{"id":4682,"date":"2025-06-26T09:43:10","date_gmt":"2025-06-26T13:43:10","guid":{"rendered":"https:\/\/transparencia.munisantacruz.cl\/?page_id=4682"},"modified":"2025-06-26T09:44:11","modified_gmt":"2025-06-26T13:44:11","slug":"2021-2","status":"publish","type":"page","link":"https:\/\/transparencia.munisantacruz.cl\/?page_id=4682","title":{"rendered":"2021"},"content":{"rendered":"\t\t
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\u00daltima actualizaci\u00f3n, Monday 20 de April de 2026<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t

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\n \n \n\n \n \n \n \n\n\n A\u00f1o<\/th> Mes<\/th> Tipo de Compra<\/th> Tipo de acto administrativo aprobatorio<\/th> Denominaci\u00f3n del acto administrativo aprobatorio<\/th> Fecha del acto administrativo aprobatorio del contrato<\/th> N\u00famero del acto administrativo aprobatorio<\/th> Raz\u00f3n social<\/th> Nombre<\/th> Primer Apellido<\/th> Segundo Apellido<\/th> RUT de la persona contratada (si aplica)<\/th> Socios y accionistas principales (si corresponde)<\/th> Objeto de la contrataci\u00f3n o adquisici\u00f3n<\/th> Fecha de inicio del contrato (dd\/mm\/aa)<\/th> Fecha de t\u00e9rmino del contrato (dd\/mm\/aa)<\/th> Monto total de la operaci\u00f3n<\/th> Tipo unidad monetaria<\/th> Observaciones y\/o se\u00f1alar si tiene renovaci\u00f3n autom\u00e1tica<\/th> Enlace al texto integro del contrato u orden de compra<\/th> <\/tr>\n<\/thead>\n \n\n \n \n\n\n
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2021<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PUBLICACION DIARIO<\/td>\n 07\/01\/2021<\/td>\n 9<\/td>\n LA PLAZA S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96909050-3<\/td>\n N\/A<\/td>\n PUBLICACION DIARIO<\/td>\n 07\/01\/2021<\/td>\n 07\/01\/2021<\/td>\n 65.450<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MASCARILLAS<\/td>\n 07\/01\/2021<\/td>\n 10<\/td>\n COMERCIALIZADORA OHIGGINS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77146079-8<\/td>\n N\/A<\/td>\n MASCARILLAS<\/td>\n 07\/01\/2021<\/td>\n 07\/01\/2021<\/td>\n 149.464<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 13\/01\/2021<\/td>\n 25<\/td>\n EXTINTORES MAURICIO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76733099-5<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 13\/01\/2021<\/td>\n 13\/01\/2021<\/td>\n 70.568<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PUBLICACION DIARIO<\/td>\n 19\/01\/2021<\/td>\n 34<\/td>\n LA PLAZA S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96909050-3<\/td>\n N\/A<\/td>\n PUBLICACION DIARIO<\/td>\n 19\/01\/2021<\/td>\n 19\/01\/2021<\/td>\n 65.450<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPLEMENTACION PRIMEROS AUXILIOS<\/td>\n 20\/01\/2021<\/td>\n 49<\/td>\n CENTRAL DE ABASTECIMIENTO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76219804-5<\/td>\n N\/A<\/td>\n IMPLEMENTACION PRIMEROS AUXILIOS<\/td>\n 20\/01\/2021<\/td>\n 20\/01\/2021<\/td>\n 123.202<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TELAS<\/td>\n 20\/01\/2021<\/td>\n 50<\/td>\n SOC COMERCIAL SAN JOSE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77746030-7<\/td>\n N\/A<\/td>\n TELAS<\/td>\n 20\/01\/2021<\/td>\n 20\/01\/2021<\/td>\n 107.640<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ASEO<\/td>\n 27\/01\/2021<\/td>\n 70<\/td>\n COMERCIALIZADORA OHIGGINS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77146079-8<\/td>\n N\/A<\/td>\n MATERIAL ASEO<\/td>\n 27\/01\/2021<\/td>\n 27\/01\/2021<\/td>\n 149.940<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n FERRETERIA<\/td>\n 27\/01\/2021<\/td>\n 71<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n FERRETERIA<\/td>\n 27\/01\/2021<\/td>\n 27\/01\/2021<\/td>\n 128.100<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 28\/01\/2021<\/td>\n 72<\/td>\n DIMAFER LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7590750-9<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 28\/01\/2021<\/td>\n 28\/01\/2021<\/td>\n 148.210<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 02\/02\/2021<\/td>\n 80<\/td>\n DIMAFER LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77590750-9<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 02\/02\/2021<\/td>\n 02\/02\/2021<\/td>\n 110.536<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ASEO<\/td>\n 02\/02\/2021<\/td>\n 96<\/td>\n COMERCIALIZADORA OHIGGINS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77146079-8<\/td>\n N\/A<\/td>\n MATERIAL ASEO<\/td>\n 02\/02\/2021<\/td>\n 02\/02\/2021<\/td>\n 79.373<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 05\/02\/2021<\/td>\n 102<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-5<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 05\/02\/2021<\/td>\n 05\/02\/2021<\/td>\n 147.080<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EVALUACIONES<\/td>\n 08\/02\/2021<\/td>\n 117<\/td>\n APTUS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 65020623-1<\/td>\n N\/A<\/td>\n EVALUACIONES<\/td>\n 08\/02\/2021<\/td>\n 08\/02\/2021<\/td>\n 64.698<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PINTURA<\/td>\n 04\/03\/2021<\/td>\n 206<\/td>\n DIMAFER LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77590750-9<\/td>\n N\/A<\/td>\n PINTURA<\/td>\n 04\/03\/2021<\/td>\n 04\/03\/2021<\/td>\n 104.506<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MASCARILLAS<\/td>\n 08\/03\/2021<\/td>\n 218<\/td>\n COMERCIALIZADORA OHIGGINS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77146079-8<\/td>\n N\/A<\/td>\n MASCARILLAS<\/td>\n 08\/03\/2021<\/td>\n 08\/03\/2021<\/td>\n 85.680<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 08\/03\/2021<\/td>\n 219<\/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 08\/03\/2021<\/td>\n 08\/03\/2021<\/td>\n 92.190<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO<\/td>\n 12\/03\/2021<\/td>\n 235<\/td>\n COMERCIALIZADORA OHIGGINS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77146079-8<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO<\/td>\n 12\/03\/2021<\/td>\n 12\/03\/2021<\/td>\n 149.732<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 12\/03\/2021<\/td>\n 236<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 12\/03\/2021<\/td>\n 12\/03\/2021<\/td>\n 108.580<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 12\/03\/2021<\/td>\n 237<\/td>\n EXTINTORES MAURICIO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76733099-5<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 12\/03\/2021<\/td>\n 12\/03\/2021<\/td>\n 14.278<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 12\/03\/2021<\/td>\n 238<\/td>\n EXTINTORES MAURICIO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76733099-5<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 12\/03\/2021<\/td>\n 12\/03\/2021<\/td>\n 14.278<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION AIRE ACOND<\/td>\n 12\/03\/2021<\/td>\n 240<\/td>\n NIBALDO GAETE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13782532-5<\/td>\n N\/A<\/td>\n REPARACION AIRE ACOND<\/td>\n 12\/03\/2021<\/td>\n 12\/03\/2021<\/td>\n 53.550<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 12\/03\/2021<\/td>\n 241<\/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\/03\/2021<\/td>\n 12\/03\/2021<\/td>\n 148.770<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATEIAL ELECTRICO<\/td>\n 19\/03\/2021<\/td>\n 252<\/td>\n maria de la cruz verdugo<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n MATEIAL ELECTRICO<\/td>\n 19\/03\/2021<\/td>\n 19\/03\/2021<\/td>\n 75.120<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n LIMPIEZA PASTIZALES<\/td>\n 19\/03\/2021<\/td>\n 268<\/td>\n JUAN SAAVEDRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6625719-3<\/td>\n N\/A<\/td>\n LIMPIEZA PASTIZALES<\/td>\n 19\/03\/2021<\/td>\n 19\/03\/2021<\/td>\n 112.994<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION LIMPIEZA<\/td>\n 19\/03\/2021<\/td>\n 254<\/td>\n JUAN LIZAMA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7464857-6<\/td>\n N\/A<\/td>\n MANTENCION LIMPIEZA<\/td>\n 19\/03\/2021<\/td>\n 19\/03\/2021<\/td>\n 145.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CERRADURA<\/td>\n 19\/03\/2021<\/td>\n 255<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n CERRADURA<\/td>\n 19\/03\/2021<\/td>\n 19\/03\/2021<\/td>\n 37.670<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 19\/03\/2021<\/td>\n 253<\/td>\n GUILLERMO PARRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12415030-2<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 19\/03\/2021<\/td>\n 19\/03\/2021<\/td>\n 54.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPLEMENTOS DE SEGURIDAD<\/td>\n 19\/03\/2021<\/td>\n 251<\/td>\n DIMAFER LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77590750-9<\/td>\n N\/A<\/td>\n IMPLEMENTOS DE SEGURIDAD<\/td>\n 19\/03\/2021<\/td>\n 19\/03\/2021<\/td>\n 154.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 25\/03\/2021<\/td>\n 297<\/td>\n gemita meri\u00f1o<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12375481-6<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 25\/03\/2021<\/td>\n 25\/03\/2021<\/td>\n 144.