{"id":4683,"date":"2025-06-26T09:43:05","date_gmt":"2025-06-26T13:43:05","guid":{"rendered":"https:\/\/transparencia.munisantacruz.cl\/?page_id=4683"},"modified":"2025-06-26T09:45:37","modified_gmt":"2025-06-26T13:45:37","slug":"2022-2","status":"publish","type":"page","link":"https:\/\/transparencia.munisantacruz.cl\/?page_id=4683","title":{"rendered":"2022"},"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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2022<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRERIA<\/td>\n 03\/01\/2022<\/td>\n 1<\/td>\n COMERCIAL 3 AIRES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76061008-9<\/td>\n N\/A<\/td>\n MATERIAL LIBRERIA<\/td>\n 03\/01\/2022<\/td>\n 03\/01\/2022<\/td>\n 77.362<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOSENFERMERIA<\/td>\n 03\/01\/2022<\/td>\n 2<\/td>\n CENTRAL DE ABASTECIMIENTO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76219804-5<\/td>\n N\/A<\/td>\n INSUMOSENFERMERIA<\/td>\n 03\/01\/2022<\/td>\n 03\/01\/2022<\/td>\n 158.916<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TALLER DIRECTORES<\/td>\n 03\/01\/2022<\/td>\n 3<\/td>\n ZENEN VALENZUELA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 5425176-9<\/td>\n N\/A<\/td>\n TALLER DIRECTORES<\/td>\n 03\/01\/2022<\/td>\n 03\/01\/2022<\/td>\n 150.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BANDAS<\/td>\n 03\/01\/2022<\/td>\n 4<\/td>\n NANCY PE\u00d1ALOZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11455671-8<\/td>\n N\/A<\/td>\n BANDAS<\/td>\n 03\/01\/2022<\/td>\n 03\/01\/2022<\/td>\n 150.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PUBLICACION<\/td>\n 03\/01\/2022<\/td>\n 5<\/td>\n la plaza<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96909050-3<\/td>\n N\/A<\/td>\n PUBLICACION<\/td>\n 03\/01\/2022<\/td>\n 03\/01\/2022<\/td>\n 83.300<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 04\/01\/2022<\/td>\n 10<\/td>\n GUILLERMO PARRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12415030-2<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 04\/01\/2022<\/td>\n 04\/01\/2022<\/td>\n 18.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 04\/01\/2022<\/td>\n 13<\/td>\n GUILLERMO PARRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12415030-2<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 04\/01\/2022<\/td>\n 04\/01\/2022<\/td>\n 80.999<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 05\/01\/2022<\/td>\n 17<\/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\/01\/2022<\/td>\n 05\/01\/2022<\/td>\n 55.910<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TUBOS<\/td>\n 12\/01\/2022<\/td>\n 28<\/td>\n maria de la vruz verdugo<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n TUBOS<\/td>\n 12\/01\/2022<\/td>\n 12\/01\/2022<\/td>\n 67.202<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PINTURAS<\/td>\n 24\/01\/2022<\/td>\n 56<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n PINTURAS<\/td>\n 24\/01\/2022<\/td>\n 24\/01\/2022<\/td>\n 69.930<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VIDRIOS<\/td>\n 08\/02\/2022<\/td>\n 123<\/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\/02\/2022<\/td>\n 08\/02\/2022<\/td>\n 18.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPLEMENTOS DE ASEO<\/td>\n 18\/02\/2022<\/td>\n 165<\/td>\n SANDRA NARANJO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14016353-8<\/td>\n N\/A<\/td>\n IMPLEMENTOS DE ASEO<\/td>\n 18\/02\/2022<\/td>\n 18\/02\/2022<\/td>\n 151.013<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TELEFONO<\/td>\n 03\/03\/2022<\/td>\n 201<\/td>\n EMJECA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77474486-K<\/td>\n N\/A<\/td>\n TELEFONO<\/td>\n 03\/03\/2022<\/td>\n 03\/03\/2022<\/td>\n 35.671<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 07\/03\/2022<\/td>\n 215<\/td>\n GUILLERMO PARRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12415030-2<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 07\/03\/2022<\/td>\n 07\/03\/2022<\/td>\n 49.998<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 08\/03\/2022<\/td>\n 223<\/td>\n GUILLERMO PARRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12415030-2<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 08\/03\/2022<\/td>\n 08\/03\/2022<\/td>\n 29.999<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS PREVENCION<\/td>\n 10\/03\/2022<\/td>\n 224<\/td>\n EMJECA SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77474486-K<\/td>\n N\/A<\/td>\n INSUMOS PREVENCION<\/td>\n 10\/03\/2022<\/td>\n 10\/03\/2022<\/td>\n 134.782<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS PREVENCION<\/td>\n 11\/03\/2022<\/td>\n 225<\/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 11\/03\/2022<\/td>\n 11\/03\/2022<\/td>\n 137.597<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n GAS LICUADO<\/td>\n 10\/03\/2022<\/td>\n 226<\/td>\n INVERSIONES DM SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77019229-3<\/td>\n N\/A<\/td>\n GAS LICUADO<\/td>\n 10\/03\/2022<\/td>\n 10\/03\/2022<\/td>\n 110.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TERMOMETROS<\/td>\n 15\/03\/2022<\/td>\n 250<\/td>\n EMJECA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77474486-K<\/td>\n N\/A<\/td>\n TERMOMETROS<\/td>\n 15\/03\/2022<\/td>\n 15\/03\/2022<\/td>\n 79.997<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 15\/03\/2022<\/td>\n 251<\/td>\n EXTINTORES MAURICIO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76733099-5<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 15\/03\/2022<\/td>\n 15\/03\/2022<\/td>\n 149.226<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INFORME<\/td>\n 17\/03\/2022<\/td>\n 270<\/td>\n RODRIGO RAMIREZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9657589-0<\/td>\n N\/A<\/td>\n INFORME<\/td>\n 17\/03\/2022<\/td>\n 17\/03\/2022<\/td>\n 113.960<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 18\/03\/2022<\/td>\n 278<\/td>\n GUILLERMO PARRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12415030-2<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 18\/03\/2022<\/td>\n 18\/03\/2022<\/td>\n 59.997<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 21\/03\/2022<\/td>\n 283<\/td>\n EMJECA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77474486-K<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 21\/03\/2022<\/td>\n 21\/03\/2022<\/td>\n 161.471<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACIONES ELECTRICAS<\/td>\n 21\/03\/2022<\/td>\n 284<\/td>\n SERRANO CONSTRUCTORA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76878465-5<\/td>\n N\/A<\/td>\n REPARACIONES ELECTRICAS<\/td>\n 21\/03\/2022<\/td>\n 21\/03\/2022<\/td>\n 150.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSTALACION VIDRIOS<\/td>\n 21\/03\/2022<\/td>\n 285<\/td>\n JUBEL CONTRARAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 18616779-1<\/td>\n N\/A<\/td>\n INSTALACION VIDRIOS<\/td>\n 21\/03\/2022<\/td>\n 21\/03\/2022<\/td>\n 154.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPLEMENTACION<\/td>\n 21\/03\/2022<\/td>\n 286<\/td>\n EMJECA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77474486-K<\/td>\n N\/A<\/td>\n IMPLEMENTACION<\/td>\n 21\/03\/2022<\/td>\n 21\/03\/2022<\/td>\n 66.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS PREVENCION<\/td>\n 22\/03\/2022<\/td>\n 294<\/td>\n COMERCIALIZADORA OHIGGINS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77146079-8<\/td>\n N\/A<\/td>\n INSUMOS PREVENCION<\/td>\n 22\/03\/2022<\/td>\n 22\/03\/2022<\/td>\n 166.481<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 25\/03\/2022<\/td>\n 298<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 25\/03\/2022<\/td>\n 25\/03\/2022<\/td>\n 54.320<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION IMPRESORA<\/td>\n 25\/03\/2022<\/td>\n 299<\/td>\n JORGE FERNANDEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8477896-6<\/td>\n N\/A<\/td>\n MANTENCION IMPRESORA<\/td>\n 25\/03\/2022<\/td>\n 25\/03\/2022<\/td>\n 20.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSTALACION VIDRIOS<\/td>\n 25\/03\/2022<\/td>\n 300<\/td>\n JUBEL CONTRARAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 18616779-1<\/td>\n N\/A<\/td>\n INSTALACION VIDRIOS<\/td>\n 25\/03\/2022<\/td>\n 25\/03\/2022<\/td>\n 80.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 25\/03\/2022<\/td>\n 301<\/td>\n DIMAFER<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77590750-9<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 25\/03\/2022<\/td>\n 25\/03\/2022<\/td>\n 28.830<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 25\/03\/2022<\/td>\n 302<\/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\/2022<\/td>\n 25\/03\/2022<\/td>\n 166.032<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 25\/03\/2022<\/td>\n 303<\/td>\n CRISTINA ROJAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 16621531-5<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 25\/03\/2022<\/td>\n 25\/03\/2022<\/td>\n 135.660<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TERMOMETROS<\/td>\n 25\/03\/2022<\/td>\n 304<\/td>\n FARMACIA ALLIENDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99536560-K<\/td>\n N\/A<\/td>\n TERMOMETROS<\/td>\n 25\/03\/2022<\/td>\n 25\/03\/2022<\/td>\n 164.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 25\/03\/2022<\/td>\n 305<\/td>\n EMJECA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77474486-*K<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 25\/03\/2022<\/td>\n 25\/03\/2022<\/td>\n 152.118<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CURSO DON SERGIO<\/td>\n 28\/03\/2022<\/td>\n 307<\/td>\n ASOCIACION DE MUNICIPALIDADES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 65076037-9<\/td>\n N\/A<\/td>\n CURSO DON SERGIO<\/td>\n 28\/03\/2022<\/td>\n 28\/03\/2022<\/td>\n 75.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 29\/03\/2022<\/td>\n 329<\/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\/03\/2022<\/td>\n 29\/03\/2022<\/td>\n 17.920<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ASEO<\/td>\n 05\/04\/2022<\/td>\n 348<\/td>\n COMERCIALIZADORA OHIGGINS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77146079-8<\/td>\n N\/A<\/td>\n MATERIAL ASEO<\/td>\n 05\/04\/2022<\/td>\n 05\/04\/2022<\/td>\n 147.084<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 06\/04\/2022<\/td>\n 369<\/td>\n CENTRO CONSTRICTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 06\/04\/2022<\/td>\n 06\/04\/2022<\/td>\n 140.657<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 07\/04\/2022<\/td>\n 372<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 07\/04\/2022<\/td>\n 07\/04\/2022<\/td>\n 70.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 07\/04\/2022<\/td>\n 373<\/td>\n DIMAFER<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77590750-9<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 07\/04\/2022<\/td>\n 07\/04\/2022<\/td>\n 76.494<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TAPAS ALCANTARILLADO<\/td>\n 08\/04\/2022<\/td>\n 388<\/td>\n EMJECA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77474486-K<\/td>\n N\/A<\/td>\n TAPAS ALCANTARILLADO<\/td>\n 08\/04\/2022<\/td>\n 08\/04\/2022<\/td>\n 60.842<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VIDRIOS<\/td>\n 11\/04\/2022<\/td>\n 394<\/td>\n JOSE LUIS DONOSO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11555860-9<\/td>\n N\/A<\/td>\n VIDRIOS<\/td>\n 11\/04\/2022<\/td>\n 11\/04\/2022<\/td>\n 18.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 11\/04\/2022<\/td>\n 395<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 11\/04\/2022<\/td>\n 11\/04\/2022<\/td>\n 100.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 11\/04\/2022<\/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 11\/04\/2022<\/td>\n 11\/04\/2022<\/td>\n 97.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 11\/04\/2022<\/td>\n 397<\/td>\n MARIA DE LAS CRUZ VERDUGO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 11\/04\/2022<\/td>\n 11\/04\/2022<\/td>\n 123.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n AFICHES<\/td>\n 12\/04\/2022<\/td>\n 407<\/td>\n ARTEKDIGITAL SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77411437-8<\/td>\n N\/A<\/td>\n AFICHES<\/td>\n 12\/04\/2022<\/td>\n 12\/04\/2022<\/td>\n 71.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES<\/td>\n 12\/04\/2022<\/td>\n 408<\/td>\n MARCO CORNEJO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 15697842-6<\/td>\n N\/A<\/td>\n COLACIONES<\/td>\n 12\/04\/2022<\/td>\n 12\/04\/2022<\/td>\n 94.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 13\/04\/2022<\/td>\n 411<\/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\/2022<\/td>\n 13\/04\/2022<\/td>\n 95.580<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TONER<\/td>\n 14\/04\/2022<\/td>\n 412<\/td>\n pilardigital<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76934791-7<\/td>\n N\/A<\/td>\n TONER<\/td>\n 14\/04\/2022<\/td>\n 14\/04\/2022<\/td>\n 94.