>\n 29\/05\/2019<\/td>\n 660<\/td>\n DIPROSAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76495187-5<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO<\/td>\n 29\/05\/2019<\/td>\n 29\/05\/2019<\/td>\n 139.998<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO<\/td>\n 29\/05\/2019<\/td>\n 661<\/td>\n FARMACIA ALLIENDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99536560-K<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO<\/td>\n 29\/05\/2019<\/td>\n 29\/05\/2019<\/td>\n 140.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1AZNA<\/td>\n 29\/05\/2019<\/td>\n 662<\/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\u00d1AZNA<\/td>\n 29\/05\/2019<\/td>\n 29\/05\/2019<\/td>\n 140.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL HIGIENE<\/td>\n 29\/05\/2019<\/td>\n 663<\/td>\n FARMACIA ALLIENDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99536560-K<\/td>\n N\/A<\/td>\n MATERIAL HIGIENE<\/td>\n 29\/05\/2019<\/td>\n 29\/05\/2019<\/td>\n 121.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SILLA Y PENDRIVE<\/td>\n 29\/05\/2019<\/td>\n 664<\/td>\n ALVARO RUBIO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7557741-9<\/td>\n N\/A<\/td>\n SILLA Y PENDRIVE<\/td>\n 29\/05\/2019<\/td>\n 29\/05\/2019<\/td>\n 142.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS ENFERMERIA<\/td>\n 29\/05\/2019<\/td>\n 665<\/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\/2019<\/td>\n 29\/05\/2019<\/td>\n 139.517<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO<\/td>\n 29\/05\/2019<\/td>\n 666<\/td>\n DISTRIBUIDORA Y COMERCIAL DIMARK<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78809560-0<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO<\/td>\n 29\/05\/2019<\/td>\n 29\/05\/2019<\/td>\n 106.704<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION IMPRESORA<\/td>\n 31\/05\/2019<\/td>\n 675<\/td>\n JORGE FERNANDEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8477896-6<\/td>\n N\/A<\/td>\n MANTENCION IMPRESORA<\/td>\n 31\/05\/2019<\/td>\n 31\/05\/2019<\/td>\n 108.560<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n GALVANO<\/td>\n 31\/05\/2019<\/td>\n 676<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n GALVANO<\/td>\n 31\/05\/2019<\/td>\n 31\/05\/2019<\/td>\n 12.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 31\/05\/2019<\/td>\n 677<\/td>\n CRISTINA ROJAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 16621531-5<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 31\/05\/2019<\/td>\n 31\/05\/2019<\/td>\n 91.498<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 31\/05\/2019<\/td>\n 678<\/td>\n RUBEN BUSTAMANTE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76662676-9<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 31\/05\/2019<\/td>\n 31\/05\/2019<\/td>\n 18.190<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATEIAL DE ENSE\u00d1ANZA<\/td>\n 03\/06\/2019<\/td>\n 685<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATEIAL DE ENSE\u00d1ANZA<\/td>\n 03\/06\/2019<\/td>\n 03\/06\/2019<\/td>\n 140.350<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MALLA<\/td>\n 03\/06\/2019<\/td>\n 689<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MALLA<\/td>\n 03\/06\/2019<\/td>\n 03\/06\/2019<\/td>\n 139.078<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 04\/06\/2019<\/td>\n 691<\/td>\n EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 04\/06\/2019<\/td>\n 04\/06\/2019<\/td>\n 143.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 04\/06\/2019<\/td>\n 692<\/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\/06\/2019<\/td>\n 04\/06\/2019<\/td>\n 63.960<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION IMPRESORA<\/td>\n 04\/06\/2019<\/td>\n 693<\/td>\n JORGE FERNANDEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8477896-6<\/td>\n N\/A<\/td>\n MANTENCION IMPRESORA<\/td>\n 04\/06\/2019<\/td>\n 04\/06\/2019<\/td>\n 30.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 05\/06\/2019<\/td>\n 696<\/td>\n LIBRER\u00cdA ANTARTICA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77339800-3<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 05\/06\/2019<\/td>\n 05\/06\/2019<\/td>\n 134.722<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERILA ENSE\u00d1ANZA<\/td>\n 06\/06\/2019<\/td>\n 701<\/td>\n MARIA FRESIA FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8679197-8<\/td>\n N\/A<\/td>\n MATERILA ENSE\u00d1ANZA<\/td>\n 06\/06\/2019<\/td>\n 06\/06\/2019<\/td>\n 141.843<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACIONES Y MANTENCIONES VARIAS<\/td>\n 06\/06\/2019<\/td>\n 702<\/td>\n SERGIO PADILLA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12414723-9<\/td>\n N\/A<\/td>\n REPARACIONES Y MANTENCIONES VARIAS<\/td>\n 06\/06\/2019<\/td>\n 06\/06\/2019<\/td>\n 143.640<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ELECTRICO<\/td>\n 06\/06\/2019<\/td>\n 703<\/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 06\/06\/2019<\/td>\n 06\/06\/2019<\/td>\n 19.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VIDRIOS<\/td>\n 06\/06\/2019<\/td>\n 704<\/td>\n ROSA MELLA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7646758-7<\/td>\n N\/A<\/td>\n VIDRIOS<\/td>\n 06\/06\/2019<\/td>\n 06\/06\/2019<\/td>\n 139.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES<\/td>\n 10\/06\/2019<\/td>\n 720<\/td>\n MARIA PAZ GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13050220-2<\/td>\n N\/A<\/td>\n COLACIONES<\/td>\n 10\/06\/2019<\/td>\n 10\/06\/2019<\/td>\n 128.948<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 12\/06\/2019<\/td>\n 721<\/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 12\/06\/2019<\/td>\n 12\/06\/2019<\/td>\n 72.989<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION MPC 2004<\/td>\n 12\/06\/2019<\/td>\n 727<\/td>\n DIMACOFI<\/td>\n <\/td>\n <\/td>\n <\/td>\n 92083000-5<\/td>\n N\/A<\/td>\n MANTENCION MPC 2004<\/td>\n 12\/06\/2019<\/td>\n 12\/06\/2019<\/td>\n 83.300<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 13\/06\/2019<\/td>\n 735<\/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 13\/06\/2019<\/td>\n 13\/06\/2019<\/td>\n 54.145<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 13\/06\/2019<\/td>\n 736<\/td>\n EXTINTORES MAURICIO VALENZANO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 73733099-5<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 13\/06\/2019<\/td>\n 13\/06\/2019<\/td>\n 77.350<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION IMPREOS<\/td>\n 13\/06\/2019<\/td>\n 738<\/td>\n DIMACOFI<\/td>\n <\/td>\n <\/td>\n <\/td>\n 92083000-5<\/td>\n N\/A<\/td>\n MANTENCION IMPREOS<\/td>\n 13\/06\/2019<\/td>\n 13\/06\/2019<\/td>\n 41.650<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 17\/06\/2019<\/td>\n 740<\/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 17\/06\/2019<\/td>\n 17\/06\/2019<\/td>\n 138.390<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS ENFERMERIA<\/td>\n 20\/06\/2019<\/td>\n 756<\/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 20\/06\/2019<\/td>\n 20\/06\/2019<\/td>\n 113.356<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACIONES VARIAS<\/td>\n 21\/06\/2019<\/td>\n 768<\/td>\n SERGIO PADILLA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12414723-9<\/td>\n N\/A<\/td>\n REPARACIONES VARIAS<\/td>\n 21\/06\/2019<\/td>\n 21\/06\/2019<\/td>\n 144.959<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 21\/06\/2019<\/td>\n 769<\/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 21\/06\/2019<\/td>\n 21\/06\/2019<\/td>\n 145.820<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION TECHO<\/td>\n 21\/06\/2019<\/td>\n 770<\/td>\n SERGIO PADILLA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12414723-9<\/td>\n N\/A<\/td>\n REPARACION TECHO<\/td>\n 21\/06\/2019<\/td>\n 21\/06\/2019<\/td>\n 144.223<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n GAS LICUADO<\/td>\n 21\/06\/2019<\/td>\n 772<\/td>\n OSCAR ESCOBAR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14572934-3<\/td>\n N\/A<\/td>\n GAS LICUADO<\/td>\n 21\/06\/2019<\/td>\n 21\/06\/2019<\/td>\n 38.080<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS MEDICOS, JARDIN LA FINCA<\/td>\n 21\/06\/2019<\/td>\n 775<\/td>\n CENTRAL DE ABASTECIMIENTO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76219804-5<\/td>\n N\/A<\/td>\n INSUMOS MEDICOS, JARDIN LA FINCA<\/td>\n 21\/06\/2019<\/td>\n 21\/06\/2019<\/td>\n 89.045<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ESCANEO<\/td>\n 21\/06\/2019<\/td>\n 776<\/td>\n SOCIEDAD DE SERVICIOS Y PROYECTOS CDS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76021815-4<\/td>\n N\/A<\/td>\n ESCANEO<\/td>\n 21\/06\/2019<\/td>\n 21\/06\/2019<\/td>\n 21.