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n LIBROS DE CLASES<\/td>\n 25\/03\/2021<\/td>\n 298<\/td>\n MABEDUNA COMERCIAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77211666-7<\/td>\n N\/A<\/td>\n LIBROS DE CLASES<\/td>\n 25\/03\/2021<\/td>\n 25\/03\/2021<\/td>\n 78.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 25\/03\/2021<\/td>\n 289<\/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 25\/03\/2021<\/td>\n 25\/03\/2021<\/td>\n 149.380<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n RODILLOS<\/td>\n 25\/03\/2021<\/td>\n 290<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n RODILLOS<\/td>\n 25\/03\/2021<\/td>\n 25\/03\/2021<\/td>\n 112.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAJA SORGANIZADORAS<\/td>\n 25\/03\/2021<\/td>\n 291<\/td>\n LUZ PI\u00d1A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n CAJA SORGANIZADORAS<\/td>\n 25\/03\/2021<\/td>\n 25\/03\/2021<\/td>\n 148.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 25\/03\/2021<\/td>\n 292<\/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 25\/03\/2021<\/td>\n 25\/03\/2021<\/td>\n 150.392<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 25\/03\/2021<\/td>\n 293<\/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 25\/03\/2021<\/td>\n 25\/03\/2021<\/td>\n 150.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 25\/03\/2021<\/td>\n 296<\/td>\n EXTINTORES MAURICIO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76733099-5<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 25\/03\/2021<\/td>\n 25\/03\/2021<\/td>\n 22.134<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 05\/04\/2021<\/td>\n 319<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 05\/04\/2021<\/td>\n 05\/04\/2021<\/td>\n 99.490<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MASCARILLAS<\/td>\n 05\/04\/2021<\/td>\n 320<\/td>\n LIVET SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76781298-1<\/td>\n N\/A<\/td>\n MASCARILLAS<\/td>\n 05\/04\/2021<\/td>\n 05\/04\/2021<\/td>\n 107.100<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANO DE OBRA<\/td>\n 06\/04\/2021<\/td>\n 321<\/td>\n SERRANO CONSTRUCTORA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76878465-5<\/td>\n N\/A<\/td>\n MANO DE OBRA<\/td>\n 06\/04\/2021<\/td>\n 06\/04\/2021<\/td>\n 150.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS PREVENCION<\/td>\n 07\/04\/2021<\/td>\n 330<\/td>\n COMERCIALIZADORA OHIGGINS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77146079-8<\/td>\n N\/A<\/td>\n INSUMOS PREVENCION<\/td>\n 07\/04\/2021<\/td>\n 07\/04\/2021<\/td>\n 153.224<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 13\/04\/2021<\/td>\n 349<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 13\/04\/2021<\/td>\n 13\/04\/2021<\/td>\n 153.690<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES ELECTRICOS<\/td>\n 13\/04\/2021<\/td>\n 350<\/td>\n maria de la cruz verdugo<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-0<\/td>\n N\/A<\/td>\n MATERIALES ELECTRICOS<\/td>\n 13\/04\/2021<\/td>\n 13\/04\/2021<\/td>\n 83.520<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL D ASEO<\/td>\n 14\/04\/2021<\/td>\n 354<\/td>\n diprosan ltda<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76495187-5<\/td>\n N\/A<\/td>\n MATERIAL D ASEO<\/td>\n 14\/04\/2021<\/td>\n 14\/04\/2021<\/td>\n 149.898<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 16\/04\/2021<\/td>\n 360<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 16\/04\/2021<\/td>\n 16\/04\/2021<\/td>\n 60.820<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION CANALETAS<\/td>\n 19\/04\/2021<\/td>\n 369<\/td>\n SERRANO CONSTRUCTORA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76878465-5<\/td>\n N\/A<\/td>\n REPARACION CANALETAS<\/td>\n 19\/04\/2021<\/td>\n 19\/04\/2021<\/td>\n 150.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION ELLECTRICA<\/td>\n 21\/04\/2021<\/td>\n 379<\/td>\n VICTOR VEGA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12530644-6<\/td>\n N\/A<\/td>\n REPARACION ELLECTRICA<\/td>\n 21\/04\/2021<\/td>\n 21\/04\/2021<\/td>\n 65.450<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 23\/04\/2021<\/td>\n 387<\/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 23\/04\/2021<\/td>\n 23\/04\/2021<\/td>\n 148.340<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 21\/04\/2021<\/td>\n 396<\/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 21\/04\/2021<\/td>\n 21\/04\/2021<\/td>\n 140.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TRAJES COVID-19<\/td>\n 29\/04\/2021<\/td>\n 410<\/td>\n COMERCIALIZADORA OHIGGINS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77146079-8<\/td>\n N\/A<\/td>\n TRAJES COVID-19<\/td>\n 29\/04\/2021<\/td>\n 29\/04\/2021<\/td>\n 151.368<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 29\/04\/2021<\/td>\n 415<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 29\/04\/2021<\/td>\n 29\/04\/2021<\/td>\n 153.940<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 30\/04\/2021<\/td>\n 424<\/td>\n MABEDUNA COMERCIAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77211666-7<\/td>\n N\/A<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 30\/04\/2021<\/td>\n 30\/04\/2021<\/td>\n 145.144<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EXTINTORES VEHICULOS<\/td>\n 30\/04\/2021<\/td>\n 425<\/td>\n EXTINTORES MAURICIO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76733099-5<\/td>\n N\/A<\/td>\n EXTINTORES VEHICULOS<\/td>\n 30\/04\/2021<\/td>\n 30\/04\/2021<\/td>\n 93.178<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 04\/05\/2021<\/td>\n 429<\/td>\n MABEDUNA COMERCIAL LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77211666-7<\/td>\n N\/A<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 04\/05\/2021<\/td>\n 04\/05\/2021<\/td>\n 149.964<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 05\/05\/2021<\/td>\n 433<\/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 05\/05\/2021<\/td>\n 05\/05\/2021<\/td>\n 83.410<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ELECTRICO<\/td>\n 07\/05\/2021<\/td>\n 437<\/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 07\/05\/2021<\/td>\n 07\/05\/2021<\/td>\n 68.750<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSTALACION ELECTRICA<\/td>\n 10\/05\/2021<\/td>\n 455<\/td>\n SERVICIOS ELECTRICOS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76910529-8<\/td>\n N\/A<\/td>\n INSTALACION ELECTRICA<\/td>\n 10\/05\/2021<\/td>\n 10\/05\/2021<\/td>\n 150.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 10\/05\/2021<\/td>\n 457<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 10\/05\/2021<\/td>\n 10\/05\/2021<\/td>\n 94.380<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION BA\u00d1OS<\/td>\n 13\/05\/2021<\/td>\n 466<\/td>\n MANUEL URBINA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7089254-5<\/td>\n N\/A<\/td>\n REPARACION BA\u00d1OS<\/td>\n 13\/05\/2021<\/td>\n 13\/05\/2021<\/td>\n 150.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n UTILES DE ASEO<\/td>\n 18\/05\/2021<\/td>\n 477<\/td>\n COMERCIALIZADORA OHIGGINS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77146079-8<\/td>\n N\/A<\/td>\n UTILES DE ASEO<\/td>\n 18\/05\/2021<\/td>\n 18\/05\/2021<\/td>\n 95.141<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 18\/05\/2021<\/td>\n 481<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 18\/05\/2021<\/td>\n 18\/05\/2021<\/td>\n 60.210<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VIDRIOS<\/td>\n 18\/05\/2021<\/td>\n 485<\/td>\n JOSE LUIS GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11555860-9<\/td>\n N\/A<\/td>\n VIDRIOS<\/td>\n 18\/05\/2021<\/td>\n 18\/05\/2021<\/td>\n 55.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 24\/05\/2021<\/td>\n 501<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 24\/05\/2021<\/td>\n 24\/05\/2021<\/td>\n 98.460<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 24\/05\/2021<\/td>\n 502<\/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\/05\/2021<\/td>\n 24\/05\/2021<\/td>\n 149.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ESTIMULOS<\/td>\n 24\/05\/2021<\/td>\n 503<\/td>\n CLAUDIA ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12029394-K<\/td>\n N\/A<\/td>\n ESTIMULOS<\/td>\n 24\/05\/2021<\/td>\n 24\/05\/2021<\/td>\n 100.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BATERIAS<\/td>\n 26\/05\/2021<\/td>\n 516<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n BATERIAS<\/td>\n 26\/05\/2021<\/td>\n 26\/05\/2021<\/td>\n 92.990<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CORTE PASTO<\/td>\n 26\/05\/2021<\/td>\n 517<\/td>\n ERNESTO CARVACHO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10529443-3<\/td>\n N\/A<\/td>\n CORTE PASTO<\/td>\n 26\/05\/2021<\/td>\n 26\/05\/2021<\/td>\n 153.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL OFICINA<\/td>\n 27\/05\/2021<\/td>\n 521<\/td>\n EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n MATERIAL OFICINA<\/td>\n 27\/05\/2021<\/td>\n 27\/05\/2021<\/td>\n 141.