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRERIA<\/td>\n 19\/04\/2022<\/td>\n 437<\/td>\n EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n MATERIAL LIBRERIA<\/td>\n 19\/04\/2022<\/td>\n 19\/04\/2022<\/td>\n 159.950<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS PREVENCION<\/td>\n 19\/04\/2022<\/td>\n 438<\/td>\n EMJECA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77474486-K<\/td>\n N\/A<\/td>\n INSUMOS PREVENCION<\/td>\n 19\/04\/2022<\/td>\n 19\/04\/2022<\/td>\n 23.474<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TELAS<\/td>\n 19\/04\/2022<\/td>\n 439<\/td>\n COMERCIAL CLAUDIO RUBIO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76316955-3<\/td>\n N\/A<\/td>\n TELAS<\/td>\n 19\/04\/2022<\/td>\n 19\/04\/2022<\/td>\n 55.978<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRERIA<\/td>\n 19\/04\/2022<\/td>\n 440<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL LIBRERIA<\/td>\n 19\/04\/2022<\/td>\n 19\/04\/2022<\/td>\n 101.100<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETRIA<\/td>\n 19\/04\/2022<\/td>\n 441<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETRIA<\/td>\n 19\/04\/2022<\/td>\n 19\/04\/2022<\/td>\n 29.750<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 19\/04\/2022<\/td>\n 442<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 19\/04\/2022<\/td>\n 19\/04\/2022<\/td>\n 95.580<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ACCESORIOS TECNOLOGICOS<\/td>\n 19\/04\/2022<\/td>\n 444<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n ACCESORIOS TECNOLOGICOS<\/td>\n 19\/04\/2022<\/td>\n 19\/04\/2022<\/td>\n 47.940<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ACCESORIOS TECNOLOGICOS<\/td>\n 19\/04\/2022<\/td>\n 445<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n ACCESORIOS TECNOLOGICOS<\/td>\n 19\/04\/2022<\/td>\n 19\/04\/2022<\/td>\n 38.450<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL OFICINA<\/td>\n 19\/04\/2022<\/td>\n 449<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL OFICINA<\/td>\n 19\/04\/2022<\/td>\n 19\/04\/2022<\/td>\n 161.720<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 19\/04\/2022<\/td>\n 450<\/td>\n SOC SOMERCIAL SAN JOSE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77746030-7<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 19\/04\/2022<\/td>\n 19\/04\/2022<\/td>\n 160.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 19\/04\/2022<\/td>\n 451<\/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 19\/04\/2022<\/td>\n 19\/04\/2022<\/td>\n 160.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ARTICULOS TEC<\/td>\n 19\/04\/2022<\/td>\n 452<\/td>\n EMJECA SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77474486-K<\/td>\n N\/A<\/td>\n ARTICULOS TEC<\/td>\n 19\/04\/2022<\/td>\n 19\/04\/2022<\/td>\n 144.912<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION ELECTRICA<\/td>\n 19\/04\/2022<\/td>\n 453<\/td>\n SERRANO CONSTRUCTORA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76878465-5<\/td>\n N\/A<\/td>\n REPARACION ELECTRICA<\/td>\n 19\/04\/2022<\/td>\n 19\/04\/2022<\/td>\n 150.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ARREGLO PUERTA<\/td>\n 19\/04\/2022<\/td>\n 454<\/td>\n JOSE LUIS DONOSO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11555860-9<\/td>\n N\/A<\/td>\n ARREGLO PUERTA<\/td>\n 19\/04\/2022<\/td>\n 19\/04\/2022<\/td>\n 130.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION AIRE<\/td>\n 21\/04\/2022<\/td>\n 466<\/td>\n NIBALDO GAETE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13782532-5<\/td>\n N\/A<\/td>\n MANTENCION AIRE<\/td>\n 21\/04\/2022<\/td>\n 21\/04\/2022<\/td>\n 47.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES<\/td>\n 28\/04\/2022<\/td>\n 476<\/td>\n SUPERMERCADO LA FAMA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77335750-1<\/td>\n N\/A<\/td>\n COLACIONES<\/td>\n 28\/04\/2022<\/td>\n 28\/04\/2022<\/td>\n 156.280<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETRIA<\/td>\n 28\/04\/2022<\/td>\n 477<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETRIA<\/td>\n 28\/04\/2022<\/td>\n 28\/04\/2022<\/td>\n 58.270<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSTALACION VIDRIOS<\/td>\n 28\/04\/2022<\/td>\n 478<\/td>\n JUBEL CONTRERAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 18616779-1<\/td>\n N\/A<\/td>\n INSTALACION VIDRIOS<\/td>\n 28\/04\/2022<\/td>\n 28\/04\/2022<\/td>\n 83.300<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETRIA<\/td>\n 28\/04\/2022<\/td>\n 479<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETRIA<\/td>\n 28\/04\/2022<\/td>\n 28\/04\/2022<\/td>\n 65.430<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSTALACION ELECTRICA<\/td>\n 28\/04\/2022<\/td>\n 480<\/td>\n SERVICIOS ELECTRICOS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76910529-8<\/td>\n N\/A<\/td>\n INSTALACION ELECTRICA<\/td>\n 28\/04\/2022<\/td>\n 28\/04\/2022<\/td>\n 41.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 03\/05\/2022<\/td>\n 509<\/td>\n MARIA FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8679197-8<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 03\/05\/2022<\/td>\n 03\/05\/2022<\/td>\n 162.780<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TONER<\/td>\n 02\/05\/2022<\/td>\n 510<\/td>\n pilardigital<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76934791-7<\/td>\n N\/A<\/td>\n TONER<\/td>\n 02\/05\/2022<\/td>\n 02\/05\/2022<\/td>\n 83.770<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 03\/05\/2022<\/td>\n 511<\/td>\n CORPORACION DE LA EDUCACION APTUS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 65020623-1<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 03\/05\/2022<\/td>\n 03\/05\/2022<\/td>\n 25.972<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 03\/05\/2022<\/td>\n 512<\/td>\n CORPORACION DE LA EDUCACION APTUS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 65020623-1<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 03\/05\/2022<\/td>\n 03\/05\/2022<\/td>\n 7.728<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL OFICINA<\/td>\n 03\/05\/2022<\/td>\n 513<\/td>\n emjeca<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77474486-K<\/td>\n N\/A<\/td>\n MATERIAL OFICINA<\/td>\n 03\/05\/2022<\/td>\n 03\/05\/2022<\/td>\n 162.654<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 06\/05\/2022<\/td>\n 549<\/td>\n CORDONERIA LA MADEJA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77103999-5<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 06\/05\/2022<\/td>\n 06\/05\/2022<\/td>\n 149.883<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TIMBRE<\/td>\n 06\/05\/2022<\/td>\n 550<\/td>\n EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n TIMBRE<\/td>\n 06\/05\/2022<\/td>\n 06\/05\/2022<\/td>\n 18.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 10\/05\/2022<\/td>\n 571<\/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\/2022<\/td>\n 10\/05\/2022<\/td>\n 68.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 10\/05\/2022<\/td>\n 572<\/td>\n IDEAS EDUCATIVAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77262930-3<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 10\/05\/2022<\/td>\n 10\/05\/2022<\/td>\n 81.999<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 10\/05\/2022<\/td>\n 573<\/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\/2022<\/td>\n 10\/05\/2022<\/td>\n 157.030<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 10\/05\/2022<\/td>\n 574<\/td>\n D Y C DEPORTES Y RECREACION<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7639509-9<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 10\/05\/2022<\/td>\n 10\/05\/2022<\/td>\n 101.198<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 10\/05\/2022<\/td>\n 575<\/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\/2022<\/td>\n 10\/05\/2022<\/td>\n 54.494<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION AIRES<\/td>\n 13\/05\/2022<\/td>\n 580<\/td>\n NIBALDO GAETE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13782532-5<\/td>\n N\/A<\/td>\n MANTENCION AIRES<\/td>\n 13\/05\/2022<\/td>\n 13\/05\/2022<\/td>\n 166.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION AIRES<\/td>\n 13\/05\/2022<\/td>\n 581<\/td>\n CARLOS CORVALAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14053069-7<\/td>\n N\/A<\/td>\n MANTENCION AIRES<\/td>\n 13\/05\/2022<\/td>\n 13\/05\/2022<\/td>\n 130.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CURSO GUARDIA<\/td>\n 13\/05\/2022<\/td>\n 582<\/td>\n CAPACITACIONES MARCELO ENRIQUE SEREY<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76676359-6<\/td>\n N\/A<\/td>\n CURSO GUARDIA<\/td>\n 13\/05\/2022<\/td>\n 13\/05\/2022<\/td>\n 70.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION IMPRESORAS<\/td>\n 13\/05\/2022<\/td>\n 583<\/td>\n JORGE FERNANDEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8477896-6<\/td>\n N\/A<\/td>\n MANTENCION IMPRESORAS<\/td>\n 13\/05\/2022<\/td>\n 13\/05\/2022<\/td>\n 60.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TIMBRES<\/td>\n 13\/05\/2022<\/td>\n 584<\/td>\n EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n TIMBRES<\/td>\n 13\/05\/2022<\/td>\n 13\/05\/2022<\/td>\n 92.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION CALEFONT<\/td>\n 13\/05\/2022<\/td>\n 585<\/td>\n GRACIELA MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 4873088-4<\/td>\n N\/A<\/td>\n MANTENCION CALEFONT<\/td>\n 13\/05\/2022<\/td>\n 13\/05\/2022<\/td>\n 55.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TALLER DANZA<\/td>\n 13\/05\/2022<\/td>\n 586<\/td>\n MARIA MENESES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 18229656-2<\/td>\n N\/A<\/td>\n TALLER DANZA<\/td>\n 13\/05\/2022<\/td>\n 13\/05\/2022<\/td>\n 113.960<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n AFICHES<\/td>\n 13\/05\/2022<\/td>\n 588<\/td>\n ARTEKDIGITAL SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77411437-8<\/td>\n N\/A<\/td>\n AFICHES<\/td>\n 13\/05\/2022<\/td>\n 13\/05\/2022<\/td>\n 120.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 13\/05\/2022<\/td>\n 589<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8679197-8<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 13\/05\/2022<\/td>\n 13\/05\/2022<\/td>\n 160.055<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ASEO<\/td>\n 13\/05\/2022<\/td>\n 590<\/td>\n FARMACIA ALLIENDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99536560-K<\/td>\n N\/A<\/td>\n MATERIAL ASEO<\/td>\n 13\/05\/2022<\/td>\n 13\/05\/2022<\/td>\n 160.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MOBILIARIO<\/td>\n 13\/05\/2022<\/td>\n 591<\/td>\n METALURGICA SILCOSIL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79909150-K<\/td>\n N\/A<\/td>\n MOBILIARIO<\/td>\n 13\/05\/2022<\/td>\n 13\/05\/2022<\/td>\n 140.942<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 13\/05\/2022<\/td>\n 594<\/td>\n LUIS GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7234217-8<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 13\/05\/2022<\/td>\n 13\/05\/2022<\/td>\n 160.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 13\/05\/2022<\/td>\n 596<\/td>\n GUILLERMO PARRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12415030-2<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 13\/05\/2022<\/td>\n 13\/05\/2022<\/td>\n 19.999<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 18\/05\/2022<\/td>\n 618<\/td>\n COMERCIAL ARENAS LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 18\/05\/2022<\/td>\n 18\/05\/2022<\/td>\n 72.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION AIRES<\/td>\n 18\/05\/2022<\/td>\n 619<\/td>\n NIBALDO GAETE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13782532-5<\/td>\n N\/A<\/td>\n MANTENCION AIRES<\/td>\n 18\/05\/2022<\/td>\n 18\/05\/2022<\/td>\n 166.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n nova y papel<\/td>\n 18\/05\/2022<\/td>\n 620<\/td>\n COMERCIAL FCO MARTINES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76685126-6<\/td>\n N\/A<\/td>\n nova y papel<\/td>\n 18\/05\/2022<\/td>\n 18\/05\/2022<\/td>\n 121.190<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n DETECCION FUGA<\/td>\n 12\/05\/2022<\/td>\n 632<\/td>\n MARCELO PEREZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11455509-6<\/td>\n N\/A<\/td>\n DETECCION FUGA<\/td>\n 12\/05\/2022<\/td>\n 12\/05\/2022<\/td>\n 66.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 12\/05\/2022<\/td>\n 633<\/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 12\/05\/2022<\/td>\n 12\/05\/2022<\/td>\n 169.550<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PLANIFICACIONES<\/td>\n 12\/05\/2022<\/td>\n 634<\/td>\n CORPORACION DE LA EDUCACION APTUS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 65020623-1<\/td>\n N\/A<\/td>\n PLANIFICACIONES<\/td>\n 12\/05\/2022<\/td>\n 12\/05\/2022<\/td>\n 156.075<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PALETAS<\/td>\n 19\/05\/2022<\/td>\n 635<\/td>\n IMPORTADORA BILINGUAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76098804-9<\/td>\n N\/A<\/td>\n PALETAS<\/td>\n 19\/05\/2022<\/td>\n 19\/05\/2022<\/td>\n 159.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPLEMENTACIO SALA DE CLASES<\/td>\n 19\/05\/2022<\/td>\n 636<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n IMPLEMENTACIO SALA DE CLASES<\/td>\n 19\/05\/2022<\/td>\n 19\/05\/2022<\/td>\n 151.