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION<\/td>\n 24\/06\/2019<\/td>\n 777<\/td>\n SERGIO PADILLA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12414723-9<\/td>\n N\/A<\/td>\n REPARACION<\/td>\n 24\/06\/2019<\/td>\n 24\/06\/2019<\/td>\n 94.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 25\/06\/2019<\/td>\n 787<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 25\/06\/2019<\/td>\n 25\/06\/2019<\/td>\n 109.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COALCIONES<\/td>\n 25\/06\/2019<\/td>\n 788<\/td>\n GRACIELA VALENZUELA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8141466-1<\/td>\n N\/A<\/td>\n COALCIONES<\/td>\n 25\/06\/2019<\/td>\n 25\/06\/2019<\/td>\n 85.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 02\/07\/2019<\/td>\n 819<\/td>\n SOC COMERCIAL TODO DEPORTES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76861150-5<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 02\/07\/2019<\/td>\n 02\/07\/2019<\/td>\n 109.790<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n AMPLIFICACION FUTBOL<\/td>\n 02\/07\/2019<\/td>\n 824<\/td>\n AYRTON ROMERO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 18751079-1<\/td>\n N\/A<\/td>\n AMPLIFICACION FUTBOL<\/td>\n 02\/07\/2019<\/td>\n 02\/07\/2019<\/td>\n 140.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS FUTBOL<\/td>\n 02\/07\/2019<\/td>\n 823<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n PREMIOS FUTBOL<\/td>\n 02\/07\/2019<\/td>\n 02\/07\/2019<\/td>\n 132.999<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 02\/07\/2019<\/td>\n 825<\/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 02\/07\/2019<\/td>\n 02\/07\/2019<\/td>\n 57.901<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n AMPLIFICACION DIA DE LA BANDERA<\/td>\n 02\/07\/2019<\/td>\n 826<\/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 02\/07\/2019<\/td>\n 02\/07\/2019<\/td>\n 111.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 02\/07\/2019<\/td>\n 827<\/td>\n LUIS GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7234217-8<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 02\/07\/2019<\/td>\n 02\/07\/2019<\/td>\n 108.570<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 02\/07\/2019<\/td>\n 828<\/td>\n SOCIEDAD COMERCIAL TODODEPORTES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76861150-5<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 02\/07\/2019<\/td>\n 02\/07\/2019<\/td>\n 87.770<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n AMPLIFICACION FUTSAL<\/td>\n 02\/07\/2019<\/td>\n 829<\/td>\n AYRTON ROMERO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 18751079-1<\/td>\n N\/A<\/td>\n AMPLIFICACION FUTSAL<\/td>\n 02\/07\/2019<\/td>\n 02\/07\/2019<\/td>\n 140.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENESE\u00d1ANZA<\/td>\n 04\/07\/2019<\/td>\n 835<\/td>\n SOC. COMERCIAL SAN JOSE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77746030-7<\/td>\n N\/A<\/td>\n MATERIAL ENESE\u00d1ANZA<\/td>\n 04\/07\/2019<\/td>\n 04\/07\/2019<\/td>\n 130.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TINTAS<\/td>\n 04\/07\/2019<\/td>\n 836<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n TINTAS<\/td>\n 04\/07\/2019<\/td>\n 04\/07\/2019<\/td>\n 119.840<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 04\/07\/2019<\/td>\n 837<\/td>\n DIMAFER<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77590750-9<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 04\/07\/2019<\/td>\n 04\/07\/2019<\/td>\n 139.948<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 04\/07\/2019<\/td>\n 838<\/td>\n LUIS GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7234217-8<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 04\/07\/2019<\/td>\n 04\/07\/2019<\/td>\n 139.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS ENFERMERIA<\/td>\n 08\/07\/2019<\/td>\n 840<\/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 08\/07\/2019<\/td>\n 08\/07\/2019<\/td>\n 119.396<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 08\/07\/2019<\/td>\n 841<\/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 08\/07\/2019<\/td>\n 08\/07\/2019<\/td>\n 75.371<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL OFICINA<\/td>\n 08\/07\/2019<\/td>\n 842<\/td>\n EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n MATERIAL OFICINA<\/td>\n 08\/07\/2019<\/td>\n 08\/07\/2019<\/td>\n 37.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 09\/07\/2019<\/td>\n 843<\/td>\n JORGE LUCERO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 4423131-K<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 09\/07\/2019<\/td>\n 09\/07\/2019<\/td>\n 120.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 09\/07\/2019<\/td>\n 844<\/td>\n RIGOBERTO CATALAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8734252-2<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 09\/07\/2019<\/td>\n 09\/07\/2019<\/td>\n 75.288<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 09\/07\/2019<\/td>\n 845<\/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 09\/07\/2019<\/td>\n 09\/07\/2019<\/td>\n 110.290<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SCANER<\/td>\n 23\/07\/2019<\/td>\n 897<\/td>\n SOCIEDAD DE SERVICIOS Y PROYECTOS CDS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76021815-4<\/td>\n N\/A<\/td>\n SCANER<\/td>\n 23\/07\/2019<\/td>\n 23\/07\/2019<\/td>\n 6.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SCANER<\/td>\n 23\/07\/2019<\/td>\n 898<\/td>\n SOCIEDAD DE SERVICIOS Y PROYECTOS CDS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76021815-4<\/td>\n N\/A<\/td>\n SCANER<\/td>\n 23\/07\/2019<\/td>\n 23\/07\/2019<\/td>\n 9.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SCANER<\/td>\n 23\/07\/2019<\/td>\n 899<\/td>\n SOCIEDAD DE SERVICIOS Y PROYECTOS CDS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76021815-4<\/td>\n N\/A<\/td>\n SCANER<\/td>\n 23\/07\/2019<\/td>\n 23\/07\/2019<\/td>\n 12.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SCANER<\/td>\n 23\/07\/2019<\/td>\n 900<\/td>\n SOCIEDAD DE SERVICIOS Y PROYECTOS CDS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76021815-4<\/td>\n N\/A<\/td>\n SCANER<\/td>\n 23\/07\/2019<\/td>\n 23\/07\/2019<\/td>\n 6.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES ELECTRICOS<\/td>\n 23\/07\/2019<\/td>\n 901<\/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 23\/07\/2019<\/td>\n 23\/07\/2019<\/td>\n 135.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CHAPA<\/td>\n 23\/07\/2019<\/td>\n 902<\/td>\n SERGIO FAUNDEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556057-3<\/td>\n N\/A<\/td>\n CHAPA<\/td>\n 23\/07\/2019<\/td>\n 23\/07\/2019<\/td>\n 100.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION Y REPARACION<\/td>\n 23\/07\/2019<\/td>\n 903<\/td>\n SERGIO PADILLA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12414723-9<\/td>\n N\/A<\/td>\n MANTENCION Y REPARACION<\/td>\n 23\/07\/2019<\/td>\n 23\/07\/2019<\/td>\n 145.012<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES ELECTRICOS<\/td>\n 23\/07\/2019<\/td>\n 904<\/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 23\/07\/2019<\/td>\n 23\/07\/2019<\/td>\n 31.