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES ELECTRICOS<\/td>\n 27\/05\/2021<\/td>\n 522<\/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 27\/05\/2021<\/td>\n 27\/05\/2021<\/td>\n 89.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 27\/05\/2021<\/td>\n 523<\/td>\n EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 27\/05\/2021<\/td>\n 27\/05\/2021<\/td>\n 5.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ARRIENDO MOBILIARIO<\/td>\n 28\/05\/2021<\/td>\n 528<\/td>\n SOCIEDAD COMERCIAL TOLDOS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76330480-9<\/td>\n N\/A<\/td>\n ARRIENDO MOBILIARIO<\/td>\n 28\/05\/2021<\/td>\n 28\/05\/2021<\/td>\n 75.565<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ASEO<\/td>\n 31\/05\/2021<\/td>\n 530<\/td>\n MULTISERVICIOS E INGENIERIA CANDI<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76067452-4<\/td>\n N\/A<\/td>\n MATERIAL ASEO<\/td>\n 31\/05\/2021<\/td>\n 31\/05\/2021<\/td>\n 107.890<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INCENTIVOS<\/td>\n 31\/05\/2021<\/td>\n 533<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n INCENTIVOS<\/td>\n 31\/05\/2021<\/td>\n 31\/05\/2021<\/td>\n 53.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 02\/06\/2021<\/td>\n 550<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 02\/06\/2021<\/td>\n 02\/06\/2021<\/td>\n 69.590<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 08\/06\/2021<\/td>\n 560<\/td>\n RUBEN BUSTAMANTE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13571986-2<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 08\/06\/2021<\/td>\n 08\/06\/2021<\/td>\n 100.281<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION IMPRESORA<\/td>\n 08\/06\/2021<\/td>\n 561<\/td>\n JORGE FERNANDEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8477896-6<\/td>\n N\/A<\/td>\n REPARACION IMPRESORA<\/td>\n 08\/06\/2021<\/td>\n 08\/06\/2021<\/td>\n 45.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 08\/06\/2021<\/td>\n 562<\/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 08\/06\/2021<\/td>\n 08\/06\/2021<\/td>\n 151.140<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 09\/06\/2021<\/td>\n 567<\/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 09\/06\/2021<\/td>\n 09\/06\/2021<\/td>\n 150.650<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION FRONTIS<\/td>\n 09\/06\/2021<\/td>\n 569<\/td>\n SERRANO CONSTRUCTORA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76878465-5<\/td>\n N\/A<\/td>\n REPARACION FRONTIS<\/td>\n 09\/06\/2021<\/td>\n 09\/06\/2021<\/td>\n 150.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 09\/06\/2021<\/td>\n 570<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 09\/06\/2021<\/td>\n 09\/06\/2021<\/td>\n 141.050<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIL FERRETERIA<\/td>\n 11\/06\/2021<\/td>\n 577<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIL FERRETERIA<\/td>\n 11\/06\/2021<\/td>\n 11\/06\/2021<\/td>\n 99.740<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ARREGLO BA\u00d1OS<\/td>\n 11\/06\/2021<\/td>\n 578<\/td>\n JUAN LIZAMA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7464857-6<\/td>\n N\/A<\/td>\n ARREGLO BA\u00d1OS<\/td>\n 11\/06\/2021<\/td>\n 11\/06\/2021<\/td>\n 90.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CARGA DE GAS,<\/td>\n 14\/06\/2021<\/td>\n 580<\/td>\n INVERSIONES DM SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77019229-3<\/td>\n N\/A<\/td>\n CARGA DE GAS,<\/td>\n 14\/06\/2021<\/td>\n 14\/06\/2021<\/td>\n 39.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 14\/06\/2021<\/td>\n 581<\/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\/06\/2021<\/td>\n 14\/06\/2021<\/td>\n 150.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA,<\/td>\n 15\/06\/2021<\/td>\n 587<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA,<\/td>\n 15\/06\/2021<\/td>\n 15\/06\/2021<\/td>\n 140.440<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ASEO<\/td>\n 17\/06\/2021<\/td>\n 595<\/td>\n diprosan ltda<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76495187-5<\/td>\n N\/A<\/td>\n MATERIAL ASEO<\/td>\n 17\/06\/2021<\/td>\n 17\/06\/2021<\/td>\n 148.274<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n HERRAMIENTA<\/td>\n 17\/06\/2021<\/td>\n 596<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n HERRAMIENTA<\/td>\n 17\/06\/2021<\/td>\n 17\/06\/2021<\/td>\n 113.280<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 22\/06\/2021<\/td>\n 599<\/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 22\/06\/2021<\/td>\n 22\/06\/2021<\/td>\n 129.220<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n FLETE<\/td>\n 22\/06\/2021<\/td>\n 600<\/td>\n ANGEL VIDAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9192484-6<\/td>\n N\/A<\/td>\n FLETE<\/td>\n 22\/06\/2021<\/td>\n 22\/06\/2021<\/td>\n 71.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 23\/06\/2021<\/td>\n 602<\/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 23\/06\/2021<\/td>\n 23\/06\/2021<\/td>\n 150.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 24\/06\/2021<\/td>\n 612<\/td>\n RUBEN BUSTAMANTE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13571986-2<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 24\/06\/2021<\/td>\n 24\/06\/2021<\/td>\n 132.328<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 25\/06\/2021<\/td>\n 621<\/td>\n DIMAFER LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77590750-9<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 25\/06\/2021<\/td>\n 25\/06\/2021<\/td>\n 77.076<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION AIRE<\/td>\n 29\/06\/2021<\/td>\n 623<\/td>\n nibaldo gaete<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13782532-2<\/td>\n N\/A<\/td>\n MANTENCION AIRE<\/td>\n 29\/06\/2021<\/td>\n 29\/06\/2021<\/td>\n 53.550<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPLEMENTOS SEGURIDAD<\/td>\n 01\/07\/2021<\/td>\n 638<\/td>\n COMERCIALIZADORA OHIGGINS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77146079-8<\/td>\n N\/A<\/td>\n IMPLEMENTOS SEGURIDAD<\/td>\n 01\/07\/2021<\/td>\n 01\/07\/2021<\/td>\n 99.008<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATAMALEZAS<\/td>\n 01\/07\/2021<\/td>\n 640<\/td>\n ERNESTO CARVACHO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10529443-3<\/td>\n N\/A<\/td>\n MATAMALEZAS<\/td>\n 01\/07\/2021<\/td>\n 01\/07\/2021<\/td>\n 80.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SWITCH<\/td>\n 02\/07\/2021<\/td>\n 645<\/td>\n TEKNOX<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76389113-5<\/td>\n N\/A<\/td>\n SWITCH<\/td>\n 02\/07\/2021<\/td>\n 02\/07\/2021<\/td>\n 71.388<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 02\/07\/2021<\/td>\n 646<\/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 02\/07\/2021<\/td>\n 02\/07\/2021<\/td>\n 100.050<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1<\/td>\n 06\/07\/2021<\/td>\n 651<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1<\/td>\n 06\/07\/2021<\/td>\n 06\/07\/2021<\/td>\n 46.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION ORILLADORA<\/td>\n 06\/07\/2021<\/td>\n 652<\/td>\n WILLIAM ALEGRE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9420166-7<\/td>\n N\/A<\/td>\n REPARACION ORILLADORA<\/td>\n 06\/07\/2021<\/td>\n 06\/07\/2021<\/td>\n 41.650<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VIDRIOS<\/td>\n 08\/07\/2021<\/td>\n 659<\/td>\n JOSE LUIS DONOSO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11555860-9<\/td>\n N\/A<\/td>\n VIDRIOS<\/td>\n 08\/07\/2021<\/td>\n 08\/07\/2021<\/td>\n 58.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n capsula gimnasia<\/td>\n 15\/07\/2021<\/td>\n 677<\/td>\n sebastian diaz<\/td>\n <\/td>\n <\/td>\n <\/td>\n 19551215-9<\/td>\n N\/A<\/td>\n capsula gimnasia<\/td>\n 15\/07\/2021<\/td>\n 15\/07\/2021<\/td>\n 150.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SET CORTINAS<\/td>\n 15\/07\/2021<\/td>\n 678<\/td>\n ALVARO RUBIO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7557741-9<\/td>\n N\/A<\/td>\n SET CORTINAS<\/td>\n 15\/07\/2021<\/td>\n 15\/07\/2021<\/td>\n 74.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ELECTRICO<\/td>\n 15\/07\/2021<\/td>\n 679<\/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 15\/07\/2021<\/td>\n 15\/07\/2021<\/td>\n 100.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL OFICINA<\/td>\n 15\/07\/2021<\/td>\n 681<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL OFICINA<\/td>\n 15\/07\/2021<\/td>\n 15\/07\/2021<\/td>\n 150.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COPIAS LEGALIZADAS<\/td>\n 26\/07\/2021<\/td>\n 726<\/td>\n JORGE CARVALLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 4716257-2<\/td>\n N\/A<\/td>\n COPIAS LEGALIZADAS<\/td>\n 26\/07\/2021<\/td>\n 26\/07\/2021<\/td>\n 147.