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ELECTRICO<\/td>\n 23\/05\/2022<\/td>\n 637<\/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 23\/05\/2022<\/td>\n 23\/05\/2022<\/td>\n 169.999<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS PREVENCION<\/td>\n 19\/05\/2022<\/td>\n 638<\/td>\n EMJECA SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77474486-K<\/td>\n N\/A<\/td>\n INSUMOS PREVENCION<\/td>\n 19\/05\/2022<\/td>\n 19\/05\/2022<\/td>\n 87.951<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION FUGA<\/td>\n 25\/05\/2022<\/td>\n 646<\/td>\n MARCELO PEREZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11455509-6<\/td>\n N\/A<\/td>\n REPARACION FUGA<\/td>\n 25\/05\/2022<\/td>\n 25\/05\/2022<\/td>\n 170.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 25\/05\/2022<\/td>\n 655<\/td>\n MARCO RETANMALES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14049665-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 25\/05\/2022<\/td>\n 25\/05\/2022<\/td>\n 59.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CERRADURAS<\/td>\n 26\/05\/2022<\/td>\n 656<\/td>\n EMJECA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77474486-K<\/td>\n N\/A<\/td>\n CERRADURAS<\/td>\n 26\/05\/2022<\/td>\n 26\/05\/2022<\/td>\n 169.997<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TINTAS<\/td>\n 25\/05\/2022<\/td>\n 657<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n TINTAS<\/td>\n 25\/05\/2022<\/td>\n 25\/05\/2022<\/td>\n 153.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES<\/td>\n 25\/05\/2022<\/td>\n 658<\/td>\n MARIA PAZ GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13050220-2<\/td>\n N\/A<\/td>\n COLACIONES<\/td>\n 25\/05\/2022<\/td>\n 25\/05\/2022<\/td>\n 67.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ARBITRAJE<\/td>\n 26\/05\/2022<\/td>\n 665<\/td>\n MANUEL ALARCON<\/td>\n <\/td>\n <\/td>\n <\/td>\n 16843179-1<\/td>\n N\/A<\/td>\n ARBITRAJE<\/td>\n 26\/05\/2022<\/td>\n 26\/05\/2022<\/td>\n 170.940<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ARBITRAJE<\/td>\n 26\/05\/2022<\/td>\n 666<\/td>\n MAXIMILIANO SALINAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 19876342-K<\/td>\n N\/A<\/td>\n ARBITRAJE<\/td>\n 26\/05\/2022<\/td>\n 26\/05\/2022<\/td>\n 88.889<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ARBITRAJE<\/td>\n 26\/05\/2022<\/td>\n 667<\/td>\n VICTOR CONTRERAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 15118192-9<\/td>\n N\/A<\/td>\n ARBITRAJE<\/td>\n 26\/05\/2022<\/td>\n 26\/05\/2022<\/td>\n 34.188<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ARBITRAJE<\/td>\n 26\/05\/2022<\/td>\n 677<\/td>\n ANDRES GUZMAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 19215719-6<\/td>\n N\/A<\/td>\n ARBITRAJE<\/td>\n 26\/05\/2022<\/td>\n 26\/05\/2022<\/td>\n 108.262<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ARBITRAJE<\/td>\n 26\/05\/2022<\/td>\n 678<\/td>\n CRISTIAN CARVAJAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14050147-6<\/td>\n N\/A<\/td>\n ARBITRAJE<\/td>\n 26\/05\/2022<\/td>\n 26\/05\/2022<\/td>\n 79.772<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ARBITRAJE<\/td>\n 26\/05\/2022<\/td>\n 679<\/td>\n JUAN NU\u00d1EZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 18516212-5<\/td>\n N\/A<\/td>\n ARBITRAJE<\/td>\n 26\/05\/2022<\/td>\n 26\/05\/2022<\/td>\n 100.285<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PINTURAS<\/td>\n 26\/05\/2022<\/td>\n 680<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n PINTURAS<\/td>\n 26\/05\/2022<\/td>\n 26\/05\/2022<\/td>\n 10.440<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MASCARIILLAS<\/td>\n 01\/06\/2022<\/td>\n 693<\/td>\n COMERCIAL FCO MARTINES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76685126-6<\/td>\n N\/A<\/td>\n MASCARIILLAS<\/td>\n 01\/06\/2022<\/td>\n 01\/06\/2022<\/td>\n 170.182<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n AIRE ACONDICIONADO<\/td>\n 01\/06\/2022<\/td>\n 694<\/td>\n NIBALDO GAETE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13782532-5<\/td>\n N\/A<\/td>\n AIRE ACONDICIONADO<\/td>\n 01\/06\/2022<\/td>\n 01\/06\/2022<\/td>\n 166.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 01\/06\/2022<\/td>\n 695<\/td>\n GUILLERMO PARRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12415030-2<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 01\/06\/2022<\/td>\n 01\/06\/2022<\/td>\n 49.998<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 02\/06\/2022<\/td>\n 696<\/td>\n GUILLERMO PARRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12415030-2<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 02\/06\/2022<\/td>\n 02\/06\/2022<\/td>\n 29.999<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n DESRATIZACION<\/td>\n 06\/06\/2022<\/td>\n 716<\/td>\n EMPRESA DE SERVICIO ASEO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7633934-3<\/td>\n N\/A<\/td>\n DESRATIZACION<\/td>\n 06\/06\/2022<\/td>\n 06\/06\/2022<\/td>\n 166.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BITACORAS<\/td>\n 06\/06\/2022<\/td>\n 717<\/td>\n IMPRENTA REGNER<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77696680-0<\/td>\n N\/A<\/td>\n BITACORAS<\/td>\n 06\/06\/2022<\/td>\n 06\/06\/2022<\/td>\n 158.270<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 06\/06\/2022<\/td>\n 719<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 06\/06\/2022<\/td>\n 06\/06\/2022<\/td>\n 72.100<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ASEO<\/td>\n 06\/06\/2022<\/td>\n 720<\/td>\n DIPROSAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76495187-5<\/td>\n N\/A<\/td>\n MATERIAL ASEO<\/td>\n 06\/06\/2022<\/td>\n 06\/06\/2022<\/td>\n 98.894<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION IMPREOSRA<\/td>\n 06\/06\/2022<\/td>\n 724<\/td>\n JORGE FERNANDEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8477896-6<\/td>\n N\/A<\/td>\n REPARACION IMPREOSRA<\/td>\n 06\/06\/2022<\/td>\n 06\/06\/2022<\/td>\n 25.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION BA\u00d1OS<\/td>\n 06\/06\/2022<\/td>\n 731<\/td>\n MARCELO PEREZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11455509-6<\/td>\n N\/A<\/td>\n REPARACION BA\u00d1OS<\/td>\n 06\/06\/2022<\/td>\n 06\/06\/2022<\/td>\n 136.752<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO CALEFACCION<\/td>\n 06\/06\/2022<\/td>\n 732<\/td>\n SOCIEDAD COMERCIAL TOLDOS DEL VALLE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76330480-9<\/td>\n N\/A<\/td>\n SERVICIO CALEFACCION<\/td>\n 06\/06\/2022<\/td>\n 06\/06\/2022<\/td>\n 47.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n GABINETE<\/td>\n 15\/06\/2022<\/td>\n 754<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n GABINETE<\/td>\n 15\/06\/2022<\/td>\n 15\/06\/2022<\/td>\n 48.350<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 16\/06\/2022<\/td>\n 768<\/td>\n DIMAFER<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77590750-9<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 16\/06\/2022<\/td>\n 16\/06\/2022<\/td>\n 159.001<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPLEMENTACION NOCHERO<\/td>\n 16\/06\/2022<\/td>\n 769<\/td>\n EMJECA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77474486-K<\/td>\n N\/A<\/td>\n IMPLEMENTACION NOCHERO<\/td>\n 16\/06\/2022<\/td>\n 16\/06\/2022<\/td>\n 89.714<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACIONES<\/td>\n 16\/06\/2022<\/td>\n 770<\/td>\n GRACIELA MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 4873088-4<\/td>\n N\/A<\/td>\n REPARACIONES<\/td>\n 16\/06\/2022<\/td>\n 16\/06\/2022<\/td>\n 130.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 16\/06\/2022<\/td>\n 771<\/td>\n LUIS FREDES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6789992-K<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 16\/06\/2022<\/td>\n 16\/06\/2022<\/td>\n 48.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS SALUD<\/td>\n 16\/06\/2022<\/td>\n 772<\/td>\n CENTRAL DE ABASTECIMIENTO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76219804-5<\/td>\n N\/A<\/td>\n INSUMOS SALUD<\/td>\n 16\/06\/2022<\/td>\n 16\/06\/2022<\/td>\n 150.137<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PRESENTACION MAPUCHE<\/td>\n 16\/06\/2022<\/td>\n 773<\/td>\n MANI NAVARRO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9570040-3<\/td>\n N\/A<\/td>\n PRESENTACION MAPUCHE<\/td>\n 16\/06\/2022<\/td>\n 16\/06\/2022<\/td>\n 170.940<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPRESIONES<\/td>\n 16\/06\/2022<\/td>\n 776<\/td>\n ARTEKDIGITAL SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77411437-8<\/td>\n N\/A<\/td>\n IMPRESIONES<\/td>\n 16\/06\/2022<\/td>\n 16\/06\/2022<\/td>\n 150.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES<\/td>\n 16\/06\/2022<\/td>\n 778<\/td>\n MARIA PAZ GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13050220-2<\/td>\n N\/A<\/td>\n COLACIONES<\/td>\n 16\/06\/2022<\/td>\n 16\/06\/2022<\/td>\n 154.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n STRANSPORTE<\/td>\n 16\/06\/2022<\/td>\n 779<\/td>\n MARIBEL QUEVEDO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11366209-3<\/td>\n N\/A<\/td>\n STRANSPORTE<\/td>\n 16\/06\/2022<\/td>\n 16\/06\/2022<\/td>\n 120.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREENTACION MAPUCHE<\/td>\n 22\/06\/2022<\/td>\n 808<\/td>\n MANI NAVARRO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9570040-3<\/td>\n N\/A<\/td>\n PREENTACION MAPUCHE<\/td>\n 22\/06\/2022<\/td>\n 22\/06\/2022<\/td>\n 170.940<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 23\/06\/2022<\/td>\n 816<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 23\/06\/2022<\/td>\n 23\/06\/2022<\/td>\n 114.530<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 22\/06\/2022<\/td>\n 817<\/td>\n CRISTINA ROJAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 16621531-5<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 22\/06\/2022<\/td>\n 22\/06\/2022<\/td>\n 77.350<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VIESTUARIO<\/td>\n 22\/06\/2022<\/td>\n 818<\/td>\n NADIA GOMEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 16260855-K<\/td>\n N\/A<\/td>\n VIESTUARIO<\/td>\n 22\/06\/2022<\/td>\n 22\/06\/2022<\/td>\n 49.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n HUINCHAS<\/td>\n 22\/06\/2022<\/td>\n 819<\/td>\n DIMAFER<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77590750-9<\/td>\n N\/A<\/td>\n HUINCHAS<\/td>\n 22\/06\/2022<\/td>\n 22\/06\/2022<\/td>\n 93.801<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETRIA<\/td>\n 24\/06\/2022<\/td>\n 820<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETRIA<\/td>\n 24\/06\/2022<\/td>\n 24\/06\/2022<\/td>\n 132.970<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION CAMARAS<\/td>\n 24\/06\/2022<\/td>\n 821<\/td>\n SERVICIOS INFORMATICOS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77381875-4<\/td>\n N\/A<\/td>\n MANTENCION CAMARAS<\/td>\n 24\/06\/2022<\/td>\n 24\/06\/2022<\/td>\n 113.050<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PRODUCTOS SALUDABLES<\/td>\n 24\/06\/2022<\/td>\n 822<\/td>\n D Y C DEPORTES Y RECREACION<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76395409-9<\/td>\n N\/A<\/td>\n PRODUCTOS SALUDABLES<\/td>\n 24\/06\/2022<\/td>\n 24\/06\/2022<\/td>\n 136.762<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n RESTAURACION DOMINIO<\/td>\n 24\/06\/2022<\/td>\n 823<\/td>\n UNIVERSIDAD DE CHILE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 60910000-1<\/td>\n N\/A<\/td>\n RESTAURACION DOMINIO<\/td>\n 24\/06\/2022<\/td>\n 24\/06\/2022<\/td>\n 36.405<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TALLERPREVENCION SALUD<\/td>\n 28\/06\/2022<\/td>\n 824<\/td>\n CAROLINA PACHECO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 15736017-5<\/td>\n N\/A<\/td>\n TALLERPREVENCION SALUD<\/td>\n 28\/06\/2022<\/td>\n 28\/06\/2022<\/td>\n 170.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 01\/07\/2022<\/td>\n 845<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 01\/07\/2022<\/td>\n 01\/07\/2022<\/td>\n 41.140<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL HIGIENE<\/td>\n 01\/07\/2022<\/td>\n 846<\/td>\n FARMACIA ALLIENDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99536560-K<\/td>\n N\/A<\/td>\n MATERIAL HIGIENE<\/td>\n 01\/07\/2022<\/td>\n 01\/07\/2022<\/td>\n 160.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 01\/07\/2022<\/td>\n 847<\/td>\n EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 01\/07\/2022<\/td>\n 01\/07\/2022<\/td>\n 128.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 01\/07\/2022<\/td>\n 848<\/td>\n RIGOBERTO CATALAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8734252-2<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 01\/07\/2022<\/td>\n 01\/07\/2022<\/td>\n 38.389<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TONER<\/td>\n 18\/07\/2022<\/td>\n 899<\/td>\n EMJECA SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77474486-K<\/td>\n N\/A<\/td>\n TONER<\/td>\n 18\/07\/2022<\/td>\n 18\/07\/2022<\/td>\n 161.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ELECTRICO<\/td>\n 18\/07\/2022<\/td>\n 900<\/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 18\/07\/2022<\/td>\n 18\/07\/2022<\/td>\n 149.988<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BANDAS<\/td>\n 18\/07\/2022<\/td>\n 901<\/td>\n NANCY PE\u00d1ALOZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11455671-8<\/td>\n N\/A<\/td>\n BANDAS<\/td>\n 18\/07\/2022<\/td>\n 18\/07\/2022<\/td>\n 150.