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 23\/07\/2019<\/td>\n 906<\/td>\n SOCIEDAD CACERES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76339578-2<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 23\/07\/2019<\/td>\n 23\/07\/2019<\/td>\n 81.300<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSTALACION<\/td>\n 23\/07\/2019<\/td>\n 907<\/td>\n SERGIO PADILLA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12414723-9<\/td>\n N\/A<\/td>\n INSTALACION<\/td>\n 23\/07\/2019<\/td>\n 23\/07\/2019<\/td>\n 144.721<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TINTAS<\/td>\n 23\/07\/2019<\/td>\n 908<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n TINTAS<\/td>\n 23\/07\/2019<\/td>\n 23\/07\/2019<\/td>\n 131.390<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DIDACTICO<\/td>\n 23\/07\/2019<\/td>\n 909<\/td>\n SOC. COMERCIAL SAN JOSE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77746030-7<\/td>\n N\/A<\/td>\n MATERIAL DIDACTICO<\/td>\n 23\/07\/2019<\/td>\n 23\/07\/2019<\/td>\n 140.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE OFICINA<\/td>\n 23\/07\/2019<\/td>\n 910<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL DE OFICINA<\/td>\n 23\/07\/2019<\/td>\n 23\/07\/2019<\/td>\n 63.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL OFICINA<\/td>\n 23\/07\/2019<\/td>\n 911<\/td>\n EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n MATERIAL OFICINA<\/td>\n 23\/07\/2019<\/td>\n 23\/07\/2019<\/td>\n 18.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 24\/07\/2019<\/td>\n 912<\/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 24\/07\/2019<\/td>\n 24\/07\/2019<\/td>\n 140.060<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRERI<\/td>\n 24\/07\/2019<\/td>\n 913<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL LIBRERI<\/td>\n 24\/07\/2019<\/td>\n 24\/07\/2019<\/td>\n 146.990<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 25\/07\/2019<\/td>\n 916<\/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 25\/07\/2019<\/td>\n 25\/07\/2019<\/td>\n 78.337<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETRIA<\/td>\n 25\/07\/2019<\/td>\n 917<\/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\/2019<\/td>\n 25\/07\/2019<\/td>\n 36.543<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 25\/07\/2019<\/td>\n 920<\/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 25\/07\/2019<\/td>\n 25\/07\/2019<\/td>\n 144.270<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n HOSTING<\/td>\n 29\/07\/2019<\/td>\n 928<\/td>\n INFORMATICA BLUEHOSTING LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76102497-3<\/td>\n N\/A<\/td>\n HOSTING<\/td>\n 29\/07\/2019<\/td>\n 29\/07\/2019<\/td>\n 70.091<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION MP 306<\/td>\n 29\/07\/2019<\/td>\n 929<\/td>\n DIMACOFI<\/td>\n <\/td>\n <\/td>\n <\/td>\n 92083000-5<\/td>\n N\/A<\/td>\n MANTENCION MP 306<\/td>\n 29\/07\/2019<\/td>\n 29\/07\/2019<\/td>\n 41.650<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 29\/07\/2019<\/td>\n 930<\/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 29\/07\/2019<\/td>\n 29\/07\/2019<\/td>\n 68.482<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n GRAVILLA<\/td>\n 31\/07\/2019<\/td>\n 938<\/td>\n MOVIMIENTOS DE TIERRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76445206-2<\/td>\n N\/A<\/td>\n GRAVILLA<\/td>\n 31\/07\/2019<\/td>\n 31\/07\/2019<\/td>\n 142.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 31\/07\/2019<\/td>\n 939<\/td>\n SOCIEDAD COMERCIAL TODODEPORTES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76861150-5<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 31\/07\/2019<\/td>\n 31\/07\/2019<\/td>\n 100.520<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE LIBRER\u00cdA<\/td>\n 31\/07\/2019<\/td>\n 940<\/td>\n EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n MATERIAL DE LIBRER\u00cdA<\/td>\n 31\/07\/2019<\/td>\n 31\/07\/2019<\/td>\n 138.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES ELECTRICOS<\/td>\n 31\/07\/2019<\/td>\n 941<\/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 31\/07\/2019<\/td>\n 31\/07\/2019<\/td>\n 102.680<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 05\/08\/2019<\/td>\n 963<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 05\/08\/2019<\/td>\n 05\/08\/2019<\/td>\n 89.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n AMPLIFICACION<\/td>\n 05\/08\/2019<\/td>\n 966<\/td>\n AYRTON ROMERO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 18751079-1<\/td>\n N\/A<\/td>\n AMPLIFICACION<\/td>\n 05\/08\/2019<\/td>\n 05\/08\/2019<\/td>\n 140.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n GALVANOS<\/td>\n 06\/08\/2019<\/td>\n 968<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n GALVANOS<\/td>\n 06\/08\/2019<\/td>\n 06\/08\/2019<\/td>\n 107.100<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 05\/08\/2019<\/td>\n 970<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 05\/08\/2019<\/td>\n 05\/08\/2019<\/td>\n 124.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 05\/08\/2019<\/td>\n 973<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 05\/08\/2019<\/td>\n 05\/08\/2019<\/td>\n 144.390<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRTERIA<\/td>\n 08\/08\/2019<\/td>\n 985<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRTERIA<\/td>\n 08\/08\/2019<\/td>\n 08\/08\/2019<\/td>\n 131.632<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETRIA<\/td>\n 08\/08\/2019<\/td>\n 987<\/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 08\/08\/2019<\/td>\n 08\/08\/2019<\/td>\n 82.199<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 08\/08\/2019<\/td>\n 988<\/td>\n CRISTINA ROJAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 16621531-5<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 08\/08\/2019<\/td>\n 08\/08\/2019<\/td>\n 28.999<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 08\/08\/2019<\/td>\n 989<\/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 08\/08\/2019<\/td>\n 08\/08\/2019<\/td>\n 42.840<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 08\/08\/2019<\/td>\n 990<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 08\/08\/2019<\/td>\n 08\/08\/2019<\/td>\n 34.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 08\/08\/2019<\/td>\n 991<\/td>\n SOCIEDAD SANTIBA\u00d1EZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77366420-K<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 08\/08\/2019<\/td>\n 08\/08\/2019<\/td>\n 113.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ELECTRICO<\/td>\n 09\/08\/2019<\/td>\n 996<\/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 09\/08\/2019<\/td>\n 09\/08\/2019<\/td>\n 62.300<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 09\/08\/2019<\/td>\n 997<\/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 09\/08\/2019<\/td>\n 09\/08\/2019<\/td>\n 139.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CREDENCIALES<\/td>\n 14\/08\/2019<\/td>\n 1.000<\/td>\n TALLER GRAFICO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76800277-0<\/td>\n N\/A<\/td>\n CREDENCIALES<\/td>\n 14\/08\/2019<\/td>\n 14\/08\/2019<\/td>\n 107.100<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 14\/08\/2019<\/td>\n 1.003<\/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 14\/08\/2019<\/td>\n 14\/08\/2019<\/td>\n 143.950<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 14\/08\/2019<\/td>\n 1.005<\/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 14\/08\/2019<\/td>\n 14\/08\/2019<\/td>\n 59.990<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VIDRIOS<\/td>\n 14\/08\/2019<\/td>\n 1.007<\/td>\n SERGIO FAUNDEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556057-3<\/td>\n N\/A<\/td>\n VIDRIOS<\/td>\n 14\/08\/2019<\/td>\n 14\/08\/2019<\/td>\n 48.773<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES FERRETERIA<\/td>\n 14\/08\/2019<\/td>\n 1.008<\/td>\n RUBEN BUSTAMANTE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76662676-9<\/td>\n N\/A<\/td>\n MATERIALES FERRETERIA<\/td>\n 14\/08\/2019<\/td>\n 14\/08\/2019<\/td>\n 78.890<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES FERRETERIA<\/td>\n 14\/08\/2019<\/td>\n 1.009<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIALES FERRETERIA<\/td>\n 14\/08\/2019<\/td>\n 14\/08\/2019<\/td>\n 59.690<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION HCZL-42<\/td>\n 14\/08\/2019<\/td>\n 1.010<\/td>\n CONTRERAS Y PI\u00d1A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76569344-6<\/td>\n N\/A<\/td>\n REPARACION HCZL-42<\/td>\n 14\/08\/2019<\/td>\n 14\/08\/2019<\/td>\n 63.