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 30\/07\/2021<\/td>\n 732<\/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 30\/07\/2021<\/td>\n 30\/07\/2021<\/td>\n 149.150<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 30\/07\/2021<\/td>\n 733<\/td>\n MABEDUNA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77211666-7<\/td>\n N\/A<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 30\/07\/2021<\/td>\n 30\/07\/2021<\/td>\n 88.131<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MNATERIAL LIBRER\u00cdA<\/td>\n 30\/07\/2021<\/td>\n 739<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MNATERIAL LIBRER\u00cdA<\/td>\n 30\/07\/2021<\/td>\n 30\/07\/2021<\/td>\n 150.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n UTILES ASEO<\/td>\n 30\/07\/2021<\/td>\n 742<\/td>\n COMERCIALIZADORA OHIGGINS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77146079-8<\/td>\n N\/A<\/td>\n UTILES ASEO<\/td>\n 30\/07\/2021<\/td>\n 30\/07\/2021<\/td>\n 90.797<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 03\/08\/2021<\/td>\n 745<\/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\/08\/2021<\/td>\n 03\/08\/2021<\/td>\n 24.001<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SWITCH<\/td>\n 03\/08\/2021<\/td>\n 747<\/td>\n SOCIEDAD INVERSIONES TEKNOX<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76389113-5<\/td>\n N\/A<\/td>\n SWITCH<\/td>\n 03\/08\/2021<\/td>\n 03\/08\/2021<\/td>\n 154.688<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BASUREROS<\/td>\n 03\/08\/2021<\/td>\n 749<\/td>\n COMERCIALIZADORA OHIGGINS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77146079-8<\/td>\n N\/A<\/td>\n BASUREROS<\/td>\n 03\/08\/2021<\/td>\n 03\/08\/2021<\/td>\n 141.051<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n RETIRO RAMAS<\/td>\n 03\/08\/2021<\/td>\n 750<\/td>\n ANGEL VIDAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9192484-6<\/td>\n N\/A<\/td>\n RETIRO RAMAS<\/td>\n 03\/08\/2021<\/td>\n 03\/08\/2021<\/td>\n 47.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCIONEXTINT<\/td>\n 05\/08\/2021<\/td>\n 756<\/td>\n GUILLERMO PARRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12415030-2<\/td>\n N\/A<\/td>\n MANTENCIONEXTINT<\/td>\n 05\/08\/2021<\/td>\n 05\/08\/2021<\/td>\n 16.001<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n FLORES<\/td>\n 09\/08\/2021<\/td>\n 763<\/td>\n CLAUDIA ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12029394-K<\/td>\n N\/A<\/td>\n FLORES<\/td>\n 09\/08\/2021<\/td>\n 09\/08\/2021<\/td>\n 100.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 09\/08\/2021<\/td>\n 764<\/td>\n LUIS GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7234217-8<\/td>\n N\/A<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 09\/08\/2021<\/td>\n 09\/08\/2021<\/td>\n 65.060<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ARRIENDO MOBILIARIO<\/td>\n 09\/08\/2021<\/td>\n 765<\/td>\n SOC COMERCIAL TOLDOS DEL VALLE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76330480-9<\/td>\n N\/A<\/td>\n ARRIENDO MOBILIARIO<\/td>\n 09\/08\/2021<\/td>\n 09\/08\/2021<\/td>\n 59.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 10\/08\/2021<\/td>\n 769<\/td>\n EXTINTORES MAURICIO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76733099-5<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 10\/08\/2021<\/td>\n 10\/08\/2021<\/td>\n 71.866<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAPELEROS<\/td>\n 10\/08\/2021<\/td>\n 771<\/td>\n LUZ PI\u00d1A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n PAPELEROS<\/td>\n 10\/08\/2021<\/td>\n 10\/08\/2021<\/td>\n 150.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 10\/08\/2021<\/td>\n 773<\/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 10\/08\/2021<\/td>\n 10\/08\/2021<\/td>\n 150.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION AIRES<\/td>\n 10\/08\/2021<\/td>\n 774<\/td>\n CARLOS CORVALAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14053069-7<\/td>\n N\/A<\/td>\n MANTENCION AIRES<\/td>\n 10\/08\/2021<\/td>\n 10\/08\/2021<\/td>\n 83.300<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 10\/08\/2021<\/td>\n 775<\/td>\n GUILLERMO PARRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12415030-2<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 10\/08\/2021<\/td>\n 10\/08\/2021<\/td>\n 48.002<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 10\/08\/2021<\/td>\n 776<\/td>\n KAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 10\/08\/2021<\/td>\n 10\/08\/2021<\/td>\n 153.660<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION IMPRESORAS<\/td>\n 10\/08\/2021<\/td>\n 778<\/td>\n JORGE FERNANDEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8477896-6<\/td>\n N\/A<\/td>\n REPARACION IMPRESORAS<\/td>\n 10\/08\/2021<\/td>\n 10\/08\/2021<\/td>\n 138.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS PREVENCION<\/td>\n 12\/08\/2021<\/td>\n 781<\/td>\n COMERCIAL FCO MARTINES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76685126-6<\/td>\n N\/A<\/td>\n INSUMOS PREVENCION<\/td>\n 12\/08\/2021<\/td>\n 12\/08\/2021<\/td>\n 83.300<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TINTAS<\/td>\n 12\/08\/2021<\/td>\n 782<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n TINTAS<\/td>\n 12\/08\/2021<\/td>\n 12\/08\/2021<\/td>\n 104.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EQUIPO SANITIZACION<\/td>\n 12\/08\/2021<\/td>\n 783<\/td>\n CONTROL GREEN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76264303-0<\/td>\n N\/A<\/td>\n EQUIPO SANITIZACION<\/td>\n 12\/08\/2021<\/td>\n 12\/08\/2021<\/td>\n 113.050<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TELAS<\/td>\n 12\/08\/2021<\/td>\n 784<\/td>\n SOC COMERCISL SAN JOSE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77746030-7<\/td>\n N\/A<\/td>\n TELAS<\/td>\n 12\/08\/2021<\/td>\n 12\/08\/2021<\/td>\n 139.100<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 12\/08\/2021<\/td>\n 794<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 12\/08\/2021<\/td>\n 12\/08\/2021<\/td>\n 46.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPLEMENTACION SEGURIDAD<\/td>\n 12\/08\/2021<\/td>\n 796<\/td>\n TALLER GRAFICO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76800277-0<\/td>\n N\/A<\/td>\n IMPLEMENTACION SEGURIDAD<\/td>\n 12\/08\/2021<\/td>\n 12\/08\/2021<\/td>\n 154.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 13\/08\/2021<\/td>\n 798<\/td>\n ASISTENCIA Y GESTION INTERNACIONAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96810060-2<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 13\/08\/2021<\/td>\n 13\/08\/2021<\/td>\n 44.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS PREVENCION<\/td>\n 13\/08\/2021<\/td>\n 799<\/td>\n COMERCIAL FCO MARTINES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76685126-6<\/td>\n N\/A<\/td>\n INSUMOS PREVENCION<\/td>\n 13\/08\/2021<\/td>\n 13\/08\/2021<\/td>\n 117.810<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES<\/td>\n 13\/08\/2021<\/td>\n 800<\/td>\n MARTA CABELLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6181363-2<\/td>\n N\/A<\/td>\n COLACIONES<\/td>\n 13\/08\/2021<\/td>\n 13\/08\/2021<\/td>\n 40.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n materiales electricos<\/td>\n 17\/08\/2021<\/td>\n 815<\/td>\n maria de la cruz verdugo<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n materiales electricos<\/td>\n 17\/08\/2021<\/td>\n 17\/08\/2021<\/td>\n 126.640<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS PREVENCION<\/td>\n 17\/08\/2021<\/td>\n 816<\/td>\n MADRIS HERMANOS SOC<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76936031-K<\/td>\n N\/A<\/td>\n INSUMOS PREVENCION<\/td>\n 17\/08\/2021<\/td>\n 17\/08\/2021<\/td>\n 68.694<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n OFRENDA FLORAL<\/td>\n 19\/08\/2021<\/td>\n 829<\/td>\n CLAUDIA ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12029394-K<\/td>\n N\/A<\/td>\n OFRENDA FLORAL<\/td>\n 19\/08\/2021<\/td>\n 19\/08\/2021<\/td>\n 50.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EQUIPO SANITIZADOR<\/td>\n 24\/08\/2021<\/td>\n 830<\/td>\n CONTROL GREEN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76264303-0<\/td>\n N\/A<\/td>\n EQUIPO SANITIZADOR<\/td>\n 24\/08\/2021<\/td>\n 24\/08\/2021<\/td>\n 53.015<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TERMOMETROS<\/td>\n 24\/08\/2021<\/td>\n 831<\/td>\n FARMACIA ALLIENDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99536560-K<\/td>\n N\/A<\/td>\n TERMOMETROS<\/td>\n 24\/08\/2021<\/td>\n 24\/08\/2021<\/td>\n 47.