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION IMPREOSRAS<\/td>\n 18\/07\/2022<\/td>\n 903<\/td>\n JORGE FERNANDEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8477896-6<\/td>\n N\/A<\/td>\n REPARACION IMPREOSRAS<\/td>\n 18\/07\/2022<\/td>\n 18\/07\/2022<\/td>\n 118.385<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSTALACION CAMARAS<\/td>\n 19\/07\/2022<\/td>\n 908<\/td>\n SERVICIOS INFORMATICOS LICHE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77381875-4<\/td>\n N\/A<\/td>\n INSTALACION CAMARAS<\/td>\n 19\/07\/2022<\/td>\n 19\/07\/2022<\/td>\n 111.264<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n FOCO LED<\/td>\n 20\/07\/2022<\/td>\n 914<\/td>\n MARIA DE LA CRUZ VERDUGO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n FOCO LED<\/td>\n 20\/07\/2022<\/td>\n 20\/07\/2022<\/td>\n 66.640<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES SALUDABLES<\/td>\n 20\/07\/2022<\/td>\n 915<\/td>\n MARCO CORNEJO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 15697842-6<\/td>\n N\/A<\/td>\n COLACIONES SALUDABLES<\/td>\n 20\/07\/2022<\/td>\n 20\/07\/2022<\/td>\n 130.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REGULARIZACION PROYECTO<\/td>\n 21\/07\/2022<\/td>\n 916<\/td>\n JULIO CESAR DE LA RIVA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 15531917-8<\/td>\n N\/A<\/td>\n REGULARIZACION PROYECTO<\/td>\n 21\/07\/2022<\/td>\n 21\/07\/2022<\/td>\n 166.937<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ELECTRICO<\/td>\n 29\/07\/2022<\/td>\n 960<\/td>\n MARIA DE LA CRUZ VERDUGO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n MATERIAL ELECTRICO<\/td>\n 29\/07\/2022<\/td>\n 29\/07\/2022<\/td>\n 58.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n HOJAS LEGAJOS<\/td>\n 01\/08\/2022<\/td>\n 966<\/td>\n IMPRENTA REGNER<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77696680-0<\/td>\n N\/A<\/td>\n HOJAS LEGAJOS<\/td>\n 01\/08\/2022<\/td>\n 01\/08\/2022<\/td>\n 95.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS HIGIENE<\/td>\n 02\/08\/2022<\/td>\n 967<\/td>\n COMERCISL FCO MARTINEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76685126-6<\/td>\n N\/A<\/td>\n INSUMOS HIGIENE<\/td>\n 02\/08\/2022<\/td>\n 02\/08\/2022<\/td>\n 118.536<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TELAS<\/td>\n 02\/08\/2022<\/td>\n 974<\/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 02\/08\/2022<\/td>\n 02\/08\/2022<\/td>\n 37.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 02\/08\/2022<\/td>\n 975<\/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 02\/08\/2022<\/td>\n 02\/08\/2022<\/td>\n 160.055<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n DJ<\/td>\n 03\/08\/2022<\/td>\n 980<\/td>\n BRIAN MENDOZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 17485836-5<\/td>\n N\/A<\/td>\n DJ<\/td>\n 03\/08\/2022<\/td>\n 03\/08\/2022<\/td>\n 176.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ASEO<\/td>\n 03\/08\/2022<\/td>\n 981<\/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 03\/08\/2022<\/td>\n 03\/08\/2022<\/td>\n 175.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 03\/08\/2022<\/td>\n 982<\/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 03\/08\/2022<\/td>\n 03\/08\/2022<\/td>\n 160.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 03\/08\/2022<\/td>\n 983<\/td>\n LUIS GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7234217-8<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 03\/08\/2022<\/td>\n 03\/08\/2022<\/td>\n 160.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE HIGIENE<\/td>\n 03\/08\/2022<\/td>\n 984<\/td>\n FARMACIA ALLIENDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9536560-K<\/td>\n N\/A<\/td>\n INSUMOS DE HIGIENE<\/td>\n 03\/08\/2022<\/td>\n 03\/08\/2022<\/td>\n 160.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 03\/08\/2022<\/td>\n 985<\/td>\n GEMITA MERI\u00d1O<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12375481-6<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 03\/08\/2022<\/td>\n 03\/08\/2022<\/td>\n 160.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 03\/08\/2022<\/td>\n 986<\/td>\n SOC. COMERCIAL SAN JOSE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77746030-7<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 03\/08\/2022<\/td>\n 03\/08\/2022<\/td>\n 172.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL OFICINA<\/td>\n 03\/08\/2022<\/td>\n 987<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL OFICINA<\/td>\n 03\/08\/2022<\/td>\n 03\/08\/2022<\/td>\n 77.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ESTANTES METALICOS<\/td>\n 09\/08\/2022<\/td>\n 1.000<\/td>\n EMJECA SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77474486-K<\/td>\n N\/A<\/td>\n ESTANTES METALICOS<\/td>\n 09\/08\/2022<\/td>\n 09\/08\/2022<\/td>\n 148.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION AIRE<\/td>\n 08\/08\/2022<\/td>\n 1.001<\/td>\n NIBALDO GAETE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13782532-5<\/td>\n N\/A<\/td>\n MANTENCION AIRE<\/td>\n 08\/08\/2022<\/td>\n 08\/08\/2022<\/td>\n 83.300<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TINTAS<\/td>\n 08\/08\/2022<\/td>\n 1.002<\/td>\n ZONA PD<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77327633-1<\/td>\n N\/A<\/td>\n TINTAS<\/td>\n 08\/08\/2022<\/td>\n 08\/08\/2022<\/td>\n 136.245<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TONER<\/td>\n 08\/08\/2022<\/td>\n 1.003<\/td>\n ZONA PD<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77327633-1<\/td>\n N\/A<\/td>\n TONER<\/td>\n 08\/08\/2022<\/td>\n 08\/08\/2022<\/td>\n 126.871<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES SALUDABLES<\/td>\n 08\/08\/2022<\/td>\n 1.004<\/td>\n MARCO CORNEJO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 15697842-6<\/td>\n N\/A<\/td>\n COLACIONES SALUDABLES<\/td>\n 08\/08\/2022<\/td>\n 08\/08\/2022<\/td>\n 174.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACIONES VARIAS<\/td>\n 08\/08\/2022<\/td>\n 1.005<\/td>\n JUAN LIZAMA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7464857-6<\/td>\n N\/A<\/td>\n REPARACIONES VARIAS<\/td>\n 08\/08\/2022<\/td>\n 08\/08\/2022<\/td>\n 160.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TELEFONO<\/td>\n 08\/08\/2022<\/td>\n 1.006<\/td>\n MARIA DE LA CRUZ VERDUGO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n TELEFONO<\/td>\n 08\/08\/2022<\/td>\n 08\/08\/2022<\/td>\n 25.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TRANSPORTE<\/td>\n 09\/08\/2022<\/td>\n 1.008<\/td>\n EDUARDO OLGUIN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7721981-1<\/td>\n N\/A<\/td>\n TRANSPORTE<\/td>\n 09\/08\/2022<\/td>\n 09\/08\/2022<\/td>\n 60.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES SALUDABLES<\/td>\n 08\/08\/2022<\/td>\n 1.009<\/td>\n MARCO CORNEJO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 15697842-6<\/td>\n N\/A<\/td>\n COLACIONES SALUDABLES<\/td>\n 08\/08\/2022<\/td>\n 08\/08\/2022<\/td>\n 70.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n OFRENDA FLORAL<\/td>\n 08\/08\/2022<\/td>\n 1.010<\/td>\n CLAUDIA ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12029394-K<\/td>\n N\/A<\/td>\n OFRENDA FLORAL<\/td>\n 08\/08\/2022<\/td>\n 08\/08\/2022<\/td>\n 100.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ESTIMULOS<\/td>\n 10\/08\/2022<\/td>\n 1.021<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n ESTIMULOS<\/td>\n 10\/08\/2022<\/td>\n 10\/08\/2022<\/td>\n 125.580<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TELEFONO<\/td>\n 10\/08\/2022<\/td>\n 1.023<\/td>\n EMJECA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77474486-K<\/td>\n N\/A<\/td>\n TELEFONO<\/td>\n 10\/08\/2022<\/td>\n 10\/08\/2022<\/td>\n 152.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 10\/08\/2022<\/td>\n 1.024<\/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 10\/08\/2022<\/td>\n 10\/08\/2022<\/td>\n 171.023<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SOPORTE EXTINTORES<\/td>\n 10\/08\/2022<\/td>\n 1.025<\/td>\n GUILLERMO PARRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12415030-2<\/td>\n N\/A<\/td>\n SOPORTE EXTINTORES<\/td>\n 10\/08\/2022<\/td>\n 10\/08\/2022<\/td>\n 20.002<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BATERIAS<\/td>\n 10\/08\/2022<\/td>\n 1.026<\/td>\n REPUESTOS CATALAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76165499-3<\/td>\n N\/A<\/td>\n BATERIAS<\/td>\n 10\/08\/2022<\/td>\n 10\/08\/2022<\/td>\n 112.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EVALUACIONES<\/td>\n 10\/08\/2022<\/td>\n 1.027<\/td>\n CORPORACION DE LA EDUCACION APTUS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 65020623-1<\/td>\n N\/A<\/td>\n EVALUACIONES<\/td>\n 10\/08\/2022<\/td>\n 10\/08\/2022<\/td>\n 73.086<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EVALUACIONES<\/td>\n 10\/08\/2022<\/td>\n 1.028<\/td>\n CORPORACION DE LA EDUCACION APTUS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 65020623-1<\/td>\n N\/A<\/td>\n EVALUACIONES<\/td>\n 10\/08\/2022<\/td>\n 10\/08\/2022<\/td>\n 21.741<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n GUANTES<\/td>\n 10\/08\/2022<\/td>\n 1.029<\/td>\n JORGE ALVAREZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10731032-0<\/td>\n N\/A<\/td>\n GUANTES<\/td>\n 10\/08\/2022<\/td>\n 10\/08\/2022<\/td>\n 176.310<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PENDON<\/td>\n 10\/08\/2022<\/td>\n 1.030<\/td>\n TALLER GRAFICO SANTA CRUZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76800277-0<\/td>\n N\/A<\/td>\n PENDON<\/td>\n 10\/08\/2022<\/td>\n 10\/08\/2022<\/td>\n 82.100<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TIMBRES<\/td>\n 10\/08\/2022<\/td>\n 1.031<\/td>\n EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n TIMBRES<\/td>\n 10\/08\/2022<\/td>\n 10\/08\/2022<\/td>\n 43.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 10\/08\/2022<\/td>\n 1.032<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 10\/08\/2022<\/td>\n 10\/08\/2022<\/td>\n 30.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 10\/08\/2022<\/td>\n 1.033<\/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 10\/08\/2022<\/td>\n 10\/08\/2022<\/td>\n 165.053<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PENDON<\/td>\n 10\/08\/2022<\/td>\n 1.034<\/td>\n SOCIEDAD ENCHULATE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76815299-3<\/td>\n N\/A<\/td>\n PENDON<\/td>\n 10\/08\/2022<\/td>\n 10\/08\/2022<\/td>\n 59.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 10\/08\/2022<\/td>\n 1.035<\/td>\n GEMITA MERI\u00d1O<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12375481-6<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 10\/08\/2022<\/td>\n 10\/08\/2022<\/td>\n 160.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 10\/08\/2022<\/td>\n 1.036<\/td>\n LUZ ELIANA PI\u00d1A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 10\/08\/2022<\/td>\n 10\/08\/2022<\/td>\n 118.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n RECARGA EXTINTORES<\/td>\n 10\/08\/2022<\/td>\n 1.038<\/td>\n EXTINTORES MAURICIO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76733099-5<\/td>\n N\/A<\/td>\n RECARGA EXTINTORES<\/td>\n 10\/08\/2022<\/td>\n 10\/08\/2022<\/td>\n 129.562<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TELAS<\/td>\n 12\/08\/2022<\/td>\n 1.045<\/td>\n COMERCIAL CLAUDIO RUBIO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76316955-3<\/td>\n N\/A<\/td>\n TELAS<\/td>\n 12\/08\/2022<\/td>\n 12\/08\/2022<\/td>\n 97.961<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 12\/08\/2022<\/td>\n 1.046<\/td>\n DIMAFER<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77590750-9<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 12\/08\/2022<\/td>\n 12\/08\/2022<\/td>\n 174.093<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 16\/08\/2022<\/td>\n 1.047<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 16\/08\/2022<\/td>\n 16\/08\/2022<\/td>\n 44.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SILLA<\/td>\n 16\/08\/2022<\/td>\n 1.048<\/td>\n COMERCIALIZADORA OHIGGINS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77146079-8<\/td>\n N\/A<\/td>\n SILLA<\/td>\n 16\/08\/2022<\/td>\n 16\/08\/2022<\/td>\n 154.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TINTAS<\/td>\n 16\/08\/2022<\/td>\n 1.049<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n TINTAS<\/td>\n 16\/08\/2022<\/td>\n 16\/08\/2022<\/td>\n 172.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TINTAS<\/td>\n 16\/08\/2022<\/td>\n 1.050<\/td>\n pilardigital<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76934791-7<\/td>\n N\/A<\/td>\n TINTAS<\/td>\n 16\/08\/2022<\/td>\n 16\/08\/2022<\/td>\n 175.644<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MADERAS<\/td>\n 16\/08\/2022<\/td>\n 1.052<\/td>\n SOC. COMERCIAL SAN JOSE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77746030-7<\/td>\n N\/A<\/td>\n MADERAS<\/td>\n 16\/08\/2022<\/td>\n 16\/08\/2022<\/td>\n 82.