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n AMPLIFICACION B.OHGGINS<\/td>\n 14\/08\/2019<\/td>\n 1.013<\/td>\n AYRTON ROMERO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 18751079-1<\/td>\n N\/A<\/td>\n AMPLIFICACION B.OHGGINS<\/td>\n 14\/08\/2019<\/td>\n 14\/08\/2019<\/td>\n 145.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n OFRENAFA FLORAL<\/td>\n 14\/08\/2019<\/td>\n 1.014<\/td>\n CLAUDIA ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12029394-K<\/td>\n N\/A<\/td>\n OFRENAFA FLORAL<\/td>\n 14\/08\/2019<\/td>\n 14\/08\/2019<\/td>\n 85.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BANDERAS<\/td>\n 20\/08\/2019<\/td>\n 1.036<\/td>\n MARIA ELENA BARROS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11455128-7<\/td>\n N\/A<\/td>\n BANDERAS<\/td>\n 20\/08\/2019<\/td>\n 20\/08\/2019<\/td>\n 61.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n AMOLIFICACION<\/td>\n 20\/08\/2019<\/td>\n 1.037<\/td>\n AYRTON ROMERO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 18751079-1<\/td>\n N\/A<\/td>\n AMOLIFICACION<\/td>\n 20\/08\/2019<\/td>\n 20\/08\/2019<\/td>\n 133.333<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 20\/08\/2019<\/td>\n 1.038<\/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 20\/08\/2019<\/td>\n 20\/08\/2019<\/td>\n 100.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 20\/08\/2019<\/td>\n 1.039<\/td>\n GUILLERMO PARRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12415030-2<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 20\/08\/2019<\/td>\n 20\/08\/2019<\/td>\n 48.002<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 20\/08\/2019<\/td>\n 1.040<\/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\/08\/2019<\/td>\n 20\/08\/2019<\/td>\n 118.927<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 20\/08\/2019<\/td>\n 1.041<\/td>\n DIMAFER<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77590750-9<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 20\/08\/2019<\/td>\n 20\/08\/2019<\/td>\n 61.375<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 20\/08\/2019<\/td>\n 1.042<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 20\/08\/2019<\/td>\n 20\/08\/2019<\/td>\n 139.990<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 29\/08\/2019<\/td>\n 1.083<\/td>\n CRISTINA ROJAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 16621531-5<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 29\/08\/2019<\/td>\n 29\/08\/2019<\/td>\n 58.002<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 29\/08\/2019<\/td>\n 1.084<\/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 29\/08\/2019<\/td>\n 29\/08\/2019<\/td>\n 121.750<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TRASLADO DELEGACION<\/td>\n 29\/08\/2019<\/td>\n 1.085<\/td>\n HECTOR PEREZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8444035-3<\/td>\n N\/A<\/td>\n TRASLADO DELEGACION<\/td>\n 29\/08\/2019<\/td>\n 29\/08\/2019<\/td>\n 120.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPLEMENTACION DEP<\/td>\n 29\/08\/2019<\/td>\n 1.086<\/td>\n SOCIEDAD COMERCIAL TODODEPORTES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76861150-5<\/td>\n N\/A<\/td>\n IMPLEMENTACION DEP<\/td>\n 29\/08\/2019<\/td>\n 29\/08\/2019<\/td>\n 136.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ARREGLO PC<\/td>\n 29\/08\/2019<\/td>\n 1.087<\/td>\n MERCELO PONCE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 16878487-2<\/td>\n N\/A<\/td>\n ARREGLO PC<\/td>\n 29\/08\/2019<\/td>\n 29\/08\/2019<\/td>\n 38.889<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA EXTINTORES<\/td>\n 29\/08\/2019<\/td>\n 1.088<\/td>\n EXTINTORES MAURICIO VALENZANO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76733099-5<\/td>\n N\/A<\/td>\n COMPRA EXTINTORES<\/td>\n 29\/08\/2019<\/td>\n 29\/08\/2019<\/td>\n 52.001<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 29\/08\/2019<\/td>\n 1.094<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 29\/08\/2019<\/td>\n 29\/08\/2019<\/td>\n 60.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ALIMENTACION<\/td>\n 30\/08\/2019<\/td>\n 1.105<\/td>\n SUPERMERCADO LA FAMA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77335750-1<\/td>\n N\/A<\/td>\n ALIMENTACION<\/td>\n 30\/08\/2019<\/td>\n 30\/08\/2019<\/td>\n 74.821<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 02\/09\/2019<\/td>\n 1.114<\/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 02\/09\/2019<\/td>\n 02\/09\/2019<\/td>\n 118.989<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE LIBRER\u00cdA<\/td>\n 02\/09\/2019<\/td>\n 1.115<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL DE LIBRER\u00cdA<\/td>\n 02\/09\/2019<\/td>\n 02\/09\/2019<\/td>\n 135.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERILA ENSE\u00d1ANZA<\/td>\n 02\/09\/2019<\/td>\n 1.116<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERILA ENSE\u00d1ANZA<\/td>\n 02\/09\/2019<\/td>\n 02\/09\/2019<\/td>\n 117.530<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 03\/09\/2019<\/td>\n 1.117<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-7<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 03\/09\/2019<\/td>\n 03\/09\/2019<\/td>\n 132.650<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CURSO GUARDIA<\/td>\n 03\/09\/2019<\/td>\n 1.118<\/td>\n EDUARDO RAMIREZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76006291-K<\/td>\n N\/A<\/td>\n CURSO GUARDIA<\/td>\n 03\/09\/2019<\/td>\n 03\/09\/2019<\/td>\n 120.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 05\/09\/2019<\/td>\n 1.122<\/td>\n SOCIEDAD CACERES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76339578-2<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 05\/09\/2019<\/td>\n 05\/09\/2019<\/td>\n 57.530<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ELECTRICO<\/td>\n 05\/09\/2019<\/td>\n 1.123<\/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 05\/09\/2019<\/td>\n 05\/09\/2019<\/td>\n 135.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 04\/09\/2019<\/td>\n 1.124<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 04\/09\/2019<\/td>\n 04\/09\/2019<\/td>\n 33.960<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 05\/09\/2019<\/td>\n 1.129<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 05\/09\/2019<\/td>\n 05\/09\/2019<\/td>\n 128.100<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BANDERAS<\/td>\n 05\/09\/2019<\/td>\n 1.130<\/td>\n LORENA VAN HAUSEN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 16924123-K<\/td>\n N\/A<\/td>\n BANDERAS<\/td>\n 05\/09\/2019<\/td>\n 05\/09\/2019<\/td>\n 129.115<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INCENTIVOS<\/td>\n 05\/09\/2019<\/td>\n 1.131<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n INCENTIVOS<\/td>\n 05\/09\/2019<\/td>\n 05\/09\/2019<\/td>\n 146.999<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 05\/09\/2019<\/td>\n 1.132<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 05\/09\/2019<\/td>\n 05\/09\/2019<\/td>\n 43.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n GRUPO MUSICAL<\/td>\n 05\/09\/2019<\/td>\n 1.133<\/td>\n CESAR VILCHES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13349133-3<\/td>\n N\/A<\/td>\n GRUPO MUSICAL<\/td>\n 05\/09\/2019<\/td>\n 05\/09\/2019<\/td>\n 135.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 09\/09\/2019<\/td>\n 1.141<\/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 09\/09\/2019<\/td>\n 09\/09\/2019<\/td>\n 137.105<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ASPIRADORA<\/td>\n 09\/09\/2019<\/td>\n 1.143<\/td>\n MARCO RETAMALES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14049665-0<\/td>\n N\/A<\/td>\n ASPIRADORA<\/td>\n 09\/09\/2019<\/td>\n 09\/09\/2019<\/td>\n 79.001<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n JUGOS<\/td>\n 09\/09\/2019<\/td>\n 1.144<\/td>\n GRACIELA VALENZUELA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8141466-1<\/td>\n N\/A<\/td>\n JUGOS<\/td>\n 09\/09\/2019<\/td>\n 09\/09\/2019<\/td>\n 48.