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES ELECTRICOS<\/td>\n 24\/08\/2021<\/td>\n 832<\/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 24\/08\/2021<\/td>\n 24\/08\/2021<\/td>\n 111.452<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION IMPRESORA<\/td>\n 24\/08\/2021<\/td>\n 833<\/td>\n DIMACOFI<\/td>\n <\/td>\n <\/td>\n <\/td>\n 92083000-5<\/td>\n N\/A<\/td>\n REPARACION IMPRESORA<\/td>\n 24\/08\/2021<\/td>\n 24\/08\/2021<\/td>\n 129.527<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TINTAS<\/td>\n 24\/08\/2021<\/td>\n 834<\/td>\n PILARDIGITAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76934791-7<\/td>\n N\/A<\/td>\n TINTAS<\/td>\n 24\/08\/2021<\/td>\n 24\/08\/2021<\/td>\n 79.264<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 24\/08\/2021<\/td>\n 835<\/td>\n TALLER GRAFICO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76800277-0<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 24\/08\/2021<\/td>\n 24\/08\/2021<\/td>\n 22.015<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOD<\/td>\n 24\/08\/2021<\/td>\n 836<\/td>\n LUIS GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7234217-8<\/td>\n N\/A<\/td>\n PREMIOD<\/td>\n 24\/08\/2021<\/td>\n 24\/08\/2021<\/td>\n 107.870<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 24\/08\/2021<\/td>\n 837<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 24\/08\/2021<\/td>\n 24\/08\/2021<\/td>\n 66.710<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n AMPLIFICACION<\/td>\n 25\/08\/2021<\/td>\n 875<\/td>\n AYRTON ROMERO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 18751079-1<\/td>\n N\/A<\/td>\n AMPLIFICACION<\/td>\n 25\/08\/2021<\/td>\n 25\/08\/2021<\/td>\n 112.994<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS PREVENCION<\/td>\n 07\/09\/2021<\/td>\n 897<\/td>\n COMERCIALIZADORA OHIGGINS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77146079-8<\/td>\n N\/A<\/td>\n INSUMOS PREVENCION<\/td>\n 07\/09\/2021<\/td>\n 07\/09\/2021<\/td>\n 53.550<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ASPIRADORA<\/td>\n 07\/09\/2021<\/td>\n 898<\/td>\n COMERCIAL MULTICENTRO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79982490-6<\/td>\n N\/A<\/td>\n ASPIRADORA<\/td>\n 07\/09\/2021<\/td>\n 07\/09\/2021<\/td>\n 99.990<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BASUREROS<\/td>\n 07\/09\/2021<\/td>\n 899<\/td>\n MULTISERVICIOS E INGENIERIA CANDI<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76067452-4<\/td>\n N\/A<\/td>\n BASUREROS<\/td>\n 07\/09\/2021<\/td>\n 07\/09\/2021<\/td>\n 123.557<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PECHERAS<\/td>\n 07\/09\/2021<\/td>\n 900<\/td>\n COMERCIALIZADORA OHIGGINS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77146079-8<\/td>\n N\/A<\/td>\n PECHERAS<\/td>\n 07\/09\/2021<\/td>\n 07\/09\/2021<\/td>\n 76.160<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ALIMENTACION DIA DE LA CHILENIDAD<\/td>\n 09\/09\/2021<\/td>\n 910<\/td>\n MARIA PAZ GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13050220-2<\/td>\n N\/A<\/td>\n ALIMENTACION DIA DE LA CHILENIDAD<\/td>\n 09\/09\/2021<\/td>\n 09\/09\/2021<\/td>\n 150.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 09\/09\/2021<\/td>\n 911<\/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 09\/09\/2021<\/td>\n 09\/09\/2021<\/td>\n 139.100<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ESTIMULOS<\/td>\n 09\/09\/2021<\/td>\n 912<\/td>\n JORGE ALVAREZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10731032-0<\/td>\n N\/A<\/td>\n ESTIMULOS<\/td>\n 09\/09\/2021<\/td>\n 09\/09\/2021<\/td>\n 155.771<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION BA\u00d1OS<\/td>\n 09\/09\/2021<\/td>\n 913<\/td>\n SERRANO CONSTRUCTORA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76878465-5<\/td>\n N\/A<\/td>\n REPARACION BA\u00d1OS<\/td>\n 09\/09\/2021<\/td>\n 09\/09\/2021<\/td>\n 150.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATEIAAL ENSE\u00d1ANZA<\/td>\n 09\/09\/2021<\/td>\n 914<\/td>\n MABEDUNA COMERCIAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77211666-7<\/td>\n N\/A<\/td>\n MATEIAAL ENSE\u00d1ANZA<\/td>\n 09\/09\/2021<\/td>\n 09\/09\/2021<\/td>\n 80.890<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 09\/09\/2021<\/td>\n 915<\/td>\n GUILLERMO FELIPE PARRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12415030-2<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 09\/09\/2021<\/td>\n 09\/09\/2021<\/td>\n 54.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION IMPRSORA<\/td>\n 09\/09\/2021<\/td>\n 916<\/td>\n SOC COMERCIAL TEKMA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77776240-0<\/td>\n N\/A<\/td>\n MANTENCION IMPRSORA<\/td>\n 09\/09\/2021<\/td>\n 09\/09\/2021<\/td>\n 71.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES INSTALACION<\/td>\n 09\/09\/2021<\/td>\n 917<\/td>\n BERTA MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10136330-9<\/td>\n N\/A<\/td>\n MATERIALES INSTALACION<\/td>\n 09\/09\/2021<\/td>\n 09\/09\/2021<\/td>\n 76.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS PREVENCION<\/td>\n 09\/09\/2021<\/td>\n 918<\/td>\n COMERCIALIZADORA OHIGGINS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77146079-8<\/td>\n N\/A<\/td>\n INSUMOS PREVENCION<\/td>\n 09\/09\/2021<\/td>\n 09\/09\/2021<\/td>\n 89.488<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE ENFERMERIA<\/td>\n 09\/09\/2021<\/td>\n 919<\/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\/2021<\/td>\n 09\/09\/2021<\/td>\n 62.818<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 15\/09\/2021<\/td>\n 929<\/td>\n CRISTINA ROJAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 16621531-5<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 15\/09\/2021<\/td>\n 15\/09\/2021<\/td>\n 40.460<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 15\/09\/2021<\/td>\n 930<\/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\/09\/2021<\/td>\n 15\/09\/2021<\/td>\n 66.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPLEMENTACION<\/td>\n 15\/09\/2021<\/td>\n 931<\/td>\n RIGOBERTO CATALAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8734252-2<\/td>\n N\/A<\/td>\n IMPLEMENTACION<\/td>\n 15\/09\/2021<\/td>\n 15\/09\/2021<\/td>\n 107.993<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION MINIBUS BDYD-14<\/td>\n 16\/09\/2021<\/td>\n 935<\/td>\n marcelo pozo<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11555067-5<\/td>\n N\/A<\/td>\n REPARACION MINIBUS BDYD-14<\/td>\n 16\/09\/2021<\/td>\n 16\/09\/2021<\/td>\n 146.370<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL\u00d1 FERRETERIA<\/td>\n 22\/09\/2021<\/td>\n 952<\/td>\n COMERCIAL LOS PRADOS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76412950-4<\/td>\n N\/A<\/td>\n MATERIAL\u00d1 FERRETERIA<\/td>\n 22\/09\/2021<\/td>\n 22\/09\/2021<\/td>\n 88.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS SANITAZACION<\/td>\n 22\/09\/2021<\/td>\n 954<\/td>\n diprosan ltda<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76495187-5<\/td>\n N\/A<\/td>\n INSUMOS SANITAZACION<\/td>\n 22\/09\/2021<\/td>\n 22\/09\/2021<\/td>\n 147.810<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS PREVENCION<\/td>\n 23\/09\/2021<\/td>\n 956<\/td>\n COMERCIALIZADORA OHIGGINS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77146079-8<\/td>\n N\/A<\/td>\n INSUMOS PREVENCION<\/td>\n 23\/09\/2021<\/td>\n 23\/09\/2021<\/td>\n 148.750<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ACCESORIOS TECNOLOGOCOS<\/td>\n 23\/09\/2021<\/td>\n 959<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n ACCESORIOS TECNOLOGOCOS<\/td>\n 23\/09\/2021<\/td>\n 23\/09\/2021<\/td>\n 12.990<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 27\/09\/2021<\/td>\n 961<\/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\/09\/2021<\/td>\n 27\/09\/2021<\/td>\n 139.580<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PINTURA<\/td>\n 27\/09\/2021<\/td>\n 962<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n PINTURA<\/td>\n 27\/09\/2021<\/td>\n 27\/09\/2021<\/td>\n 21.860<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SEMINARIO<\/td>\n 20\/09\/2021<\/td>\n 967<\/td>\n CECAL Y ASESORIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76306803-K<\/td>\n N\/A<\/td>\n SEMINARIO<\/td>\n 20\/09\/2021<\/td>\n 20\/09\/2021<\/td>\n 98.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION IMPRESORA<\/td>\n 04\/10\/2021<\/td>\n 976<\/td>\n JORGE FERNANDEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8477896-6<\/td>\n N\/A<\/td>\n REPARACION IMPRESORA<\/td>\n 04\/10\/2021<\/td>\n 04\/10\/2021<\/td>\n 35.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 04\/10\/2021<\/td>\n 979<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 04\/10\/2021<\/td>\n 04\/10\/2021<\/td>\n 93.270<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 04\/10\/2021<\/td>\n 980<\/td>\n CRISTINA ROJAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 16621531-5<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 04\/10\/2021<\/td>\n 04\/10\/2021<\/td>\n 66.640<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 04\/10\/2021<\/td>\n 982<\/td>\n LUZ PI\u00d1A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 04\/10\/2021<\/td>\n 04\/10\/2021<\/td>\n 150.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES HIGIENE<\/td>\n 04\/10\/2021<\/td>\n 983<\/td>\n FARMACIA ALLIENDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99536560-K<\/td>\n N\/A<\/td>\n MATERIALES HIGIENE<\/td>\n 04\/10\/2021<\/td>\n 04\/10\/2021<\/td>\n 150.080<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 04\/10\/2021<\/td>\n 984<\/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 04\/10\/2021<\/td>\n 04\/10\/2021<\/td>\n 150.