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION AIRE<\/td>\n 17\/08\/2022<\/td>\n 1.064<\/td>\n NIBALDO GAETE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13782532-5<\/td>\n N\/A<\/td>\n MANTENCION AIRE<\/td>\n 17\/08\/2022<\/td>\n 17\/08\/2022<\/td>\n 53.550<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TRANSPORTE SALIDAS<\/td>\n 17\/08\/2022<\/td>\n 1.065<\/td>\n HECTOR PEREZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8444035-3<\/td>\n N\/A<\/td>\n TRANSPORTE SALIDAS<\/td>\n 17\/08\/2022<\/td>\n 17\/08\/2022<\/td>\n 100.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 17\/08\/2022<\/td>\n 1.066<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77746030-7<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 17\/08\/2022<\/td>\n 17\/08\/2022<\/td>\n 155.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MELAMINA<\/td>\n 19\/08\/2022<\/td>\n 1.072<\/td>\n SOCIEDAD COMERCIAL MORELL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78750790-5<\/td>\n N\/A<\/td>\n MELAMINA<\/td>\n 19\/08\/2022<\/td>\n 19\/08\/2022<\/td>\n 82.001<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES SALUDABLE BDO OHIGGINS<\/td>\n 19\/08\/2022<\/td>\n 1.073<\/td>\n MARTA CABELLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6181363-2<\/td>\n N\/A<\/td>\n COLACIONES SALUDABLE BDO OHIGGINS<\/td>\n 19\/08\/2022<\/td>\n 19\/08\/2022<\/td>\n 58.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n AMPLIFICACION CMPTO CUECAS<\/td>\n 19\/08\/2022<\/td>\n 1.074<\/td>\n BRAIAN MENDOZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 17485836-5<\/td>\n N\/A<\/td>\n AMPLIFICACION CMPTO CUECAS<\/td>\n 19\/08\/2022<\/td>\n 19\/08\/2022<\/td>\n 176.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ARRIENDO BARRERAS<\/td>\n 22\/08\/2022<\/td>\n 1.075<\/td>\n DELFIN VIDAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8861619-7<\/td>\n N\/A<\/td>\n ARRIENDO BARRERAS<\/td>\n 22\/08\/2022<\/td>\n 22\/08\/2022<\/td>\n 71.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS COMPUTACIONALES<\/td>\n 21\/08\/2022<\/td>\n 1.076<\/td>\n EMJECA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77474486-K<\/td>\n N\/A<\/td>\n INSUMOS COMPUTACIONALES<\/td>\n 21\/08\/2022<\/td>\n 21\/08\/2022<\/td>\n 107.746<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ARBITRAJE DE FUTBOL<\/td>\n 22\/08\/2022<\/td>\n 1.077<\/td>\n CRISTIAN CARVAJAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14050147-6<\/td>\n N\/A<\/td>\n ARBITRAJE DE FUTBOL<\/td>\n 22\/08\/2022<\/td>\n 22\/08\/2022<\/td>\n 79.772<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES SALUDABLES<\/td>\n 21\/08\/2022<\/td>\n 1.078<\/td>\n MARTA CABELLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6181363-2<\/td>\n N\/A<\/td>\n COLACIONES SALUDABLES<\/td>\n 21\/08\/2022<\/td>\n 21\/08\/2022<\/td>\n 116.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ARBITRAJE JUEZ DE LINEA<\/td>\n 21\/08\/2022<\/td>\n 1.079<\/td>\n MANUEL ALARCON<\/td>\n <\/td>\n <\/td>\n <\/td>\n 16843179-1<\/td>\n N\/A<\/td>\n ARBITRAJE JUEZ DE LINEA<\/td>\n 21\/08\/2022<\/td>\n 21\/08\/2022<\/td>\n 79.772<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 24\/08\/2022<\/td>\n 1.093<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 24\/08\/2022<\/td>\n 24\/08\/2022<\/td>\n 97.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 24\/08\/2022<\/td>\n 1.094<\/td>\n EMJECA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77474486-K<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 24\/08\/2022<\/td>\n 24\/08\/2022<\/td>\n 149.133<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 24\/08\/2022<\/td>\n 1.097<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 24\/08\/2022<\/td>\n 24\/08\/2022<\/td>\n 54.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES<\/td>\n 25\/08\/2022<\/td>\n 1.099<\/td>\n MARTA CABELLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6181363-2<\/td>\n N\/A<\/td>\n COLACIONES<\/td>\n 25\/08\/2022<\/td>\n 25\/08\/2022<\/td>\n 23.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ARTICULOS ASEO VEHICULOS<\/td>\n 25\/08\/2022<\/td>\n 1.100<\/td>\n SOC. COMERCIAL FRANGAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76795393-3<\/td>\n N\/A<\/td>\n ARTICULOS ASEO VEHICULOS<\/td>\n 25\/08\/2022<\/td>\n 25\/08\/2022<\/td>\n 161.711<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CARGA GAS<\/td>\n 30\/08\/2022<\/td>\n 1.127<\/td>\n INVERSIONES DM SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77019229-3<\/td>\n N\/A<\/td>\n CARGA GAS<\/td>\n 30\/08\/2022<\/td>\n 30\/08\/2022<\/td>\n 178.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CANDADOS<\/td>\n 02\/09\/2022<\/td>\n 1.141<\/td>\n MARCO RETAMALES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14049665-0<\/td>\n N\/A<\/td>\n CANDADOS<\/td>\n 02\/09\/2022<\/td>\n 02\/09\/2022<\/td>\n 22.100<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAL<\/td>\n 05\/09\/2022<\/td>\n 1.142<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n CAL<\/td>\n 05\/09\/2022<\/td>\n 05\/09\/2022<\/td>\n 73.440<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL HIGIENE<\/td>\n 05\/09\/2022<\/td>\n 1.143<\/td>\n FARMACIA ALLIENDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99536560-K<\/td>\n N\/A<\/td>\n MATERIAL HIGIENE<\/td>\n 05\/09\/2022<\/td>\n 05\/09\/2022<\/td>\n 160.050<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO TRANSPORTE<\/td>\n 07\/09\/2022<\/td>\n 1.156<\/td>\n FRANCISCO Y FLAVIO CORNEJO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79985610-7<\/td>\n N\/A<\/td>\n SERVICIO TRANSPORTE<\/td>\n 07\/09\/2022<\/td>\n 07\/09\/2022<\/td>\n 140.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n UTILES DE ASEO<\/td>\n 07\/09\/2022<\/td>\n 1.157<\/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 07\/09\/2022<\/td>\n 07\/09\/2022<\/td>\n 178.060<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TONER<\/td>\n 07\/09\/2022<\/td>\n 1.158<\/td>\n EMJECA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77474486-K<\/td>\n N\/A<\/td>\n TONER<\/td>\n 07\/09\/2022<\/td>\n 07\/09\/2022<\/td>\n 169.996<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TELAS Y BANDAS<\/td>\n 07\/09\/2022<\/td>\n 1.159<\/td>\n NANCY PE\u00d1ALOZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11455671-8<\/td>\n N\/A<\/td>\n TELAS Y BANDAS<\/td>\n 07\/09\/2022<\/td>\n 07\/09\/2022<\/td>\n 150.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 07\/09\/2022<\/td>\n 1.160<\/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 07\/09\/2022<\/td>\n 07\/09\/2022<\/td>\n 165.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETRIA<\/td>\n 06\/09\/2022<\/td>\n 1.161<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETRIA<\/td>\n 06\/09\/2022<\/td>\n 06\/09\/2022<\/td>\n 14.730<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETRIA<\/td>\n 06\/07\/2022<\/td>\n 1.162<\/td>\n MARCO RETAMALES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14049665-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETRIA<\/td>\n 06\/07\/2022<\/td>\n 06\/07\/2022<\/td>\n 18.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS PREVENCION<\/td>\n 07\/09\/2022<\/td>\n 1.165<\/td>\n emjeca<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77474486-K<\/td>\n N\/A<\/td>\n INSUMOS PREVENCION<\/td>\n 07\/09\/2022<\/td>\n 07\/09\/2022<\/td>\n 177.950<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 09\/09\/2022<\/td>\n 1.171<\/td>\n marco retamales<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14049665-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 09\/09\/2022<\/td>\n 09\/09\/2022<\/td>\n 94.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION IMPRESORA<\/td>\n 12\/09\/2022<\/td>\n 1.172<\/td>\n DIMACOFI<\/td>\n <\/td>\n <\/td>\n <\/td>\n 92083000-5<\/td>\n N\/A<\/td>\n REPARACION IMPRESORA<\/td>\n 12\/09\/2022<\/td>\n 12\/09\/2022<\/td>\n 41.650<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n AFICHES<\/td>\n 13\/09\/2022<\/td>\n 1.190<\/td>\n ARTEKDIGITAL SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77411437-8<\/td>\n N\/A<\/td>\n AFICHES<\/td>\n 13\/09\/2022<\/td>\n 13\/09\/2022<\/td>\n 75.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES<\/td>\n 12\/09\/2022<\/td>\n 1.191<\/td>\n MARTA CABELLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6181363-2<\/td>\n N\/A<\/td>\n COLACIONES<\/td>\n 12\/09\/2022<\/td>\n 12\/09\/2022<\/td>\n 61.360<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DIDACTICO<\/td>\n 12\/09\/2022<\/td>\n 1.192<\/td>\n REPUESTOS CATALAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76165499-3<\/td>\n N\/A<\/td>\n MATERIAL DIDACTICO<\/td>\n 12\/09\/2022<\/td>\n 12\/09\/2022<\/td>\n 167.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 20\/09\/2022<\/td>\n 1.208<\/td>\n SOC COMERCIAL SAN JOSE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77746030-7<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 20\/09\/2022<\/td>\n 20\/09\/2022<\/td>\n 165.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAL<\/td>\n 20\/09\/2022<\/td>\n 1.211<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n CAL<\/td>\n 20\/09\/2022<\/td>\n 20\/09\/2022<\/td>\n 149.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CURSO GUARDIAS<\/td>\n 20\/09\/2022<\/td>\n 1.212<\/td>\n CAPACITACIONES MARCELO ENRIQUE SEREY<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76679359-6<\/td>\n N\/A<\/td>\n CURSO GUARDIAS<\/td>\n 20\/09\/2022<\/td>\n 20\/09\/2022<\/td>\n 160.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ENTRADA MUSEO<\/td>\n 20\/09\/2022<\/td>\n 1.213<\/td>\n MUSEO HISTORICO MILITAR SAN JOSE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 75513100-8<\/td>\n N\/A<\/td>\n ENTRADA MUSEO<\/td>\n 20\/09\/2022<\/td>\n 20\/09\/2022<\/td>\n 103.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSTALACION ACCESORIO<\/td>\n 20\/09\/2022<\/td>\n 1.215<\/td>\n TECNOLOGICO Y JIRIDICO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76016487-9<\/td>\n N\/A<\/td>\n INSTALACION ACCESORIO<\/td>\n 20\/09\/2022<\/td>\n 20\/09\/2022<\/td>\n 65.450<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CARGA GAS<\/td>\n 22\/09\/2022<\/td>\n 1.216<\/td>\n INVERSIONES DM SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77019229-3<\/td>\n N\/A<\/td>\n CARGA GAS<\/td>\n 22\/09\/2022<\/td>\n 22\/09\/2022<\/td>\n 55.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE SALUD<\/td>\n 26\/09\/2022<\/td>\n 1.221<\/td>\n ALVARO RUBIO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7557741-9<\/td>\n N\/A<\/td>\n INSUMOS DE SALUD<\/td>\n 26\/09\/2022<\/td>\n 26\/09\/2022<\/td>\n 48.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 26\/09\/2022<\/td>\n 1.222<\/td>\n CRISTINA ROJAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 16621531-5<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 26\/09\/2022<\/td>\n 26\/09\/2022<\/td>\n 42.840<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n UTILES DE ASEO<\/td>\n 26\/09\/2022<\/td>\n 1.223<\/td>\n COMERCIAL FRANCISCO MARTINEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76685126-6<\/td>\n N\/A<\/td>\n UTILES DE ASEO<\/td>\n 26\/09\/2022<\/td>\n 26\/09\/2022<\/td>\n 60.690<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ESTIMULOS<\/td>\n 26\/09\/2022<\/td>\n 1.224<\/td>\n PUBLIGRAFIC<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76534718-1<\/td>\n N\/A<\/td>\n ESTIMULOS<\/td>\n 26\/09\/2022<\/td>\n 26\/09\/2022<\/td>\n 127.925<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TRANSPORTE GRUPO DE MUSICA<\/td>\n 26\/09\/2022<\/td>\n 1.225<\/td>\n FRANCISCO Y FLAVIO CORNEJO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79985610-7<\/td>\n N\/A<\/td>\n TRANSPORTE GRUPO DE MUSICA<\/td>\n 26\/09\/2022<\/td>\n 26\/09\/2022<\/td>\n 160.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DEPORTIVOS<\/td>\n 27\/09\/2022<\/td>\n 1.226<\/td>\n D Y C DEPORTES Y RECREACION<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76395409-9<\/td>\n N\/A<\/td>\n INSUMOS DEPORTIVOS<\/td>\n 27\/09\/2022<\/td>\n 27\/09\/2022<\/td>\n 149.940<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 29\/09\/2022<\/td>\n 1.249<\/td>\n CRISTINA ROJAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 16621531-5<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 29\/09\/2022<\/td>\n 29\/09\/2022<\/td>\n 90.440<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CUBREPISO<\/td>\n 29\/09\/2022<\/td>\n 1.250<\/td>\n DIMAFER<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77590750-9<\/td>\n N\/A<\/td>\n CUBREPISO<\/td>\n 29\/09\/2022<\/td>\n 29\/09\/2022<\/td>\n 159.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 29\/09\/2022<\/td>\n 1.251<\/td>\n EXTINTORES MAURICIO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76733099-5<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 29\/09\/2022<\/td>\n 29\/09\/2022<\/td>\n 76.999<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BASUREROS<\/td>\n 29\/09\/2022<\/td>\n 1.252<\/td>\n COMERCIAL FRANCISCO MARTINEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76685126-6<\/td>\n N\/A<\/td>\n BASUREROS<\/td>\n 29\/09\/2022<\/td>\n 29\/09\/2022<\/td>\n 59.981<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 03\/10\/2022<\/td>\n 1.257<\/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 03\/10\/2022<\/td>\n 03\/10\/2022<\/td>\n 160.130<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRERIA<\/td>\n 03\/10\/2022<\/td>\n 1.258<\/td>\n LUIS GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7234217-8<\/td>\n N\/A<\/td>\n MATERIAL LIBRERIA<\/td>\n 03\/10\/2022<\/td>\n 03\/10\/2022<\/td>\n 160.020<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TONER<\/td>\n 03\/10\/2022<\/td>\n 1.259<\/td>\n ZONA PD<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77327633-1<\/td>\n N\/A<\/td>\n TONER<\/td>\n 03\/10\/2022<\/td>\n 03\/10\/2022<\/td>\n 123.611<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ENTRADAS<\/td>\n 03\/10\/2022<\/td>\n 1.260<\/td>\n FUND PARA EL FUNC. DESARROLLO Y PROMOCION<\/td>\n <\/td>\n <\/td>\n <\/td>\n 71250500-1<\/td>\n N\/A<\/td>\n ENTRADAS<\/td>\n 03\/10\/2022<\/td>\n 03\/10\/2022<\/td>\n 135.