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE ENFERMERIA<\/td>\n 09\/09\/2019<\/td>\n 1.145<\/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 09\/09\/2019<\/td>\n 09\/09\/2019<\/td>\n 121.107<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION<\/td>\n 09\/09\/2019<\/td>\n 1.146<\/td>\n AP SOLUCIONES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76417933-1<\/td>\n N\/A<\/td>\n REPARACION<\/td>\n 09\/09\/2019<\/td>\n 09\/09\/2019<\/td>\n 113.050<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO TRANSPORTE<\/td>\n 09\/09\/2019<\/td>\n 1.148<\/td>\n ROBINSON CAMILO MONSALVE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 17128258-6<\/td>\n N\/A<\/td>\n SERVICIO TRANSPORTE<\/td>\n 09\/09\/2019<\/td>\n 09\/09\/2019<\/td>\n 77.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSTALACION BANDEJA<\/td>\n 10\/09\/2019<\/td>\n 1.152<\/td>\n DIMACOFI<\/td>\n <\/td>\n <\/td>\n <\/td>\n 92083000-5<\/td>\n N\/A<\/td>\n INSTALACION BANDEJA<\/td>\n 10\/09\/2019<\/td>\n 10\/09\/2019<\/td>\n 41.650<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 10\/09\/2019<\/td>\n 1.153<\/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\/2019<\/td>\n 10\/09\/2019<\/td>\n 129.639<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 12\/09\/2019<\/td>\n 1.172<\/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 12\/09\/2019<\/td>\n 12\/09\/2019<\/td>\n 139.870<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES<\/td>\n 13\/09\/2019<\/td>\n 1.175<\/td>\n FABIOLA CORREA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 15527648-7<\/td>\n N\/A<\/td>\n COLACIONES<\/td>\n 13\/09\/2019<\/td>\n 13\/09\/2019<\/td>\n 134.303<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ENTRADAS<\/td>\n 16\/09\/2019<\/td>\n 1.183<\/td>\n PARQUE ZOOLOGICO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99555680-4<\/td>\n N\/A<\/td>\n ENTRADAS<\/td>\n 16\/09\/2019<\/td>\n 16\/09\/2019<\/td>\n 125.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 25\/09\/2019<\/td>\n 1.189<\/td>\n DIMAFER<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77590750-9<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 25\/09\/2019<\/td>\n 25\/09\/2019<\/td>\n 144.307<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 25\/09\/2019<\/td>\n 1.190<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 25\/09\/2019<\/td>\n 25\/09\/2019<\/td>\n 62.399<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES<\/td>\n 25\/09\/2019<\/td>\n 1.191<\/td>\n SUPERMERCADO LA FAMA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77335750-1<\/td>\n N\/A<\/td>\n COLACIONES<\/td>\n 25\/09\/2019<\/td>\n 25\/09\/2019<\/td>\n 59.709<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 01\/10\/2019<\/td>\n 1.208<\/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\/10\/2019<\/td>\n 01\/10\/2019<\/td>\n 62.399<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE OFICINA<\/td>\n 01\/10\/2019<\/td>\n 1.209<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL DE OFICINA<\/td>\n 01\/10\/2019<\/td>\n 01\/10\/2019<\/td>\n 65.720<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n RECARGA EXTINTORES<\/td>\n 03\/10\/2019<\/td>\n 1.212<\/td>\n GUILLERMO PARRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12415030-2<\/td>\n N\/A<\/td>\n RECARGA EXTINTORES<\/td>\n 03\/10\/2019<\/td>\n 03\/10\/2019<\/td>\n 30.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 03\/10\/2019<\/td>\n 1.213<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 03\/10\/2019<\/td>\n 03\/10\/2019<\/td>\n 139.520<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 03\/10\/2019<\/td>\n 1.215<\/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 03\/10\/2019<\/td>\n 03\/10\/2019<\/td>\n 87.530<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES SALUDABLES<\/td>\n 03\/10\/2019<\/td>\n 1.217<\/td>\n FABIOLA CORREA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 15527648-7<\/td>\n N\/A<\/td>\n COLACIONES SALUDABLES<\/td>\n 03\/10\/2019<\/td>\n 03\/10\/2019<\/td>\n 59.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES<\/td>\n 04\/10\/2019<\/td>\n 1.218<\/td>\n FABIOLA CORREA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 15527648-7<\/td>\n N\/A<\/td>\n COLACIONES<\/td>\n 04\/10\/2019<\/td>\n 04\/10\/2019<\/td>\n 116.620<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 07\/10\/2019<\/td>\n 1.227<\/td>\n ALEJANDRO LARA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10903174-7<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 07\/10\/2019<\/td>\n 07\/10\/2019<\/td>\n 144.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PARLANTRS<\/td>\n 07\/10\/2019<\/td>\n 1.228<\/td>\n COMERCIAL MULTICENTRO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79982490-6<\/td>\n N\/A<\/td>\n PARLANTRS<\/td>\n 07\/10\/2019<\/td>\n 07\/10\/2019<\/td>\n 129.990<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 07\/10\/2019<\/td>\n 1.230<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 07\/10\/2019<\/td>\n 07\/10\/2019<\/td>\n 112.544<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES<\/td>\n 09\/10\/2019<\/td>\n 1.243<\/td>\n SUPERMERCADO LA FAMA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77335750-1<\/td>\n N\/A<\/td>\n COLACIONES<\/td>\n 09\/10\/2019<\/td>\n 09\/10\/2019<\/td>\n 145.024<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ALIMENTOS<\/td>\n 10\/10\/2019<\/td>\n 1.244<\/td>\n SUPERMERCADO LA FAMA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77335750-1<\/td>\n N\/A<\/td>\n ALIMENTOS<\/td>\n 10\/10\/2019<\/td>\n 10\/10\/2019<\/td>\n 117.983<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ALIMENTOS<\/td>\n 11\/10\/2019<\/td>\n 1.255<\/td>\n SUPERMERCADO LA FAMA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77335750-1<\/td>\n N\/A<\/td>\n ALIMENTOS<\/td>\n 11\/10\/2019<\/td>\n 11\/10\/2019<\/td>\n 64.214<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TRANPORTE<\/td>\n 14\/10\/2019<\/td>\n 1.262<\/td>\n HECTOR PEREZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8444035-3<\/td>\n N\/A<\/td>\n TRANPORTE<\/td>\n 14\/10\/2019<\/td>\n 14\/10\/2019<\/td>\n 90.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n DESMALEZAMIENTO<\/td>\n 14\/10\/2019<\/td>\n 1.263<\/td>\n ERNESTO CARVACHO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10529443-3<\/td>\n N\/A<\/td>\n DESMALEZAMIENTO<\/td>\n 14\/10\/2019<\/td>\n 14\/10\/2019<\/td>\n 145.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAL<\/td>\n 14\/10\/2019<\/td>\n 1.264<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n CAL<\/td>\n 14\/10\/2019<\/td>\n 14\/10\/2019<\/td>\n 55.002<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPRESI\u00d3N<\/td>\n 14\/10\/2019<\/td>\n 1.265<\/td>\n SERVICIOS GRAFICOS MOSAICO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76981535-K<\/td>\n N\/A<\/td>\n IMPRESI\u00d3N<\/td>\n 14\/10\/2019<\/td>\n 14\/10\/2019<\/td>\n 134.470<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 14\/10\/2019<\/td>\n 1.266<\/td>\n DIMAFER<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77590750-9<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 14\/10\/2019<\/td>\n 14\/10\/2019<\/td>\n 139.462<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES SALUDABLES<\/td>\n 14\/10\/2019<\/td>\n 1.269<\/td>\n FABIOLA CORREA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 15527648-7<\/td>\n N\/A<\/td>\n COLACIONES SALUDABLES<\/td>\n 14\/10\/2019<\/td>\n 14\/10\/2019<\/td>\n 119.833<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 14\/10\/2019<\/td>\n 1.271<\/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 14\/10\/2019<\/td>\n 14\/10\/2019<\/td>\n 143.