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION BDYD-14<\/td>\n 04\/10\/2021<\/td>\n 985<\/td>\n marcelo pozo<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11555067-5<\/td>\n N\/A<\/td>\n REPARACION BDYD-14<\/td>\n 04\/10\/2021<\/td>\n 04\/10\/2021<\/td>\n 145.180<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 04\/10\/2021<\/td>\n 986<\/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 04\/10\/2021<\/td>\n 04\/10\/2021<\/td>\n 149.960<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n automatico<\/td>\n 05\/10\/2021<\/td>\n 988<\/td>\n maria de la cruz verdugo<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n automatico<\/td>\n 05\/10\/2021<\/td>\n 05\/10\/2021<\/td>\n 63.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO AMPLIFICACION<\/td>\n 07\/10\/2021<\/td>\n 993<\/td>\n CESAR VILCHES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13349133-3<\/td>\n N\/A<\/td>\n SERVICIO AMPLIFICACION<\/td>\n 07\/10\/2021<\/td>\n 07\/10\/2021<\/td>\n 154.802<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BOTIQUIN<\/td>\n 07\/10\/2021<\/td>\n 994<\/td>\n D Y C DEPORTES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76395409-9<\/td>\n N\/A<\/td>\n BOTIQUIN<\/td>\n 07\/10\/2021<\/td>\n 07\/10\/2021<\/td>\n 32.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n LICENCIAS OFFICE<\/td>\n 07\/10\/2021<\/td>\n 995<\/td>\n TEKNOX<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76389113-5<\/td>\n N\/A<\/td>\n LICENCIAS OFFICE<\/td>\n 07\/10\/2021<\/td>\n 07\/10\/2021<\/td>\n 130.662<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 07\/10\/2021<\/td>\n 996<\/td>\n CRISTINA ROJAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 16621531-5<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 07\/10\/2021<\/td>\n 07\/10\/2021<\/td>\n 110.670<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PARLANTE<\/td>\n 07\/10\/2021<\/td>\n 997<\/td>\n PILARDIGITAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76934791-1<\/td>\n N\/A<\/td>\n PARLANTE<\/td>\n 07\/10\/2021<\/td>\n 07\/10\/2021<\/td>\n 37.485<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 07\/10\/2021<\/td>\n 998<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 07\/10\/2021<\/td>\n 07\/10\/2021<\/td>\n 117.320<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERERTERIA<\/td>\n 07\/10\/2021<\/td>\n 999<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERERTERIA<\/td>\n 07\/10\/2021<\/td>\n 07\/10\/2021<\/td>\n 96.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TERMOLAMINADORA<\/td>\n 07\/10\/2021<\/td>\n 1.001<\/td>\n TEKNOX<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76389113-5<\/td>\n N\/A<\/td>\n TERMOLAMINADORA<\/td>\n 07\/10\/2021<\/td>\n 07\/10\/2021<\/td>\n 148.738<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 08\/10\/2021<\/td>\n 1.007<\/td>\n EXTINTORES MAURICIO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76733099-5<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 08\/10\/2021<\/td>\n 08\/10\/2021<\/td>\n 63.546<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CHARLA<\/td>\n 08\/10\/2021<\/td>\n 1.008<\/td>\n ZENEN VALENZUELA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 5425176-9<\/td>\n N\/A<\/td>\n CHARLA<\/td>\n 08\/10\/2021<\/td>\n 08\/10\/2021<\/td>\n 150.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n GAS 45KG<\/td>\n 12\/10\/2021<\/td>\n 1.014<\/td>\n INVERSIONES DM SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77019229-3<\/td>\n N\/A<\/td>\n GAS 45KG<\/td>\n 12\/10\/2021<\/td>\n 12\/10\/2021<\/td>\n 89.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n OBSEQUIOS<\/td>\n 13\/10\/2021<\/td>\n 1.015<\/td>\n LUIS GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7234217-8<\/td>\n N\/A<\/td>\n OBSEQUIOS<\/td>\n 13\/10\/2021<\/td>\n 13\/10\/2021<\/td>\n 71.920<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES<\/td>\n 13\/10\/2021<\/td>\n 1.016<\/td>\n COMERCIALIZADORA OHIGGINS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77146079-8<\/td>\n N\/A<\/td>\n MATERIALES<\/td>\n 13\/10\/2021<\/td>\n 13\/10\/2021<\/td>\n 133.875<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 13\/10\/2021<\/td>\n 1.017<\/td>\n DIMAFER LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77590750-9<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 13\/10\/2021<\/td>\n 13\/10\/2021<\/td>\n 99.508<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS MEDICOS<\/td>\n 18\/10\/2021<\/td>\n 1.045<\/td>\n comercial intermedica<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76205137-0<\/td>\n N\/A<\/td>\n INSUMOS MEDICOS<\/td>\n 18\/10\/2021<\/td>\n 18\/10\/2021<\/td>\n 107.100<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n DETERGENTE<\/td>\n 18\/10\/2021<\/td>\n 1.046<\/td>\n SYG ECOMMERCE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77163907-0<\/td>\n N\/A<\/td>\n DETERGENTE<\/td>\n 18\/10\/2021<\/td>\n 18\/10\/2021<\/td>\n 130.447<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL OFICINA<\/td>\n 19\/10\/2021<\/td>\n 1.050<\/td>\n MABEDUNA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77211666-7<\/td>\n N\/A<\/td>\n MATERIAL OFICINA<\/td>\n 19\/10\/2021<\/td>\n 19\/10\/2021<\/td>\n 157.170<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS PREVENCION<\/td>\n 21\/10\/2021<\/td>\n 1.065<\/td>\n COMERCIALIZADORA OHIGGINS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77146079-8<\/td>\n N\/A<\/td>\n INSUMOS PREVENCION<\/td>\n 21\/10\/2021<\/td>\n 21\/10\/2021<\/td>\n 156.295<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS PREVENCION<\/td>\n 21\/10\/2021<\/td>\n 1.065<\/td>\n COMERCIALIZADORA OHIGGINS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77146079-8<\/td>\n N\/A<\/td>\n INSUMOS PREVENCION<\/td>\n 21\/10\/2021<\/td>\n 21\/10\/2021<\/td>\n 156.295<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETRIA<\/td>\n 21\/10\/2021<\/td>\n 1.066<\/td>\n DIMAFER<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77590750-9<\/td>\n N\/A<\/td>\n MATERIAL FERRETRIA<\/td>\n 21\/10\/2021<\/td>\n 21\/10\/2021<\/td>\n 52.954<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO TECNICO DVR<\/td>\n 21\/10\/2021<\/td>\n 1.068<\/td>\n TECNOLOGICO Y JURIDICO LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76016487-9<\/td>\n N\/A<\/td>\n SERVICIO TECNICO DVR<\/td>\n 21\/10\/2021<\/td>\n 21\/10\/2021<\/td>\n 59.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO DVR<\/td>\n 21\/10\/2021<\/td>\n 1.068<\/td>\n TECNOLOGICO Y JURIDICO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76016487-9<\/td>\n N\/A<\/td>\n SERVICIO DVR<\/td>\n 21\/10\/2021<\/td>\n 21\/10\/2021<\/td>\n 59.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 21\/10\/2021<\/td>\n 1.069<\/td>\n GUILLERMO PARRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12415030-2<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 21\/10\/2021<\/td>\n 21\/10\/2021<\/td>\n 64.001<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 21\/10\/2021<\/td>\n 1.069<\/td>\n GUILLERMO PARRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12415030-2<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 21\/10\/2021<\/td>\n 21\/10\/2021<\/td>\n 64.001<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES ELECTRICOS<\/td>\n 21\/10\/2021<\/td>\n 1.070<\/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 21\/10\/2021<\/td>\n 21\/10\/2021<\/td>\n 60.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES ELECTRICOS<\/td>\n 22\/10\/2021<\/td>\n 1.070<\/td>\n maria DE LA CRUZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n MATERIALES ELECTRICOS<\/td>\n 22\/10\/2021<\/td>\n 22\/10\/2021<\/td>\n 60.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES<\/td>\n 25\/10\/2021<\/td>\n 1.082<\/td>\n supermercado moyorita la fama<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77335750-1<\/td>\n N\/A<\/td>\n COLACIONES<\/td>\n 25\/10\/2021<\/td>\n 25\/10\/2021<\/td>\n 125.980<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDALLAS<\/td>\n 28\/10\/2021<\/td>\n 1.092<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n MEDALLAS<\/td>\n 28\/10\/2021<\/td>\n 28\/10\/2021<\/td>\n 30.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDALLAS<\/td>\n 03\/11\/2021<\/td>\n 1.117<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n MEDALLAS<\/td>\n 03\/11\/2021<\/td>\n 03\/11\/2021<\/td>\n 60.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ARREGLO BA\u00d1OS<\/td>\n 03\/11\/2021<\/td>\n 1.119<\/td>\n JUAN LIZANA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7464857-6<\/td>\n N\/A<\/td>\n ARREGLO BA\u00d1OS<\/td>\n 03\/11\/2021<\/td>\n 03\/11\/2021<\/td>\n 145.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n LIMPIEZA PORTON<\/td>\n 08\/11\/2021<\/td>\n 1.126<\/td>\n JUAN LIZAMA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7464857-6<\/td>\n N\/A<\/td>\n LIMPIEZA PORTON<\/td>\n 08\/11\/2021<\/td>\n 08\/11\/2021<\/td>\n 145.