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 05\/10\/2022<\/td>\n 1.269<\/td>\n GUILLERMO PARRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12415030-2<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 05\/10\/2022<\/td>\n 05\/10\/2022<\/td>\n 92.499<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BASUREROS<\/td>\n 05\/10\/2022<\/td>\n 1.270<\/td>\n COMERCIAL FCO MARTINEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76685126-6<\/td>\n N\/A<\/td>\n BASUREROS<\/td>\n 05\/10\/2022<\/td>\n 05\/10\/2022<\/td>\n 139.980<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES<\/td>\n 05\/10\/2022<\/td>\n 1.271<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIALES<\/td>\n 05\/10\/2022<\/td>\n 05\/10\/2022<\/td>\n 53.780<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n DISCOS DUROS<\/td>\n 05\/10\/2022<\/td>\n 1.272<\/td>\n ZONA PD<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77327633-1<\/td>\n N\/A<\/td>\n DISCOS DUROS<\/td>\n 05\/10\/2022<\/td>\n 05\/10\/2022<\/td>\n 145.061<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 05\/10\/2022<\/td>\n 1.280<\/td>\n GUILLERMO PARRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12415030-2<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 05\/10\/2022<\/td>\n 05\/10\/2022<\/td>\n 99.996<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TELAS<\/td>\n 11\/10\/2022<\/td>\n 1.290<\/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 11\/10\/2022<\/td>\n 11\/10\/2022<\/td>\n 85.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDALLAS<\/td>\n 11\/10\/2022<\/td>\n 1.296<\/td>\n COMERCIAL ARENAS LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n MEDALLAS<\/td>\n 11\/10\/2022<\/td>\n 11\/10\/2022<\/td>\n 86.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES SALUDABLES<\/td>\n 13\/10\/2022<\/td>\n 1.302<\/td>\n MARTA CABELLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6181363-2<\/td>\n N\/A<\/td>\n COLACIONES SALUDABLES<\/td>\n 13\/10\/2022<\/td>\n 13\/10\/2022<\/td>\n 55.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n AMPLIFICACION<\/td>\n 13\/10\/2022<\/td>\n 1.303<\/td>\n BRYAN STEVEN MENDOZA BRAVO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 17485836-5<\/td>\n N\/A<\/td>\n AMPLIFICACION<\/td>\n 13\/10\/2022<\/td>\n 13\/10\/2022<\/td>\n 176.991<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRERIA<\/td>\n 18\/10\/2022<\/td>\n 1.321<\/td>\n LUIS PEREZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7234217-8<\/td>\n N\/A<\/td>\n MATERIAL LIBRERIA<\/td>\n 18\/10\/2022<\/td>\n 18\/10\/2022<\/td>\n 169.280<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTOREW<\/td>\n 18\/10\/2022<\/td>\n 1.322<\/td>\n GUILLERMO PARRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12415030-2<\/td>\n N\/A<\/td>\n MANTENCION EXTINTOREW<\/td>\n 18\/10\/2022<\/td>\n 18\/10\/2022<\/td>\n 179.999<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDALLAS<\/td>\n 18\/10\/2022<\/td>\n 1.323<\/td>\n CARLOS GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14047976-4<\/td>\n N\/A<\/td>\n MEDALLAS<\/td>\n 18\/10\/2022<\/td>\n 18\/10\/2022<\/td>\n 50.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n FOCOS<\/td>\n 18\/10\/2022<\/td>\n 1.324<\/td>\n MARIA DE LA CRUZ VERDUGO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n FOCOS<\/td>\n 18\/10\/2022<\/td>\n 18\/10\/2022<\/td>\n 119.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PLANCHAS<\/td>\n 18\/10\/2022<\/td>\n 1.325<\/td>\n soc. comercial morell<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78750790-5<\/td>\n N\/A<\/td>\n PLANCHAS<\/td>\n 18\/10\/2022<\/td>\n 18\/10\/2022<\/td>\n 146.274<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACIONES<\/td>\n 19\/10\/2022<\/td>\n 1.326<\/td>\n GRACIELA MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 4873088-4<\/td>\n N\/A<\/td>\n REPARACIONES<\/td>\n 19\/10\/2022<\/td>\n 19\/10\/2022<\/td>\n 160.769<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 19\/10\/2022<\/td>\n 1.327<\/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\/10\/2022<\/td>\n 19\/10\/2022<\/td>\n 29.999<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES<\/td>\n 19\/10\/2022<\/td>\n 1.328<\/td>\n MARTA CABELLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 6181363-2<\/td>\n N\/A<\/td>\n COLACIONES<\/td>\n 19\/10\/2022<\/td>\n 19\/10\/2022<\/td>\n 21.240<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES PROF<\/td>\n 19\/10\/2022<\/td>\n 1.329<\/td>\n OMMI<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76447916-5<\/td>\n N\/A<\/td>\n COLACIONES PROF<\/td>\n 19\/10\/2022<\/td>\n 19\/10\/2022<\/td>\n 180.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TONER<\/td>\n 20\/10\/2022<\/td>\n 1.337<\/td>\n ZONA PD<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77327633-1<\/td>\n N\/A<\/td>\n TONER<\/td>\n 20\/10\/2022<\/td>\n 20\/10\/2022<\/td>\n 116.858<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE PREVENCION<\/td>\n 24\/10\/2022<\/td>\n 1.348<\/td>\n CENTRAL DE ABASTECIMIENTO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76219804-5<\/td>\n N\/A<\/td>\n INSUMOS DE PREVENCION<\/td>\n 24\/10\/2022<\/td>\n 24\/10\/2022<\/td>\n 134.189<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ENTRADAS<\/td>\n 26\/10\/2022<\/td>\n 1.350<\/td>\n INMOBILIARIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76216415-9<\/td>\n N\/A<\/td>\n ENTRADAS<\/td>\n 26\/10\/2022<\/td>\n 26\/10\/2022<\/td>\n 150.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TUBOS<\/td>\n 24\/10\/2022<\/td>\n 1.351<\/td>\n MARIA DE LA CRUZ VERDUGO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n TUBOS<\/td>\n 24\/10\/2022<\/td>\n 24\/10\/2022<\/td>\n 180.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPUESTO PERFORDORA<\/td>\n 24\/10\/2022<\/td>\n 1.352<\/td>\n ZONA PD<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77327633-1<\/td>\n N\/A<\/td>\n REPUESTO PERFORDORA<\/td>\n 24\/10\/2022<\/td>\n 24\/10\/2022<\/td>\n 64.855<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n UTILES DE ASEO<\/td>\n 24\/10\/2022<\/td>\n 1.353<\/td>\n COMERCIAL FRANCISCO MARTINEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76685126-6<\/td>\n N\/A<\/td>\n UTILES DE ASEO<\/td>\n 24\/10\/2022<\/td>\n 24\/10\/2022<\/td>\n 151.844<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PENDON<\/td>\n 24\/10\/2022<\/td>\n 1.354<\/td>\n PUBLIGRAFIC<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76534718-1<\/td>\n N\/A<\/td>\n PENDON<\/td>\n 24\/10\/2022<\/td>\n 24\/10\/2022<\/td>\n 54.999<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TINTAS<\/td>\n 24\/10\/2022<\/td>\n 1.355<\/td>\n EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n TINTAS<\/td>\n 24\/10\/2022<\/td>\n 24\/10\/2022<\/td>\n 76.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 24\/10\/2022<\/td>\n 1.356<\/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 24\/10\/2022<\/td>\n 24\/10\/2022<\/td>\n 135.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES<\/td>\n 24\/10\/2022<\/td>\n 1.357<\/td>\n COMERCIAL ALDEA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77245272-1<\/td>\n N\/A<\/td>\n COLACIONES<\/td>\n 24\/10\/2022<\/td>\n 24\/10\/2022<\/td>\n 117.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n AFICHES<\/td>\n 24\/10\/2022<\/td>\n 1.358<\/td>\n ARTEKDIGITAL SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77411437-8<\/td>\n N\/A<\/td>\n AFICHES<\/td>\n 24\/10\/2022<\/td>\n 24\/10\/2022<\/td>\n 75.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DIDACTICO<\/td>\n 24\/10\/2022<\/td>\n 1.359<\/td>\n MARIA FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8679197-8<\/td>\n N\/A<\/td>\n MATERIAL DIDACTICO<\/td>\n 24\/10\/2022<\/td>\n 24\/10\/2022<\/td>\n 175.565<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EQUIPO TECNOLOGICO<\/td>\n 24\/10\/2022<\/td>\n 1.360<\/td>\n ALVARO RUBIO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7557741-9<\/td>\n N\/A<\/td>\n EQUIPO TECNOLOGICO<\/td>\n 24\/10\/2022<\/td>\n 24\/10\/2022<\/td>\n 81.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS<\/td>\n 26\/10\/2022<\/td>\n 1.361<\/td>\n LUZ PI\u00d1A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n INSUMOS<\/td>\n 26\/10\/2022<\/td>\n 26\/10\/2022<\/td>\n 179.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 25\/10\/2022<\/td>\n 1.362<\/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 25\/10\/2022<\/td>\n 25\/10\/2022<\/td>\n 145.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS<\/td>\n 25\/10\/2022<\/td>\n 1.363<\/td>\n MARIA FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8679197-8<\/td>\n N\/A<\/td>\n INSUMOS<\/td>\n 25\/10\/2022<\/td>\n 25\/10\/2022<\/td>\n 175.986<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS ASEO Y ENFERMERIA<\/td>\n 25\/10\/2022<\/td>\n 1.364<\/td>\n FARMACIA ALLIENDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99536560-K<\/td>\n N\/A<\/td>\n INSUMOS ASEO Y ENFERMERIA<\/td>\n 25\/10\/2022<\/td>\n 25\/10\/2022<\/td>\n 127.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 25\/10\/2022<\/td>\n 1.365<\/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\/10\/2022<\/td>\n 25\/10\/2022<\/td>\n 170.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL\u00d1 DIDACTICO<\/td>\n 25\/10\/2022<\/td>\n 1.366<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL\u00d1 DIDACTICO<\/td>\n 25\/10\/2022<\/td>\n 25\/10\/2022<\/td>\n 169.990<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SOMBREROS<\/td>\n 25\/10\/2022<\/td>\n 1.367<\/td>\n JUANA MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8021897-4<\/td>\n N\/A<\/td>\n SOMBREROS<\/td>\n 25\/10\/2022<\/td>\n 25\/10\/2022<\/td>\n 48.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETRIA<\/td>\n 25\/10\/2022<\/td>\n 1.368<\/td>\n MARIA FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8679197-8<\/td>\n N\/A<\/td>\n MATERIAL FERRETRIA<\/td>\n 25\/10\/2022<\/td>\n 25\/10\/2022<\/td>\n 176.337<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRERIA<\/td>\n 25\/10\/2022<\/td>\n 1.369<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL LIBRERIA<\/td>\n 25\/10\/2022<\/td>\n 25\/10\/2022<\/td>\n 173.770<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 25\/10\/2022<\/td>\n 1.370<\/td>\n DIMAFER<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77590750-9<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 25\/10\/2022<\/td>\n 25\/10\/2022<\/td>\n 152.328<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TRANSPORTE<\/td>\n 25\/10\/2022<\/td>\n 1.371<\/td>\n FRANCISCO Y FLAVIO CORNEJO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79985610-7<\/td>\n N\/A<\/td>\n TRANSPORTE<\/td>\n 25\/10\/2022<\/td>\n 25\/10\/2022<\/td>\n 180.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES<\/td>\n 25\/10\/2022<\/td>\n 1.372<\/td>\n MARCO CORNEJO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 15697842-6<\/td>\n N\/A<\/td>\n COLACIONES<\/td>\n 25\/10\/2022<\/td>\n 25\/10\/2022<\/td>\n 158.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO TRANSPORTE<\/td>\n 25\/10\/2022<\/td>\n 1.373<\/td>\n FRANCISCO Y FLAVIO CORNEJO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79985610-7<\/td>\n N\/A<\/td>\n SERVICIO TRANSPORTE<\/td>\n 25\/10\/2022<\/td>\n 25\/10\/2022<\/td>\n 130.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ENTRADAS<\/td>\n 25\/10\/2022<\/td>\n 1.374<\/td>\n FUNDACION MANQUEMAVIDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 65155165-K<\/td>\n N\/A<\/td>\n ENTRADAS<\/td>\n 25\/10\/2022<\/td>\n 25\/10\/2022<\/td>\n 63.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION AIRES<\/td>\n 25\/10\/2022<\/td>\n 1.375<\/td>\n NIBALDO GAETE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13782532-5<\/td>\n N\/A<\/td>\n MANTENCION AIRES<\/td>\n 25\/10\/2022<\/td>\n 25\/10\/2022<\/td>\n 130.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETRIA<\/td>\n 25\/10\/2022<\/td>\n 1.376<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETRIA<\/td>\n 25\/10\/2022<\/td>\n 25\/10\/2022<\/td>\n 41.980<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DEPORTIVO<\/td>\n 03\/11\/2022<\/td>\n 1.388<\/td>\n D Y C DEPORTES Y RECREACION<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76395409-9<\/td>\n N\/A<\/td>\n MATERIAL DEPORTIVO<\/td>\n 03\/11\/2022<\/td>\n 03\/11\/2022<\/td>\n 49.998<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MEDALLAS<\/td>\n 03\/11\/2022<\/td>\n 1.389<\/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\/2022<\/td>\n 03\/11\/2022<\/td>\n 60.