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n POLVOS<\/td>\n 14\/10\/2019<\/td>\n 1.272<\/td>\n ARMS CHILE SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76699059-2<\/td>\n N\/A<\/td>\n POLVOS<\/td>\n 14\/10\/2019<\/td>\n 14\/10\/2019<\/td>\n 76.160<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 15\/10\/2019<\/td>\n 1.282<\/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 15\/10\/2019<\/td>\n 15\/10\/2019<\/td>\n 139.350<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n GALVANOS<\/td>\n 17\/10\/2019<\/td>\n 1.296<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n GALVANOS<\/td>\n 17\/10\/2019<\/td>\n 17\/10\/2019<\/td>\n 38.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 17\/10\/2019<\/td>\n 1.325<\/td>\n SOCIEDAD CACERES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76339578-2<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 17\/10\/2019<\/td>\n 17\/10\/2019<\/td>\n 34.220<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 06\/11\/2019<\/td>\n 1.370<\/td>\n HECTOR FUENZALIDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76466283-0<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 06\/11\/2019<\/td>\n 06\/11\/2019<\/td>\n 130.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n GALVANOS<\/td>\n 06\/11\/2019<\/td>\n 1.371<\/td>\n ALEJANDRO LARA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10903174-7<\/td>\n N\/A<\/td>\n GALVANOS<\/td>\n 06\/11\/2019<\/td>\n 06\/11\/2019<\/td>\n 48.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n AGUA<\/td>\n 06\/11\/2019<\/td>\n 1.372<\/td>\n STEFHANIE FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 16355768-1<\/td>\n N\/A<\/td>\n AGUA<\/td>\n 06\/11\/2019<\/td>\n 06\/11\/2019<\/td>\n 38.996<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 06\/11\/2019<\/td>\n 1.373<\/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\/11\/2019<\/td>\n 06\/11\/2019<\/td>\n 73.230<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION AIRE<\/td>\n 06\/11\/2019<\/td>\n 1.374<\/td>\n NIBALDO GAETE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13782532-5<\/td>\n N\/A<\/td>\n MANTENCION AIRE<\/td>\n 06\/11\/2019<\/td>\n 06\/11\/2019<\/td>\n 41.650<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 06\/11\/2019<\/td>\n 1.376<\/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\/11\/2019<\/td>\n 06\/11\/2019<\/td>\n 145.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 06\/11\/2019<\/td>\n 1.378<\/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 06\/11\/2019<\/td>\n 06\/11\/2019<\/td>\n 130.320<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS ENFERMERIA<\/td>\n 06\/11\/2019<\/td>\n 1.379<\/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 06\/11\/2019<\/td>\n 06\/11\/2019<\/td>\n 146.920<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INCENTIVOS<\/td>\n 06\/11\/2019<\/td>\n 1.381<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n INCENTIVOS<\/td>\n 06\/11\/2019<\/td>\n 06\/11\/2019<\/td>\n 38.740<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ALIMENTOS<\/td>\n 08\/11\/2019<\/td>\n 1.388<\/td>\n SUPERMERCADO LA FAMA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77335750-1<\/td>\n N\/A<\/td>\n ALIMENTOS<\/td>\n 08\/11\/2019<\/td>\n 08\/11\/2019<\/td>\n 104.896<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n AMPLIFICACION<\/td>\n 12\/11\/2019<\/td>\n 1.394<\/td>\n MANUEL GALDAMEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11996123-8<\/td>\n N\/A<\/td>\n AMPLIFICACION<\/td>\n 12\/11\/2019<\/td>\n 12\/11\/2019<\/td>\n 140.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 13\/11\/2019<\/td>\n 1.395<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 13\/11\/2019<\/td>\n 13\/11\/2019<\/td>\n 108.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TRANSPORTE NANCAGUA<\/td>\n 13\/11\/2019<\/td>\n 1.396<\/td>\n ROBINSON CAMILO MONSALVE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 17128258-6<\/td>\n N\/A<\/td>\n TRANSPORTE NANCAGUA<\/td>\n 13\/11\/2019<\/td>\n 13\/11\/2019<\/td>\n 55.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PINTURA<\/td>\n 13\/11\/2019<\/td>\n 1.397<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n PINTURA<\/td>\n 13\/11\/2019<\/td>\n 13\/11\/2019<\/td>\n 123.922<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VIDRIOS<\/td>\n 13\/11\/2019<\/td>\n 1.398<\/td>\n SERGIO FAUNDEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556057-3<\/td>\n N\/A<\/td>\n VIDRIOS<\/td>\n 13\/11\/2019<\/td>\n 13\/11\/2019<\/td>\n 79.498<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES ELECTRICOS<\/td>\n 13\/11\/2019<\/td>\n 1.399<\/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 13\/11\/2019<\/td>\n 13\/11\/2019<\/td>\n 39.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 13\/11\/2019<\/td>\n 1.400<\/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 13\/11\/2019<\/td>\n 13\/11\/2019<\/td>\n 135.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ASEO<\/td>\n 13\/11\/2019<\/td>\n 1.401<\/td>\n DISTRIBUIDORA Y COMERCIAL DIMARK<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78809560-0<\/td>\n N\/A<\/td>\n MATERIAL ASEO<\/td>\n 13\/11\/2019<\/td>\n 13\/11\/2019<\/td>\n 147.340<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDALLAS<\/td>\n 13\/11\/2019<\/td>\n 1.402<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n MEDALLAS<\/td>\n 13\/11\/2019<\/td>\n 13\/11\/2019<\/td>\n 103.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n LIMPIEZA<\/td>\n 13\/11\/2019<\/td>\n 1.403<\/td>\n ERNESTO CARVACHO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10529443-3<\/td>\n N\/A<\/td>\n LIMPIEZA<\/td>\n 13\/11\/2019<\/td>\n 13\/11\/2019<\/td>\n 145.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CUADROS<\/td>\n 13\/11\/2019<\/td>\n 1.404<\/td>\n BERTA MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10136330-9<\/td>\n N\/A<\/td>\n CUADROS<\/td>\n 13\/11\/2019<\/td>\n 13\/11\/2019<\/td>\n 147.300<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ILUMINACION LIC<\/td>\n 14\/11\/2019<\/td>\n 1.405<\/td>\n PRODUCTORA DE EVENTOS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77063982-4<\/td>\n N\/A<\/td>\n ILUMINACION LIC<\/td>\n 14\/11\/2019<\/td>\n 14\/11\/2019<\/td>\n 120.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ILUMINACION TITULACION Y PREMIACION<\/td>\n 20\/11\/2019<\/td>\n 1.412<\/td>\n PRODUCTORA DE EVENTOS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77063982-4<\/td>\n N\/A<\/td>\n ILUMINACION TITULACION Y PREMIACION<\/td>\n 20\/11\/2019<\/td>\n 20\/11\/2019<\/td>\n 145.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n AMPLIFICACION<\/td>\n 20\/11\/2019<\/td>\n 1.413<\/td>\n MANUEL GALDAMEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11996123-8<\/td>\n N\/A<\/td>\n AMPLIFICACION<\/td>\n 20\/11\/2019<\/td>\n 20\/11\/2019<\/td>\n 140.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n LIMPIEZA<\/td>\n 20\/11\/2019<\/td>\n 1.414<\/td>\n JUAN LIZAMA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7464857-6<\/td>\n N\/A<\/td>\n LIMPIEZA<\/td>\n 20\/11\/2019<\/td>\n 20\/11\/2019<\/td>\n 145.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSTALACIONES<\/td>\n 21\/11\/2019<\/td>\n 1.416<\/td>\n TULIO BECERRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 16433749-9<\/td>\n N\/A<\/td>\n INSTALACIONES<\/td>\n 21\/11\/2019<\/td>\n 21\/11\/2019<\/td>\n 111.111<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDALLAS<\/td>\n 20\/11\/2019<\/td>\n 1.417<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n MEDALLAS<\/td>\n 20\/11\/2019<\/td>\n 20\/11\/2019<\/td>\n 22.