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ALIMENTACION SALUDABLE<\/td>\n 08\/11\/2021<\/td>\n 1.129<\/td>\n supermercado moyorita la fama<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77335750-1<\/td>\n N\/A<\/td>\n ALIMENTACION SALUDABLE<\/td>\n 08\/11\/2021<\/td>\n 08\/11\/2021<\/td>\n 157.534<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 08\/11\/2021<\/td>\n 1.130<\/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 08\/11\/2021<\/td>\n 08\/11\/2021<\/td>\n 219.240<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 08\/11\/2021<\/td>\n 1.131<\/td>\n LUIS GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7234217-8<\/td>\n N\/A<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 08\/11\/2021<\/td>\n 08\/11\/2021<\/td>\n 115.020<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PINTURA<\/td>\n 08\/11\/2021<\/td>\n 1.132<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n PINTURA<\/td>\n 08\/11\/2021<\/td>\n 08\/11\/2021<\/td>\n 71.970<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TIMBRE<\/td>\n 08\/11\/2021<\/td>\n 1.136<\/td>\n EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n TIMBRE<\/td>\n 08\/11\/2021<\/td>\n 08\/11\/2021<\/td>\n 27.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 08\/11\/2021<\/td>\n 1.137<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 08\/11\/2021<\/td>\n 08\/11\/2021<\/td>\n 60.060<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 09\/11\/2021<\/td>\n 1.139<\/td>\n CRISTINA ROJAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 16621531-5<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 09\/11\/2021<\/td>\n 09\/11\/2021<\/td>\n 53.550<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDIDOR CO2<\/td>\n 09\/11\/2021<\/td>\n 1.140<\/td>\n D Y C DEPORTES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76395409-9<\/td>\n N\/A<\/td>\n MEDIDOR CO2<\/td>\n 09\/11\/2021<\/td>\n 09\/11\/2021<\/td>\n 80.501<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INCENTIVOS<\/td>\n 10\/11\/2021<\/td>\n 1.141<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n INCENTIVOS<\/td>\n 10\/11\/2021<\/td>\n 10\/11\/2021<\/td>\n 119.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ESTIMULOS<\/td>\n 10\/11\/2021<\/td>\n 1.142<\/td>\n COMERCIAL PALITOS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76123058-1<\/td>\n N\/A<\/td>\n ESTIMULOS<\/td>\n 10\/11\/2021<\/td>\n 10\/11\/2021<\/td>\n 90.792<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ASEO<\/td>\n 10\/11\/2021<\/td>\n 1.143<\/td>\n MATIAS TRINCADO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 17234627-8<\/td>\n N\/A<\/td>\n MATERIAL ASEO<\/td>\n 10\/11\/2021<\/td>\n 10\/11\/2021<\/td>\n 157.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS PREVENCION<\/td>\n 17\/11\/2021<\/td>\n 1.177<\/td>\n COMERCIALIZADORA OHIGGINS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77146079-8<\/td>\n N\/A<\/td>\n INSUMOS PREVENCION<\/td>\n 17\/11\/2021<\/td>\n 17\/11\/2021<\/td>\n 136.650<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 17\/11\/2021<\/td>\n 1.178<\/td>\n EXTINTORES MAURICIO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76733099-5<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 17\/11\/2021<\/td>\n 17\/11\/2021<\/td>\n 77.350<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 17\/11\/2021<\/td>\n 1.179<\/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 17\/11\/2021<\/td>\n 17\/11\/2021<\/td>\n 158.440<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 17\/11\/2021<\/td>\n 1.180<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 17\/11\/2021<\/td>\n 17\/11\/2021<\/td>\n 70.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INTERNET<\/td>\n 17\/11\/2021<\/td>\n 1.185<\/td>\n TELEFONICA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76124890-1<\/td>\n N\/A<\/td>\n INTERNET<\/td>\n 17\/11\/2021<\/td>\n 17\/11\/2021<\/td>\n 139.896<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INTERNET<\/td>\n 17\/11\/2021<\/td>\n 1.186<\/td>\n CLARO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96799250-K<\/td>\n N\/A<\/td>\n INTERNET<\/td>\n 17\/11\/2021<\/td>\n 17\/11\/2021<\/td>\n 75.993<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INTERNET<\/td>\n 17\/11\/2021<\/td>\n 1.187<\/td>\n CLARO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96799250-K<\/td>\n N\/A<\/td>\n INTERNET<\/td>\n 17\/11\/2021<\/td>\n 17\/11\/2021<\/td>\n 37.997<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MADELLAS TERNEO COUNTRY<\/td>\n 18\/11\/2021<\/td>\n 1.188<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n MADELLAS TERNEO COUNTRY<\/td>\n 18\/11\/2021<\/td>\n 18\/11\/2021<\/td>\n 45.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES<\/td>\n 18\/11\/2021<\/td>\n 1.189<\/td>\n MARTA CABELLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6181363-2<\/td>\n N\/A<\/td>\n COLACIONES<\/td>\n 18\/11\/2021<\/td>\n 18\/11\/2021<\/td>\n 44.820<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INCENTIVOS<\/td>\n 22\/11\/2021<\/td>\n 1.202<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n INCENTIVOS<\/td>\n 22\/11\/2021<\/td>\n 22\/11\/2021<\/td>\n 157.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS PREVENCION<\/td>\n 22\/11\/2021<\/td>\n 1.203<\/td>\n COMERCIAL FCO MARTINES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76685126-6<\/td>\n N\/A<\/td>\n INSUMOS PREVENCION<\/td>\n 22\/11\/2021<\/td>\n 22\/11\/2021<\/td>\n 108.242<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EQUIPO TELEFONICO<\/td>\n 22\/11\/2021<\/td>\n 1.205<\/td>\n DISTRIBUIDORA MULTIHOGAR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96589040-8<\/td>\n N\/A<\/td>\n EQUIPO TELEFONICO<\/td>\n 22\/11\/2021<\/td>\n 22\/11\/2021<\/td>\n 151.980<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS SALUD<\/td>\n 22\/11\/2021<\/td>\n 1.206<\/td>\n FARMACIA ALLIENDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99536560-K<\/td>\n N\/A<\/td>\n INSUMOS SALUD<\/td>\n 22\/11\/2021<\/td>\n 22\/11\/2021<\/td>\n 121.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INTERNET<\/td>\n 22\/11\/2021<\/td>\n 1.207<\/td>\n CLARO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96799250-K<\/td>\n N\/A<\/td>\n INTERNET<\/td>\n 22\/11\/2021<\/td>\n 22\/11\/2021<\/td>\n 155.786<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ARRIENDO BARRERAS<\/td>\n 25\/11\/2021<\/td>\n 1.209<\/td>\n DELFIN SEGUNDO VIDAL CACERES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8861619-7<\/td>\n N\/A<\/td>\n ARRIENDO BARRERAS<\/td>\n 25\/11\/2021<\/td>\n 25\/11\/2021<\/td>\n 35.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES ESCUELAS DEPORTIVAS<\/td>\n 25\/11\/2021<\/td>\n 1.213<\/td>\n MARTA CABELLO ARANGUIZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6181363-2<\/td>\n N\/A<\/td>\n COLACIONES ESCUELAS DEPORTIVAS<\/td>\n 25\/11\/2021<\/td>\n 25\/11\/2021<\/td>\n 115.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADHESIVOS Y LIENZOS<\/td>\n 25\/11\/2021<\/td>\n 1.214<\/td>\n ARTEKDIGITAL SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77411437-8<\/td>\n N\/A<\/td>\n ADHESIVOS Y LIENZOS<\/td>\n 25\/11\/2021<\/td>\n 25\/11\/2021<\/td>\n 107.100<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS PREVENCION<\/td>\n 25\/11\/2021<\/td>\n 1.215<\/td>\n SAVIA SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77235881-4<\/td>\n N\/A<\/td>\n INSUMOS PREVENCION<\/td>\n 25\/11\/2021<\/td>\n 25\/11\/2021<\/td>\n 128.199<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 25\/11\/2021<\/td>\n 1.216<\/td>\n CENTRO CONSTRUCTOR PANIAHUE SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA<\/td>\n 25\/11\/2021<\/td>\n 25\/11\/2021<\/td>\n 32.530<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAMARA<\/td>\n 25\/11\/2021<\/td>\n 1.217<\/td>\n TECNOLOGICO Y JURIDICO LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76016487-9<\/td>\n N\/A<\/td>\n CAMARA<\/td>\n 25\/11\/2021<\/td>\n 25\/11\/2021<\/td>\n 140.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TRASLADO ESCOLARES<\/td>\n 25\/11\/2021<\/td>\n 1.219<\/td>\n HECTOR GUILLERMO MONSALVE ARCE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7338600-4<\/td>\n N\/A<\/td>\n TRASLADO ESCOLARES<\/td>\n 25\/11\/2021<\/td>\n 25\/11\/2021<\/td>\n 150.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION TECHUMBRE<\/td>\n 25\/11\/2021<\/td>\n 1.220<\/td>\n GRACIELA MU\u00d1OZ CANALES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 4873088-4<\/td>\n N\/A<\/td>\n REPARACION TECHUMBRE<\/td>\n 25\/11\/2021<\/td>\n 25\/11\/2021<\/td>\n 159.460<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES ELECTRICOS<\/td>\n 25\/11\/2021<\/td>\n 1.221<\/td>\n MARIA DE LA CRUZ VERDUGO BARRAZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n MATERIALES ELECTRICOS<\/td>\n 25\/11\/2021<\/td>\n 25\/11\/2021<\/td>\n 153.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ASEO<\/td>\n 25\/11\/2021<\/td>\n 1.223<\/td>\n COMERCIALIZADORA OHIGGINS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77146079-8<\/td>\n N\/A<\/td>\n MATERIAL ASEO<\/td>\n 25\/11\/2021<\/td>\n 25\/11\/2021<\/td>\n 159.984<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VIDRIOS<\/td>\n 25\/11\/2021<\/td>\n 1.224<\/td>\n JOSE LUIS DONOSO VERGARA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11555860-9<\/td>\n N\/A<\/td>\n VIDRIOS<\/td>\n 25\/11\/2021<\/td>\n 25\/11\/2021<\/td>\n 135.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 25\/11\/2021<\/td>\n 1.225<\/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 25\/11\/2021<\/td>\n 25\/11\/2021<\/td>\n 117.