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION FUGA<\/td>\n 03\/11\/2022<\/td>\n 1.390<\/td>\n GRACIELA MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 4873088-4<\/td>\n N\/A<\/td>\n REPARACION FUGA<\/td>\n 03\/11\/2022<\/td>\n 03\/11\/2022<\/td>\n 120.190<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DIDACTICO<\/td>\n 03\/11\/2022<\/td>\n 1.391<\/td>\n RINCON DIDACTICO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76080432-0<\/td>\n N\/A<\/td>\n MATERIAL DIDACTICO<\/td>\n 03\/11\/2022<\/td>\n 03\/11\/2022<\/td>\n 134.508<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PENDON<\/td>\n 03\/11\/2022<\/td>\n 1.403<\/td>\n TALLER GRAFICO SANTA CRUZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76800277-0<\/td>\n N\/A<\/td>\n PENDON<\/td>\n 03\/11\/2022<\/td>\n 03\/11\/2022<\/td>\n 30.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BARRERAS DE PROTECCION<\/td>\n 03\/11\/2022<\/td>\n 1.405<\/td>\n DELFIN VIDAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8861619-7<\/td>\n N\/A<\/td>\n BARRERAS DE PROTECCION<\/td>\n 03\/11\/2022<\/td>\n 03\/11\/2022<\/td>\n 84.966<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n POLVO<\/td>\n 03\/11\/2022<\/td>\n 1.406<\/td>\n AQUARIUS SPORT<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76402615-2<\/td>\n N\/A<\/td>\n POLVO<\/td>\n 03\/11\/2022<\/td>\n 03\/11\/2022<\/td>\n 179.928<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n LABORES RAYADO<\/td>\n 03\/11\/2022<\/td>\n 1.407<\/td>\n DEMETRIO CORNEJO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 17355410-9<\/td>\n N\/A<\/td>\n LABORES RAYADO<\/td>\n 03\/11\/2022<\/td>\n 03\/11\/2022<\/td>\n 102.564<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ARBITRAJE<\/td>\n 03\/11\/2022<\/td>\n 1.408<\/td>\n SEBASTIAN MORAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 17715880-1<\/td>\n N\/A<\/td>\n ARBITRAJE<\/td>\n 03\/11\/2022<\/td>\n 03\/11\/2022<\/td>\n 68.376<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ARBITRAJE<\/td>\n 03\/11\/2022<\/td>\n 1.409<\/td>\n MANUEL ALARCON<\/td>\n <\/td>\n <\/td>\n <\/td>\n 16843179-1<\/td>\n N\/A<\/td>\n ARBITRAJE<\/td>\n 03\/11\/2022<\/td>\n 03\/11\/2022<\/td>\n 148.148<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n JURADO<\/td>\n 03\/11\/2022<\/td>\n 1.410<\/td>\n NATALIA BAEZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 18280650-1<\/td>\n N\/A<\/td>\n JURADO<\/td>\n 03\/11\/2022<\/td>\n 03\/11\/2022<\/td>\n 56.980<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n JURADO<\/td>\n 03\/11\/2022<\/td>\n 1.411<\/td>\n CRISTOBAL PALACIOS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 18931537-6<\/td>\n N\/A<\/td>\n JURADO<\/td>\n 03\/11\/2022<\/td>\n 03\/11\/2022<\/td>\n 175.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n JURADO<\/td>\n 03\/11\/2022<\/td>\n 1.412<\/td>\n DANIEL MONDACA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 21027395-6<\/td>\n N\/A<\/td>\n JURADO<\/td>\n 03\/11\/2022<\/td>\n 03\/11\/2022<\/td>\n 56.980<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MUSICALIZACION<\/td>\n 02\/11\/2022<\/td>\n 1.413<\/td>\n JASON CERECEDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 18989279-9<\/td>\n N\/A<\/td>\n MUSICALIZACION<\/td>\n 02\/11\/2022<\/td>\n 02\/11\/2022<\/td>\n 68.376<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ANIMACION<\/td>\n 02\/11\/2022<\/td>\n 1.414<\/td>\n RODRIGO LABRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 17834616-4<\/td>\n N\/A<\/td>\n ANIMACION<\/td>\n 02\/11\/2022<\/td>\n 02\/11\/2022<\/td>\n 113.960<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO GUARDIAS<\/td>\n 03\/11\/2022<\/td>\n 1.415<\/td>\n BULLMASTIFF<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76314909-9<\/td>\n N\/A<\/td>\n SERVICIO GUARDIAS<\/td>\n 03\/11\/2022<\/td>\n 03\/11\/2022<\/td>\n 172.550<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CHAPITAS<\/td>\n 07\/11\/2022<\/td>\n 1.416<\/td>\n servibreak spa<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77586365-K<\/td>\n N\/A<\/td>\n CHAPITAS<\/td>\n 07\/11\/2022<\/td>\n 07\/11\/2022<\/td>\n 140.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES SALUDABLES<\/td>\n 08\/11\/2022<\/td>\n 1.438<\/td>\n MARIA PAZ GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13050220-2<\/td>\n N\/A<\/td>\n COLACIONES SALUDABLES<\/td>\n 08\/11\/2022<\/td>\n 08\/11\/2022<\/td>\n 89.250<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CORDEL<\/td>\n 08\/11\/2022<\/td>\n 1.439<\/td>\n COMERCIAL LOS PRADOS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76412950-4<\/td>\n N\/A<\/td>\n CORDEL<\/td>\n 08\/11\/2022<\/td>\n 08\/11\/2022<\/td>\n 36.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 08\/11\/2022<\/td>\n 1.441<\/td>\n EMJECA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77474486-K<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 08\/11\/2022<\/td>\n 08\/11\/2022<\/td>\n 40.503<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRERIA<\/td>\n 08\/11\/2022<\/td>\n 1.442<\/td>\n EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77307460-7<\/td>\n N\/A<\/td>\n MATERIAL LIBRERIA<\/td>\n 08\/11\/2022<\/td>\n 08\/11\/2022<\/td>\n 71.670<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n UTILES DE ASEO<\/td>\n 08\/11\/2022<\/td>\n 1.444<\/td>\n SOC COMERCIALFRANGAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76795393-3<\/td>\n N\/A<\/td>\n UTILES DE ASEO<\/td>\n 08\/11\/2022<\/td>\n 08\/11\/2022<\/td>\n 76.267<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETRIA<\/td>\n 09\/11\/2022<\/td>\n 1.446<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETRIA<\/td>\n 09\/11\/2022<\/td>\n 09\/11\/2022<\/td>\n 119.060<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ELEMPENTOS DE LIMPIEZA<\/td>\n 09\/11\/2022<\/td>\n 1.447<\/td>\n COMERCIAL FCO MARTINEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76685126-6<\/td>\n N\/A<\/td>\n ELEMPENTOS DE LIMPIEZA<\/td>\n 09\/11\/2022<\/td>\n 09\/11\/2022<\/td>\n 53.824<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 09\/11\/2022<\/td>\n 1.448<\/td>\n ALVARO RUBIO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7557741-9<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 09\/11\/2022<\/td>\n 09\/11\/2022<\/td>\n 161.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 09\/11\/2022<\/td>\n 1.449<\/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 09\/11\/2022<\/td>\n 09\/11\/2022<\/td>\n 160.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL HIGIENE<\/td>\n 09\/11\/2022<\/td>\n 1.450<\/td>\n FARMACIA ALLIENDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99536560-K<\/td>\n N\/A<\/td>\n MATERIAL HIGIENE<\/td>\n 09\/11\/2022<\/td>\n 09\/11\/2022<\/td>\n 160.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIA ENSE\u00d1ANZA<\/td>\n 09\/11\/2022<\/td>\n 1.451<\/td>\n MARIA FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8679197-8<\/td>\n N\/A<\/td>\n MATERIA ENSE\u00d1ANZA<\/td>\n 09\/11\/2022<\/td>\n 09\/11\/2022<\/td>\n 159.936<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 09\/11\/2022<\/td>\n 1.452<\/td>\n GEMITA MERI\u00d1O<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12375481-6<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 09\/11\/2022<\/td>\n 09\/11\/2022<\/td>\n 160.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ASEO<\/td>\n 09\/11\/2022<\/td>\n 1.453<\/td>\n LUZ ELIANA PI\u00d1A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n MATERIAL ASEO<\/td>\n 09\/11\/2022<\/td>\n 09\/11\/2022<\/td>\n 156.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EMPASTE<\/td>\n 14\/11\/2022<\/td>\n 1.473<\/td>\n IMPRENTA REGNER<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77696680-0<\/td>\n N\/A<\/td>\n EMPASTE<\/td>\n 14\/11\/2022<\/td>\n 14\/11\/2022<\/td>\n 178.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n DISE\u00d1O GRAFICAS<\/td>\n 14\/09\/2022<\/td>\n 1.475<\/td>\n GABRIELA BELLIO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 25873253-7<\/td>\n N\/A<\/td>\n DISE\u00d1O GRAFICAS<\/td>\n 14\/09\/2022<\/td>\n 14\/09\/2022<\/td>\n 144.729<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n APOYO TECNICO<\/td>\n 14\/11\/2022<\/td>\n 1.476<\/td>\n CRISTIAN ARRIOLA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 15771345-0<\/td>\n N\/A<\/td>\n APOYO TECNICO<\/td>\n 14\/11\/2022<\/td>\n 14\/11\/2022<\/td>\n 182.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ANIMACION<\/td>\n 14\/11\/2022<\/td>\n 1.477<\/td>\n AYRTON ROMERO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 18751079-1<\/td>\n N\/A<\/td>\n ANIMACION<\/td>\n 14\/11\/2022<\/td>\n 14\/11\/2022<\/td>\n 100.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS ELECTRICOS<\/td>\n 14\/11\/2022<\/td>\n 1.478<\/td>\n MARIA DE LA CRUZ VERDUGO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n INSUMOS ELECTRICOS<\/td>\n 14\/11\/2022<\/td>\n 14\/11\/2022<\/td>\n 173.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 14\/11\/2022<\/td>\n 1.479<\/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 14\/11\/2022<\/td>\n 14\/11\/2022<\/td>\n 115.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ESTIMULOS<\/td>\n 14\/11\/2022<\/td>\n 1.480<\/td>\n FOTOGRAFIA DIGITAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77468138-8<\/td>\n N\/A<\/td>\n ESTIMULOS<\/td>\n 14\/11\/2022<\/td>\n 14\/11\/2022<\/td>\n 42.245<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 14\/11\/2022<\/td>\n 1.483<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 14\/11\/2022<\/td>\n 14\/11\/2022<\/td>\n 113.340<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION PANTALLA<\/td>\n 14\/11\/2022<\/td>\n 1.484<\/td>\n BERTA MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10136330-9<\/td>\n N\/A<\/td>\n REPARACION PANTALLA<\/td>\n 14\/11\/2022<\/td>\n 14\/11\/2022<\/td>\n 98.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n AMOLIFICSCION<\/td>\n 21\/11\/2022<\/td>\n 1.529<\/td>\n AYRTON ROMERO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 18751079-1<\/td>\n N\/A<\/td>\n AMOLIFICSCION<\/td>\n 21\/11\/2022<\/td>\n 21\/11\/2022<\/td>\n 136.752<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 24\/11\/2022<\/td>\n 1.541<\/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 24\/11\/2022<\/td>\n 24\/11\/2022<\/td>\n 160.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 24\/11\/2022<\/td>\n 1.542<\/td>\n GEMITA MERI\u00d1O<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12375481-6<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 24\/11\/2022<\/td>\n 24\/11\/2022<\/td>\n 160.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CUBREPISO<\/td>\n 23\/11\/2022<\/td>\n 1.543<\/td>\n DIMAFER<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77590750-9<\/td>\n N\/A<\/td>\n CUBREPISO<\/td>\n 23\/11\/2022<\/td>\n 23\/11\/2022<\/td>\n 113.002<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALHIGIENE<\/td>\n 24\/11\/2022<\/td>\n 1.544<\/td>\n FARMACIA ALLIENDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99536560-K<\/td>\n N\/A<\/td>\n MATERIALHIGIENE<\/td>\n 24\/11\/2022<\/td>\n 24\/11\/2022<\/td>\n 159.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE SALUD<\/td>\n 23\/11\/2022<\/td>\n 1.545<\/td>\n COMERCIAL FCO MARTINEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76685126-6<\/td>\n N\/A<\/td>\n INSUMOS DE SALUD<\/td>\n 23\/11\/2022<\/td>\n 23\/11\/2022<\/td>\n 160.115<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 23\/11\/2022<\/td>\n 1.546<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 23\/11\/2022<\/td>\n 23\/11\/2022<\/td>\n 170.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPLEM. AVANDERADOS<\/td>\n 23\/11\/2022<\/td>\n 1.547<\/td>\n NANCY PE\u00d1ALOZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11455671-8<\/td>\n N\/A<\/td>\n IMPLEM. AVANDERADOS<\/td>\n 23\/11\/2022<\/td>\n 23\/11\/2022<\/td>\n 150.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPLEM. ESPACIOS<\/td>\n 23\/11\/2022<\/td>\n 1.548<\/td>\n SOC. COMERCIAL SAN JOSE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77746030-7<\/td>\n N\/A<\/td>\n IMPLEM. ESPACIOS<\/td>\n 23\/11\/2022<\/td>\n 23\/11\/2022<\/td>\n 173.100<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 28\/11\/2022<\/td>\n 1.552<\/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 28\/11\/2022<\/td>\n 28\/11\/2022<\/td>\n 134.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPLEMENTACION<\/td>\n 28\/11\/2022<\/td>\n 1.553<\/td>\n DIMAFER<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77590750-9<\/td>\n N\/A<\/td>\n IMPLEMENTACION<\/td>\n 28\/11\/2022<\/td>\n 28\/11\/2022<\/td>\n 98.877<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 28\/11\/2022<\/td>\n 1.554<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 28\/11\/2022<\/td>\n 28\/11\/2022<\/td>\n 145.