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 25\/11\/2019<\/td>\n 1.418<\/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 25\/11\/2019<\/td>\n 25\/11\/2019<\/td>\n 144.349<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETRIA<\/td>\n 20\/11\/2019<\/td>\n 1.419<\/td>\n DIMAFER<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77590750-9<\/td>\n N\/A<\/td>\n MATERIAL FERRETRIA<\/td>\n 20\/11\/2019<\/td>\n 20\/11\/2019<\/td>\n 52.629<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 20\/11\/2019<\/td>\n 1.420<\/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\/11\/2019<\/td>\n 20\/11\/2019<\/td>\n 35.913<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 21\/11\/2019<\/td>\n 1.422<\/td>\n ALEJNADRO LARA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10903174-7<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 21\/11\/2019<\/td>\n 21\/11\/2019<\/td>\n 112.005<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 20\/11\/2019<\/td>\n 1.423<\/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 20\/11\/2019<\/td>\n 20\/11\/2019<\/td>\n 10.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 20\/11\/2019<\/td>\n 1.424<\/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 20\/11\/2019<\/td>\n 20\/11\/2019<\/td>\n 46.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 21\/11\/2019<\/td>\n 1.425<\/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 21\/11\/2019<\/td>\n 21\/11\/2019<\/td>\n 30.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 21\/11\/2019<\/td>\n 1.426<\/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 21\/11\/2019<\/td>\n 21\/11\/2019<\/td>\n 119.920<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ENTRADAS BUIN ZOO<\/td>\n 21\/11\/2019<\/td>\n 1.427<\/td>\n PARQUE ZOOLOGICO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99555680-4<\/td>\n N\/A<\/td>\n ENTRADAS BUIN ZOO<\/td>\n 21\/11\/2019<\/td>\n 21\/11\/2019<\/td>\n 145.300<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 21\/11\/2019<\/td>\n 1.428<\/td>\n DIMAFER<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77590750-9<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 21\/11\/2019<\/td>\n 21\/11\/2019<\/td>\n 28.132<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n LOCUCION<\/td>\n 21\/11\/2019<\/td>\n 1.429<\/td>\n JUAN VARLOS VARGAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10171036-K<\/td>\n N\/A<\/td>\n LOCUCION<\/td>\n 21\/11\/2019<\/td>\n 21\/11\/2019<\/td>\n 33.333<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 21\/11\/2019<\/td>\n 1.431<\/td>\n LUIS FREDES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6789992-K<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 21\/11\/2019<\/td>\n 21\/11\/2019<\/td>\n 78.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMUMINACION Y SONIDO<\/td>\n 25\/11\/2019<\/td>\n 1.432<\/td>\n PRODUCTORA DE EVENTOS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77063982-4<\/td>\n N\/A<\/td>\n IMUMINACION Y SONIDO<\/td>\n 25\/11\/2019<\/td>\n 25\/11\/2019<\/td>\n 140.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n LOCUCION<\/td>\n 21\/11\/2019<\/td>\n 1.433<\/td>\n RODRIGO CARRASCO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14447275-6<\/td>\n N\/A<\/td>\n LOCUCION<\/td>\n 21\/11\/2019<\/td>\n 21\/11\/2019<\/td>\n 100.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ALIMENTOS<\/td>\n 21\/11\/2019<\/td>\n 1.435<\/td>\n SUPERMERCADO LA FAMA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77335750-1<\/td>\n N\/A<\/td>\n ALIMENTOS<\/td>\n 21\/11\/2019<\/td>\n 21\/11\/2019<\/td>\n 146.386<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n AMPLIFICACION DIA DE LA MUSICA<\/td>\n 21\/11\/2019<\/td>\n 1.436<\/td>\n MANUEL GALDAMEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11996123-8<\/td>\n N\/A<\/td>\n AMPLIFICACION DIA DE LA MUSICA<\/td>\n 21\/11\/2019<\/td>\n 21\/11\/2019<\/td>\n 140.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDALLAS<\/td>\n 20\/11\/2019<\/td>\n 1.438<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n MEDALLAS<\/td>\n 20\/11\/2019<\/td>\n 20\/11\/2019<\/td>\n 10.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n AMPLIFICACION E ILUMINACION<\/td>\n 26\/11\/2019<\/td>\n 1.443<\/td>\n MANUEL GALDAMEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11996123-8<\/td>\n N\/A<\/td>\n AMPLIFICACION E ILUMINACION<\/td>\n 26\/11\/2019<\/td>\n 26\/11\/2019<\/td>\n 145.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n RELOJES<\/td>\n 26\/11\/2019<\/td>\n 1.445<\/td>\n CMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n RELOJES<\/td>\n 26\/11\/2019<\/td>\n 26\/11\/2019<\/td>\n 87.599<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n OMPLEMENTACION DEP<\/td>\n 26\/11\/2019<\/td>\n 1.451<\/td>\n COMERCIAL MULTICENTRO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79982490-6<\/td>\n N\/A<\/td>\n OMPLEMENTACION DEP<\/td>\n 26\/11\/2019<\/td>\n 26\/11\/2019<\/td>\n 35.980<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES ELECTRICOS<\/td>\n 26\/11\/2019<\/td>\n 1.452<\/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 26\/11\/2019<\/td>\n 26\/11\/2019<\/td>\n 134.650<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n AMPLIFICACION<\/td>\n 27\/11\/2019<\/td>\n 1.453<\/td>\n MANUEL GALDAMEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11996123-8<\/td>\n N\/A<\/td>\n AMPLIFICACION<\/td>\n 27\/11\/2019<\/td>\n 27\/11\/2019<\/td>\n 140.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 27\/11\/2019<\/td>\n 1.454<\/td>\n CRISTINA ROJAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 16621531-5<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 27\/11\/2019<\/td>\n 27\/11\/2019<\/td>\n 47.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 27\/11\/2019<\/td>\n 1.455<\/td>\n GUILLERMO PARRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12415030-2<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 27\/11\/2019<\/td>\n 27\/11\/2019<\/td>\n 16.001<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 27\/11\/2019<\/td>\n 1.456<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 27\/11\/2019<\/td>\n 27\/11\/2019<\/td>\n 147.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 27\/11\/2019<\/td>\n 1.458<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 27\/11\/2019<\/td>\n 27\/11\/2019<\/td>\n 139.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 27\/11\/2019<\/td>\n 1.459<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 27\/11\/2019<\/td>\n 27\/11\/2019<\/td>\n 134.139<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 27\/11\/2019<\/td>\n 1.460<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 27\/11\/2019<\/td>\n 27\/11\/2019<\/td>\n 94.730<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ELECTRICO<\/td>\n 29\/11\/2019<\/td>\n 1.468<\/td>\n MARIA DE LA CRUZ VERDUGO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n MATERIAL ELECTRICO<\/td>\n 29\/11\/2019<\/td>\n 29\/11\/2019<\/td>\n 124.740<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 29\/11\/2019<\/td>\n 1.469<\/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 29\/11\/2019<\/td>\n 29\/11\/2019<\/td>\n 136.448<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES ELECTRICOS<\/td>\n 29\/11\/2019<\/td>\n 1.470<\/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 29\/11\/2019<\/td>\n 29\/11\/2019<\/td>\n 144.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TRANSPORTE<\/td>\n 28\/11\/2019<\/td>\n 1.472<\/td>\n HECTOR PEREZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8444035-3<\/td>\n N\/A<\/td>\n TRANSPORTE<\/td>\n 28\/11\/2019<\/td>\n 28\/11\/2019<\/td>\n 100.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 28\/11\/2019<\/td>\n 1.474<\/td>\n RIGOBERTO CATALAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8734252-2<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 28\/11\/2019<\/td>\n 28\/11\/2019<\/td>\n 95.202<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDALLAS<\/td>\n 28\/11\/2019<\/td>\n 1.480<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n MEDALLAS<\/td>\n 28\/11\/2019<\/td>\n 28\/11\/2019<\/td>\n 123.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 28\/11\/2019<\/td>\n 1.484<\/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 28\/11\/2019<\/td>\n 28\/11\/2019<\/td>\n 144.420<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ARBITRAJE<\/td>\n 04\/12\/2019<\/td>\n 1.503<\/td>\n EDUARDO LOPEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 16612540-5<\/td>\n N\/A<\/td>\n ARBITRAJE<\/td>\n 04\/12\/2019<\/td>\n 04\/12\/2019<\/td>\n 55.556<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO DEPORTIVO<\/td>\n 04\/12\/2019<\/td>\n 1.504<\/td>\n CLUB DEPORTIVO ESPA\u00d1OL DE TALCA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 65873550-0<\/td>\n N\/A<\/td>\n SERVICIO DEPORTIVO<\/td>\n 04\/12\/2019<\/td>\n 04\/12\/2019<\/td>\n 119.