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PENDON<\/td>\n 26\/11\/2021<\/td>\n 1.228<\/td>\n artekdigital spa<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77411437-8<\/td>\n N\/A<\/td>\n PENDON<\/td>\n 26\/11\/2021<\/td>\n 26\/11\/2021<\/td>\n 30.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CUBREPISO<\/td>\n 29\/11\/2021<\/td>\n 1.236<\/td>\n DIMAFER LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77590750-9<\/td>\n N\/A<\/td>\n CUBREPISO<\/td>\n 29\/11\/2021<\/td>\n 29\/11\/2021<\/td>\n 97.997<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES<\/td>\n 29\/11\/2021<\/td>\n 1.240<\/td>\n fabiola correa<\/td>\n <\/td>\n <\/td>\n <\/td>\n 15527648-7<\/td>\n N\/A<\/td>\n COLACIONES<\/td>\n 29\/11\/2021<\/td>\n 29\/11\/2021<\/td>\n 42.126<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 29\/11\/2021<\/td>\n 1.241<\/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\/11\/2021<\/td>\n 29\/11\/2021<\/td>\n 71.370<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO<\/td>\n 29\/11\/2021<\/td>\n 1.242<\/td>\n diprosan ltda<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76495187-5<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO<\/td>\n 29\/11\/2021<\/td>\n 29\/11\/2021<\/td>\n 149.839<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 29\/11\/2021<\/td>\n 1.243<\/td>\n CENTRO CONSTRUCTOR PANIAHUE SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 29\/11\/2021<\/td>\n 29\/11\/2021<\/td>\n 160.480<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS SANITIZACION<\/td>\n 29\/11\/2021<\/td>\n 1.244<\/td>\n COMERCIALIZADORA OHIGGINS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77146079-8<\/td>\n N\/A<\/td>\n INSUMOS SANITIZACION<\/td>\n 29\/11\/2021<\/td>\n 29\/11\/2021<\/td>\n 159.329<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TIMBRES<\/td>\n 29\/11\/2021<\/td>\n 1.245<\/td>\n EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n TIMBRES<\/td>\n 29\/11\/2021<\/td>\n 29\/11\/2021<\/td>\n 55.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n DESMALEZAMIENTO<\/td>\n 29\/11\/2021<\/td>\n 1.247<\/td>\n EDUARDO CASTRO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11144484-6<\/td>\n N\/A<\/td>\n DESMALEZAMIENTO<\/td>\n 29\/11\/2021<\/td>\n 29\/11\/2021<\/td>\n 79.096<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PINTURAS<\/td>\n 30\/11\/2021<\/td>\n 1.252<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n PINTURAS<\/td>\n 30\/11\/2021<\/td>\n 30\/11\/2021<\/td>\n 47.230<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n LIENZOS<\/td>\n 01\/12\/2021<\/td>\n 1.264<\/td>\n ARTEKDIGITAL SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77411437-8<\/td>\n N\/A<\/td>\n LIENZOS<\/td>\n 01\/12\/2021<\/td>\n 01\/12\/2021<\/td>\n 50.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 01\/12\/2021<\/td>\n 1.265<\/td>\n MATERIAL FERRETERIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 01\/12\/2021<\/td>\n 01\/12\/2021<\/td>\n 154.560<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ARTICULOS ELECTRICOS<\/td>\n 01\/12\/2021<\/td>\n 1.266<\/td>\n MARIA DE LA CRUZ VERDUGO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n ARTICULOS ELECTRICOS<\/td>\n 01\/12\/2021<\/td>\n 01\/12\/2021<\/td>\n 150.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PLANTAS ORNAMENTALES<\/td>\n 01\/12\/2021<\/td>\n 1.267<\/td>\n RICARDO GALARCE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 5081734-2<\/td>\n N\/A<\/td>\n PLANTAS ORNAMENTALES<\/td>\n 01\/12\/2021<\/td>\n 01\/12\/2021<\/td>\n 49.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 01\/12\/2021<\/td>\n 1.268<\/td>\n CENTRO C<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 01\/12\/2021<\/td>\n 01\/12\/2021<\/td>\n 15.330<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 02\/12\/2021<\/td>\n 1.277<\/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 02\/12\/2021<\/td>\n 02\/12\/2021<\/td>\n 159.060<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n bandas<\/td>\n 09\/12\/2021<\/td>\n 1.287<\/td>\n NANCY PE\u00d1ALOZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11455671-8<\/td>\n N\/A<\/td>\n bandas<\/td>\n 09\/12\/2021<\/td>\n 09\/12\/2021<\/td>\n 150.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ASEO<\/td>\n 10\/12\/2021<\/td>\n 1.292<\/td>\n LUZ PI\u00d1A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n MATERIAL ASEO<\/td>\n 10\/12\/2021<\/td>\n 10\/12\/2021<\/td>\n 148.750<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSTALACIONES<\/td>\n 10\/12\/2021<\/td>\n 1.293<\/td>\n wladimir palma<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14049533-6<\/td>\n N\/A<\/td>\n INSTALACIONES<\/td>\n 10\/12\/2021<\/td>\n 10\/12\/2021<\/td>\n 150.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL OFICINA<\/td>\n 10\/12\/2021<\/td>\n 1.294<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL OFICINA<\/td>\n 10\/12\/2021<\/td>\n 10\/12\/2021<\/td>\n 150.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAJAS PLASTICAS<\/td>\n 10\/12\/2021<\/td>\n 1.295<\/td>\n CAKAS PLASTICAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n CAJAS PLASTICAS<\/td>\n 10\/12\/2021<\/td>\n 10\/12\/2021<\/td>\n 147.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n JAIME FARIAS<\/td>\n 10\/12\/2021<\/td>\n 1.296<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n JAIME FARIAS<\/td>\n 10\/12\/2021<\/td>\n 10\/12\/2021<\/td>\n 150.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 10\/12\/2021<\/td>\n 1.297<\/td>\n LUZ PI\u00d1A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 10\/12\/2021<\/td>\n 10\/12\/2021<\/td>\n 150.650<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ENMARQUES<\/td>\n 16\/12\/2021<\/td>\n 1.311<\/td>\n RODRIGO AVILA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14306100-0<\/td>\n N\/A<\/td>\n ENMARQUES<\/td>\n 16\/12\/2021<\/td>\n 16\/12\/2021<\/td>\n 147.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 16\/12\/2021<\/td>\n 1.312<\/td>\n SEIGARD CHILE S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96978670-2<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 16\/12\/2021<\/td>\n 16\/12\/2021<\/td>\n 120.441<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 16\/12\/2021<\/td>\n 1.313<\/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 16\/12\/2021<\/td>\n 16\/12\/2021<\/td>\n 55.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES<\/td>\n 22\/12\/2021<\/td>\n 1.317<\/td>\n supermercado moyorita la fama<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77335750-1<\/td>\n N\/A<\/td>\n COLACIONES<\/td>\n 22\/12\/2021<\/td>\n 22\/12\/2021<\/td>\n 91.004<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COFFE BREAK<\/td>\n 22\/12\/2021<\/td>\n 1.318<\/td>\n fabiola correa<\/td>\n <\/td>\n <\/td>\n <\/td>\n 15527648-7<\/td>\n N\/A<\/td>\n COFFE BREAK<\/td>\n 22\/12\/2021<\/td>\n 22\/12\/2021<\/td>\n 160.650<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO INTERNT<\/td>\n 22\/12\/2021<\/td>\n 1.320<\/td>\n CLARO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96799250-K<\/td>\n N\/A<\/td>\n SERVICIO INTERNT<\/td>\n 22\/12\/2021<\/td>\n 22\/12\/2021<\/td>\n 75.993<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO INTERNT<\/td>\n 22\/12\/2021<\/td>\n 1.322<\/td>\n CLARO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96799250-K<\/td>\n N\/A<\/td>\n SERVICIO INTERNT<\/td>\n 22\/12\/2021<\/td>\n 22\/12\/2021<\/td>\n 37.997<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PUBLICACION DIARIO<\/td>\n 23\/12\/2021<\/td>\n 1.324<\/td>\n LA PLAZA S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96909050-3<\/td>\n N\/A<\/td>\n PUBLICACION DIARIO<\/td>\n 23\/12\/2021<\/td>\n 23\/12\/2021<\/td>\n 35.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 22\/12\/2021<\/td>\n 1.326<\/td>\n LUIS GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7234217-8<\/td>\n N\/A<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 22\/12\/2021<\/td>\n 22\/12\/2021<\/td>\n 149.950<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 22\/12\/2021<\/td>\n 1.328<\/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 22\/12\/2021<\/td>\n 22\/12\/2021<\/td>\n 149.940<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION CAMARAS<\/td>\n 23\/12\/2021<\/td>\n 1.336<\/td>\n TECNOLOGICO Y JURIDICO LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76016487-9<\/td>\n N\/A<\/td>\n REPARACION CAMARAS<\/td>\n 23\/12\/2021<\/td>\n 23\/12\/2021<\/td>\n 107.100<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n reparaciones<\/td>\n 29\/12\/2021<\/td>\n 1.347<\/td>\n wladimir palma<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14049533-6<\/td>\n N\/A<\/td>\n reparaciones<\/td>\n 29\/12\/2021<\/td>\n 29\/12\/2021<\/td>\n 150.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2021<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 23\/12\/2021<\/td>\n 1.367<\/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 23\/12\/2021<\/td>\n 23\/12\/2021<\/td>\n 150.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n <\/tbody> \n\n \n \n \n <\/table>\n\n<\/div>