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 25\/11\/2022<\/td>\n 1.555<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 25\/11\/2022<\/td>\n 25\/11\/2022<\/td>\n 160.540<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION FUGA<\/td>\n 28\/11\/2022<\/td>\n 1.556<\/td>\n MANUEL ALBOROZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 4835177-8<\/td>\n N\/A<\/td>\n REPARACION FUGA<\/td>\n 28\/11\/2022<\/td>\n 28\/11\/2022<\/td>\n 96.688<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 28\/11\/2022<\/td>\n 1.557<\/td>\n CRISTINA ROJAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 16621531-5<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 28\/11\/2022<\/td>\n 28\/11\/2022<\/td>\n 42.840<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ARRIENDO BARRERAS<\/td>\n 28\/11\/2022<\/td>\n 1.558<\/td>\n DELFIN VIDAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8861619-7<\/td>\n N\/A<\/td>\n ARRIENDO BARRERAS<\/td>\n 28\/11\/2022<\/td>\n 28\/11\/2022<\/td>\n 178.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 28\/11\/2022<\/td>\n 1.559<\/td>\n CENTRO CONSTRUCTOR<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 28\/11\/2022<\/td>\n 28\/11\/2022<\/td>\n 4.550<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REVISION NEUMATICOS<\/td>\n 28\/11\/2022<\/td>\n 1.567<\/td>\n EMILIO MOSCOSO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7632934-6<\/td>\n N\/A<\/td>\n REVISION NEUMATICOS<\/td>\n 28\/11\/2022<\/td>\n 28\/11\/2022<\/td>\n 60.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 30\/11\/2022<\/td>\n 1.581<\/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 30\/11\/2022<\/td>\n 30\/11\/2022<\/td>\n 156.760<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES 2022001582<\/td>\n 30\/11\/2022<\/td>\n 1.582<\/td>\n CRITINA ROJAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 16621531-5<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES 2022001582<\/td>\n 30\/11\/2022<\/td>\n 30\/11\/2022<\/td>\n 163.030<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRER\u00cdA JUDEB JUDEM<\/td>\n 30\/11\/2022<\/td>\n 1.584<\/td>\n LUIS GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7234217-8<\/td>\n N\/A<\/td>\n MATERIAL LIBRER\u00cdA JUDEB JUDEM<\/td>\n 30\/11\/2022<\/td>\n 30\/11\/2022<\/td>\n 41.260<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TELAS JUDEB JUDEM<\/td>\n 30\/11\/2022<\/td>\n 1.585<\/td>\n SOC. COMERCIAL SAN JOSE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77746030-7<\/td>\n N\/A<\/td>\n TELAS JUDEB JUDEM<\/td>\n 30\/11\/2022<\/td>\n 30\/11\/2022<\/td>\n 38.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ANIMACION JUDEB JUDEM<\/td>\n 30\/11\/2022<\/td>\n 1.589<\/td>\n AYRTON ROMERO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 18751079-1<\/td>\n N\/A<\/td>\n ANIMACION JUDEB JUDEM<\/td>\n 30\/11\/2022<\/td>\n 30\/11\/2022<\/td>\n 120.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n GALVANOS<\/td>\n 30\/11\/2022<\/td>\n 1.590<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n GALVANOS<\/td>\n 30\/11\/2022<\/td>\n 30\/11\/2022<\/td>\n 29.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n RELOJES<\/td>\n 02\/12\/2022<\/td>\n 1.594<\/td>\n ALVARO RUBIO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7557741-9<\/td>\n N\/A<\/td>\n RELOJES<\/td>\n 02\/12\/2022<\/td>\n 02\/12\/2022<\/td>\n 85.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n amplificacion<\/td>\n 02\/12\/2022<\/td>\n 1.595<\/td>\n ALDO VACCARO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 15976526-1<\/td>\n N\/A<\/td>\n amplificacion<\/td>\n 02\/12\/2022<\/td>\n 02\/12\/2022<\/td>\n 119.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ASEO<\/td>\n 02\/12\/2022<\/td>\n 1.596<\/td>\n COMERCIAL HERMOSILLA Y CIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76152271-K<\/td>\n N\/A<\/td>\n MATERIAL ASEO<\/td>\n 02\/12\/2022<\/td>\n 02\/12\/2022<\/td>\n 180.040<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL OFICINA<\/td>\n 02\/12\/2022<\/td>\n 1.597<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL OFICINA<\/td>\n 02\/12\/2022<\/td>\n 02\/12\/2022<\/td>\n 179.240<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CORTINAS<\/td>\n 02\/12\/2022<\/td>\n 1.598<\/td>\n ALVARO RUBIO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7557741-9<\/td>\n N\/A<\/td>\n CORTINAS<\/td>\n 02\/12\/2022<\/td>\n 02\/12\/2022<\/td>\n 175.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BARRA<\/td>\n 02\/12\/2022<\/td>\n 1.599<\/td>\n EMJECA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77474486-K<\/td>\n N\/A<\/td>\n BARRA<\/td>\n 02\/12\/2022<\/td>\n 02\/12\/2022<\/td>\n 91.035<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES<\/td>\n 07\/12\/2022<\/td>\n 1.620<\/td>\n SOCIEDAD GASTRONOMICA OMMI<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76447916-5<\/td>\n N\/A<\/td>\n COLACIONES<\/td>\n 07\/12\/2022<\/td>\n 07\/12\/2022<\/td>\n 180.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TONER<\/td>\n 07\/12\/2022<\/td>\n 1.621<\/td>\n EMJECA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77474486-K<\/td>\n N\/A<\/td>\n TONER<\/td>\n 07\/12\/2022<\/td>\n 07\/12\/2022<\/td>\n 119.595<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO<\/td>\n 07\/12\/2022<\/td>\n 1.622<\/td>\n DIPROSAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76495187-5<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO<\/td>\n 07\/12\/2022<\/td>\n 07\/12\/2022<\/td>\n 148.084<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ACCESORIOS COMPUTACIONALES<\/td>\n 07\/12\/2022<\/td>\n 1.623<\/td>\n pilardigital<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76934791-7<\/td>\n N\/A<\/td>\n ACCESORIOS COMPUTACIONALES<\/td>\n 07\/12\/2022<\/td>\n 07\/12\/2022<\/td>\n 154.724<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES<\/td>\n 07\/12\/2022<\/td>\n 1.625<\/td>\n SOC. COMERCIAL GRACIELA E HIJHOS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77253014-5<\/td>\n N\/A<\/td>\n COLACIONES<\/td>\n 07\/12\/2022<\/td>\n 07\/12\/2022<\/td>\n 170.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPLEMENTACION DEPORTIVA<\/td>\n 07\/12\/2022<\/td>\n 1.626<\/td>\n VERONICA BEGUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10537798-3<\/td>\n N\/A<\/td>\n IMPLEMENTACION DEPORTIVA<\/td>\n 07\/12\/2022<\/td>\n 07\/12\/2022<\/td>\n 124.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES<\/td>\n 07\/12\/2022<\/td>\n 1.627<\/td>\n MARIA PAZ GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13050220-2<\/td>\n N\/A<\/td>\n COLACIONES<\/td>\n 07\/12\/2022<\/td>\n 07\/12\/2022<\/td>\n 180.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SEGURO DE VIDA<\/td>\n 07\/12\/2022<\/td>\n 1.628<\/td>\n BCI SEGUROS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99147000-K<\/td>\n N\/A<\/td>\n SEGURO DE VIDA<\/td>\n 07\/12\/2022<\/td>\n 07\/12\/2022<\/td>\n 134.181<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 07\/12\/2022<\/td>\n 1.629<\/td>\n EMJECA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77474486-K<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 07\/12\/2022<\/td>\n 07\/12\/2022<\/td>\n 182.498<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PUERTA CORREDERA<\/td>\n 07\/12\/2022<\/td>\n 1.630<\/td>\n CRISTIAN CORREA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10282038-K<\/td>\n N\/A<\/td>\n PUERTA CORREDERA<\/td>\n 07\/12\/2022<\/td>\n 07\/12\/2022<\/td>\n 700.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIA LIBRER\u00cdA<\/td>\n 07\/12\/2022<\/td>\n 1.631<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIA LIBRER\u00cdA<\/td>\n 07\/12\/2022<\/td>\n 07\/12\/2022<\/td>\n 162.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES VEHICULOS<\/td>\n 14\/12\/2022<\/td>\n 1.654<\/td>\n GUILLERMO PARRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12415030-2<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES VEHICULOS<\/td>\n 14\/12\/2022<\/td>\n 14\/12\/2022<\/td>\n 79.997<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL OFICINA<\/td>\n 14\/12\/2022<\/td>\n 1.655<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL OFICINA<\/td>\n 14\/12\/2022<\/td>\n 14\/12\/2022<\/td>\n 176.960<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ASEO<\/td>\n 14\/12\/2022<\/td>\n 1.657<\/td>\n FARMACIA ALLIENDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99536560-K<\/td>\n N\/A<\/td>\n MATERIAL ASEO<\/td>\n 14\/12\/2022<\/td>\n 14\/12\/2022<\/td>\n 178.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 14\/12\/2022<\/td>\n 1.658<\/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 14\/12\/2022<\/td>\n 14\/12\/2022<\/td>\n 175.565<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ELEMENTOS LIMPIEZA<\/td>\n 14\/12\/2022<\/td>\n 1.660<\/td>\n COMERCIAL FRANCISCO MARTINEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76685126-6<\/td>\n N\/A<\/td>\n ELEMENTOS LIMPIEZA<\/td>\n 14\/12\/2022<\/td>\n 14\/12\/2022<\/td>\n 65.283<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ELEMENTOS LIMPIEZA<\/td>\n 14\/12\/2022<\/td>\n 1.661<\/td>\n COMERCIAL FRANCISCO MARTINEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76685126-6<\/td>\n N\/A<\/td>\n ELEMENTOS LIMPIEZA<\/td>\n 14\/12\/2022<\/td>\n 14\/12\/2022<\/td>\n 97.770<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ELEMENTOS LIMPIEZA<\/td>\n 15\/12\/2022<\/td>\n 1.663<\/td>\n SOC. COMERCIAL FRANGAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76795393-3<\/td>\n N\/A<\/td>\n ELEMENTOS LIMPIEZA<\/td>\n 15\/12\/2022<\/td>\n 15\/12\/2022<\/td>\n 13.245<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ELEMENTOS LIMPIEZA<\/td>\n 14\/12\/2022<\/td>\n 1.664<\/td>\n SOC. COMERCIAL FRANGAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76795393-3<\/td>\n N\/A<\/td>\n ELEMENTOS LIMPIEZA<\/td>\n 14\/12\/2022<\/td>\n 14\/12\/2022<\/td>\n 147.163<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES SALUDABLES<\/td>\n 14\/12\/2022<\/td>\n 1.671<\/td>\n COMERCIAL ALDEA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77245272-1<\/td>\n N\/A<\/td>\n COLACIONES SALUDABLES<\/td>\n 14\/12\/2022<\/td>\n 14\/12\/2022<\/td>\n 54.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO AMPLIFICACION<\/td>\n 14\/12\/2022<\/td>\n 1.673<\/td>\n BRYAN STEVEN MENDOZA BRAVO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 17485836-5<\/td>\n N\/A<\/td>\n SERVICIO AMPLIFICACION<\/td>\n 14\/12\/2022<\/td>\n 14\/12\/2022<\/td>\n 180.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO AMPLIFICACION<\/td>\n 14\/12\/2022<\/td>\n 1.674<\/td>\n BRYAN STEVEN MENDOZA BRAVO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 17485836-5<\/td>\n N\/A<\/td>\n SERVICIO AMPLIFICACION<\/td>\n 14\/12\/2022<\/td>\n 14\/12\/2022<\/td>\n 180.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n AMPLIFICACION E ILUMINACION<\/td>\n 14\/12\/2022<\/td>\n 1.675<\/td>\n AYRTON ROMERO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 18751079-1<\/td>\n N\/A<\/td>\n AMPLIFICACION E ILUMINACION<\/td>\n 14\/12\/2022<\/td>\n 14\/12\/2022<\/td>\n 113.960<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n LICENCIAS ANTIVIRUS<\/td>\n 15\/12\/2022<\/td>\n 1.676<\/td>\n pilardigital<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76934791-7<\/td>\n N\/A<\/td>\n LICENCIAS ANTIVIRUS<\/td>\n 15\/12\/2022<\/td>\n 15\/12\/2022<\/td>\n 102.166<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 19\/12\/2022<\/td>\n 1.682<\/td>\n NIBALDO GAETE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12415030-2<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 19\/12\/2022<\/td>\n 19\/12\/2022<\/td>\n 85.997<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION Y REPARACIONES<\/td>\n 21\/12\/2022<\/td>\n 1.686<\/td>\n SERGIO PADILLA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12414723-9<\/td>\n N\/A<\/td>\n MANTENCION Y REPARACIONES<\/td>\n 21\/12\/2022<\/td>\n 21\/12\/2022<\/td>\n 182.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ASEO<\/td>\n 21\/12\/2022<\/td>\n 1.688<\/td>\n COMERCIAL FCO MARTINEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76685126-6<\/td>\n N\/A<\/td>\n MATERIAL ASEO<\/td>\n 21\/12\/2022<\/td>\n 21\/12\/2022<\/td>\n 174.818<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PUBLICACION PIE<\/td>\n 21\/12\/2022<\/td>\n 1.689<\/td>\n la plaza<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96909050-3<\/td>\n N\/A<\/td>\n PUBLICACION PIE<\/td>\n 21\/12\/2022<\/td>\n 21\/12\/2022<\/td>\n 35.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION RED<\/td>\n 21\/12\/2022<\/td>\n 1.690<\/td>\n SERVICIOS INFORMATICOS LICHE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77381875-4<\/td>\n N\/A<\/td>\n MANTENCION RED<\/td>\n 21\/12\/2022<\/td>\n 21\/12\/2022<\/td>\n 60.002<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ALIMENTOS<\/td>\n 22\/12\/2022<\/td>\n 1.694<\/td>\n SUPERMERCADO LA FAMA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77335750-1<\/td>\n N\/A<\/td>\n ALIMENTOS<\/td>\n 22\/12\/2022<\/td>\n 22\/12\/2022<\/td>\n 179.965<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TINTAS<\/td>\n 22\/12\/2022<\/td>\n 1.695<\/td>\n emjeca<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77474486-K<\/td>\n N\/A<\/td>\n TINTAS<\/td>\n 22\/12\/2022<\/td>\n 22\/12\/2022<\/td>\n 146.991<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2022<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n FUMIGACION<\/td>\n 26\/12\/2022<\/td>\n 1.713<\/td>\n RETAMALES Y RETAMALES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76547206-7<\/td>\n \u00a0N\/A<\/td>\n FUMIGACION<\/td>\n 26\/12\/2022<\/td>\n 26\/12\/2022<\/td>\n 155.951<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n <\/tbody> \n\n \n \n \n <\/table>\n\n<\/div>