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRER\u00cdA CONVIVENCIA<\/td>\n 05\/12\/2019<\/td>\n 1.505<\/td>\n LUIS GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6682152-8<\/td>\n N\/A<\/td>\n MATERIAL LIBRER\u00cdA CONVIVENCIA<\/td>\n 05\/12\/2019<\/td>\n 05\/12\/2019<\/td>\n 19.010<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 09\/12\/2019<\/td>\n 1.528<\/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 09\/12\/2019<\/td>\n 09\/12\/2019<\/td>\n 144.730<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 09\/12\/2019<\/td>\n 1.529<\/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 09\/12\/2019<\/td>\n 09\/12\/2019<\/td>\n 143.374<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TRANSPORTE<\/td>\n 09\/12\/2019<\/td>\n 1.530<\/td>\n HECTOR PEREZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8444035-3<\/td>\n N\/A<\/td>\n TRANSPORTE<\/td>\n 09\/12\/2019<\/td>\n 09\/12\/2019<\/td>\n 145.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ILUMINACION<\/td>\n 09\/12\/2019<\/td>\n 1.531<\/td>\n PRODUCTORA DE EVENTOS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77063982-4<\/td>\n N\/A<\/td>\n ILUMINACION<\/td>\n 09\/12\/2019<\/td>\n 09\/12\/2019<\/td>\n 120.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VESTUARIO<\/td>\n 09\/12\/2019<\/td>\n 1.532<\/td>\n NANCY PE\u00d1ALOZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11455671-8<\/td>\n N\/A<\/td>\n VESTUARIO<\/td>\n 09\/12\/2019<\/td>\n 09\/12\/2019<\/td>\n 125.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES<\/td>\n 09\/12\/2019<\/td>\n 1.533<\/td>\n CRISTOFER CARVAJAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 17128143-1<\/td>\n N\/A<\/td>\n COLACIONES<\/td>\n 09\/12\/2019<\/td>\n 09\/12\/2019<\/td>\n 146.965<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VESTIMENTA<\/td>\n 09\/12\/2019<\/td>\n 1.534<\/td>\n VERONICA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10537798-3<\/td>\n N\/A<\/td>\n VESTIMENTA<\/td>\n 09\/12\/2019<\/td>\n 09\/12\/2019<\/td>\n 90.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VIDRIOS<\/td>\n 09\/12\/2019<\/td>\n 1.535<\/td>\n JUBEL CONTRERAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 18616779-1<\/td>\n N\/A<\/td>\n VIDRIOS<\/td>\n 09\/12\/2019<\/td>\n 09\/12\/2019<\/td>\n 117.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 09\/12\/2019<\/td>\n 1.536<\/td>\n RUBEN BUSTAMANTE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13571986-2<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 09\/12\/2019<\/td>\n 09\/12\/2019<\/td>\n 67.026<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETRIA<\/td>\n 09\/12\/2019<\/td>\n 1.537<\/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 09\/12\/2019<\/td>\n 09\/12\/2019<\/td>\n 113.438<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TRANSPORTE<\/td>\n 09\/12\/2019<\/td>\n 1.539<\/td>\n HECTOR PEREZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8444035-3<\/td>\n N\/A<\/td>\n TRANSPORTE<\/td>\n 09\/12\/2019<\/td>\n 09\/12\/2019<\/td>\n 100.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 09\/12\/2019<\/td>\n 1.540<\/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 09\/12\/2019<\/td>\n 09\/12\/2019<\/td>\n 138.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n AMPLIFICACION<\/td>\n 10\/12\/2019<\/td>\n 1.543<\/td>\n ALDO VACARO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 15976526-1<\/td>\n N\/A<\/td>\n AMPLIFICACION<\/td>\n 10\/12\/2019<\/td>\n 10\/12\/2019<\/td>\n 66.667<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 10\/12\/2019<\/td>\n 1.544<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 10\/12\/2019<\/td>\n 10\/12\/2019<\/td>\n 140.750<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 10\/12\/2019<\/td>\n 1.545<\/td>\n COMERCIAL MULTICENTRO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79982490-6<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 10\/12\/2019<\/td>\n 10\/12\/2019<\/td>\n 144.820<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CUADROS<\/td>\n 10\/12\/2019<\/td>\n 1.546<\/td>\n BERTA MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10136330-9<\/td>\n N\/A<\/td>\n CUADROS<\/td>\n 10\/12\/2019<\/td>\n 10\/12\/2019<\/td>\n 144.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 12\/12\/2019<\/td>\n 1.551<\/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 12\/12\/2019<\/td>\n 12\/12\/2019<\/td>\n 144.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PUBLICACION<\/td>\n 13\/12\/2019<\/td>\n 1.554<\/td>\n LA PLAZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96909050-3<\/td>\n N\/A<\/td>\n PUBLICACION<\/td>\n 13\/12\/2019<\/td>\n 13\/12\/2019<\/td>\n 29.750<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PUBLICACION<\/td>\n 13\/12\/2019<\/td>\n 1.555<\/td>\n LA PLAZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96909050-3<\/td>\n N\/A<\/td>\n PUBLICACION<\/td>\n 13\/12\/2019<\/td>\n 13\/12\/2019<\/td>\n 29.750<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n AMPLIFICACION<\/td>\n 13\/12\/2019<\/td>\n 1.556<\/td>\n MANUEL GALDAMEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11996123-8<\/td>\n N\/A<\/td>\n AMPLIFICACION<\/td>\n 13\/12\/2019<\/td>\n 13\/12\/2019<\/td>\n 140.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ASEO<\/td>\n 18\/12\/2019<\/td>\n 1.566<\/td>\n MATERIAL ASEO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8679197-8<\/td>\n N\/A<\/td>\n MATERIAL ASEO<\/td>\n 18\/12\/2019<\/td>\n 18\/12\/2019<\/td>\n 139.944<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 18\/12\/2019<\/td>\n 1.567<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 18\/12\/2019<\/td>\n 18\/12\/2019<\/td>\n 140.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ASEO<\/td>\n 18\/12\/2019<\/td>\n 1.569<\/td>\n DIPROSAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76495187-5<\/td>\n N\/A<\/td>\n MATERIAL ASEO<\/td>\n 18\/12\/2019<\/td>\n 18\/12\/2019<\/td>\n 128.624<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALESA OFICINA<\/td>\n 18\/12\/2019<\/td>\n 1.570<\/td>\n LUIS GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6682152-8<\/td>\n N\/A<\/td>\n MATERIALESA OFICINA<\/td>\n 18\/12\/2019<\/td>\n 18\/12\/2019<\/td>\n 140.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL OFICINA<\/td>\n 20\/12\/2019<\/td>\n 1.580<\/td>\n MATERIALES OFICINA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL OFICINA<\/td>\n 20\/12\/2019<\/td>\n 20\/12\/2019<\/td>\n 27.790<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION IMPRESORA<\/td>\n 23\/12\/2019<\/td>\n 1.581<\/td>\n JORGE FERNANDEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8477896-6<\/td>\n N\/A<\/td>\n REPARACION IMPRESORA<\/td>\n 23\/12\/2019<\/td>\n 23\/12\/2019<\/td>\n 35.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n LIMPIZA FOSAS<\/td>\n 23\/12\/2019<\/td>\n 1.582<\/td>\n HECTOR ASTORGS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556271-6<\/td>\n N\/A<\/td>\n LIMPIZA FOSAS<\/td>\n 23\/12\/2019<\/td>\n 23\/12\/2019<\/td>\n 147.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO<\/td>\n 23\/12\/2019<\/td>\n 1.583<\/td>\n DIPROSAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76495187-5<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO<\/td>\n 23\/12\/2019<\/td>\n 23\/12\/2019<\/td>\n 139.914<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2019<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAMBIO LUMINARIAS<\/td>\n 23\/12\/2019<\/td>\n 1.584<\/td>\n ANDRES ESTRADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 16177102-3<\/td>\n N\/A<\/td>\n CAMBIO LUMINARIAS<\/td>\n 23\/12\/2019<\/td>\n 23\/12\/2019<\/td>\n 140.420<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n <\/tbody> \n\n \n \n \n <\/table>\n\n<\/div>